18882 Payments Jobs - Page 30

Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks. Our research led approach and continual innovation is powered by the passion and creativity of our colleagues. We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management. Avaloq offers the opportunity to work closely with some of the world’s leading financial institutions as we jointly develop and shape careers. Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential. Job Description The Team: This role sits within our CTO Europe business areas, giving you the opportunity to have exposure to many different clients who represent some of the world's leading banks. The expectation is as we grow this team out you will move to a team lead position making it a fantastic opportunity for someone looking to progress their career. Develop, maintain and execute automation test cases for major projects, maintenance, and emergency releases Design and implement automation tests scripts, debug and define corrective actions Identify, analyze and report test results Report, track, and monitor defects in the defect tracking system Investigate defect reports from production support, isolate their causes, inform development teams for fixing and retest to ensure adequate resolutions. Work closely with the PO and development teams to design testing strategies #Work on the interpretation of quality assurance issues and problems for technical and non-technical users Qualifications Must have Functional knowledge of Tax, onboarding, Payments, Sec Ops, Trading, OTS trading, regulatory etc. Testing experience for writing test cases, coordination with the support functions, preparing test data, environment etc. Communication with the internal and external stakeholders. Ability to learn new tools and functional areas. Nice to have Test automation experience Test master automation experience Familiar with source version control tools. It would be a real bonus if you have: German language skills. Additional Information We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices. In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self. We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way. Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations. Show more Show less

Key Responsibilities Should be able to brew coffee, espresso, and tea; create specialty drinks; ensure quality and consistency. Interact with customers, take orders, and provide recommendations based on preferences. Process payments, manage cash register, and handle transactions accurately. Maintain cleanliness of the caf area, equipment, and utensils; follow health and safety guidelines. Monitor stock levels of coffee beans, syrups, and supplies; assist with inventory ordering. Operate and clean coffee machines and grinders; troubleshoot basic equipment issues. Work with other staff members to ensure smooth operations during busy periods. Stay informed about coffee origins, brewing methods, and menu items to educate customers. Qualifications Previous experience as a barista in previous organization. Extensive knowledge of beverage ingredients, preparation techniques, and recipes Strong customer service and interpersonal skills, with the ability to engage and interact with guests in a professional and friendly manner. Attention to detail and a focus on cleanliness, organization, and presentation. Ability to work effectively in a fast-paced environment, multitask, and prioritize tasks. Flexibility to work evenings, weekends, and holidays as required. Show more Show less

Marsh India Insurance Brokers Pvt Ltd is seeking candidates for the following position based in the Mumbai office: Assistant Manager -Finance Team We will count on you to: Handling day to day reinsurance premium receipts and payments Maintaining tracker for inward and outward Accounting of receipt and payments Reconciling transactions from end to end What you need to have: Domain Knowledge preferred. B Com / M Com/CA Fresher Technical knowledge - MS Office – Word, Excel and Outlook 2-4 years of experience Knowledge of accounting Should be well versed with MS Excel Should be proactive in interaction with various stakeholders involved Prior experience of insurance / reinsurance is preferred.. What makes you stand out? Strong analytical and problem solving and skills. Good communication skills.. Ability to work independently and within a team. Organised, self-discipline and pro-active. Good multi-tasking ability. Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Marsh, a business of Marsh McLennan (NYSE: MMC), is the world’s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com , or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people regardless of their sex/gender, marital or parental status, ethnic origin, nationality, age, background, disability, sexual orientation, caste, gender identity or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person. Show more Show less

Job Title: Accounting & Operations Manager Salary Bracket: ₹35,000 – ₹45,000/Month Location: Narela, Delhi (On-Site) Employment Type: Full-Time Shift: Day Shift ⸻ Company Description Neodrift is a trusted name in premium car and bike accessories. From art leather seat covers to functional organizers, our products are loved by customers across India and sold on top e-commerce platforms. As our business scales, we are focused on optimizing operations and maintaining strong financial discipline. ⸻ Role Description We are seeking a highly capable Accounting & Operations Manager to join our team at our Narela, Delhi facility. This on-site role is ideal for someone who can take ownership of both the financial and operational day-to-day functioning of the company. The role involves overseeing accounting activities, managing GST compliance, supervising order processing, ensuring timely dispatches, monitoring inventory, and coordinating across teams to ensure smooth production-to-fulfillment workflows. ⸻ Key Responsibilities Accounting & Finance • Manage day-to-day accounting: data entry, bank reconciliations, and ledger upkeep • Prepare financial reports (monthly, quarterly, annual), P&L statements, and MIS reports • Handle GST filings (R1, R3B), TDS returns, and other statutory compliances • Oversee payroll processing, employee reimbursements, and vendor payments • Liaise with external auditors and tax consultants for audits and assessments • Ensure accuracy, regulatory compliance, and timely filings Operations & Order Management • Supervise end-to-end order lifecycle — from production readiness to dispatch and delivery • Monitor daily order status, logistics coordination, return reconciliation, and order-related reporting • Maintain clear documentation of all orders, returns, and customer service escalations • Collaborate with production and warehouse teams to ensure timely fulfillment • Optimize operational costs and improve delivery accuracy • Ensure stock accuracy through routine inventory checks and stock audits • Develop SOPs and improve workflow for order tracking and escalation handling Team & Process Leadership • Lead and supervise junior accountants and operations staff • Implement internal control mechanisms and workflow efficiencies • Provide actionable insights to management based on financial and operational trends • Coordinate closely with management, vendors, and partners to align financial and operational goals ⸻ Qualifications • Bachelor’s or Master’s Degree in Commerce, Accounting, or Business Administration (B.Com / M.Com / BBA) • CA-qualified candidates will be preferred • Minimum 3 years of experience in both accounting and operations roles • Proficient in Tally ERP, GST/TDS filing, inventory control, and advanced Excel • Strong grasp of Indian accounting standards, GST compliance, and e-commerce operations • Analytical mindset with excellent organizational and leadership skills • Ability to work independently and manage multiple responsibilities in a fast-paced environment ⸻ Who Should Apply? • Accounting professionals looking to expand into operations management • Candidates who can commute daily to Narela, Delhi • Individuals who enjoy managing cross-functional teams and multitasking across departments • People who are comfortable owning both numbers and day-to-day business processes ⸻ Why Join Neodrift? • Play a critical role in both financial and operational success of a growing brand • Take ownership of systems and teams while driving efficiency • Work in a structured, supportive, and performance-driven environment Show more Show less

Job Summary Manage the project team and support the customer relationships. Technically capable of developing, managing and delivering medium to high complexity technology projects. This includes working with internal cross-functional organizations. Working with the business units to appropriately define and deliver the DOU, DSA and development of the SOW, business proposals, project schedule / financials, and managing medium complex projects globally. Essential Duties And Responsibilities LEADERSHIP AND MANAGEMENT RESPONSIBILITIES Performance Management: Goal orientation and action-focused, pragmatic and self-disciplined, good at project planning, organizing, communication, team motivation and delegation Solicit ongoing feedback from Business Unit, peers and team member on team member’s contribution to the team. Coordinate activities of small teams and keep them focused in times of crises. Communication: Provide weekly communication forum for the exchange of ideas and information for projects including project status, resolving project issues, problems, and changes. Organize verbal and written ideas clearly and use an appropriate business style; use of presentation or database software Ability to effectively present information to management and/or customer personnel. Ability to respond in a timely fashion to common inquiries or complaints from customers, regulatory agencies, or internal personnel. Establish and maintain communications with both customer personnel and senior management or project teams. Business Strategy and Direction: Assist with business and/or contract negotiations. Know and understand the strategic direction of division. Develop an understanding of the workcell business strategy as it pertains to technology Services. Provide regular updates to Business Unit on the execution of the strategy. Ensure all products and services are delivered in accordance with contractual requirements and are on time and within budget. Conduct formal design reviews with customers to ensure design(s) meet customer design requirements. Cost Management: Identify creative ways to reduce cost by streamlining processes and systems (i.e. modification of responsibilities or consolidation of tasks, elimination of non-value-added processes, or complete re-engineering of processes and systems). Utilize tools to monitor departmental cost and cost trends, striving continuously to improve value. Provide feedback to peers on cost and cost trends. Project Management Responsibilities Responsible for ensuring all of the project's technological requirements and/or objectives are correctly gathered, understood and properly translated for execution. Responsible for recognizing project's Key Success Indicators and manage the work within scope, quality, time and cost constraints Responsible for project risk reviews and appropriate mitigation Responsible for facilitating communication as appropriate to all involved and "manage" the stakeholders. This includes escalate issues to the next level of management Responsible for forecasting project budget and HR needs for current and future site needs Accountable for overall project success - including cost, schedule, quality, and scope management. Accountable for customer satisfaction / relationship both internal and external Ability to form and lead strong multi-functional teams to achieve company and customer objectives. Understand and exceed customer needs and expectations. Ensure all sensitive and confidential information is handled appropriately. Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. Comply and follow all procedures within the company security policy May perform other duties and responsibilities as assigned. Job Qualifications KNOWLEDGE REQUIREMENTS Language Skills Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Mathematical Skills Ability to work with mathematical concepts such as probability and statistics, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Ability to develop mathematical models of physical reality and solve them, then implement the results. Education & Experience Requirements Bachelor’s Degree in Engineering or Business Management 5 to 7 Years Experience in Project Management PMP Certification Preferred Minimum of 2 years experience as a Project Manager Or an equivalent combination of education, training or experience. , BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in. Show more Show less

Position: Process Associate AP/AR (Voice Process & Email & Chat - Accounts Payable/Accounts Receivable) Location: Navrangpura, Ahmedabad (Onsite) Work Week: 5 Days (45 hours per week) Shift Hours: 9 hours/Day; (45 hrs/week) b/w 10:00AM to 11:00PM Job Summary: As a Process Associate , selected candidates will be responsible for handling accounts payable and accounts receivable operations through voice, email, and chat support. They will work closely with clients to ensure smooth financial transactions, maintain records, and provide timely resolutions to queries. Key Responsibilities: ✅Handle Accounts Payable tasks related to servicer/technician payments, ensuring timely and accurate processing. ✅Coordinate Accounts Receivable functions, liaising with Title companies, Buyer Agents, Realtors, and other third parties to collect payment details. ✅Communicate with clients and external parties via calls, emails, and Slack to resolve issues or gather required information. ✅Manage back-end work related to payment processing, ensuring all records are accurate and up-to-date. ✅Follow up on payments and handle discrepancies or issues related to both accounts payable and receivable. ✅Work across US and Non-US business hours, with flexibility to adjust shifts as needed. ✅Maintain organized records and report on status updates as per timelines. Essential Skills Required: Strong verbal and written communication skills. Ability to work in split shifts (5-6 hours during daytime and 2-3 hours in the evening for calls). Attention to detail and strong organizational skills for managing payment information. Time management capabilities to meet deadlines and adapt to changing work schedules. Teamwork skills with the ability to collaborate effectively across functions. Previous experience in similar roles is an advantage, though not mandatory. Experience handling basic M365 office tools (e.g., Microsoft Excel, Slack). Show more Show less

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at rmthr@rminingtools.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Summary Under limited supervision designs, develops and maintains test procedures, tester hardware and software for electronic circuit board production. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Review circuit board designs for testability requirements. Support manufacturing with failure analysis, tester debugging, reduction of intermittent failures and downtime of test equipment. Prepare recommendations for testing and documentation of procedures to be used from the product design phase through to initial production. Generate reports and analysis of test data, prepares documentation and recommendations. Review test equipment designs, data and RMA issues with customers regularly. Design, and direct engineering and technical personnel in fabrication of testing and test control apparatus and equipment. Direct and coordinate engineering activities concerned with development, procurement, installation, and calibration of instruments, equipment, and control devices required to test, record, and reduce test data. Determine conditions under which tests are to be conducted and sequences and phases of test operations. Direct and exercise control over operational, functional, and performance phases of tests. Perform moderately complex assignments of the engineering test function for standard and/or custom devices. Analyze and interpret test data and prepares technical reports for use by test engineering and management personnel. Develop or use computer software and hardware to conduct tests on machinery and equipment. Perform semi-routine technique development and maintenance, subject to established Jabil standards, including ISO and QS development standards. May provide training in new procedures to production testing staff. Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. Comply and follow all procedures within the company security policy. Minimum Requirements Bachelors of Science in Electronics or Electrical Engineering from four-year college or university preferred; or related experience and/or training; or equivalent combination of education and experience. Language Skills Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Mathematical Skills Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee is frequently required to walk, and to lift and carry PC’s and test equipment weighing up to 50 lbs. Specific vision abilities required by this job include close vision and use of computer monitor screens a great deal of time. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Individual’s primary workstation is located in the office area, with some time spent each day on the manufacturing floor. The noise level in this environment ranges from low to moderate. , BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in. Show more Show less

Job Title: Admin & Finance Assistant Location: SafeAeon Mohali Branch Job Type: Full-Time About Us: SafeAeon is a leading provider of IT and cybersecurity solutions, delivering reliable and secure managed services to businesses worldwide. We are expanding our team and looking for a skilled candidate. Job Responsibilities: 1.Maintain office supplies and inventory, Organize and coordinate office operations and procedures. 2.Ensure office equipment is maintained properly. 3.Maintain accurate and up-to-date filing systems (physical and digital). 4. Support to Management by assisting in scheduling meetings and appointments. 5.Provide documentation and information for audits to Finance department. 6. Record day-to-day financial transactions including purchases, sales, receipts, and payments. 7.Issue invoices and receipts for vendors. 8. Recording and maintaining financial transactions in Tally ERP and maintenance of books of accounts. 9.Handling compliance and periodic filings related to GST, EPF, TDS, and ESI. Skills Required: 1.Attention to detail and accuracy. 2.Proficiency in MS Office (especially Excel and Word). 3.Time management and organizational skills. 4.Ability to maintain confidentiality. Qualification Required: 1.Bachelor’s degree in any discipline. 2.Minimum 6 months of hands-on experience using Tally ERP for day-to-day accounting tasks. Note: 1.Candidates should be comfortable with the UK shift timings (1:30 PM-10:30 PM). How to Apply: Interested candidates are invited to send their resumes to recruitment@safeaeon.com. Please mention “Admin & Finance Assistant- [Your Name]” in the subject line Show more Show less

JOB PURPOSE InterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various local GAAPs and getting the financial statements audited from various auditors across the portfolio. PRINCIPLE ACCOUNTABILITIES 1) Completion of reporting requirements on monthly / quarterly / annually basis for all the entities - Review of monthly PL and BS compiled by the Indian accounting advisors. Ensuring adherence to the close calendars. 2) Assistance in completion of Local GAAP financial statements (including audit, wherever applicable) - Assistance in the finalization of the annual accounts / lead the process for the smaller entities. Working closely with the accounting advisors [India and overseas], ensuring that all the requirements are made available in a timely manner. Assistance in the audit of the annual accounts, coordinating with the overseas auditors, controlling the PBC/requirement lists, compiling the responses to auditors requirements and queries. Specific areas are impairment assessment, going concern assessments, support letter drafting, quality review of the final accounts [casting, referencing, comparatives checking etc.]. 3) Accruals / provisions, expense and payment control - Controlling the accruals / provisions. Inputs received from various businesses need to be consolidated and reviewed before sharing with the accounting advisors. Tracking actuals against the approved budgets. Controlling of owner related scheduled / unscheduled payments 4) Fixed assets accounting - Reviewing the capex and determining the accounting treatment [repairs or capitalization]. Coordinating with the overseas asset manager to ensure that correct treatment is applied. 5) Inter Company - Ensure that the intercompany balances and transactions are reconciled and complete. Controlling the cross charges across the group. Compiling InterCompany confirmations and contracts. 6) Adhoc - Assistance in adhoc requirements related to tax queries, cash flow forecasts, bank reconciliations etc SKILLS AND KNOWLEDGE • Excellent Project Management and Communication Skills • Quick learner, as the processes are not well documented. • Exposure to working with overseas accounting advisors and auditors. • Working experience in Microsoft Dynamics F&O will be an added advantage Educational Qualification: Chartered Accountant Desired: Experience of 3-5 years in Financial reporting domain Show more Show less

Apply Now Job Title Customer Service Representative Job Description The Advisor I, Customer Service position interfaces with customers via inbound calls, outbound calls, or through the Internet depending upon client requirements. This position provides customer service support and resolution of routine problems regarding client's product or services. Essential Functions/Core Responsibilities Ensure service delivered to our customers meets contractual Key Performance Indicator (‘KPIs’) Clarify customer requirements; probe for understanding, use decision-support tools and resources to appropriately provide resolution to the customer Listen attentively to customer needs and concerns; demonstrate empathy while maximizing opportunity to build rapport with the customer Greet customers in a courteous, friendly, and professional manner using agreed upon procedures Maintain basic knowledge of client products and/or services Prepare complete and accurate work including appropriately notating accounts as required Participate in activities designed to improve customer satisfaction and business performance Offer additional products and/or services Track, document and retrieve information in call tracking database Respond to customer inquiries by referring them to published materials, secondary sources or more senior staff In case you are selected for a Content Moderator role, please note that: The nature of the job will include accessing explicit content that includes text, picture, video etc. It will involve content creation; moderation & review of content uploaded on the platform. The reported content will need to be reviewed to find out any kind of abuse including & not limited to Violence, Extremism, Pornography, & Ultra Graphic along with a wide variety of content supporting or opposing religious, sexual, social thought process or behaviors. It includes reviewing content that may be sensitive in nature and need to focus whether reviewed content is in violation of our client’s terms of service Candidate Profile Graduate / Undergraduate in any discipline (may vary basis the job requirement) 0 to 3 years of relevant experience Courteous with strong customer service orientation Strong computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with strong attention to detail Skilled in multi-tasking; including the ability to be flexible and adapt to changes quickly Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Demonstrate patience in all customer contact situations, including maintaining a pleasant and professional tone and manner Ability to rotate shifts, as needed Based on location and/or program, additional experience/skills may be required Job requirements may vary by country and will not contravene any local laws Career Framework Role Has program required basic skill set to perform routine tasks within simple processes but lacking program/product specific knowledge. Works with close supervision and clearly defined procedures. Starting to demonstrate familiarity with client terminology, operating standards and procedures. Starter without sustained metric performance levels. Ability to effectively communicate, both written and verbally Listen attentively to customer needs and concerns; demonstrate empathy Clarify customer requirements; probe for and confirm understanding of requirements or problem Confirm customer understanding of the solution and provide additional customer education as needed Ability to learn including strong problem-solving skills Demonstrate strong probing and problem-solving skills Should be able to handle complex queries Should be able to resolve customer queries independently Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title. Concentrix is an equal opportunity employer. Concentrix evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability status or any other legally protected characteristic. NOTICE: Recruitment Fraud Alert Concentrix hires people solely based on merit. We do not request or accept payments or security deposits from candidates during our hiring process. We also don't solicit payment to verify a candidate's banking information upon employment. If you or anyone else receives unexpected communication about a job offer or interview that involves money, please be vigilant and identify it as a potential scam. Learn more: https://www.concentrix.com/scam-warning/ Location: IND Ranchi - Madhuram Bldg - RanchiCHI Language Requirements Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents Apply Now Show more Show less

ACCOUNTS & FINANCE EXECUTIVE Jack Martin - India's No.1 Home Audio & Consumer Electronics Brand Job Summary: We are looking for a detail-oriented and experienced Accounts & Finance Executive to handle our day-to-day accounting operations, including general accounting, GST filing, taxation, and journal entries. The ideal candidate should have a strong understanding of Tally ERP 9, be proficient in taxation laws, and be able to manage bank reconciliation and inter-branch Accounts. Experience Required: 2-6 Years Skills: Account Handling, Books of Accounts, MIS, Taxation, Bank Reconciliation, TDS Return, GST, Tally ERP, AR/AP, Daily Invoicing, Payroll Processing Key Responsibilities: 1. General Accounting: Manage and oversee daily accounting transactions such as journal entries, invoicing, and bookkeeping in Tally ERP 9. Prepare financial statements, including profit and loss accounts, balance sheets, and cash flow statements. Maintain accurate records of accounts payable and accounts receivable. Ensure proper classification of expenses, incomes, and other entries in the general ledger. 2. GST and Taxation: Handle GST compliance, including preparation and filing of GST returns, GST reconciliation, and ensuring timely payment of GST liabilities. Ensure compliance with TDS, income tax, and other statutory tax regulations. Assist in the preparation and filing of tax returns, both corporate and individual. Liaise with tax authorities for assessments, audits, and any tax-related inquiries. 3. Bank Reconciliation: Perform bank reconciliations to ensure all transactions are recorded and discrepancies are promptly addressed. Reconcile daily cash and credit card transactions with bank statements. 4. Inter-branch Accounts: Manage inter-branch accounting by reconciling inter-company accounts, ensuring accuracy and consistency between different branches. Handle fund transfers and track expenses between branches, maintaining transparency and accountability. 5. Financial Reporting and Compliance: Prepare monthly, quarterly, and annual financial reports. Assist in financial audits by preparing the necessary documents and reconciling accounts. Ensure adherence to internal financial policies and procedures, as well as compliance with relevant accounting standards. 6. Accounts Payable/Receivable: Process vendor invoices, ensure timely payments, and maintain proper records. Monitor receivables, follow up with clients, and ensure timely collection of payments. Handle supplier reconciliations and resolve payment discrepancies. 7. Budgeting and Forecasting: Assist in preparing annual budgets, financial forecasts, and variance analysis reports. Monitor actual expenditure against budgeted amounts and report discrepancies. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or related field. 2-4 years of experience in general accounting, GST, taxation, and financial reporting. Proficiency in Tally ERP 9 and Microsoft Excel. Strong knowledge of Indian accounting standards, GST laws, and taxation rules. Excellent understanding of bank reconciliation and inter-branch accounting. Strong attention to detail, accuracy, and problem-solving skills. Ability to work independently and manage multiple tasks efficiently. Good communication and interpersonal skills for liaising with internal teams and external stakeholders. Why Join Us? Be part of a leading consumer electronics brand with opportunities for growth and career advancement. Work in a collaborative environment focused on innovation and customer satisfaction. Competitive salary and benefits package. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Application Question(s): We are looking for immediate joiners. Can you join immediately? The budget for this role is between 3.6 LPA to 4.8 LPA. Apply only if applicable. Language: English (Preferred) Location: Gurugram, Haryana (Preferred) Work Location: In person

Job Description Your Job Imagine being the driving force behind seamless operations and exceptional customer experiences. In this role, you'll be the go-to expert for managing payments, resolving issues, and ensuring everything runs smoothly. Your proactive approach and keen attention to detail will make you an invaluable asset to our team. Picture yourself influencing decisions, leading improvement projects, and seeing the tangible impact of your work every day. If you're ready to take ownership and make a difference, this is the opportunity for you! About Us Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark. Led by Purpose. Driven by You. About You You are a motivated individual with a strong background in finance and accounting. Your expertise in Cash Application, SAP, Microsoft Office tools, combined with your analytical and problem-solving skills, make you a valuable asset to our team. You thrive in a fast-paced environment, managing multiple tasks simultaneously and influencing decisions with your assertive communication. Your ability to establish effective working relationships and drive continuous improvement projects sets you apart. You also Have degree in Finance and Accounting Have at least one year in similar positions- Accounting Receivable- collections Can maintain a work schedule of 9-hour shifts which includes late night shifts. Have expertise in SAP and Microsoft Office tools, Trade Marketing, Logistics, Pricing, Data Entries. Have Solid understanding of accounting receivable and relevant collection processes. Strong verbal and written communication skills. Ability to prioritize and drive multiple tasks simultaneously. Analytical, proactive, attention to detail, problem-solving skills, assertive communication, adaptability to change, excellent interpersonal relationships, and teamwork. Continuous process improvement mindset. To Be Considered Click the Apply button and complete the online application process. A member of our fabulous recruiting team will review your application and then get in touch with if you seem like a good fit for this role to begin the official interview process. To prepare for the interview process, you can check out the Careers area on our website. And finally, the fine print… For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. This role is available for local candidates already authorized to work in the role’s country only. Kimberly-Clark will not provide relocation support for this role. Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check. Primary Location Pune Kharadi Hub Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time Show more Show less

Description - External Requirement Gathering And Analysis Collaborating with stakeholders, such as business users, project managers, and development teams, to understand business objectives, processes, and requirements. Experience in Payments in banking domain Must have SWIFT, Payments BA, IS0 MT Conducting workshops, interviews, and surveys to elicit and document detailed functional and non-functional requirements. Analysing and prioritizing requirements based on business value, feasibility, and technical constraints. Documentation And Specification Creating clear and comprehensive requirement documents, such as user stories, use cases, process flows, and system requirements specifications. Developing wireframes, mockups, and prototypes to visually represent the proposed solutions and user interfaces. Collaborating with design and development teams to ensure that requirements are well understood and effectively implemented. Technical Solution Design Working closely with technical architects and development teams to design the technical aspects of the solution. Providing insights and recommendations on system architecture, technology selection, and integration approaches. Identifying dependencies, risks, and potential impacts of the proposed solutions. Stakeholder Communication Facilitating communication between business stakeholders and technical teams, ensuring that requirements are clearly understood and effectively communicated. Presenting technical concepts and solutions to non-technical stakeholders in a clear and concise manner. Managing stakeholder expectations and ensuring alignment between business goals and technical solutions. Show more Show less

Company Description Easebuzzis a payment solutions (fintech organization) company which enables online merchants to accept, process and disburse payments through developer friendly APIs. We are focusing on building plug n play products including the payment infrastructure to solve complete business problems. Definitely a wonderful place where all the actions related to payments, lending, subscription, eKYC is happening at the same time. We have been consistently profitable and are constantly developing new innovative products, as a result, we are able to grow 4x over the past year alone. We are well capitalized and have recently closed a fundraise of $4M in March, 2021 from prominent VC firms and angel investors. We have got in-principle approval for payment aggregation authorization from RBI in 2022. Easebuzz’s corporate culture is tied into the vision of building a workplace which breeds open communication and minimal bureaucracy. An equal opportunity employer, we welcome and encourage diversity in the workplace. One thing you can be sure of is that you will be surrounded by colleagues who are committed to helping each other grow. Easebuzz Pvt. Ltd. has its presence in Pune, Mumbai, Kolkata, Bangalore, Delhi. Role Description This is a full-time on-site role as a Senior Business Development Manager located in Mumbai. The Senior Business Development Manager will be responsible for driving business growth, establishing partnerships, and expanding the company's customer base. Day-to-day tasks include identifying new business opportunities, pitching products and services to potential clients, and negotiating and closing deals. Salary: As per company standards. Experience: 3 to 15 years(Note: Relevant Payments/Fintech experience will be preferred) Work Location: Mumbai & Bangalore Job Description Will be responsible for driving & scaling up the categories of industry assigned through the partnership sales model. Understand Merchant ecosystem players , industry drivers, and identify avenues to partner & scale up. Ensure quick turnarounds for innovations and alignment across vertical. Use consumer/vertical/competitor understand to identify need gaps and create an innovation pipeline across vertical. Work closely with cross functional teams to derive desired output. Monitor and analyze the quality of processed leads through Enterprise Partners. Person will work very closely with Cross Functional departments i.e Marketing, Product , Sales & BA teams. Execute Partner engagement via Online and Offline events. Manage all post-lead interactions with Enterprise level partners through strong relationship building, product knowledge, planning and execution. What we are looking for Strive to deliver Client Satisfaction. Ensured that the account plan aligned with client objectives and interests in order to exceed the client’s expectations. Achieve Financial Results Managed financial aspects of account to ensure the plan is met or exceeded in both growth and profitability. Addressed client needs and builds financial plans while striving to outperform and exceed prior profitability and revenues. Desired Profile: Added advantage if you have experience of working for a payment gateway product Excellent verbal + written skills to effectively communicate with various stakeholders Fueled by a passion to succeed and never say die attitude Ability to handle ambiguity and multi-task effectively Strong working knowledge of Microsoft Word, Excel, and PowerPoint & Email etiquettes Preferred Industry Fintech/PaymentGateway/POS /QR Job Functions: Sales Business Development Industry Information Technology &Services Employment Type Full-time Show more Show less

Apply Now Job Title Customer Service Representative Job Description The Advisor I, Customer Service position interfaces with customers via inbound calls, outbound calls, or through the Internet depending upon client requirements. This position provides customer service support and resolution of routine problems regarding client's product or services. Essential Functions/Core Responsibilities Ensure service delivered to our customers meets contractual Key Performance Indicator (‘KPIs’) Clarify customer requirements; probe for understanding, use decision-support tools and resources to appropriately provide resolution to the customer Listen attentively to customer needs and concerns; demonstrate empathy while maximizing opportunity to build rapport with the customer Greet customers in a courteous, friendly, and professional manner using agreed upon procedures Maintain basic knowledge of client products and/or services Prepare complete and accurate work including appropriately notating accounts as required Participate in activities designed to improve customer satisfaction and business performance Offer additional products and/or services Track, document and retrieve information in call tracking database Respond to customer inquiries by referring them to published materials, secondary sources or more senior staff In case you are selected for a Content Moderator role, please note that: The nature of the job will include accessing explicit content that includes text, picture, video etc. It will involve content creation; moderation & review of content uploaded on the platform. The reported content will need to be reviewed to find out any kind of abuse including & not limited to Violence, Extremism, Pornography, & Ultra Graphic along with a wide variety of content supporting or opposing religious, sexual, social thought process or behaviors. It includes reviewing content that may be sensitive in nature and need to focus whether reviewed content is in violation of our client’s terms of service Candidate Profile Graduate / Undergraduate in any discipline (may vary basis the job requirement) 0 to 3 years of relevant experience Courteous with strong customer service orientation Strong computer navigation skills and PC Knowledge Ability to effectively communicate, both written and verbally Dependable with strong attention to detail Skilled in multi-tasking; including the ability to be flexible and adapt to changes quickly Tolerance for repetitive work in a fast-paced, high production work environment Ability to work as a team member, as well as independently Demonstrate patience in all customer contact situations, including maintaining a pleasant and professional tone and manner Ability to rotate shifts, as needed Based on location and/or program, additional experience/skills may be required Job requirements may vary by country and will not contravene any local laws Career Framework Role Has program required basic skill set to perform routine tasks within simple processes but lacking program/product specific knowledge. Works with close supervision and clearly defined procedures. Starting to demonstrate familiarity with client terminology, operating standards and procedures. Starter without sustained metric performance levels. Ability to effectively communicate, both written and verbally Listen attentively to customer needs and concerns; demonstrate empathy Clarify customer requirements; probe for and confirm understanding of requirements or problem Confirm customer understanding of the solution and provide additional customer education as needed Ability to learn including strong problem-solving skills Demonstrate strong probing and problem-solving skills Should be able to handle complex queries Should be able to resolve customer queries independently Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title. Concentrix is an equal opportunity employer. Concentrix evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability status or any other legally protected characteristic. NOTICE: Recruitment Fraud Alert Concentrix hires people solely based on merit. We do not request or accept payments or security deposits from candidates during our hiring process. We also don't solicit payment to verify a candidate's banking information upon employment. If you or anyone else receives unexpected communication about a job offer or interview that involves money, please be vigilant and identify it as a potential scam. Learn more: https://www.concentrix.com/scam-warning/ Location: IND Noida - Logix Cyber Park, C 28 & 29, Tower-C Language Requirements Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents Apply Now Show more Show less

Job Required Having experience in weighing, Automation, OEM, food, Agro, Pharma/chemical segment is preferred. Having experience in coordination in a department, with customers, and other relevant stakeholders. Order Processing - Process customer orders accurately and in a timely manner. Backend Sales and Support - Provide administrative and coordination support to the sales team, respond to and resolve internal support requests Ability to Track of Latest Developments in the Industry(Overall Market & Competitors) Make outbound calls to leads, qualify prospects, and ensure timely follow-up, Assign qualified leads to relevant sales personnel Coordinate with customers and the finance team to follow up on outstanding payments, maintain a schedule of follow-ups and ensure payment collection deadlines are met. Preparing weekly, monthly, and ad-hoc reports Developing and maintaining a comprehensive customer and prospect database, identifying new potential customers, relevant applications. Conducting market research to identify trends, opportunities, and competitor activities. Should be self-starter. Should have good Communication skills Eager and willing team player with a positive attitude who has the ability to work independently, or as part of the team. Show more Show less

NRG Foods Pvt Ltd. NRG Foods is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG Foods caters to diverse consumer needs across the globe. The company also supplies personal care products, kitchen utensils, and various commodities, ensuring a comprehensive offering for every market. In addition, NRG Group of Companies is a fast-growing, global FMCG and EXIM (Export-Import) enterprise with operational offices in Ireland, Netherlands, and India. Over the past decade, the company has developed a robust network, managing relationships with suppliers and customers worldwide. The Indian office handles all finance and accounting-related functions, ensuring seamless financial operations across its global footprint. This international presence and streamlined operations position NRG Foods as a leader in the global FMCG sector, with the agility to adapt to dynamic market conditions and deliver consistent value to clients around the world. For more details please check our website https://nrgfoods.in/ https://nrgimports.nl/ https://nityafoods.in/ Responsibilities: Make outbound calls to potential and existing customers to promote and sell food export products. Build and maintain strong relationships with clients to ensure repeat business. Understand customer needs and offer solutions to meet their requirements. Effectively communicate product details, pricing, and company policies. Achieve and exceed sales targets and KPIs. Maintain accurate records of customer interactions and sales using CRM software. Collaborate with internal teams, including logistics and operations, to ensure seamless order fulfillment. Stay updated on market trends and competitor offerings. Skill sets/Experience we require: Languages: Proficiency in Hindi and English. Communication Skills: Strong negotiation and persuasion skills, with a customer-centric approach. Experience: Minimum 1 - 2 years in Telesales/Inside Sales, preferably in food exports or a similar industry. Adaptability: Ability to handle customer queries, objections, and resolve issues effectively. Technical Skills: Familiarity with any CRM tool and MS Excel usage. Availability: Candidates who are ready to join immediately will be given preference. Educational Qualifications: Any Graduate (Bachelor’s degree in business, marketing, or a related field is a plus). Why NRG: Work-Life Balance Promoting a healthy balance between professional responsibilities and personal life, ensuring employee well-being. Retention and Privilege Policy Offering incentives and benefits designed to retain employees and recognize their contributions. Job Security Offering stable employment and a supportive environment, providing employees with long-term career prospects. Open-Door Policy Encouraging transparent communication between employees and management, fostering an approachable and inclusive work culture. Timely Salary Payments Ensuring that employees receive their salaries promptly and without delay, maintaining financial stability and trust. Friendly Work Environment Cultivating a positive, collaborative, and supportive atmosphere where employees feel valued and respected. Opportunities for International Placement Providing employees with the chance to work abroad, expanding their career horizons and global exposure. Career Growth Opportunities Offering continuous learning and advancement prospects to help employees grow professionally and achieve their career goals. Fast-Growing Global Company with Competitive Market Pay Being part of a rapidly expanding organization that offers competitive compensation aligned with market standards. Benefits: Performance & Recognition: Employee Recognition Programs: Rewards for exceptional performance, including awards, recognition etc. Annual Appraisals: Regular performance reviews with salary increments based on individual or team performance. Annual Leaves: Total 20 days of paid leave, depending on the company’s policy and the role. Other leaves: -Maternity leaves -National and state holidays . Health & Insurance Benefits: Health Insurance: Group health insurance covering employees and sometimes their dependents (spouse & children). Life Insurance Retirement Benefits: Provident Fund (PF): Contributions to the Employee Provident Fund (EPF), which is mandatory under Indian law for most employees. Gratuity Show more Show less

GeM (Government e-Marketplace) Executive Company: Placewell Systems & Solutions Pvt Ltd Location: Siliguri, West Bengal Job Type: Full-time Salary: ₹15,000 – ₹25,000 per month (based on experience) Job Summary We are hiring a GeM Portal Executive to manage our Government e-Marketplace (GeM) operations. The ideal candidate will have prior experience in listing products, bidding on tenders, and managing end-to-end GeM transactions. Key Responsibilities: Manage product listings, catalogue uploads, and price updates on the GeM portal Track tenders, reverse auctions (RA), and bid opportunities daily Prepare and submit quotations, bids, and required documentation on time Coordinate internally for stock availability, pricing, and documentation Communicate with government departments and procurement officers for order processing Ensure timely dispatch and GRN compliance Maintain regular MIS reports and GeM transaction records Follow up on payments, queries, and dispute resolutions Qualifications and Skills: Minimum 1 year of experience in GeM operations preferred Graduate in any discipline (B.Com/BBA preferred) Proficient in MS Excel, Word, and Internet research Strong communication and coordination skills Attention to detail and ability to meet deadlines Benefits: Opportunity to work with a leading IT & Electronics retail organization Exposure to government procurement processes Performance-based incentives (if applicable) How to Apply: * Apply directly on Indeed or send your resume to shrestha.placewell@gmailcom/ barsha.placewell@gmail.com Contact: 9832423456 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Compensation Package: Performance bonus Quarterly bonus Yearly bonus Schedule: Day shift Work Location: In person

Job Title: Credit Controller Location: Kunnamkulam, Kerala (Only local candidates preferred) Company: Data Grid Labs About the Company: Data Grid Labs operates as the extended back office of Louis Fire & Safety, Abu Dhabi — a leading name in the fire and marine safety industry with over 26 years of experience. From our Kunnamkulam office, we support all operational, HR, finance, and partial sales functions for our UAE-based parent company. Job Description: We are hiring a Credit Controller to play a key role in managing and collecting outstanding receivables from customers. The role involves regular follow-ups through phone calls and emails to ensure timely payments. This position focuses on communication and coordination, not sales or target-based activities. Strong interpersonal and follow-up skills are essential. Key Responsibilities: Follow up with customers for pending payments Communicate via phone and email to ensure prompt response Maintain records of communication and update payment status Coordinate with internal teams for escalation if needed Requirements: Excellent English communication skills (spoken and written) are mandatory Strong interpersonal and follow-up skills Ability to handle professional client interactions confidently Familiarity with basic computer operations and email etiquette Additional Information: Office Hours: 9:00 AM to 6:00 PM, Monday to Saturday Training will be provided Freshers with good English skills are encouraged to apply This is not a sales or target-based role Join a stable, international-support environment and grow your career with us! Apply now if you’re proactive, confident, and fluent in English. Job Types: Full-time, Fresher Pay: ₹14,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person

POSITION DESCRIPTION JOB TITLE National Manager Electronic Payment & Deliverable GRADE SVP DEPARTMENT Alliance & Electronic Payment LOCATION HO SUB-DEPARTMENT TYPE OF POSITION Full-time REPORTS TO Head – Alliance & Electronic Payment REPORTING INTO 1. Manager Electronic Payment 2. Manager Deliverable 3. Specialist – Field ATM ROLE PURPOSE & OBJECTIVE Digital Payments: Channels (Including ATM, POS, Cards & Money Mitra) exists to provide the most convenient channel for transaction. 75%+ of the transaction route through these channels. These channels also enable the Bank to spread its footprints to various geographies making one of the most cost -efficient channels for Banking transactions Will be custodian of all process & SOPs at the Bank level and will drive towards continuous improvements KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business/ Financials Design, Develop & Deploy the business Strategy Supporting the business with drawing of clear expectation of the business segments Build & develop commercial and Strategic relationship with our key targeted partners The Process Excellence team optimizes processes, as needed, and instills a culture of continuous improvement throughout the year Role will foster a culture of sustainable change through the creation and embedding of continuous improvement methodologies, implement the supporting framework, to deliver business transformation Develop & Implement a “best in Class” continuous strategy to enhance the process Excellence function by defining strategy and governance, tools and methodology to build on executive engagement Design appropriate metrics for reporting on key performance and quality indicators, particularly in terms of in-depth trend analysis Identify, plan and implement multiple projects, studying ways to make improvements to one or many steps to increase productivity Manage end to end concerned payment vertical for the bank and bring functional & technical expertise Cards Designing & certification Cards Deliverables Customer deliverables & fulfillment Oversight of Transaction & NFS Reconciliation relating to POS, Cards,NFS and Money Mitra Driving Branches for Adhaar enrolments Enhancing curent & futuristic services/Product to meet evolving customer needs, Efficiency enhancement through analysis of the concerned Channels and customer behavior Coordinating with each department for forming the unit charter Monitoring Customer complaints relating to Switch & Concerned Channels (ATM, ACR,Cards,POS and Money Mitra) Managing the utilization and maintenance of channels with high uptime Customer (Both Internal & External) Internal Department Heads & Cross Functional Team Business Needs & Customer Expectations For customer complaint resolutions, system uptime maintenance and maintaining higher service index External Vendors and other Service Providers Laisoning with external vendors and other service providers like NPCI to ensure smooth functioning of channels services UIDAI for smooth functioning of Adhaar enrolments Internal Process Compliance to SLA/Policies/Processes Process Management/ Process Excellence Responsible to meet all compliant related guidelines and ensuring to manage it seamlessly Monitor timely and accurate submission of regulatory reports 'Regular interaction with the internal stakeholders like contro , Business and support functions Developing Trackers & Dashboards for stakeholders for process enhancement related to key business drivers Service Index monitoring and analysis - Benchmarking with tolerable limits and allowed regulatory limits for service uptime and downtime Keep all the SOP’s and Manuals Updated Update the SOPs and Manuals whenever there is a change in process. Present process changes in front of PrAc /PAC committee and gather the approval. Recommendation on the workflow improvements based on RCA findings Design appropriate metrics for reporting on key performance and quality indicators, particularly in terms of in-depth trend analysis Innovation & Learning People Management 'Submit Weekly, Monthly and Quarterly updates to required stakeholders and top management Respond to Adhoc data requests or analysis requests Conduct trend analysis and other studies to derive meaningful insights Participates in development of training and coaching routines to ensure team has necessary skill sets in evolving atmosphere MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS Educational Qualifications M.B.A or equivalent Experience 15-21 Yrs Certifications If required Functional Skills Project Management Skills Ability to understand business and customer requirement Understanding and interpret data Vendor Management Business Acumen Service Quality Ability to analysis Design Thinking Strategic Thinking Show more Show less

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. About Halma Halma is a global group of life-saving technologies companies, driven by a clear purpose. We are an FTSE 100 company with headquarters in the UK and operations in 23 countries, including regional hubs in India, China, Brazil, and the US. Our diverse group of nearly 50 global companies specialize in market leading technologies that push the boundaries of science and technology. Roles And Responsibilities Responsible for ensuring a clear understanding in order to have an error-free and accurate booking of tickets - Domestic / International Flights / Train / Bus tickets. Managing accurate visa documentation and coordinate with travel agents and VFS offices for seamless Visa application processes. Arranging foreign exchange services, including card and cash transactions, and travel insurance in collaboration with bankers. Negotiating and managing hotel / travel vendor contracts to obtain competitive corporate rates Pan India. Coordinating with Service Providers and organize in booking cabs for domestic business trips. Booking of suitable & affordable venues for trainings, seminars, and other business events, and thereafter ensuring required quality and service delivery standards. Managing logistics for domestic and international guests that includes their local transport, accommodation and hospitality. Handling travel vendor billing, airline invoices and coordinating with finance team for facilitating prompt vendor payments. Compiling travel data and preparing MIS, reports and trackers on timely basis. Ensuring compliance to company travel policies and procedures. Assist in organizing the events by providing required admin support. Critical Success Factors Demonstrate a high level of accuracy and attention to detail in travel planning, execution, and coordination. Being flexible and ability to adapt to changing travel schedules and urgencies. Effectively manage priorities, deadlines and resolve travel-related issues. Being proactive and anticipating travel needs, potential issues and providing suitable solutions. Academic Qualifications Graduation is required Experience 4-6 years of experience in corporate travel management and administrative tasks Familiarity with travel industry, systems, tools and staying up to date with industry developments, travel trends and best practices. Experience in travel management, vendor management, administrative works and events coordination Exposure to interacting with various departments across the organization. Key Attributes Excellent written/verbal communication skills. Ability to work under pressure and meet deadlines. Strong negotiation and problem-solving skills. Proficiency in MS Office and travel management tools / software. Competencies Communication and Interpersonal Skills. Proactive and Problem-Solving approach. Time Management and detail oriented. Customer Service and Traveler Satisfaction mindset. Adaptability and Flexibility. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest! Show more Show less

Job Summary: We are seeking a dynamic and detail-oriented Exports Executive to join our team. The role involves supporting export sales operations, handling customer inquiries, preparing quotations, coordinating with our production unit, and overseeing logistics to ensure smooth and timely deliveries. The candidate will also assist in the operational activities of our Dubai office, including follow-ups, customer service, and general administrative support. Salary: ₹30,000 to ₹35,000 per month , depending on experience and performance Key Responsibilities: ✅ Sales & Customer Support: Respond to export inquiries and provide timely quotations to customers. Assist the Export Manager in handling overseas clients and nurturing business relationships. Follow up with customers on quotations, orders, and payments. ✅ Production Coordination: Liaise with the factory/production team regarding order status and timelines. Monitor production schedules to meet delivery deadlines for export orders. ✅ Logistics & Documentation: Coordinate with freight forwarders, shipping lines, and clearing agents for timely dispatch and delivery. Ensure accurate and timely preparation of export documentation, including invoices, packing lists, shipping instructions, and compliance certificates. ✅ Operational Support (Dubai Office): Assist in managing day-to-day operational tasks for the Dubai office. Support customer service activities, ensuring prompt resolution of queries or issues. Follow up on ongoing projects, leads, and customer communications. ✅ General Duties: Maintain records and reports related to exports. Stay updated with export regulations, shipping terms (Incoterms), and market trends. Coordinate internally with other departments to ensure seamless export operations. Required Skills & Qualifications: Bachelor’s degree in Business, International Trade, or related field. 1-2 years of experience in export operations, international sales, or logistics (preferred). Strong communication and interpersonal skills. Knowledge of export documentation, shipping procedures, and Incoterms. Ability to multitask and manage priorities in a fast-paced environment. Proficiency in MS Office (Excel, Word, Outlook); experience with ERP systems is a plus. What We Offer: Opportunity to work with a growing international brand. Exposure to global markets and international business practices. Collaborative and dynamic work environment. Show more Show less

Key Responsibilities: Acquire and build strong business relationships with merchants for Payment Solutions, BBPS (Bharat Bill Payment System), and eSign services. Manage the complete sales cycle: from lead generation and client outreach to pitching, negotiation, and final closure. Maintain ongoing client relationships to drive long-term engagement and usage of services. Understand client requirements thoroughly and align them with appropriate products or system enhancements. Conduct regular market and competitor analysis to identify new opportunities and stay ahead of industry trends. Serve as a key point of contact for client support and issue resolution, collaborating with internal teams to ensure seamless service delivery. Preferred Candidature: Strong understanding of digital payment solutions such as UPI, Net Banking, NACH, and Credit Card payment systems. Working knowledge of BBPS (Bharat Bill Payment System) for enabling bill payment services on merchant platforms. Experience in the Payment Aggregator & Payment Gateway (PAPG) space, Fintech, Corporate Banking, or Financial Services, with familiarity in API integrations, fund flow mechanisms, and settlement processes. Prefer candidates from leading PAPG companies such as Razorpay, BillDesk, Pine Labs, PayU, Worldline, Paytm, or CCAvenue. Minimum 4 years of relevant experience in the payments, fintech, or banking domain.

This role is for one of Weekday's clients Min Experience: 3 years Location: Remote (India) JobType: full-time Requirements Responsibilities Preparing and filling corporation and partnership tax returns - Federal, State and City taxes Working on Delaware franchise tax return/ California franchise tax return Ensure compliance of R&D tax credit and file R&D taxes for clients Review W9's and filling of 1099 forms with IRS and states Ability to solve IRS and State Tax notice requests and handle clients tax requests Liaise with Tax Accountants to track tax payments and returns Rigorously follow tax timelines to ensure timely filing and avoid penalties Must be able to advise clients on tax requirements and need to timely file taxes Deliver high-quality books efficiently for our customers (Specifically for US based clients) Organize and update financial records as needed End to end Management of Quickbooks and Our Dashboard for accounting services/ Tax Services Conduct periodic reconciliations of all accounts to ensure their accuracy Analyze transactions and prepare reports Oversee ledger reconciliation and manage accounts payable/receivable Delight customers with expert guidance and support Work with engineering to define and evolve our bookkeeping processes Keep company financial information confidential Follow accounting policies and procedures Stay informed on industry developments and changes in regulations Requirements Proven work experience as a Tax Expert for US accounting Have a Master's degree in accounting or business administration, or equivalent business experience Professional qualification such as a CA/CPA (added advantage) Excellent knowledge of US Taxes Excellent knowledge of accounting software - QuickBooks Experience working with US clients/ Start-ups is MUST Knowledge about accounting tools like Bill.com, Expensify will be an added advantage Thorough knowledge of accounting and financial procedures for US (GAAP) Advanced MS Excel knowledge (familiarity with formulas, VLOOKUPs and pivot tables) Have excellent communication skills, both in person and in writing Excellent analytical skills with an attention to detail Integrity, with an ability to handle confidential information Experience and comfort with phone support a plus Experience working in a fast-paced, multi-context startup environment Ability to work with limited supervision in a dynamic small office environment Must act independently and demonstrate effective conflict resolution skills Can quickly learn to navigate current and new systems and tools Open to working for night shifts is a must Perks (India) Work in a beautiful office space in the heart of Pune This is a full-time position Yearly pay will be as per market standards for the profile Meals and snacks are on us! Enjoy lunch with your amazing co-workers every day Relocation expenses will be taken care by us if you are moving to Pune Show more Show less