All roles at JumpCloud are Remote unless otherwise specified in the Job Description. About JumpCloud JumpCloud® delivers a unified open directory platform that makes it easy to securely manage identities, devices, and access across your organization. With JumpCloud®, IT teams and MSPs enable users to work securely from anywhere and manage their Windows, Apple, Linux, and Android devices from a single platform. JumpCloud® is IT Simplified. About the Role: We are seeking a detail-oriented HR Data Analyst to join our People team. In this role, you will ensure the integrity of our data, create accessible reporting and dashboards, and deliver insights that drive informed decisions. You will work collaboratively with stakeholders to transform complex data into actionable solutions, empowering our team to effectively leverage people data for organizational impact. Key Responsibilities: Data Integrity and Governance: Maintain the accuracy and reliability of HR data through audits, resolving discrepancies, and implementing data management standards Reporting and Dashboards: Build, maintain, and optimize dashboards and generate regular and ad-hoc reports to meet operational and strategic needs to drive informed decision-making across the organization & People Team Actionable Insights and Analysis: Conduct analyses to answer business questions, identify trends, and explore innovative ways to use people data, such as forecasting turnover or modeling resignation risks Stakeholder Enablement : Train and support HR and business leaders in accessing and using data effectively, ensuring insights are clear, actionable, and trusted Collaboration and Support: Partner with stakeholders to translate data needs into impactful solutions, continuously improving how data is organized and leveraged. Qualifications: 5+ years of experience in data analysis- within HR or People Operations. Advanced proficiency in Google Sheets and Microsoft Excel, including advanced functions (e.g., pivot tables, vlookups, and formulas) Strong analytical skills with a proven ability to translate data into insights and actionable recommendations Excellent communication and collaboration skills to work with both technical and non-technical stakeholders Strong data visualization skills - able to build executive facing presentations / materials to convey data findings, trends, etc Familiarity with data governance practices and experience training others in data tools is a plus Where you’ll be working/Location: JumpCloud is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description. This role is remote in the country of India. You must be located in and authorized to work in India to be considered for this role. Language: JumpCloud® has teams in 15+ countries around the world and conducts our internal business in English. The interview and any additional screening process will take place primarily in English. To be considered for a role at JumpCloud®, you will be required to speak and write in English fluently. Any additional language requirements will be included in the details of the job description. Why JumpCloud? If you thrive working in a fast, SaaS-based environment and you are passionate about solving challenging technical problems, we look forward to hearing from you! JumpCloud® is an incredible place to share and grow your expertise! You’ll work with amazing talent across each department who are passionate about our mission. We’re out of the box thinkers, so your unique ideas and approaches for conceiving a product and/or feature will be welcome. You’ll have a voice in the organization as you work with a seasoned executive team, a supportive board and in a proven market that our customers are excited about. One of JumpCloud®'s three core values is to “Build Connections.” To us that means creating " human connection with each other regardless of our backgrounds, orientations, geographies, religions, languages, gender, race, etc. We care deeply about the people that we work with and want to see everyone succeed." - Rajat Bhargava, CEO Please submit your résumé and brief explanation about yourself and why you would be a good fit for JumpCloud®. Please note JumpCloud® is not accepting third party resumes at this time. JumpCloud® is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Scam Notice: Please be aware that there are individuals and organizations that may attempt to scam job seekers by offering fraudulent employment opportunities in the name of JumpCloud. These scams may involve fake job postings, unsolicited emails, or messages claiming to be from our recruiters or hiring managers. Please note that JumpCloud will never ask for any personal account information, such as credit card details or bank account numbers, during the recruitment process. Additionally, JumpCloud will never send you a check for any equipment prior to employment. All communication related to interviews and offers from our recruiters and hiring managers will come from official company email addresses (@jumpcloud.com) and will never ask for any payment, fee to be paid or purchases to be made by the job seeker. If you are contacted by anyone claiming to represent JumpCloud and you are unsure of their authenticity, please do not provide any personal/financial information and contact us immediately at recruiting@jumpcloud.com with the subject line "Scam Notice" #BI-Remote Show more Show less

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a ‘Best Place to Work’ globally by industry leaders such as Built In, Fortune, and Great Place To Work®! Yext is seeking a strategic and analytical minded commission professional to join the Commissions Finance team! The Sr. Commission Analyst will be responsible for helping maintain and execute on the Company's 25+ commission and bonus play types which includes processing, reviewing, auditing, and analysis of effectiveness. The Commissions Analyst will work closely with GTM Operations, Finance, Revenue, HR, IT, and (Internal/External) Audit teams. This individual will report to the Senior Manager of Commissions. This role is required to be conducted onsite in our Hyderabad office. What You'll Do Become an expert on Yext teams, roles, and GTM strategy. Work on business process optimization including systems design and integrations. Work with GTM Ops, HR, Accounting, and Sr. Manager of Commissions for the timely processing and review of new hires, promotions, and other commissions related updates. Manage monthly commission run processes for participant set up and plan assignment and audit controls. Support incentive change requests from the Revenue org – evaluate, understand options, and implement changes, working with the IT org to test and complete these requests. Calculate, process, and support commissions and related transactions in line with current compensation plans. Assist in preparing and validating calculations for commissions and other incentive earnings. Ensure commissions calculations are prepared accurately and on time for payroll and accounting deadlines. Responsible for all uploads of manual calculations into the commission system, including preparing supporting documentation, gathering appropriate approvals, and ensuring that the manual calculations were uploaded accurately in Callidus. Ensure compliance with internal policies and controls as well as compliance with external laws and regulatory guidance including SOX. Assist with internal and external audits by providing support and documentation to auditors. Provide regular reporting and insights on the effectiveness of our incentives and overall sales performance to sales, HR and finance executives. Reconcile sales team compensation statements to administrative reports. Work closely with the sales teams and the ComFin and Sales Ops and HR teams as needed to address inquiries and resolve commissions issues. Responsible for tracking and reporting of the commission Jira ticketing. Track compensation agreements that have not been distributed, approved, or signed and follow up with the sales team. Assist with ad hoc projects as assigned by management. What You'll Have BA/BS Degree, Accounting or Finance a plus 3+ years of commissions experience, SAAS company preferred or relevant professional experience in sales operations, finance, management consulting or a similar field. Experience with major Sales Performance Management systems (Callidus a plus), CRM tools (Salesforce), and Tableau. Advanced Excel skills – familiar with vlookups, pivot tables, sumif formulas, and similar functions. (Google Sheets, Excel). Experience with commission plans, data driven analysis and modeling. Strong execution skills with ability to drive projects to completion with minimal supervision. Some exposure or knowledge of ASC 606 and SOX . Optimistic and innovative with strong problem solving and critical thinking skills. Ability to build relationships and work collaboratively across multiple departments. Perks And Benefits At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture. Benefits We believe that people do their best when they feel their best — and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including: Performance-Based Compensation: We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package: Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health & Wellness Offerings: We provide medical insurance with 7L coverage, including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office & Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas. Yext is committed to building an inclusive and diverse culture where every person is seen, heard, and valued. We believe in equal employment opportunity and welcome employees and applicants of all races, colors, ethnicities, religions, creeds, national origins, ancestries, genetics, sexes, pregnancy or childbirth, sexual orientations, genders (including gender identity or nonbinary or nonconformity and/or status as a trans individual), ages, physical or mental disabilities, citizenships, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. It is Yext’s policy to provide reasonable accommodations to people with disabilities as required by law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form. Show more Show less

Need Graduate Fresher candidates Location : Janakpuri (New Delhi) Qualification : Graduate Skills: 1) Candidate should be confident 2) Quick Learner 3) Excellent communication 4) Excel Knowledge (Pivot table, V-look Up & H-Look Up) If you are interested kindly share your resume on ippcrecruiter@gmail.com Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Job Description - Operations Executive About Us : BOOMBAY is a modern food brand reimagining your everyday meals. We craft sauces, dips, spreads, and dressings that are 100% natural, plant-based, and packed with bold global flavors. No refined oils, no refined sugar - just clean, delicious food that’s good for you and easy to love. We're a young, driven team building something meaningful (and tasty!) from the ground up. Working model: Onsite Location: Kalina, Mumbai Days: Monday - Saturday Timings: 10:00am - 6:00pm Budget: 25 - 35k (depending on experience) Experience: 1 - 2 years (Freshers with strong soft skills are also welcome to apply) We’re looking for someone who can keep things moving - quite literally! You’ll play a key role in coordinating between teams, vendors, and partners to make sure our operations run smoothly and on time. If you're detail-obsessed, Excel-savvy, and curious about clean, good food - you’ll love it here. Key Responsibilities: Coordination & Communication Liaise with vendors and suppliers for raw materials, packaging, and deliveries Coordinate with production, logistics, and warehouse teams to align timelines Follow up on tasks and ensure timely execution Inventory & Planning Support Track stock levels (raw materials, packaging, finished goods) Assist in production planning by ensuring materials are ready on time Help with dispatches to warehouses and retail/partner locations Documentation & Data Maintain procurement logs, vendor records, and inventory trackers Generate and manage MIS reports regularly Work extensively on Excel/Google Sheets for data cleaning, analysis, and visualization Support ERP usage and timely data entry Admin & Field Support Assist with general admin and back-end tasks as needed Travel to our warehouse facility in Bhiwandi when required What We’re Looking For: 1–2 years in an operations, admin, or coordination role A bachelor's degree in business administration or equivalent is preferred Proficiency in advanced Excel (data cleaning, formulas, pivot tables, visualization) Good written and spoken communication Highly organized, dependable, and great with follow-ups Interest in food, wellness, or clean eating is a big plus! What We Offer: A chance to be part of a fast-growing, purpose-driven team A supportive environment that values initiative, ownership, and learning Opportunities to grow into larger roles as the company scales Show more Show less

HCL Tech - Mega Walkin Drive for Freshers _ 16 -Jun-2025 to 17-Jun-2025 Any Freshers can walk in for the interviews. (Arts and Science, MBA, MA, MSC, M.com Also can apply) Candidate must completed there degrees. Educational Qualification: Graduate in any stream. *Engineering graduates will not be considered* Shift: Us Shifts Mode of interview: Walkin Date: 16- Jun-2025 to 17-Jun-2025 Timing: 11:00 AM to 1:00 PM Contact HR: Nandhinee Work Location: Ambattur Interview Location: 8, South Phase, MTH Road, Sidco Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 You can also refer your friends for this role. Perks and Benefits : MNCCab facility (two way) (Upto 30 Kms Only )Salary : great in the industry Excellent working environment Free Cab for female employees International TrainersWorld class exposure How You'll Grow At HCL Tech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best. Why Us We are one of the fastest-growing large tech companies in the world, with offices in 60+ countries across the globe and 222,000 employees.Our company is extremely diverse with 165 nationalities represented.We offer the opportunity to work with colleagues across the globe.We offer a virtual-first work environment, promoting a good work-life integration and real flexibility.We are invested in your growth, offering learning and career development opportunities at every level to help you find your own unique spark. Show more Show less

HCLTech IS HIRING - FOR EXPERIENCED (2 to 4 years) - OTC - COLLECTIONS - ACCOUNTS RECEIVABLE Excellent opportunity for OTC Collections (Accounts Receivable) - 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Skill: OTC, Collections, & Accounts receivable Required Skills: Relevant Experience should be mandatory in OTC Collections (Accounts receivable). Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Mode of Interview - Virtual/Online 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Overview of role, purpose, and scope The role of Credit Controller covers all aspects of collections activity including cash collection, account management, customer relations and controls. This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF, Direct) There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams. Key Role Tasks and Activities: Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls. Implementation of permanent account administration, reconciliation and account analysis. Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. To ensure debt and cash targets are met on a quarterly/monthly basis To ensure all ledgers are kept clean and reconciled To ensure full compliance with all associated internal and Sarbox controls Skills & Knowledge: Relevant and demonstrable experience of a collection's role. (Required) Excellent analytical and reconciliation skills Ability to work own initiative Financial & commercial awareness / good numerical skills. Problem solving aptitude & ability Attributes: Ability to work closely with customers & negotiation effective outcomes to their problems. Committed approach to teamwork. Resilient under pressure and able to quickly adapt to unforeseen work demands. Self-motivated and willing to learn new skills. Adaptable to a changing environment. Able to control interactions with customers using persuasion and influencing skills. Excellent communication skills. Ability to liaise with Senior management. Equality & Opportunity for All: Representing 165 nationalities across the globe, we pride ourselves on being an equal opportunity employer, committed to providing equal employment opportunities to all applicants and employees regardless of race, religion, sex, color, age, national origin, pregnancy, sexual orientation, physical disability or genetic information, military or veteran status, or any other protected classification, in accordance with federal, state, and/or local law. How You'll Grow At HCL Tech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best. Why Us We are one of the fastest-growing large tech companies in the world, with offices in 60+ countries across the globe and 222,000 employees. Our company is extremely diverse with 165 nationalities represented. We offer the opportunity to work with colleagues across the globe. We offer a virtual-first work environment, promoting a good work-life integration and real flexibility. We are invested in your growth, offering learning and career development opportunities at every level to help you find your own unique spark. Show more Show less

We are seeking a highly motivated and experienced Insurance Operations Specialist to join our team at Fincart, a leading FinTech company. This role requires a strong background in insurance operations, including handling backend operations, renewals, policy coordination, and 3rd party vendor management. The ideal candidate should have hands-on experience in health policies, empanelment, and mutual funds and a solid understanding of advanced Excel tools. You will play a pivotal role in streamlining insurance operations and ensuring smooth policy renewals and third-party coordination. Roles and Responsibilities: Insurance Backend Operations: Handle and manage the backend operations of insurance processes, including health policies, renewal processing, policy issuance, and coordination with third-party vendors Ensure the seamless flow of policy data and documentation, ensuring compliance with company standards and industry regulations Insurance Renewals: Oversee and manage the timely renewal process for all insurance policies (health, life, etc.), ensuring minimal lapse in coverage Coordinate with clients, sales teams, and vendors to ensure smooth renewal cycles, offering timely reminders and troubleshooting any issues Policy Coordination with Third-Party Vendors: Act as the primary point of contact for third-party vendors, ensuring the accuracy and timely processing of insurance policies and renewals Liaise with vendors to address queries, resolve discrepancies, and ensure service-level agreements are met Empanelment: Responsible for the empanelment of healthcare providers, ensuring that all healthcare facilities are registered and compliant with the insurance network standards Manage and update the empanelment database, ensuring up-to-date information for clients and stakeholders Knowledge of Mutual Funds: Apply knowledge of mutual funds in offering additional value-added services to clients, guiding them with investment options linked to insurance policies where applicable. Advanced Excel: Utilize advanced Excel skills to manage data, generate reports, analyze trends, and create performance tracking dashboards. Perform data analysis and provide insights to streamline insurance operations and support decision-making processes Demat Account Knowledge (Optional but preferred): A basic understanding of demat accounts and their relevance to insurance policies and mutual fund investments is desirable. Reporting and Documentation: Prepare and maintain accurate and detailed documentation related to insurance operations, renewals, vendor agreements, and policy records. Generate periodic reports on operational metrics, renewal statuses, and vendor performance. Compliance and Regulatory Adherence: Ensure that all insurance-related processes and documentation comply with regulatory standards set by the Insurance Regulatory and Development Authority of India (IRDAI). Support internal audits and maintain proper documentation for audit trails. Collaboration with Cross-Functional Teams: Work closely with other departments (e.g., Sales, Marketing, Finance) to ensure alignment on insurance products, services, and customer needs. Provide input to enhance the customer journey and streamline internal processes. Requirements: Educational Qualification: Graduate in any discipline. Preference will be given to candidates with qualifications related to insurance, finance, or business administration. Experience: Minimum of 2 years of experience. Experience in the FinTech industry or Insurance Industry is mandatory. Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, complex formulas, etc.). Knowledge of mutual funds and demat accounts is a plus. Certifications: IC-38 certification is mandatory. Communication Skills: Excellent verbal and written communication skills. Key Competencies: Strong attention to detail Problem-solving mindset Excellent organizational and time management skills Ability to work in a fast-paced, high-pressure environment Strong interpersonal skills and team collaboration Customer-centric approach and service-oriented attitude Why Join Us? Dynamic Environment: Work with a forward-thinking, innovative FinTech company at the intersection of technology and financial services. Growth Opportunities: Opportunities for professional growth and development in the insurance and FinTech sectors. Collaborative Culture: Join a team of passionate and driven individuals who thrive in a fast-paced, collaborative environment. If you are passionate about insurance operations, have a strong background in policy management, and are ready to contribute to a growing FinTech company, we would love to hear from you. Apply today! How to Apply: Please submit your updated resume and cover letter detailing your relevant experience and why you would be a great fit for this role to [hr@fincart.com]. Show more Show less

Experience 2 - 4 Years Mandatory Requirement 2-3 years of B2C Sales experience (Direct consumer sales only – collections/recovery experience will not be considered) Strong proficiency in MS Excel (Including pivot tables, VLOOKUP, data analysis, and reporting) Data-driven mindset (Comfortable working with metrics and making data-based decisions) Educational Background: Quantitative-focused degree with minimum 60% in 10th, 12th, and graduation. Accepted degrees: B.Tech, B.Com, B.Sc, BBA (with specializations in Accounts, Economics, Mathematics, or Statistics) Must be fluent in both Hindi and English. Immediate to 30 days' notice Minimum 1 year of team handling experience -However, smart candidates who meet all other criteria may be considered without team handling experience. Role Overview As a Team Lead – Operations, you’ll lead a team of 15–25 Credit Advisors focused on: Engaging with subscribed users, identifying repayment opportunities, and cross-selling tailored financial solutions. Driving the entire performance from converting leads to maximizing repayments, while ensuring a seamless user experience. This role blends sales ownership, operational execution, and performance analytics — ideal for someone who thrives in fast-paced, high-accountability environments. Key Responsibilities Team Leadership: Lead a sales-oriented team of credit advisors. Drive motivation, performance, and coaching for daily, weekly, and monthly sales targets. Sales Execution: Oversee pitch quality, objection handling, conversion strategies, and upselling/cross-selling of credit repayment tools and products. Revenue Strategy: Own the revenue funnel, improve efficiency, and reduce drop-offs through real-time action. User Engagement: Strategize outreach efforts to maximize touchpoints and conversions from our subscribed user base. Design scripts and selling frameworks with the team. Data & Metrics: Track sales metrics such as contact-to-conversion ratio, revenue per agent, AHT, talk time, and team productivity. Share daily reports and insights with leadership. Collaboration: Work closely with Product, Finance, and Growth teams to align on sales campaigns, resolve tech blockers, and implement real-time changes. Compliance & Process Adherence: Ensure adherence to process SLAs, customer communication guidelines, and data handling best practices. Performance Reviews: Conduct weekly reviews with the team, flag low performers, and implement incentive strategies to boost momentum. What We’re Looking For 1–4 years of team handling experience in inside sales, fintech Strong experience leading sales/target-driven teams Excellent in pitching, objection handling, and user communication Proficient in Excel and reporting tools; data-first mindset High ownership, ability to operate under pressure, and hunger to deliver results Prior experience in BFSI or fintech sales is preferred Skills: data analysis,inside sales,compliance,collaboration,credit,sales execution,user engagement,sales,b2c sales,revenue strategy,ms excel,pitching,performance reviews,team leadership,user communication,objection handling,b2c,performance analytics,revenue Show more Show less

We are looking Billing Executive for our Lucknow office, Nadarganj Amausi Industrial Area . About company Pratibha Press & Multimedia emerged as one of Uttar Pradesh finest printing service organizations with the legacy of serving from 75 years and continue. Role & responsibilities * Well versed in MS- Excel (V-Lookup, H-Lookup, Pivot) * Good Knowledge of Tally, ERP. * Should have knowledge of Accounting/ Sales Purchase entries. * Timings & days/ week - 10:00 am to 7:00 pm. Days Mon-Sat Preferred candidate profile : * Male candidate only * Qualification: Graduate, Good excel skills. * Experience -1 + years Interested candidates share profile on hr@pratibhapress.com Send your resume on Whatsapp 9198881133, only relevant profile with experience. HR Pragati Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 17/06/2025

Title Associate Treasury Description Title: Treasury Analyst (TA) Position Description The Treasury Analyst is responsible for supporting the execution of KBR’s Treasury strategy. The Treasury function drives efficient and comprehensive results to deliver accurate cash positions, forecasts, financial analysis for debt and investing activities. This position will primarily support Liquidity and Foreign Exchange(FX) activities while driving towards Treasury/Finance & Accounting best practices, efficiency and automation. Scope of roles and responsibilities include the following: Supports cash position activities including reviewing incoming and outgoing transactions, executing payments and FX spot transactions, investing excess funds, repaying debt, credit reviews and applications as required. Completes management dashboards and reports in Excel, Power BI, PowerPoint, Word, Visio/other related to liquidity, intercompany, collections and payments. Prepares documentation, process flows and follows procedures to comply with internal controls. Supports the Global Bank Account Mgmt. & Compliance Manager with activities to open/close and update commercial bank accounts, accessing various online bank platforms, maintaining accurate bank account records within the Treasury Management System, audit and track global signers, and completion of annual Report of Foreign. Bank & Financial Accounts (FBAR) certification process. Participates in various Treasury related activities within risk management incl. FX, credit, letters of credit, and insurance. Supports month and quarter close activities Qualifications Requirements: 3 to 5 years of related work experience (Treasury, Financial Planning & Analysis, Accounting) B.Com/BBM/ M.Com/ MBA in Finance or Accounting Solid MS Suite application skills: Excel (i.e. pivot tables, formulas), Word, PowerPoint, Visio, Project. Adobe/PDF, MS Teams. Macros and Power - BI skill would be an added advantage. Apps incl.: FIS, Bloomberg, Workiva, SharePoint, Cognos, CostPoint/Deltek a plus Strong organizational skills and attention to detail Ability to manage multiple tasks and prioritize work Solid communication skills, critical thinking, and problem solving Possess confidence, flexibility and is a team player Job: Accounting/Financial Primary Location: Chennai - India Organization: FINANCE AND TREASURER R2106928 Show more Show less

Title Senior Treasury Analyst Title: Senior Analyst – Treasury KBR — Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives. In everything we do, we are guided by our ONE KBR Values: We Value Our People – We create diverse, inclusive environments in which each person can feel safe, respected and valued, and where everyone has opportunities to grow and reach their full potential. We Deliver – We are uncompromising in our commitment to deliver innovative, high-quality, technology-led solutions for our customers and exceptional, sustainable value for all our stakeholders. We Are People of Integrity – We value honesty, trust, courage, fairness, prudence and tenacity. We believe doing what’s right for the planet, the communities where we work, and our people is good for business. We Empower – We empower our people with a shared purpose, the right tools and the supportive culture they need to be proactive decision-makers, to be adaptive to change, and to succeed. We Are a Team of Teams – We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company We have also embedded environmental, social and governance (ESG) principles in every business operation and corporate function. Not only are we committed to operating safely, sustainably and equitably, but we are also committed to using our capabilities and expertise to help our customers accomplish their sustainability goals. Worldwide, KBR employs a diverse workforce approximately 29,000 people strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver. Position Description The Treasury Senior Analyst is responsible for supporting the execution of KBR’s Treasury strategy. The Treasury function drives efficient and comprehensive results to deliver accurate cash positions, forecasts, financial analysis for debt and investing activities. This position will primarily support Liquidity and Foreign Exchange(FX) activities while driving towards Treasury/Finance & Accounting best practices, efficiency and automation. Scope of roles and responsibilities include the following: Manage cash position activities including reviewing incoming and outgoing transactions, executing payments and FX spot transactions, investing excess funds, repaying debt, credit reviews and applications as required. Working with business partners and other corporate departments to maximize cash, reduce financial risks, and comply with internal /external banking regulations/standards Completes management dashboards and reports in Excel, Power BI, PowerPoint, Word, Visio/other related to liquidity, intercompany, collections and payments and performs analytics to drive actionable insights and enhance Treasury decision making Prepares documentation, process flows ensuring adherence to internal controls and identifying opportunities for process optimization and efficiencies Supports the Global Bank Account Mgmt. & Compliance Manager with activities to open/close and update commercial bank accounts, accessing various online bank platforms, maintaining accurate bank account records within the Treasury Management System, audit and track global signers, and completion of annual Report of Foreign Bank & Financial Accounts (FBAR) certification process. Participates in various Treasury related activities within risk management incl. FX, credit, letters of credit, and insurance. Lead month and quarter close activities and ensure timely and accurate reporting. Provide Technical and Operational guidance to team members to drive results The Treasury Senior Analyst actively monitors bank accounts globally to make recommendations to improve cash flow, reduce bank fees, and build operational efficiencies through automation, data analytics and standardization. Qualifications Requirements: 5 to 8 years of related work experience (Treasury, Financial Planning & Analysis, Accounting) B.Com/BBM/ M.Com/ MBA in Finance or Accounting Solid MS Suite application skills: Excel (i.e. pivot tables, formulas), Word, PowerPoint, Visio, Project. Adobe/PDF, MS Teams. Macros and Power - BI skill would be an added advantage. Apps incl.: FIS, Bloomberg, Workiva, SharePoint, Power BI, Cognos, CostPoint/Deltek a plus Strong interpersonal skills in an environment emphasizing teamwork, high-quality service, and collaboration Strong organizational skills and attention to detail Ability to manage multiple tasks and prioritize work Solid communication skills, critical thinking, and problem solving Possess confidence, flexibility and is a team player Job: Accounting/Financial Primary Location: Chennai - India Organization: FINANCE AND TREASURER R2106929 Show more Show less

Job Title: Junior Accounts Executive Location: C16, Pamposh Enclave, Greater Kailash-1, New Delhi- 110048 Department: Finance & Accounts Reports To: Finance Manager/ CFO We are seeking a highly skilled and detail-oriented Senior Accountant to manage and oversee general accounting operations by controlling and verifying our financial transactions. This role will play a key part in maintaining the integrity of accounting information by recording, verifying, consolidating, and entering transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and proven experience in leading financial operations. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with applicable accounting standards (e.g., IFRS, GAAP) and regulatory requirements. Lead the month-end and year-end close process. Maintain and reconcile fixed assets schedules and depreciation calculations. Support budgeting, forecasting, and variance analysis activities. Assist with internal and external audits, providing necessary documentation and explanations. Supervise and mentor junior accounting staff and support their professional development. Implement and improve accounting systems, processes, and internal controls. Coordinate with cross-functional teams for financial planning and analysis. Requirements: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CA preferred). Minimum 5–7 years of progressive accounting experience. Strong knowledge of accounting principles, financial reporting, and compliance. Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, Oracle). Advanced MS Excel skills (pivot tables, VLOOKUPs, financial modeling). Excellent analytical, problem-solving, and organizational skills. High level of integrity and confidentiality. Strong communication and interpersonal abilities. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Work from home Schedule: Day shift Fixed shift Morning shift Experience: Accounting: 4 years (Required) Work Location: In person

Job Title: MIS Executive & Data Analyst Job Type: Full-Time Experience Required: 2- 4 Years. Job Description: Ganpati Exclusive Designer Saree Pvt Ltd is seeking a skilled and detail-oriented MIS Executive & Data Analyst to manage data reporting systems, optimize internal processes, and provide insightful data analysis to support strategic decision-making in the fashion manufacturing domain (sarees & ethnic wear). Key Responsibilities: Design, generate, and maintain daily/weekly/monthly MIS reports (Sales, Inventory, Production, HR, etc.) Coordinate with internal teams (Sales, Production, Accounts) to gather accurate data for reporting. Maintain and update internal dashboards and performance trackers. Automate reports using advanced Excel, VBA, or other BI tools to reduce manual work. Ensure data accuracy, consistency, and timely delivery of reports to management. Analyze business trends, customer preferences, and sales patterns to derive actionable insights. Prepare reports and presentations for leadership based on analytical findings. Work closely with the sales & marketing team to support forecasting and market trend analysis. Identify inefficiencies and suggest process improvements based on data analysis. Use data visualization tools (Power BI/Tableau/Excel) to create dashboards and performance insights. Required Skills: Bachelor's degree in Commerce, IT, Statistics, or related field. 2–4 years of proven experience as MIS Executive/Data Analyst, preferably in textile/apparel manufacturing. Strong command over MS Excel (VLOOKUP, Pivot Tables, Macros) , Google Sheets , and MIS reporting . Working knowledge of Power BI, Tableau , or other data visualization tools (preferred). Proficiency in data cleaning, data validation, and root cause analysis. Attention to detail, analytical thinking, and time management skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Schedule: Day shift Fixed shift Application Question(s): Are you comfortable with the following workplace policies?" 1. Use of personal phones is restricted during working hours (10:00 AM to 7:00 PM). 2. Paid leaves are currently not part of the benefits. Kindly confirm with a Yes or No. Experience: Data analysis skills: 1 year (Required) Location: Haldiyon Ka Rasta, Jaipur, Rajasthan (Required) Work Location: In person Expected Start Date: 23/06/2025

SAT INDIA - Urgently Looking for Executive Assistant to Director at Lamdapura, Vadodara, Gujarat. Position: Executive Assistant to Director Qualification: Any Graduate or related Marketing Experience: 1 – 3 Years Salary: As per industry standards Roles & Responsibilities: - Provide daily administrative and strategic support to the Director. - Manage calendar scheduling, coordinate meetings, and arrange travel logistics. - Prepare and maintain business reports, trackers, and presentations using Excel and PowerPoint. - Draft, review, and edit emails, reports, and other professional communications. - Follow up on internal and external action items to ensure timely completion. - Attend meetings, take accurate minutes, and track action items to closure. - Collaborate with internal departments for project-related updates and coordination. - Support basic research, data gathering, and documentation of technical/engineering content. - Maintain discretion in handling confidential and sensitive information. Required Skills: - Proficiency in Microsoft Excel (VLOOKUP, pivot tables, formatting, charts, etc.) - Strong written and verbal communication skills in English - Experience in data analysis, report creation, and business presentation - Basic understanding of technical and engineering concepts - Ability to multitask and manage time effectively in a fast-paced environment - Excellent attention to detail and accuracy - Strong interpersonal and collaboration skills - High level of professionalism and ability to handle confidential information responsibly Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Executive Assistant: 2 years (Preferred) Location: Lamdapura, Vadodara, Gujarat (Preferred) Work Location: In person

Location: [Nungambakkam] Working Days: Monday to Saturday Salary: 20,000 - 40,000 (Based on Experience) About Fhero is an Accounting Outsourcing Company who transforms your finances into an accurate, efficient powerhouse by taking responsibility of your books and empower you with actionable financial reports. We are a digital finance team who make sure that your business can run without the need a single on-site accounts team. Responsibilities Maintain and update financial records, including general ledgers, accounts payable, and accounts receivable. Record day-to-day financial transactions and complete the posting process. Process invoices, payments, and receipts ensuring accuracy and compliance with company policies. Assist in the preparation of financial statements such as profit and loss, balance sheet, and cash flow statements. Prepare monthly, quarterly, and annual financial reports for management and audit purposes. Ensure timely reconciliation of bank accounts, vendor accounts, and other financial discrepancies. Assist in the preparation and filing of tax returns (GST, TDS, Income Tax, etc.) in compliance with regulatory requirements. Ensure timely and accurate payment of taxes and adherence to statutory deadlines. Skills & Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 1+ years of experience in accounting or auditing roles or CA firms. Proficiency in accounting software (e.g., Tally, ZOHO, QuickBooks, SAP, etc.) and MS Office Suite (especially Excel). Strong knowledge of accounting principles and standards (GAAP, IFRS, etc.). Familiarity with tax regulations and compliance procedures. Excellent attention to detail, problem-solving, and organizational skills. Ability to meet deadlines and work independently as well as in a team. Strong communication and interpersonal skills. Preferred Qualifications Experience working in an audit firm or similar professional environment. Familiarity with audit procedures and working knowledge of financial audits. Advanced Excel skills (e.g., VLOOKUP, pivot tables, data analysis). *Speak with the employer* +91 7305943478 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Location: Chennai, Tamil Nadu (Required) Work Location: In person

Now Hiring: Remote Management Accountant (Work to Australian Hours -India-Based) Reports to: CFO Work Type: Full-time Remote We’re looking for a sharp, commercially minded Chartered Accountant who’s ready to go beyond the usual reporting role. If you thrive in fast-paced environments, think like a business partner, and bring a knack for improving systems and processes – this could be your next challenge. What You’ll Be Doing: This is a hands-on role where you’ll manage the finance function across a portfolio of services and support decision-making with real-time insights. Weekly: Payroll and timesheet reviews Job costing and revenue tracking Weekly performance scorecards Monthly: Full month-end close, including WIP and accruals P&L and balance sheet reconciliations Forecasting, variance analysis, and reporting Special Purpose Reporting We’re Looking for Someone Who: Is a CA with 3+ years of experience in management accounting Has strong knowledge of WIP, P&L, payroll, and reconciliations Is confident with Excel (pivot tables, formulas, dashboards) Has experience with Business Central or similar ERP systems Communicates clearly in English Is comfortable working remotely to Australian business hours Brings a continuous improvement mindset and is AI/automation curious Why Join Us? Work directly with the leadership team on real business problems Be part of a growing, forward-thinking engineering business Flexible, remote-first work culture Competitive salary + paid time off Want to Stand Out? We’re not just after a resume. Along with your CV, please include: A short note (max 150 words) on how you’ve used AI or automation in your finance work One example where you improved a process or influenced a business decision Location: Remote (India) Start Date: Immediate Schedule: Monday to Friday | Fixed Morning Shift Show more Show less

Asst. Manager Accounting: - Strong Knowledge in Accounts - Bookkeeping with a minimum experience of 7 years to handle the books independently. To have an interest to learning new things and take care of responsibilities independently. Experience in audit, reconciliation and finalization and co -ordination work Non Profit organisation Accounting knowledge will be an added advantage Good Speaking and writing knowledge in English, Hindi will be an added advantage. Knowledge in Tally, Excel (functions like lookups, Pivot, etc…) Statutory strong knowledge in Income Tax, TDS and GST Payroll knowledge and payroll statutory Experience in handling the client and 2-3 members team Preparation of MIS reporting Job Types: Full-time, Permanent Pay: ₹550,000.00 - ₹650,000.00 per year Schedule: Day shift Ability to commute/relocate: Shivajinagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

- 6+ years of professional non-internship marketing experience - 7+ years of developing and managing acquisition marketing or channel programs experience - Experience using data and metrics to drive improvements - Experience with Excel or Tableau (data manipulation, macros, charts and pivot tables) - Experience building, executing and scaling cross-functional marketing programs - Experience developing and executing campaigns across a multitude of timezones and languages Amazon.in Pharmacy team is seeking an analytical, creative, and highly motivated Marketing Manager to develop, execute, and evaluate merchandising, marketing, and site experience. Key job responsibilities Own all key traffic drivers for the category/ line of business, and work as a category advocate with central traffic teams. Possess a deep understanding of all traffic-driving mechanisms (Onsite merchandising, Search, Social media, Push notifications, Performance marketing etc.) and actively engaging in optimization of those channels for the business. Analyze customer cohorts and drive initiatives to improve growth key cohorts. Collaborate with internal teams and brands to drive experiments on brand funded coupons, gamification and influencer marketing. Conduct in-depth analyses to determine program effectiveness, continuously improving programs and site initiatives. Develop the category’s style guidelines, merchandising calendar, promotions, and packages for brand promotions. Audit traffic funnel and provide weekly/ monthly insights on gaps to topline goal. Present to senior management externally and internally. Drive customer lifecycle management activities including customer acquisition, retention to drive growth Do planning for category marketing P0 metrics and budget Drive monetization of marketing inventory to scale engagement with brands and grow them Meet business goals while ensuring a top-notch customer experience. Experience driving direction and alignment with large cross-functional teams and agency partners Experience designing and executing joint marketing plans with strategic alliance partners with global footprint Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

About ETS ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've been advancing the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned assessments including TOEFL®, TOEIC®, GRE® and Praxis® tests, serving millions of learners in more than 200 countries and territories. Through strategic acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment platforms across critical markets worldwide. Through ETS Research Institute and ETS Solutions, we're partnering with educational institutions, governments, and organizations globally to promote skill proficiency, empower upward mobility, and unlock opportunities for everyone, everywhere. With offices and partners across Asia, Europe, the Middle East, Africa, and the Americas, we deliver nearly 50 million tests annually. Join us in our journey of measuring progress to power human progress worldwide. The Staff Accountant for PSI is a role with responsibility for performing general accounting activities (including A/R, A/P, and G/L) for our HiSET program. This position performs day-to-day functions, ensuring timely payments to HiSET vendors, timely invoicing to HiSET customers, and complete timely account reconciliations and month-end close deliverables. The person in this role reports directly to an Accounting Manager who oversees PSI financial reporting operations in the United States. This role is a full-time permanent position, 0900-1730, Monday to Friday. This role is intended as US-based but can be performed remotely, with minimal travel required. Role Responsibilities Create timely and accurate invoices for the HiSET program. Pull data and calculate Test Center Fees and State Fee Payable information. Select vouchers to be paid in upcoming payment cycle. Pull data to enter (upload) new Test Center invoice activity (frequency to be determined). Maintain master data in NetSuite, specific to HiSET, including managing the addition of new vendors and customers. Reconcile Balance Sheet Accounts specific to HiSET and addressing reconciling items in a timely manner. Ensure the posting of payment activity to customer accounts is applied correctly. Maintain an Accounts Receivable Aging to identify problematic customers and to follow up to ensure collection. Continue to decrease the number of days in the monthly close cycle in relation to A/P and A/R. Work proactively and effectively with other departments within the organization to continue to increase collaboration and improve business processes. Assist with developing proper course of action/resolution for all escalated inquiries/disputes from outsourced team. Actively participate in the implementation of efficiency opportunities identified for the A/R, A/P, and G/L function to drive operational efficiencies while maintaining accounting integrity. Assist in developing and ensure the effectiveness and adequacy of controls, policies and procedures for the corporate A/R, A/P, and G/L functions; ensure compliance with corporate policies. Assist with preparation of documentation for SOX compliance. Assist Accounting Operations leads in preparing and/or delivering ad hoc or recurring corporate reporting requests. Education to Bachelor’s degree level in Accounting, CPA preferred. 3+ years’ experience working with general accounting principles. Advanced skills in MS Excel required (e.g. pivot tables), plus other MS Office software and NetSuite preferred. Demonstrable ability to partner with others across business units, solve problems to meet corporate objectives, manage time and communicate effectively. ETS is mission driven and action oriented We are passionate about hiring innovative thinkers who believe in the promise of education and lifelong learning. We are energized by cultivating growth, innovation, and continuous transformation for the next generation of rising professionals as leaders. Â In support of this ETS offers multiple Business Resource Groups (BRG) for you to learn and advance your career growth! As a not-for-profit organization we will encourage you to lean in to your passion for volunteering. Â At ETS you may qualify for up to an additional 8 hours of PTO for volunteer work on causes that are important to you! ETS is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, gender identity, or any other characteristic protected by law. We believe in creating a work environment where all individuals are treated with respect and dignity. Show more Show less

Key Responsibilities Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify key drivers and areas for improvement. Support the annual budgeting process and periodic forecasting cycles, working closely with various departments to gather inputs and build comprehensive financial models. Prepare and present financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights. Assist in the preparation of accurate and timely financial statements and reports in accordance with accounting standards and regulatory requirements. Ensure compliance with internal financial policies and external regulations. Reconcile financial discrepancies by collecting and analyzing account information. Collaborate with cross-functional teams (Sales, Operations, Marketing, Project Management) to provide financial insights and support their decision-making processes. Perform ad-hoc financial analysis for specific projects, initiatives, or investment opportunities. Utilize financial modeling techniques to evaluate business scenarios, potential investments, and operational changes. Identify opportunities for cost reduction, revenue enhancement, and efficiency improvements. Work with large datasets to extract, transform, and analyze financial information. Required Skills Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. MBA or relevant professional certifications (CFA, CA) are a plus. 3-7 years of progressive experience in a Financial Analyst or similar role. Strong proficiency in financial modeling and data analysis. Expert-level proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial functions, advanced formulas). Solid understanding of accounting principles and financial statements. Experience with financial planning and analysis (FP&A) software (SAP, Oracle, Hyperion, Workday Adaptive Planning) is a plus. Excellent analytical, problem-solving, and critical thinking skills. Strong attention to detail and accuracy. Exceptional written and verbal communication skills, with the ability to present complex financial information clearly and concisely. Ability to work independently, manage multiple priorities, and meet tight deadlines. Strong interpersonal skills and the ability to collaborate effectively with diverse teams (ref:iimjobs.com) Show more Show less

About CleanHarbors Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim , who today remains the company’s Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades including the BP Oil Spill in the Gulf of Mexico, the anthrax attacks in New York, the 2015 avian flu outbreak that devastated the poultry industry, Hurricanes Katrina, Rita and Sandy, and the oil pipeline breaks that affected the Yellowstone and Kalamazoo rivers, along with other major chemical releases into the environment. Clean Harbors India has been strategically established as the Global Capability Center (GCC) to serve our parent company. We take pride in serving some of the most tech savvy business stakeholders at Clean Harbors. The GCC employees form part of our globally integrated teams that provide cutting-edge IT solutions and production support across platforms. Our shared services teams work seamlessly with their global counterparts in providing critical 24x7 support in various functions including Finance, HR, Procurement, IT and Operations. Our aggressive growth plans open significant career advancement opportunities for our employees. Functional/Job Requirement Minimum 6-10 years in Finance and Accounts (F&A) business / organization / service line. Should have Strong acumen on General Ledger Accounting process with end-to-end knowledge. Oversee and manage the month-end closing process, ensuring timeliness and accuracy of financial data & reports for Corporate Accounting Team. Review journal entries, accruals, and adjustments to ensure proper accounting treatment. Prepare and review Balance Sheet Schedules/Reconciliations/Reports in accordance with applicable accounting standards and present them to senior management. Lead, mentor, and develop the Corporate Accounting team to achieve their goals/targets. Foster a collaborative and high-performance work environment. Set clear objectives, monitor performance, and provide constructive feedback to team members. Collaborate with internal and external stakeholders, including auditors, tax teams, and senior management. Ensure timely resolution of queries and issues raised by stakeholders. Build and maintain effective communication channels to streamline processes and enhance reporting efficiency. Ensure adherence to financial regulations, company policies, and accounting standards. Identify and implement process improvements to enhance efficiency and accuracy in financial operations. Responsible for implementing Internal controls and Quality Framework for ensuring process efficiency, effectiveness and compliance with GCC Quality standards. Support/Drive Ad-hoc projects assigned by US Corporate Accounting Leadership. Should be open to night shifts and flexible with shift time extensions based on business and deliverable requirements as a part of role expectations. Strong command over communication (written and verbal) to work with multiple functions across business, should have worked with international business / people Especially. USA / UK / AUS/ EU countries. Technical Skills Should have worked on any of ERP applications: Peoplesoft; Oracle; SAP, etc. Proficient in using PC applications: Word, Excel, and PowerPoint Highly proficient on Reporting work with large amounts of data, mostly in Excel** Proficient in Excel with the ability to build Pivot Tables, lookups and build/present charts** Analytically strong and attention to detail and able to maintain data confidentiality. Academic Background: B. Com; M. Com; MBA Finance; CA/CWA Inter etc. Shift Timings : 03:00 pm -12:00 am IST- Indian Time. Show more Show less

Title Treasury Analyst KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives. In everything we do, we are guided by our ONE KBR Values: We Value Our People – We create diverse, inclusive environments in which each person can feel safe, respected and valued, and where everyone has opportunities to grow and reach their full potential. We Deliver – We are uncompromising in our commitment to deliver innovative, high-quality, technology-led solutions for our customers and exceptional, sustainable value for all our stakeholders. We Are People of Integrity – We value honesty, trust, courage, fairness, prudence and tenacity. We believe doing what’s right for the planet, the communities where we work, and our people is good for business. We Empower – We empower our people with a shared purpose, the right tools and the supportive culture they need to be proactive decision-makers, to be adaptive to change, and to succeed. We Are a Team of Teams – We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company We have also embedded environmental, social and governance (ESG) principles in every business operation and corporate function. Not only are we committed to operating safely, sustainably and equitably, but we are also committed to using our capabilities and expertise to help our customers accomplish their sustainability goals. Worldwide, KBR employs a diverse workforce approximately 29,000 people strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver. The Treasury Analyst is responsible for supporting the execution of KBR Treasury’s strategy. The Treasury function drives efficient and comprehensive results to deliver accurate cash positions, forecasts, financial analysis for debt and investing activities. This position will primarily support Trade Finance and banking activities while driving towards Treasury/Finance & Accounting best practices, efficiency, and automation. Scope Of Role And Responsibilities Include The Following Review and process requests for Bank Guarantees, Letters of Credit, and Surety Bonds. Prepare and submit bank applications; Liaise with business teams, global banking partners and surety brokers to ensure timely issuance and renewal of instruments. Maintain accurate records of trade finance instruments in the Treasury Management System (TMS). Review and validate bank invoices; ensure timely and accurate payments. Supports month and quarter close activities. Perform credit assessments of vendors and customers using D&B reports and financial ratio analysis. Provide recommendations to mitigate credit risk and support commercial decision-making Supports the Global Bank Account Mgmt. & Compliance Manager with activities to open/close and update commercial bank accounts, serve as administrator for various online bank platforms, maintaining accurate bank account records within the TMS, audit and track global signers, and completion of annual FBAR certification process. Participates and provides support to generate reports and analysis as requested/needed. Contribute to treasury automation and process improvement initiatives. Prepare and maintain documentation, process flows, and internal control procedures Support internal and external audits with required documentation and analysis. Qualification Requirements 3 to 5 years of related work experience (Trade Finance, Treasury, Corporate Banking, Accounting) B.Com/BBM/ M.Com/ MBA in Banking & Finance or Accounting Strong understanding of trade finance instruments and international banking practices. Solid MS Suite application skills: Excel (i.e., macros, pivot tables, formulas), Word, PowerPoint, Visio, Project. Adobe/PDF, MS Teams Apps incl.: FIS, Bloomberg, Workiva, SharePoint, Power BI, Cognos, CostPoint/Deltek a plus Strong organizational skills and attention to detail Ability to manage multiple tasks and prioritize work. Solid communication skills, critical thinking, and problem solving. Possess confidence, flexibility and is a team player. Job: Accounting/Financial Primary Location: Chennai - India Organization: FINANCE AND TREASURY R2107661 Show more Show less

📢 Job Opening: Accountant – GRM Met Mash Projects 📍 Location: 212, NeelKanth Plaza, Plot No. 15, Road No. 44, Pitampura, New Delhi – 110034 🌐 Website: www.grmmetmash.com About GRM Met Mash Projects: GRM Met Mash Projects is a rapidly growing engineering and industrial solutions company, specializing in high-performance bearings, bearing induction heaters, and specialty lubricants, sold under our trusted brands GPZ, SPZ Group, and WSIB. We cater to heavy industries including steel, cement, paper, and forging, with a reputation for product quality and deep technical knowledge. At GRM, we value professionals who are disciplined, responsible, and growth-focused. We are building a high-performance team and are looking for long-term players who are eager to learn and grow with us. Position: Accountant Department: Finance & Accounts Experience Required: 2–3 year Employment Type: Full-Time Key Responsibilities (KRAs): 📘 Accounting Operations: Maintain day-to-day accounting in Tally Prime (mandatory) Record and reconcile journal entries, purchases, sales, receipts, and payments Manage petty cash, bank entries, and reconciliation of bank accounts 📁 Filing & Record Keeping: Maintain organized files—both digital and hard copies—of invoices, POs, bills, challans, bank statements, and compliance documents Ensure all records are accurate, up-to-date, and audit-ready 📑 Taxation & Compliance: Assist in Filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) on time TDS deduction, deposit, and assist in TDS Filling Assist in income tax, ROC filings, and ensure full statutory compliance Track deadlines to avoid penalties or delays and stay updated with Taxation Changes 📦 Inventory & Coordination: Monitor stock flow and coordinate with stores for inventory entries Support sales and operations with invoice generation and credit/debit notes 📊 MIS & Reporting: Generate monthly financial summaries, cash flow statements, and expense reports Assist in budget planning and cost control analysis Coordinate with external CAs and auditors during audits 🤝 Ledger & Communication: Reconcile vendor and client ledgers Follow up on outstanding payments and maintain clear documentation Handle discrepancies in billing or settlements professionally Co-ordinate with Banks for any account related work. Work Attitude & Values: ⏰ Punctuality: Timely attendance and deadline adherence is expected 🧠 Learning mind set: Eagerness to up skill in taxation, finance, and ERP tools 🤝 Dedication: High ownership of responsibilities with consistency 📂 Detail-Oriented: Precise and error-free documentation 📈 Long-Term Outlook: Prefer candidates looking to grow and evolve within the company Eligibility Criteria: Education: B.Com / M.Com / MBA (Finance) Experience: Minimum 2 years in accounting roles (manufacturing/trading background preferred) Tools: Must be proficient in Tally Prime & Excel (Pivot tables, formulas, VLOOKUP) Bonus: Knowledge of statutory audits, GST laws, and TDS regulations Why Join GRM Met Mash Projects? ✅ Exposure to national and export-oriented business accounts ✅ Strong mentorship and leadership backing ✅ Scope for promotion to Senior Accountant/Accounts Manager ✅ Professional growth in a structured and ethical environment To Apply: 📧 Send your updated resume on +91-9910199665 & hr@grmmetmash.com Use the subject line: “Application for Accountant – GRM Met Mash Projects”

Job Title: Accounts & Tax Manager Location: Mumbai (On-site) Experience: 2–3 years post-qualification (CA) Role Overview: We’re hiring an Accounts & Tax Manager to handle core accounting, revenue recognition, taxation, and audit processes. This is a full-time, on-site role ideal for a CA with 2–3 years’ experience and strong skills in Tally and Excel. Key Responsibilities: Daily accounting in Tally, journal entries, reconciliations, and ledger scrutiny Month/year-end book closures, financial reporting, and variance analysis Revenue recognition per contracts, revenue forecasts, and MIS reporting TDS returns, income tax computation, tax audits, and compliance Monthly P&L, balance sheets, and audit documentation Coordination with consultants and internal teams for audits and reporting Requirements: Chartered Accountant with 2–3 years of experience Hands-on with Tally & Excel (pivot tables, formulas, reconciliations) Strong understanding of accounting, tax, and revenue principles Detail-oriented, excellent communication, and time management Startup experience is a plus Why Us? Strategic partnership with Jio in a $100M deal Work with award-winning leaders (Forbes, MIT, BW honorees) Fast-growing AI-first company with strong team culture Massive impact, emerging tech, and a global client base

We have urgent opening for a DIALER EXECUTIVE US PROCESS ( NIGHT SHIFT ) APPLY ONLY IF YOU HAVE AT LEAST 1 YEAR OF EXPERIENCE IN MANAGING OUTBOUND DIALER SUCH AS LIVE VOX, GO AUTO DIAL, VICI DIAL, AVAYA, GENESIS OR FIVE 9. WORK FROM HOME Responsibilities: Real Time Agent Performance Monitoring Meeting client / management defined KPIs and SLAs Data / List Uploading in Dialer Data reporting and management in Dialer Responsible for connectivity, controlling failed rate / abandonment Data churning strategy and implementation Connectivity and Business improvement analysis DNC Scrubbing Downtime tracking and reporting Channels / PRI level monitoring CLID performance monitoring Timely revert to escalations Real Time Analysis of Agents Performance Creating various Performance Reports using MS Excel and Google Sheets Well versed with MS Excel functionalities such as Pivot table, V-look up, etc Requirements: Good communication skills Excellent knowledge of MS excel Should be able to identify the deviation in data behavior and correct it with proper corrective and preventive measures Maintaining KPIs and SLAs Minimum Qualification Higher Secondary 1 to 2 Years of Dialler Experience (Live Vox / Five 9/ Vicidial / Go Auto Dial / Genesys/Avaya etc) Experience of working on US debt collections process would be an advantage Only Candidates with WFM / RTA Or Dialer Executive experience should apply WORK FROM OFFICE NIGHT SHIFT US PROCESS Interested candidates can Email CV at hr1@bellovista.net Or can WhatsApp CV on 9051296568 Or Call 8100493887 for Interview