8138 Pivot Jobs - Page 11

Designation: Senior Manager – Business Finance Band: B6 Department: Business Finance Location: Mumbai Total experience (in years): 8-12 years CTC: 18 to 23 LPA Education Qualification: BCOM+MBA in Finance or Business Management, with a BE degree preferred. Skills (Technical) Financial Modelling, Market Analysis, Data Analysis, Identification with white Spaces, Revenue Analysis. Dashboard Creation, FP&A Budgeting , Cash Flow & Profitability Reporting. Attribute Excellent communication, problem-solving mind-set, adaptability, stakeholder management with Business and Product Teams. Roles & Responsibilities: ilities 1. Financial Modelling Proficient in building and maintaining complex financial models to support budgeting, forecasting, business planning, and scenario analysis 2. Data Analysis/Analytics Expert in analyzing large financial datasets to identify trends, variances, and actionable insights. Strong command over accounting principles, financial reporting standards, and key fintech metrics. Excel Proficiency: Advanced skills in using Excel for data modelling, pivot tables, macros, and dynamic dashboards. 3. Financial Reporting Experienced in preparing and presenting comprehensive financial reports, including budgets, forecasts, MIS, and variance analyses for internal stakeholders and external investors. 4. Risk Management Well-versed in identifying, assessing, and mitigating financial and operational risks. Able to integrate risk considerations into financial models and ensure compliance with regulatory frameworks (RBI, SEBI, etc.). 5. GPAAS Compliance & Adherence: Ensure adherence to GPAAS compliance i.e. all relevant Product lines are mapped to Client Projects on GPAAS. Mapping of BRM, TRM, Test Cases to Clients managed by you Track GPAAS Compliance and ensure good governance

Experience: Minimum 5 years (including at least 3 years in a CA's Office) Primary Job Responsibilities • Handling day-to-day accounting tasks, including maintaining records, vouchers, and invoices. • Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E-invoicing. • Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and bank reconciliation. • Handling Petty Cash and Imprest. • Receiving Bills / Following up for Bills with the Logistics Department along with necessary documents. • Preparation and filing of Quarterly TDS returns and making monthly payments. • 26AS Reconciliation, Parties Ledger reconciliation. • Assisting in the preparation of Financial Statements & Audits. • Reconciling accounts payable and receivable. Specific Knowledge & Skills • 5 years of work experience, including a minimum of 3 years in a CA’s Office. • Excellent knowledge of filing monthly GST returns, 2A & 2B reconciliation and individual ITR filing. • Hands-on experience with accounting software like Tally & ERP. • Proficiency in advanced MS Excel skills including VLOOKUPs and pivot tables. • Strong attention to detail and good analytical skills. • Graduate in Accounting, Finance or a relevant degree. • Additional certification/degree is a plus.

Location: Gurgaon Reports To: Performance Marketing Lead Experience: 2–4 years Employment Type: Full-time About the Team The Member Accession Marketing Team (India) is at the heart of Tide’s growth in the Indian market. Focused on acquiring and onboarding new members from small and medium-sized enterprises (SMEs), the team drives user engagement through highly targeted, localized, and data-driven marketing strategies. We aim to ensure every new member is equipped to fully leverage Tide’s powerful suite of financial tools—fueling both their business success and our mission to support SMEs across India. About the Role We are looking for a results-driven and analytical Senior Performance Marketing Executive to join our high-performing marketing team. You will be responsible for executing and optimizing digital marketing campaigns across paid channels—primarily Google Ads, Meta (Facebook/Instagram), and affiliate networks. This role requires a strong understanding of performance metrics, marketing funnels, and app-based user acquisition. Your work will directly impact Tide’s growth in India by driving high-quality leads and maximizing app downloads, while working alongside product, analytics, and creative teams. Key Responsibilities Campaign Management Plan, execute, and continuously optimize performance marketing campaigns across Google Ads (Search, UAC, Display) and Meta Ads Manager (Facebook & Instagram). Analyze key KPIs such as CPI, CPA, ROAS, CTR, LTV, and retention to ensure optimal performance. Manage daily budgets across channels to achieve customer acquisition and revenue goals. Affiliate & Partner Marketing Onboard and manage affiliate partners, ad networks, and other acquisition channels. Monitor affiliate performance, ensure quality traffic, and implement fraud control measures. Negotiate payouts, share creatives, and ensure proper tracking integrations (using tools like AppsFlyer). Performance Reporting & Optimization Create campaign performance dashboards using Excel/Google Sheets, Google Analytics, and MMP tools like AppsFlyer or Branch. Derive actionable insights to guide future strategy and drive campaign improvements. Present performance reviews and learnings to internal stakeholders on a regular basis. Partnership & Cross-Functional Collaboration Collaborate with media agencies, platform reps, creative, product, and analytics teams to align campaigns with broader marketing goals. Stay current on platform updates, industry best practices, and competitor trends to identify new opportunities for optimization and scale. Key Requirements 2–4 years of hands-on experience in executing digital performance campaigns. Strong command over Google Ads (Search, UAC, Display) and Meta Ads (Facebook/Instagram). Experience managing and scaling affiliate or partner-based marketing programs. Proficient in Excel/Google Sheets—comfortable with pivot tables, dashboards, and formulas. Experience using campaign tracking and analytics tools such as AppsFlyer, Google Analytics, or Branch. Excellent analytical, problem-solving, and communication skills. Ability to work independently, handle multiple campaigns, and meet deadlines in a fast-paced environment. Preferred Qualifications Prior experience in fintech, mobile apps, gaming, or cashback/card-based products. Working knowledge of programmatic advertising and ad fraud detection tools. Familiarity with metrics like CLV, ARPU, NPS, and churn. What You’ll Get in Return 25 days paid leave annually Comprehensive health and dental insurance INR 40,000 professional development budget per year + up to 3 paid L&D days off Enhanced family leave benefits Snacks, light food, drinks in the office

Role Overview:- We are looking for a dynamic and detail-oriented Talent Acquisition Specialist with a strong background in end-to-end IT recruitment. The ideal candidate should have a solid understanding of recruitment best practices, excellent stakeholder management skills , and a strategic approach to identifying and attracting top talent. Roles & Responsibilities: Manage the full recruitment lifecycle – sourcing, screening, interviewing, coordinating, offer negotiation, and preboarding. Source and engage with potential candidates using a variety of platforms (LinkedIn, job portals, employee referrals, social media, Company website etc.). Collaborate closely with hiring managers to understand position requirements and business needs. Create and maintain detailed job descriptions and specifications for open roles. Manage applicant tracking systems (ATS) and ensure accurate and timely updates throughout the hiring process. Conduct initial screening interviews to assess candidate suitability, alignment, and culture fit. Schedule and coordinate interviews with internal stakeholders, ensuring a smooth candidate experience. Regularly update hiring dashboards and generate recruitment reports (e.g., time-to-fill, sourcing performance, offer acceptance ratio) for leadership review. Maintain talent pipelines for critical and recurring positions. Required Skill Set: Proven work experience of 5+ years as a Talent Acquisition Specialist, Recruiter, or similar role in IT recruitment Strong knowledge of sourcing techniques (Boolean search, LinkedIn Recruiter, etc.) Experience with ATS (e.g., Zoho Recruit, KEKA, Lever, or similar systems) Excellent communication and interpersonal skills Strong understanding of hiring metrics and ability to prepare and present recruitment reports Good judgment and decision-making ability Ability to manage multiple requirements across functions with a proactive approach Familiarity with employer branding strategies and recruitment marketing is a plus Proficiency in using MS office tools (Excel, V-look up, PowerPoint, Word,Pivot Table) Education & Qualifications: Bachelor's degree in Human Resources, Business Administration, or related field (MBA preferred) Certifications in recruitment or talent management will be an added advantage

Billing Analyst About Houzeo 🚀 Houzeo is a 100% online real estate marketplace. From listing to closing, Houzeo technology makes home selling and buying the easiest it has ever been. Users can list their homes for a flat fee, connect with local real estate pros, and find their dream home on Houzeo.com. Founded in Manhattan, New York, with additional offices in Charlotte, North Carolina (US), and Mumbai, India, Houzeo is led by our founder, Amit Dhameja. With an Ivy League MBA and a background in finance, real estate, and tech, Mr. Dhameja spearheads this profitable startup. The Houzeo Universe 🌠 Houzeo’s product universe includes a wide range of products and services, including: Houzeo IntelliList Listing: This tool auto-assigns the right paperwork for a seller’s property based on location. It’s the fastest way to list a home! Houzeo Showings: A digital showing scheduling app designed for sellers. Buyers and agents can directly request showings once a seller verifies them! Houzeo Offers: An offer management tool to evaluate, compare and counter offers received on a property. Sellers can request the highest and best offers within seconds! Houzeo DigiTransact: DigiTransact lets sellers maneuver the real estate transaction with milestones, tasks, notifications and reminders seamlessly. No more friction! Houzeo Dream Homes: Aims to help home buyers find their dream homes, make an offer, or start their mortgage pre-approval journey. Houzeo Mobile App: A comprehensive mobile app that lets home sellers and buyers Houzeo Home Worth Calculator: A free home value calculator that helps homeowners estimate how valuable their property is. Houzeo Mortgage Calculator: A mortgage payment estimator that helps potential home borrowers understand monthly payments and amortisation schedules for free. Houzeo Closing Costs Calculator: The most advanced closing cost estimator for helping buyers and sellers understand what they have to pay on closing day. About the Operations Team 🦋 At Houzeo, our Operations Team powers the engine behind Customer Success, Vendor Relations, and Billing. They ensure smooth processes, accurate billing, and top-notch support. If you're organised, solution-driven, and ready to make an impact, this is your crew. About the Role: Are You the One? 🧿 Houzeo is looking for a detail-oriented Billing Analyst to manage payment workflows, ensure accurate billing, and support vendor account tracking. You’ll help maintain payment trackers, prepare invoices, monitor receivables, and generate billing reports for leadership. If you're meticulous, spreadsheet-savvy, and can explain numbers to non-financial teams, we’d love to hear from you! Your Mission, Should You Choose to Accept It 🎯 ✅ Issue and send accurate invoices on time ✅ Monitor accounts receivable and manage transactions ✅ Handle new contracts and ensure billing aligns with sales entries ✅ Collaborate with internal teams to maintain billing accuracy ✅ Assist vendors with billing questions, concerns, and account reconciliations ✅ Conduct monthly audits and pre-billing reviews to ensure data quality ✅ Identify and resolve billing discrepancies by analysing SO/PO mismatches ✅ Present insightful billing reports and revenue variances to leadership ✅ Participate in billing process improvements and automation projects ✅ Reconcile invoices with reports and troubleshoot errors proactively ✅ Own and optimise the entire billing cycle to support Houzeo’s financial integrity What You Bring 💪 📌 Graduate with 1+ years of experience as a Billing Analyst or in a similar role 📌 Strong grasp of electronic billing systems and invoicing workflows 📌 Proficiency in MS Excel and Google Sheets (pivot tables, lookups, formulas) 📌 Experience with databases and basic SQL is a plus 📌 Excellent time management, organisational, and analytical skills 📌 High attention to detail and accuracy in handling financial data 📌 Strong problem-solving and critical thinking abilities 📌 Clear communicator who collaborates well across diverse teams Nice to Haves 👑 👌 Strong attention to detail and ability to spot inconsistencies in financial data 👌 Excellent organisational skills to manage large volumes of billing records and deadlines 👌 Ability to analyse billing trends and identify opportunities for process improvement What We Offer 💙 💎 Flexible working hours in a remote-friendly, performance-driven environment 💎 Exposure to real-time billing systems, vendor portals, and reconciliation processes 💎 Opportunities to work cross-functionally with Finance, Operations, and Tech teams 💎 Data-driven culture focused on automation, accuracy, and continuous improvement 💎 Access to industry-leading tools like Excel, Google Sheets, and SQL-based reporting 💎 Monthly team-building activities and performance recognition initiatives Interested candidates send across your updated resume at yogini.alawani@houzeo.com

About the Role: We are looking for a dynamic and result-oriented Relationship Manager to join our growing team at LiquiBonds , a new-age investment platform under NDX Financial Services . The ideal candidate will focus on building strong relationships with Independent Financial Advisors (IFAs) while actively acquiring new IFAs to expand our partner network. This role requires a strong understanding of fixed income investment products (such as NCDs, Bonds, AIFs, and other structured debt instruments ) and the ability to position these products effectively to financial intermediaries. 60% focus on New IFA Acquisition 40% focus on Relationship Management with existing IFAs About the Company: LiquiBonds is part of the NDX Financial Services group, previously known for its success in the P2P lending space through LiquiLoans . With a strategic pivot, LiquiBonds now focuses on offering a diversified portfolio of fixed income and alternative investment products like Listed/Unlisted NCDs, Corporate Bonds, Market-linked Debentures, AIFs, and other structured investment options . Our mission is to democratize access to high-quality debt investments through a tech-enabled, transparent, and advisor-first platform designed to meet the evolving needs of investors and partners. Key Responsibilities: New IFA Acquisition (60%) Identify, reach out, and onboard new Independent Financial Advisors (IFAs) across target geographies. Conduct product demos, explain commission structures, and support onboarding processes. Build a scalable acquisition funnel using both direct and channel-based approaches. Relationship Management (40%) Nurture relationships with onboarded IFAs to drive consistent engagement and investment volume. Conduct regular training, market updates, and portfolio discussions to add value to partner businesses. Resolve queries, ensure timely communication, and maintain a high satisfaction level among partners. Product Positioning & Sales Strategy Promote and pitch fixed income investment products (NCDs, Bonds, AIFs) aligned with investor profiles. Stay up to date with market trends, product launches, and regulatory changes. Provide insights to product and marketing teams based on partner feedback. Reporting & MIS Track acquisition funnel and partner activity using CRM tools and Excel dashboards. Share periodic reports on partner performance, pipeline, and revenue contribution. What We're Looking For: 4–10 years of experience in B2B sales, preferably in financial services or investment product distribution. Prior experience in onboarding and managing IFAs/Wealth Managers is highly preferred. Strong knowledge of fixed income products – Bonds, NCDs, AIFs, Structured Products, etc. Excellent interpersonal and communication skills (both verbal and written). Proficient in Microsoft Office (especially Excel) and CRM systems. Self-motivated, target-driven, and able to work independently in a fast-paced environment. Why Join LiquiBonds? Be part of a rapidly scaling, tech-first investment platform with a modern approach to debt products. Opportunity to work closely with market leaders and seasoned professionals in wealth management. Drive your career growth in a future-focused organization with a transparent and collaborative work culture. Competitive compensation, incentives, and career progression opportunities. If you are passionate about financial markets, enjoy building B2B relationships, and are driven by results — we would love to hear from you!

Job Description Position Title: Account Executive Location: Shela, Ahmedabad Reports To: Senior Accountant Job Type: Full-time Languages: Hindi and Gujarati. Key Responsibilities  Financial Reporting: Prepare and maintain accurate financial records, including general ledger entries, trial balances, and monthly/quarterly/yearly financial statements. Assist in the preparation of reports for management, highlighting financial performance and variances from budgets or forecasts. Perform bank reconciliations and other balance sheet account reconciliations.  Accounts Payable & Receivable Manage accounts payable and receivable, ensuring timely processing of invoices, payments, and collections. Review and reconcile vendor statements, identify discrepancies, and work with vendors to resolve issues. Monitor overdue accounts and assist in collection efforts where necessary.  Month-End & Year-End Closing Assist in the preparation of month-end and year-end closing processes, including the preparation of journal entries, accruals, and adjustments. Ensure all transactions are accurately recorded in accordance with accounting principles and company policies.  Tax & Compliance Support preparation of tax returns (sales tax, VAT, corporate tax, etc.) and ensure compliance with local, state, and federal tax laws. Assist in audits and provide necessary documentation to external auditors.  Financial Analysis & Forecasting Assist in budgeting and forecasting processes by providing financial data and analysis. Identify and analyze financial trends and variances, and provide actionable insights to management.  Internal Controls & Process Improvement Ensure adherence to company financial policies, procedures, and internal controls. Contribute to the continuous improvement of accounting processes and systems. Qualifications  Education: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CMA, or similar are a plus.  Experience 2 years of accounting experience, preferably in a corporate environment. Experience with financial reporting, reconciliation, and month-end closing processes. Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, etc.) and Microsoft Excel.  Skills Strong understanding of accounting principles and financial regulations. Attention to detail and accuracy in financial record-keeping. Excellent organizational and time-management skills. Strong verbal and written communication skills. Ability to work independently as well as in a team environment. Proficiency in MS Office Suite, especially Excel (pivot tables, v-lookup, etc.). Skills: financial reporting,bank reconciliation,tally,process improvement,microsoft excel,communication,financial analysis,accounting,accounting software,tax compliance,accounts payable,gstfiling,accounts receivable

Founded in 2002, Global Schools Foundation is a Singapore-headquartered, community-oriented education institution whose mission is to cultivate and nurture young minds into global leaders of the future and is significantly contributing to achieving significant learning outcomes for every child. In the last two decades, the Foundation has grown to 62 campuses in 11 countries. Our seven international schools are spread across Southeast Asia, the Middle East, South Asia, and East Asia. Global Schools Foundation (GSF) is an education pioneer with a network of premier international schools. The Foundation schools infuse the best educational approaches from around the globe into a unique pedagogy which imparts value-based learning that goes beyond academics. The 62 GSF schools are spread across 11 countries in ASEAN & South Asia, Middle East and India which provide world class education to over 45,000 students from 70+ nationalities. The schools offer various curricula, including IB, Cambridge and CBSE. As the GSF family of schools expands, we are looking for dynamic, committed, self-motivated leaders for our Campus in India who share our passion for equitable education and believe deeply in the mission of Global Schools Foundation. We hope to see leaders join the group in order to build their career with us and benefit from the many professional development and career-progression opportunities we offer across geographies. We are looking for leaders who have a breadth of academic vision and intellectual enthusiasm that encompasses the range of disciplines within the School, strong, proactive and energetic leaders who can motivate high performance from diverse groups of people across the Schools. Job Title - Manager Procurement Location - Noida Sec 62 Responsibility : Leads the Procurement function for the campus(es) Oversees the development and implementation of policies and practices Provides direction and guidance to the Core Operations, Procurement and Commercial, Teams Responsible for the operations and procurement in all the campuses Maintain relationships with key stakeholders and manages complaints Plans and forecasts the campus needs for the upcoming year Develops and implements a procurement strategy for the purchase of goods and services in the campus Implements a Data Management Strategy specific to the campus, in consultation with key stakeholders Maintains working relationship with vendors and internal customers to deliver mutual benefits Develops a through selection process in according to the organizational strategy to select vendors, and shortlists vendors Oversees the procurement of all items required by the campus and the corporate office, both as capital expenditure (e.g. renovations, fixed assets, IT assets, furniture, etc.) and day-to-day (e.g. annual maintenance, contracts, costumes, props, books, etc.) Responsible the end-to-end commercial process to obtain the best possible pricing and terms with the vendors on behalf of the campus and corporate office Manages the procurement process to ensure the smooth process of approvals, order placements, receipt of goods, payment to vendor, etc. Ensures compliance to the negotiation guidelines when the prices are above the threshold limit Negotiates with vendors, reviews the scope of work and payment terms, conducts site visits or invites the vendor to the premise Maintains the vendor database, reviews vendor satisfaction, and records gaps and areas of improvement for the future Works closely with other departments on the procurement of costly items Builds strong networks and maintains good working relationships with internal and external partners to keep abreast of the current business climate and macroeconomic trends Skills Description : Graduate with Diploma in purchase management. 8 to10 years of relevant experience out of which Min 2-3 years in the capacity of Manager. Knowledge of IT and electrical equipment procurements. Should be well versed with excel, Pivot and analytical tools Vendor Management, Negotiation, Agreement drafting. Working days Onsite 5.5 days

The world’s top banks use Zafin’s integrated platform to drive transformative customer value. Powered by an innovative AI-powered architecture, Zafin’s platform seamlessly unifies data from across the enterprise to accelerate product and pricing innovation, automate deal management and billing, and create personalized customer offerings that drive expansion and loyalty. Zafin empowers banks to drive sustainable growth, strengthen their market position, and define the future of banking centered around customer value. What’s the opportunity? We are looking for a FinOps Analyst to help design and implement financially optimized, scalable, and secure Azure cloud infrastructure. You will integrate FinOps principles, manage cost-effective cloud operations, and collaborate with engineering teams to ensure financial accountability and resource efficiency. Key Responsibilities • Cloud Cost Monitoring & Analysis o Monitor Azure cost dashboards, usage trends, and budget adherence across multiple subscriptions, accounts, and resource groups. o Analyze granular cloud spend data and provide clear insights into resource-level consumption, highlighting trends, anomalies, and cost drivers. o Identify unusual cost spikes, unused resources, and underutilized services; recommend optimization actions to improve cloud ROI. o Work with engineering and infrastructure teams to align cloud usage with budgeted expectations and suggest tuning of misconfigured or inefficient resources. • Reporting & Insights o Generate regular reports, executive summaries, and visual dashboards on Azure spend, forecasting, and cost optimization metrics. o Support the budgeting and forecasting process for cloud spend with usage-based analytics. o Communicate findings and trends clearly to technical and non-technical stakeholders, including flags for areas of concern, overruns, or budget risks. • Tools & Platforms o Leverage Azure Cost Management and Billing, Azure Advisor, and related Microsoft tools for usage tracking and optimization recommendations. o Explore and propose additional tools and scripts (e.g., Power BI, Cost Explorer APIs, or Excel-based automation) to enhance reporting and alerting capabilities. • Cross-functional Support o Collaborate with cloud operations, DevOps, and engineering teams to implement optimization strategies. o Participate in regular cost review meetings and post-mortem analyses when unexpected cost behavior is observed. Required Skills & Qualifications 3 to 5 years of experience Basic to intermediate understanding of Microsoft Azure cloud infrastructure and services (IaaS, PaaS, tagging, subscription management). Hands-on experience with Azure Cost Management tools and dashboards. Proficiency in analyzing large datasets, identifying cost trends, and presenting actionable insights. Strong Excel skills, with comfort handling pivot tables, VLOOKUP/XLOOKUP, and charts. Analytical mindset with keen attention to detail and a proactive approach to problem-solving. Excellent verbal and written communication skills. Bachelor’s degree in Finance, Computer Science, Engineering, or related field. Preferred Qualifications Exposure to FinOps principles or formal FinOps certification. Experience working with multi-cloud or large-scale enterprise Azure environments. Familiarity with automation or scripting for reporting purposes (e.g., PowerShell, Python, or Azure CLI). Experience with reporting tools like Power BI, Tableau, or Looker. What’s in it for you Joining our team means being part of a culture that values diversity, teamwork, and high-quality work. We offer competitive salaries, annual bonus potential, generous paid time off, paid volunteering days, wellness benefits, and robust opportunities for professional growth and career advancement. Want to learn more about what you can look forward to during your career with us? Visit our careers site and our openings: zafin.com/careers Zafin welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Zafin is committed to protecting the privacy and security of the personal information collected from all applicants throughout the recruitment process. The methods by which Zafin contains uses, stores, handles, retains, or discloses applicant information can be accessed by reviewing Zafin’s privacy policy at https://zafin.com/privacy-notice/. By submitting a job application, you confirm that you agree to the processing of your personal data by Zafin described in the candidate privacy notice.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Construction & Government Contracting industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

We are looking for an experienced Senior Accountant (Male Only) to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Responsibilities: Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Manage accounting assistants and bookkeepers Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Requirements & Skills: Proven experience as a Sr. Accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Advanced MS Excel skills including Vlookups and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills BS degree in Accounting, Finance or relevant Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) Location: Noida, Uttar Pradesh (Required) Work Location: In person

Job Title: Senior Data Analyst Experience: 6+ Years Key Skills: Power BI, ServiceNow, Snowflake, Excel Job Summary: We are hiring a Senior Data Analyst with 6+ years of experience in building dashboards and analyzing data from multiple sources. The ideal candidate should be hands-on with Power BI, ServiceNow, Snowflake, and Excel, and capable of turning business requirements into actionable insights. Key Responsibilities: Design and develop interactive dashboards and reports using Power BI Integrate and analyze data from Snowflake, ServiceNow, and Excel Work closely with stakeholders to understand and meet reporting needs Ensure high data quality, accuracy, and consistency Optimize queries and data models for better performance Handle ad-hoc analysis and reporting Document data processes and reporting standards Required Skills: 6+ years of experience as a Data Analyst or similar role Strong hands-on experience with Power BI Experience with ServiceNow and Snowflake data integration Proficient in Excel (advanced formulas, pivot tables, etc.) Solid understanding of ETL, data modeling, and large datasets Strong problem-solving and communication skills Ability to work independently and in cross-functional teams Preferred Skills: Knowledge of SQL or Python Understanding of data governance and compliance Experience in hybrid cloud or enterprise environments

Job Title: Data Analyst Experience: 1–2 Years Location: [Insert Location] Salary: ₹25,000 – ₹30,000/month Type: Full-Time About the Role: We’re seeking a detail-oriented Data Analyst with strong Excel skills and a knack for turning data into actionable insights. Ideal for B.Com/B.Tech grads with a passion for problem-solving and analytics. Key Responsibilities: Analyze large datasets and generate reports/dashboards Use Advanced Excel (VLOOKUP, Pivot Tables, Power Query, Macros) Build trackers and ensure data accuracy Identify trends and support ad hoc analysis Collaborate on automation and process improvement Must-Have Skills: Advanced Excel proficiency Analytical mindset & accuracy Understanding of data cleaning & basic visualization Good-to-Have: Google Sheets familiarity Basic SQL/Power BI/Tableau knowledge Why Join Us: Fast-growing, collaborative team Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday Weekend availability Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Data science: 1 year (Preferred) Work Location: In person

We're scaling our operations and seeking a driven Team Lead for our team! If you have a proven track record of leading high-performing teams and delivering exceptional results, we want to connect. As a Team Lead at KANALYTICS , you'll be instrumental in: Optimizing workflows and processes Ensuring project deadlines are met Driving team efficiency and productivity Interpret news data and quality check analyzed data Develop reports using MS Excel and MS PPT Additional responsibilities include collaborating with various departments, providing regular updates to senior management, and fostering a productive and positive work environment. Required Skills & Qualifications Bachelor's degree in Business Administration, Media Studies, Data Analytics, or a related field Advanced proficiency in MS Excel (e.g., Pivot Tables, VLOOKUP, Macros) and PowerPoint If you're a strategic thinker with excellent leadership skills and a passion for news analysis, then share resume at hr@kanalytics.in / recruitments@kanalytics.in #NowHiring #Hiring #TeamLead #LeadershipOpportunity #Careers #TeamLeader #Opportunity

Pinnacle Group exists to connect people with opportunity. For the last 25 years, we've done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If you're looking for a new opportunity where you can truly make a difference, we hope you'll apply for a position with us. Job Summary Prepare and review tax returns and reports, ensuring compliance with US federal, state, and local tax laws. Analyze and calculate US sales tax, corporate income tax, payroll tax, property tax, excise tax, and other relevant tax areas. Conduct research and stay updated on changes in US tax laws, advising the company on necessary adjustments. Manage tax filings, payments, and reconciliation processes to ensure timely and accurate reporting. Perform detailed tax data analysis using advanced Excel functions such as pivot tables, VLOOKUP, SumIF, and data modeling. Assist in tax audits, providing necessary documentation and ensuring compliance with tax regulations. Collaborate with cross-functional teams, including finance and legal, to support tax strategies and compliance. Develop and maintain tax schedules and reports for internal and external stakeholders. Support the implementation of new tax policies, procedures, and systems to enhance tax compliance and efficiency. Provide input on tax-related matters during business transactions and decision-making processes.

weeks ago • Edited • Visible to anyone on or off LinkedIn 🔎 We're Hiring – Accounts Manager | Hyderabad 📍 Work Mode: Onsite (Work from Office) 📅 Experience: 3 to 7 Years 🏢 Company: FINTEXL | 🌐 www.fintexl.com Are you an experienced finance professional with a strong grip on Finalization of Accounts, GST & Tax Filings, Tally ERP, and Advanced Excel? Join us at FINTEXL, a fast-growing finance and technology-driven company based in Hyderabad. We're looking for a proactive and detail-oriented Accounts Manager who can lead our financial reporting and compliance functions. --- ✅ Key Responsibilities Finalization of financial statements (P&L, Balance Sheet, Trial Balance) GST, TDS, and Income Tax filings Proficiency in Tally ERP (Prime/ERP 9) MIS & financial reporting using Advanced Excel (Pivot Tables, VLOOKUP, etc.) Coordinating audits and ensuring compliance --- 🎓 Qualifications B.Com / M.Com / CA Inter / MBA Finance 3–7 years of relevant experience 📧 Apply now: info@fintexl.com 📞 Contact: 7569523497 / 9603059997 Let’s build the future of finance together at FINTEXL! 🚀 hashtag

Job Title: US Accountant Location: Mohali, Punjab( Remote) Knowledge/Skills/Experience Bachelor’s degree in Accounting/Finance 3-5 years’ experience preferred Must be highly detail oriented and organized Excellent communication and interpersonal skills with a customer service focus Ability to act and operate independently with minimal daily direction from manager to accomplish objectives Proficiency with Excel (Pivot Tables, vlookup) Experience with NetSuite is a huge plus (not a must have) Demonstrated ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance creativity, problem solving, and results Please share your CV at ishika@huntingcherry.com Job Type: Full-time Pay: ₹35,000.00 - ₹46,000.00 per month Schedule: US shift

About Aravalii: Aravalii is a contemporary lifestyle brand that fuses India’s rich heritage with modern design across fashion and home. We’re scaling fast, with a loyal customer base and a sharp product edge. If you’re passionate about performance, brand-building, and growing with a D2C rocket ship—read on. The Role: We’re looking for a Performance Marketing Manager to own and scale our paid marketing engine across Meta, Google, and beyond. This is a growth-first role for someone who loves ROAS dashboards, A/B testing, and cracking the code on CAC. You’ll be responsible for acquiring customers profitably, scaling our revenue from ads, and bringing insights that shape brand direction. What You’ll Do: Own the performance marketing funnel—strategy, execution, optimization—across Meta, Google, and other platforms. Manage ₹X lakhs/month in ad spends with strong focus on CAC, ROAS, and LTV. Launch and optimize campaigns, creatives, audiences, and landing pages—daily. Work closely with the creative team to brief, test, and iterate performance-first ads. Build weekly reports, present insights, and recommend actions based on data (not vibes). Collaborate with product, merchandising, and content teams to sync growth and brand. Test new channels (YouTube, Pinterest, Affiliates, etc.) and scale what works. Support in SEO/organic initiatives only if relevant—but this role is paid-first . You Should Have: 3–5 years experience in performance marketing, ideally in D2C: beauty or fashion, or with fast-moving consumer brands. Deep experience with Meta Ads, Google Ads , GA4, and ideally a platform like Triple Whale or Northbeam. Proven track record of driving high-ROAS campaigns. Analytical mindset with strong Excel/Sheets skills (pivot tables, ROAS breakdowns, etc.). Creative judgment: you know when an ad is scroll-stopping vs. meh. Hunger to grow fast and wear multiple hats as needed. Why Aravalii, Why Now: We’re scaling across India and prepping for global expansion. The brand is investing heavily in performance—this is your playground. Lean, fast-moving team. Real ownership. High visibility. Culture that’s ambitious, kind, and allergic to mediocrity.

Job Title: Data Analyst (Treasury Mid office) Department: Treasury – Debt & Lending Alliances Location: Propelld Corporate Office, HSR Bangalore Experience:Freshers Job Type: Full-Time About Propelld: Propelld is a leading fintech NBFC focused on providing innovative financial solutions in the education sector. We are data-driven, using cutting-edge analytics to offer personalized loan products and services to our clients. Job Summary: We are seeking a skilled personnel for Treasury mid office / Data Analyst with 2-3 years of experience, strong proficiency in Excel, and a solid understanding of financial numbers and treasury operations. The ideal candidate will gather, analyze, and present data-driven insights to help optimize product offerings, streamline operations, and enhance the customer experience. Key Responsibilities: Perform data collection, cleaning, and analysis of large datasets from multiple sources, including loan performance, customer data, financial transactions, and treasury operations. Utilize Excel for advanced data analysis, including pivot tables, VLOOKUPs, macros, and complex formulas to generate insights. Build and maintain automated reports and interactive dashboards to track key financial metrics using Excel, Tableau. Support decision-making processes by providing actionable insights and trends derived from data, particularly focusing on financial and treasury-related information. Collaborate with product, marketing, and operations teams to improve business performance through data-backed recommendations. Conduct A/B testing and statistical analysis to evaluate the impact of business experiments and initiatives. Use SQL for querying databases to extract and manipulate data efficiently. Ensure the accuracy, consistency, and quality of data through validation and best practices, with a specific focus on treasury and financial data. Present findings to both technical and non-technical stakeholders, including senior management. Skills & Qualifications: Preferred is MBA/CA/CFA Bachelor’s degree in Mathematics, Statistics, Economics, Finance, Computer Science, or a related field. 2-3 years of experience as a Treasury / Data Analyst, ideally in a fintech or NBFC environment. Strong expertise in Excel for data analysis and reporting, including advanced functions like pivot tables, macros, and formula-based analysis, especially with financial and treasury data. Experience with SQL for data extraction and manipulation. Familiarity with data visualization tools such as Tableau, Power BI. Analytical mindset with the ability to interpret complex datasets and provide actionable insights, particularly in financial contexts. Experience with financial numbers and treasury operations is a primary requirement. Strong attention to detail and commitment to data accuracy. Excellent communication skills for presenting data-driven insights to cross-functional teams. What We Offer: A fast-paced work environment in a growing fintech company. Competitive salary and comprehensive benefits. Learning and growth opportunities within a collaborative, inclusive team culture.

Job Description Must have 8+ Years of Experience in Microsoft Power BI, Power Pivot, Power Query. Experienced in Power BI Administration Experience in Microsoft SQL Server Must Have experience in Snow Flake Good to have experience in Artificial Intelligence Good to have experience in Data Science techniques Experience in wider Power Platform Skills Required RolePower BI Assistant Manager/Manager Industry TypeIT/ Computers - Software Functional AreaIT-Software Required Education B Tech Employment TypeFull Time, Permanent Key Skills AZURE POWER BI POWER BI DEVELOPER SQL Other Information Job CodeGO/JC/722/2025 Recruiter NameKathiravan G

Advanced Excel encompasses a range of skills beyond basic spreadsheet manipulation, enabling users to handle complex data analysis, automation, and visualization tasks. These skills include proficiency in advanced formulas, data validation, pivot tables, and VBA macros. Essentially, advanced Excel skills allow for efficient data processing, insightful reporting, and impactful presentations. Job Type: Full-time Pay: ₹9,000.00 - ₹10,500.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Fixed shift Education: Bachelor's (Preferred) Experience: advance excel: 1 year (Required) Location: Lake Town, Kolkata, West Bengal (Preferred) Work Location: In person

Job Title: Junior Accountant Location: Kolkata (Saltlake) CTC: ₹10,000 to ₹14,000 (Based on Interview & Skills) Qualification: B.Com (Fresher) Key Skills Required Basic knowledge of Accounting concepts Working knowledge of Tally software MS Excel – Basic to Advance (VLOOKUP, Pivot Table, etc.) Good data entry and documentation skills Job Responsibilities Recording day-to-day financial transactions Maintaining vouchers, bills, and ledgers Assisting in preparation of financial reports Entering purchase and sales entries in Tally Supporting senior accountants in daily tasks Working Days: Monday to Saturday Timings: 10 AM to 7 PM (Saturday 10 AM to 4 PM)

Job Title: Junior Accountant – GST Location: Kolkata ( SaltLake) CTC: ₹10,000 to ₹14,000 (Based on Interview & Skills) Qualification: B.Com (Fresher) Key Skills Required Basic understanding of GST rules and returns Working knowledge of Tally software MS Excel – Basic to Advance (VLOOKUP, Pivot Table, etc.) Attention to detail and good record-keeping skills Job Responsibilities Assisting in GST data preparation and return filing Maintaining GST-related documentation and invoices Recording tax-related entries in Tally Supporting senior staff in monthly and quarterly compliances Coordinating with vendors for proper GST inputs Working Days: Monday to Saturday Timings: 10 AM to 7 PM (Saturday 10 AM to 4 PM)

Senior Executive Accountant We are seeking a highly motivated and experienced Senior Executive Accountant to join our growing freight forwarding company. This crucial role will oversee all aspects of our financial operations, ensuring accuracy, compliance, and efficient management of company accounts. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and a proven ability to manage all statutory dues and financial reporting. Key Responsibilities Financial Management: Manage and maintain accurate financial records, including the general ledger, accounts payable, and accounts receivable. Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements. Monitor and reconcile bank accounts and other financial discrepancies. Oversee petty cash management and expense reimbursements. Implement and maintain robust internal controls to safeguard company assets. Statutory Compliance: Ensure timely and accurate calculation, payment, and filing of all statutory dues, including GST, TDS, Professional Tax and Income Tax. Liaise with tax authorities and external auditors as required. Stay updated on relevant tax laws and regulations to ensure continuous compliance. Reporting & Analysis: Prepare regular financial reports for management, providing insights into financial performance and key metrics. Assist in budget preparation and financial forecasting. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Operational Support: Collaborate with other departments to ensure smooth financial operations. Manage vendor and client accounts, ensuring timely payments and collections. Assist in the preparation of audit schedules and provide necessary documentation. Handle payroll processing and related statutory compliances. Qualifications Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: Minimum of 5-7 years of progressive experience in accounting roles, with at least 2-3 years in a senior accounting position, preferably within the freight forwarding, logistics, or a related industry. Technical Skills: Proficiency in accounting software (e.g., Tally ERP 9, CargoNet.). Advanced Excel skills (pivot tables, VLOOKUP, financial modeling). Strong understanding of Indian accounting standards (IND AS/AS) and tax laws. Soft Skills: Excellent analytical and problem-solving abilities. High level of accuracy and attention to detail. Strong organizational and time management skills. Ability to work independently and as part of a team. Excellent written and verbal communication skills. High ethical standards and integrity. Salary Range : 25-30k Location : Sector 62 , Noida

Job Title: MIS Expert – ISNAP ONLINE PVT LTD Location: Hitech City, Hyderabad, Telangana - 500081 Department: Strategy & Operations Reports to: CEO / Head of Strategy About ISNAP: ISNAP is India’s leading end-to-end service provider for eCommerce businesses, offering digital growth, last-mile logistics, and omnichannel marketplace services for brands across national and global markets. We support clients with marketplace integrations, quick commerce onboarding, digital marketing, and seamless 3PL operations. Our goal is to make ISNAP the most trusted and data-driven business enabler in the industry. Role Overview: As the MIS Expert at ISNAP, you will be responsible for building and maintaining data driven reports and performance dashboards across our core verticals: eCommerce, Digital Marketing, 3PL Logistics , and Internal Team Operations. Your insights will guide strategic decisions for both client accounts and ISNAP’s internal growth roadmap. Key Responsibilities (KRAs): 1. eCommerce & Marketplace Performance (National + International): KPIs: Platform-wise sales performance (Amazon, Flipkart, Jiomart, Myntra, Noon, Walmart, Etsy, eBay, etc.) Seller Central health reports – Order Defect Rate, Late Shipment Rate, Return claims and Performance Metrics Weekly / Monthly and Quarterly GMV tracking Category wise & SKU wise movement report Buy Box win % and lost opportunity analysis Ad performance (Amazon Ads / Flipkart PLA): ACoS, ROAS, CTR, CPC, Conversion Rate RTO %, cancellation %, OOS %, pricing vs competition tracking Inventory ageing report, stock outs, liquidation plans Country specific tax/GST/VAT data integration International market trend reports (US, UAE, EU, SEA) Seasonal sales performance and marketing budget alignment 2. Quick Commerce Platforms (Blinkit, Zepto, BigBasket, Instamart, etc.): KPIs: SLA based delivery TATs Product availability %, fill rates Warehouse-wise live inventory sync vs platform sync Stockout alerts and missed order alerts Average cart value and fulfillment scorecard Brand availability performance on the shelf Weekly operational TAT for replenishment 3. Digital Marketing & Branding Reports: KPIs: Daily/weekly performance of digital campaigns (Google, Meta, YouTube, LinkedIn) ROAS, CPL, CPA, CTR, CPM, Bounce Rate, and Session Duration Lead generation vs. conversion metrics for service-based clients Funnel tracking for performance ads – from impression to sale SEO & traffic growth reporting (organic vs paid) Content engagement reports – reels, stories, posts Influencer ROI metrics (engagement, reach, CPM) Email open rates and automation performance Campaign-specific ROI and performance vs budget Website traffic & heatmap analysis (GA4, Hotjar) 4. 3PL Logistics & Last-Mile Delivery MIS Reports: KPIs: Order flow: Pickup, In-transit, Delivered, RTO, and Undelivered Pickup TAT, Delivery TAT, and Exception handling TAT Shipment SLA compliance by region (zonal performance) Pincode-wise delivery success and delay report RTO Reasons & Category-wise RTO % trends NDR performance and resolution speed Payment Reconciliation report (COD settlements, Prepaid reconciliation) Partner wise performance (Delhivery, Shadowfax, Xpressbees, BlueDart, etc.) International shipment tracking with customs and duty visibility Weekly Logistics Planning & Fulfillment Ratio First Attempt Delivery Rate (FADR) and Reattempt Ratio 5. Internal ISNAP Team & Management Reports: KPIs: Daily assignment completion report by department (KAM, Marketing, Logistics, Tech, Design) Client TAT adherence & escalations report Business pipeline tracker (new leads, closed deals, project health) Department wise productivity and output reports Team communication logs with clients (Mail/Call Summary + Progress Tracking) SLA delivery by ISNAP team to client accounts (Onboarding TAT, Design TAT, Listing TAT, etc.) Monthly Client Performance Review (CPR) reports Resource utilization and time-allocation matrix per project Team SLA Violations and escalation resolution time Knowledge base contribution, SOP documentation tracking Tools & Software Proficiency: Microsoft Excel / Google Sheets (Advanced Formulas, Pivot, VLOOKUP, Macros) Power BI / Google Data Studio / Tableau Seller Central / Flipkart Dashboard / Jiomart Seller Hub / Meesho Meta Business Suite, Google Ads, Google Analytics 4 CRM / Task Manager Tools (Asana, ClickUp, Zoho, Trello) Qualification & Skills Required: Graduate/Postgraduate in MIS, Analytics, Computer Science, B.Com, or Management Minimum 3–6 years of experience in MIS/Data Reporting roles (eCommerce/Digital/Logistics domain preferred) Strong data analysis, reporting logic, and dashboard building skills Strong communication and collaboration skills Must be able to manage reports for multiple clients and cross-functional teams Ability to work under pressure, meet tight deadlines, and handle confidential data Preferred Attributes: Experience in managing 50+ seller/client dashboards Hands on knowledge of eCommerce marketplaces & Quick Commerce onboarding Prior reporting experience in D2C, FMCG, Lifestyle, or Tech-based companies Ability to identify patterns, inefficiencies, and business opportunities from raw data  Why Join ISNAP? Be part of a tech-first, data-driven team transforming Indian and global eCommerce Work with leading Indian and international D2C brands Freedom to innovate and scale processes in a startup culture Flexible work environment with strong growth potential