23159 Reconciliation Jobs - Page 23

Executive - GST Qualification: Graduate No of opening : 3 Experience : - 1 to 4 years Location: Andheri For fast response Kindly fill out the following Google Form and attach your updated resume for our review: https://docs.google.com/forms/d/e/1FAIpQLSdoo0as7rc-uCGJYPCnWbpO8S28Mlp-m6o627WQGiYrxTCqVQ/viewform?usp=dialog Salary range: 15k to 30k The candidate’s Roles and Responsibilities in our firm would be: 1. Obtaining GST, PT , and IEC registration 2. Review/preparing the work for GST ,PT and Various other taxes 3. Applying for a refund in GST. 4. Visiting the GST department from time to time 5. Filing GST, PT returns on a monthly, Quarterly and annually 6. Reconciliation of required annexure for GST reporting 7. Ensuring GST deadlines for filing returns are met 8. Various other responsibilities which would be given from time to time Sourcing and Screening Guidelines: 1. Good written & oral communication skills. Should be able to write a basic email 2. Should have had GST work in the previous job. If a candidate does not know GST registration and GSTR 1 and 3B filing, don’t shortlist 3. Immediate joiners would be given priority, up to 40 days Work Policy: 1. It is 6 days working with Sundays off ( 2nd and 4th Saturday off in the month) 2. Timings 10.00 AM to 7.00 PM or 10.30 AM to 7.30 PM

Job Description: Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements, Payroll accounting for US companies Conduct daily Huddle for the Team Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports Monthly financial submissions to Clients Complete all assigned jobs as per committed time, in an accurate and client specific manner Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics Escalate matter to the next level of Management for pending issues Adhere to information security and control procedures Rectifying the mistakes pertaining to reversals and re-entries. GL Reconciliation on all Balance Sheet Items on a timely manner as per the agreed SLA Review of Financial Statements (Trial Balance, P &L, Balance Sheet) Variance Analysis Submission of Financial Statement to Financial Controllers Take a lead role in managing projects as assigned by the Manager Operations Assist Client in resolving Audit Queries during quarter and year end closing Research accounting discrepancies and irregularities and co-ordinate with client to get resolution Continually documenting and maintaining procedures Knowledge & Skills Required: Ability to lead and develop a team of 5 or more people Relevant experience as a Team leader of financial accountants or similar Self-starter who is able to navigate without ambiguity Ability to quickly interpret and evaluate the accuracy of data and information Prioritize workload and handle multiple tasks and meet tight deadlines Strong knowledge of accounting principles Knowledge and experience of accounting Software. Preferred experience /working knowledge in Oracle/M3/Yardi Strong verbal and written communication skills Solves business problems using own initiative, within parameters of own role. Excellent computer skills, proficiency in Microsoft Excel essential Willingness and ability to put forward a convincing point of view within the parameter of own job 7 to 10 Years of Experience in Finance and Accounting

Company Description At Capthical, we specialize in enhancing efficiency through outsourcing. We provide a range of services including data entry, bookkeeping, payroll, accounting, AP/AR management, end-of-year taxation, and auditing. We are committed to exceptional communication, attention to detail, and rapid turnaround times to deliver quality results. Our focus on building strong client relationships sets us apart as we treat clients as partners. Choose Capthical for a seamless outsourcing experience tailored to your needs. Role Description This is a full-time on-site role for a Junior Accountant, located in Gujarat, India. The Junior Accountant will be responsible for managing financial records, performing account reconciliations, processing invoices, and assisting with payroll. Daily tasks also include compiling reports, supporting end-of-year taxation, and ensuring compliance with accounting principles and regulations. Qualifications Experience in bookkeeping, accounting, and financial record management Skills in account reconciliation and invoice processing Familiarity with payroll management and end-of-year taxation Proficiency in data entry and auditing Excellent attention to detail and organizational skills Strong communication skills and the ability to collaborate with a team Ability to work independently and meet deadlines Knowledge of accounting software and Microsoft Office Suite Bachelor's degree in Accounting, Finance, or a related field

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability Commitment to Diversity and Inclusion At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. About Business Line/Function BNP Paribas acts as a custodian bank for their clients which is a specialized financial institution responsible for providing securities services. It provides post-trade services (Clearing & Settlement) and solutions for asset owners, asset managers and broker-dealers. BNP has physical possession of its clients' financial assets. These could include cash, stock certificates, bonds, and other financial instruments and are responsible for safeguarding these types of assets. Job Title Job Description – Senior Associate- Local Settlements Senior Associate Date Department: 2S BSO Location: Chennai Business Line / Function Local Settlements Reports To (Direct) Manager Grade (if applicable) (Functional) Number Of Direct Reports NA Directorship / Registration Position Purpose We are looking for a motivated and detail-oriented Senior Associate to join our Settlement Operations team, focusing on APAC market specific to Australia, Singapore, and Hong Kong markets. This role is critical in ensuring timely trade settlement, managing fails and reconciliation breaks, processing fees and margins, and ensuring strong risk and control frameworks. The ideal candidate brings proven post-trade operations experience, strong market infrastructure knowledge, and a proactive problem-solving approach. The role has a weightage attached to it, as the person will have to possess good knowledge of the Trade life cycle & the Clearing and Settlement activity. Key Responsibilities Settlement & Trade Operations: Manage daily settlement of equity and fixed income trades across CDP’s (Central Depositories), ensuring timely and accurate completion with error free processing from trade capture to settlement. Conduct trade matching, pre-matching, and affirmation with counterparties, custodians, and clearing agents. Monitor end-to-end trade lifecycle and resolve any trade exceptions prior to market cut-off. Monitoring of client execution and provide timely reporting to client on status and short positions. Liaising with the counterparties for pre-matching over the phone/email to enhance smooth settlement. Liaising with various internal and external stakeholders for any static requirement/setup/account manager follow-ups to ensure the trade settlement has no impact. Fails Management Proactively monitor and manage settlement fails and unconfirmed trades across supported markets. Analyze root causes of fails (e.g., SSI issues, funding delays, mismatched trade details) and coordinate timely resolution. Escalate high-value or aging fails and work with brokers, custodians, and front office to minimize fail rates and penalties. Track and report daily fail metrics and take part in post-mortem reviews to improve performance. Reconciliation & Break Investigation Perform daily investigation of cash and securities reconciliations between internal systems and custodian/CCP statements provided by the reconciliation team. Coordinate with internal teams (finance, middle office, IT) and external parties (brokers, custodians) for prompt resolution. Maintain robust audit trails and exception documentation for unresolved breaks and pending investigations. Clearing Process Interface with clearing houses (ASX Clear, CDP, HKCC , Clearstream, Euroclear , T2S) to manage novation, netting, and daily clearing obligations. Ensure proper segregation and reconciliation of cleared vs. bilateral trades, and accurate internal representation. Liaise with clearing brokers and CCPs to resolve trade rejections, margin differences, and clearing breaks. Cash Margin, Charges & Fee Processing Calculate and monitor daily cash margin requirements and ensure funding of margin calls within deadlines. Process and reconcile clearing fees, brokerage commissions, stamp duties, and regulatory charges. Validation of margin call and processing/posting for shortages on same day. Ensure proper control are in place on validation of MT103/ MT202 payments related to margin posting and ensure SSIs are correct. Preparation of Journal posting for Fees/Maintenance with Settlement Bank/ Interest Charges. Risk Management & Controls Actively manage settlement and operational risk, with a focus on preventing trade fails, margin breaches, and unmitigated breaks. Ensure timely escalation of high-risk or unresolved exceptions in line with operational risk policies. Participate in regular risk reviews, RCSA, and audit preparations, ensuring full compliance with internal controls. Contribute to business continuity planning (BCP) and disaster recovery testing as required. Continuous Improvement & Reporting Maintain and enhance SOPs and process documentation for settlement and reconciliation processes. Prepare and distribute daily, weekly, and monthly MIS reports for fails, fees, breaks, and margin status. Participate in system testing (UAT), automation initiatives, and process reengineering to improve control and efficiency. Identify opportunities to reduce manual processing through Excel automation & VBA scripting Technical & Behavioral Competencies Excellent attention to detail, risk awareness, and ownership of issues until resolution. Strong analytical and reconciliation skills to investigate and resolve complex issues. Clear and professional communication for working with internal and external stakeholders. Adaptability and reliability in a high-volume, deadline-driven environment. Excellent attention to detail, risk awareness, and ownership of issues until resolution. Specific Qualifications (if Required) Postgraduates (Preferably Finance background). Candidates should be willing and flexible to work in any shifts. 3–6 years of experience in settlement operations or post-trade support in capital markets or investment banking. Hands-on experience with fails management, reconciliations, clearing, and fee processing. Working knowledge of market infrastructures and CCPs (ASX, HKEX, SGX, T2S, Euroclear , Clearstream) and platforms like SWIFT, Euroclear and internal booking systems. Strong familiarity with regulations and practices across Europe , Australia, Singapore, and Hong Kong. Skills Referential Behavioral Skills: Ability to collaborate / Teamwork Communication skills - oral & written Client focused Creativity & Innovation / Problem solving Transversal Skills Analytical Ability Ability to understand, explain and support change Education Level Master Degree or equivalent Experience Level At least 3 years Other/Specific Qualifications (if Required) Thorough understanding of Capital market, Financial Instruments, Investment baking processes would be added advantage.

ROLE OF Construction QS-Billing Manager/Engineer Dear all LinkedIn Connections, URC Construction (P) Ltd is HIRING. Position: Budget Billing Manager Salary: Best in the Market Job Location: Inside Tamilnadu Qualification: BE/ME -Civil Experience: 07 to 20 Years Project Nature: Building Oriented Basic Criteria: A Good cost Planner. Has knowledge & experience of mode of measurements. Sound contract administrative skills Capable to monitor quantities including works Good at project economics Good at management & has human skills Responsibilities: Must study & understand project scope, contract documents, tender stage correspondence, specifications, drawings and other project documents. Be conversant with and adhere to all Manuals, in particular, Management Planning and Control System (MPCS) Manual Co-ordinate with the Project Manager for extra items approval with Client / Consultant. Knowledge about IS Codes. Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Identification and preparation of extra –items. Preparation of monthly reconciliation statement of building material. Responsible for verification of certified RA bills. Responsible for updating of quantity (Tender Vs Drawing issued) Maintain Joint Measurement and BBS Documents. Responsible for placing change order request to client. Bill checking completed within 10 days’ time of submission. Timely identification of approval of extra items by drawing, contractual study. Responsible for good co-ordination with site team and maintain rapport with them. Interested candidates are encouraged to share your resumes to the below details Mail : balaji.murali@urcc.in Ph No: +91 78458 75511 Best Regards Balaji.M-HR URC Construction PVT LTD

JD for Sr. Executive Accounting , Taxation & Finance Responsibilities Ø Financial & Accounts Management : · Assist accounts manager/consultant in preparation of Monthly, Quarterly and Annual Financial MIS report’s as per Indian GAAP and IFRS for Stavis package report as per parent company’s requirement. · Review of report prepared including accounting work of accounts executive under accounts manager guidance. Support to supervise and monitor accounting staff daily operations. Provide training and guidance to junior accounting staff on GST, TDS or statutory filings. Support and communicate with other company department for accounting requirement. · Oversee reconciliation and verification of FA, Inventory at Warehouses, and branches done by accounts team. · Assist or conduct internal audit and preparation of documentation of findings including implementation of recommendations from management. · Handling ad-hoc projects as and when required. Ø Taxation : Preparation of statutory tax returns of the company GST, TCS, TDS etc monthly, quarterly and annually including filing under the guidance of accounts manager and independently. Follow compliance policy for financial regulations and internal controls implementation. Facilitate / Assist Auditors for Internal / Statutory / IFC / GST/Tax / Transfer Pricing Audits. Ø Compliance and Control : · Assist in company secretarial work under accounts manager guidance for timely filing of documents as per companies act, RBI filings. · Monitoring and ensure the processes are as per company’s internal financial control, company policies including review and changes as and when required. Qualifications: Qualified CA Experience 2-8 Yrs Benefits & Salary 5 Day's Working Flexible timing Salary Range - 7-10 LPA Location - Andheri - Mumbai

We are pleased to announce a walk-in interview for the role of Junior Associate (Data Entry) - Mumbai at Rentokil PCI , a leading organization committed to delivering excellence. This is a great opportunity to join a dynamic team and grow your career in a fast-paced, technology-driven environment . Walk-in Interview Details Date: 5th Aug 2025 Time: 10:00 AM to 1:00 PM Venue: Rentokil PCI. Narayani Building, 3rd Floor, Ambabai Temple Compound, Aarey Road, Goregaon (W), Mumbai - 400104, Maharashtra, India. Contact: Prachi Kadam - 8655711372 Shared CV on Email: prachiv.kadam@rentokil-pci.com Role - Junior Associates(Data Entry)6-Months Contract Role Noted Only candidates residing along the Western Line can apply. Applicants must be comfortable with a 6 months contractual position through a third-party payroll. Salary: 17,000 per month (gross) Good communication skills are preferred. Seeking immediate joiners. Experience: 0 to 1 year (Graduate freshers from the 2024 or 2025 batch are welcome to apply). About The Role The Junior Associates - iCABS will be responsible for inputting, updating, and maintaining data accurately in the system. The incumbent will work closely with various departments to ensure data integrity and assist with other administrative tasks as needed. Job Responsibilities Accurately enter and update data into our systems and databases. Verify the accuracy of data before inputting it. Maintain and organise files and records. Assist with data cleansing and reconciliation tasks. Generate and review reports as required. Address and resolve data discrepancies and errors. Perform other administrative duties as assigned. Key Result Areas Accuracy Efficiency Data Integrity Compliance Competencies (Skills Essential To The Role) Proven experience as a Data Entry Operator or similar role will be perrefed. Proficiency in Microsoft Office Suite (Word, Excel, etc.) and data entry software. Strong attention to detail and accuracy. Good organisational and time-management skills. Ability to handle sensitive and confidential information. Effective communication skills in English, both written and spoken. Requirements Educational Qualification / Other Requirement: Any graduate fresher can apply for this role Certifications in data entry will be an added advantage Benefits EDUCATIONAL / OTHER REQUIREMENTS: Our values lie at the core of our mission and vision. We believe that it's our people who make our company what it is. We believe in: Safety Integrity Innovation Learning & Development Open & Transparent Performance Orientation

📢 We’re Hiring! Position: Planning & Billing Engineer – Railway Projects Company: MKC Infrastructure Ltd. Location: HO – Gandhinagar Experience: 4 to 8 years ( Railway Experience Mandatory ) Are you an experienced Planning & Billing Engineer looking to contribute to impactful railway infrastructure projects ? Join MKC Infrastructure Ltd. and take ownership of planning, billing, and project controls across prestigious railway developments. 🔧 Key Responsibilities: 📅 Planning Responsibilities: ✅ Prepare and monitor detailed project schedules using Primavera/MSP ✅ Develop work breakdown structure (WBS), resource loading, and project baselines ✅ Track physical & financial progress against project milestones ✅ Coordinate with site teams for daily, weekly, and monthly progress tracking ✅ Analyze delays, prepare catch-up plans, and update look-ahead schedules ✅ Prepare cash flow, S-curve, and manpower/machinery utilization reports 🧾 Billing Responsibilities: ✅ Prepare RA bills, BOQ-based billing, DPRs, and reconciliation statements ✅ Manage subcontractor billing and coordinate client billing ✅ Ensure accuracy in billing as per contract and scope of work ✅ Monitor cost-to-completion and ensure billing compliance 🎯 What We’re Looking For: 🎓 B.E./Diploma in Civil Engineering 📆 4–8 years of relevant experience in railway infrastructure projects (mandatory) 💻 Proficiency in SAP , Primavera/MS Project, Excel, AutoCAD 📑 Good understanding of contract terms, BOQ, and billing formats 💡 Skills We Value: Railway project experience is a must Proficient in SAP – Project Systems & Billing Modules Strong coordination with internal teams and client engineers Attention to detail, time management, and analytical thinking 📩 Interested? Send your resume to seema.vanjani@mkcil.co.in

Company Description The Grand Cliff Resort, part of the GF Luxe Stays under Gulf First Shipping & Logistics LLC., offers a unique blend of luxury and nature in Munnar's Mankulam, India. With a commitment to sustainable tourism, The Grand Cliff ensures the preservation of its natural surroundings while providing unmatched hospitality. The resort features breathtaking views of the Munnar tea estates and the cardamom farms, creating unforgettable experiences for guests. Our dedicated team is focused on delivering exceptional service to make each stay truly memorable. Role Description Knowledge of Bookkeeping and Passing Vendor Invoices. Knowledge of Accounts Payable, Accounts Receivable, and Internal Auditing. cross checking the invoices of Front office and Restaurants with vouchers. Performing basic office tasks, responding to emails & processing mail etc. Maintaining a database, ensuring that records are complete and up to date. Updating Ledgers, Reconciliation and resolving discrepancies. Responding appropriately to a vendor, client, and internal requests. Knowledge of statutory compliance & Taxation Study of Financial statements and prepare MIS reports. Ongoing coordination with finance team. Good analytical skills and proactive approach to problem solving. Ability to deliver task within define timelines. Qualifications Expertise in preparing Financial Statements and Financial Reporting Strong Analytical Skills and proficiency in Finance Knowledge of Goods and Services Tax (GST) compliance Proficient in using financial software and tools Excellent written and verbal communication skills Bachelor's degree in finance, Accounting, or related field Experience in the hospitality industry is must.

Job Title: Global Operations Processing Control (GOPC) Location: Mumbai Experience: 1–3 years Notice Period: Immediate to 30 Days Key Responsibilities: Execute all control procedures to the highest standards and in accordance with internal policies. Meet all daily and periodic deadlines with high-quality outputs. Escalate and take ownership of issues, ensuring effective and timely resolution. Build and maintain strong relationships with internal stakeholders and external business partners. Identify and implement control improvements and process efficiencies. Prepare Management Information (MI), metrics, and stakeholder reporting packs. Perform reconciliations to ensure accuracy and completeness of trade lifecycle data. Analyze exceptions, investigate break types, and drive permanent resolutions to prevent recurrence. Must to have skills 1. Majorly with good Excel knowledge 2. Exposure and understanding of Equity and Fixed Income Derivative Products 3. Exposure and understanding of Corporate Actions 4. Demonstrates Commitment to Control and Risk Management 5. Reconciliation background Good to have skills Prior experience in investment banking or financial operations. Basic knowledge of accounting principles, including P&L understanding. Exposure to trade booking and trade flow processes. Interested candidates can send their resumes to:📧 swagatika.s@twsol.com

Job Title: Associate Location: Vashi, Navi-Mumbai, Maharashtra. Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Maintain accurate records of all transactions in the accounting system to ensure financial integrity.  Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies.  Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers.  Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships.  Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded  Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures.  Create and generate a monthly collection report for clients to track outstanding payments.  Reconcile the collection report with bank statements to ensure all payments are accurately recorded.  Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data.  Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy.  Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records.  Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations.  Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data  Enable month end and periodical closing reports to management Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Proficiency in Oracle NetSuite, ERPNext, or similar accounting software.  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy  Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

Role Title: Indirect Taxation Executive Work location : Andheri Key Accountability Area: Responsible for GST returns and reconciliation Identify changes in various business functions and Cross functional team formed to discuss and finalize IT & business process changes. Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc. Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems. Identify & change customer and vendor masters and updated their GST registration details. Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires. Prepare training material and give training to all the functions of company across the country. Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A with books of accounts. Preparing UAE VAT and Excise federal laws.

Sales & Marketing Internship (BBA/MBA undergraduates & Freshers) Location: Remote Duration: 3 Months Stipend: Performance-based (Up to ₹5,000) plus 10 percent of the revenue on any new business. About haeywa “ haeywa “ is the future of petty cash management in India! It offers fully digitized ,smart expense management solutions for corporates simplifying the spend management processes . We are revolutionizing the way in which organizations can manage their finances bringing transparency to the system, saving time, preventing huge revenue leakages as well as creating an immersive experience for the employees. We are the first company in India who has made payments and reconciliation possible in real time. Role Overview We are seeking driven BBA and MBA freshers passionate about fintech and eager to gain practical experience in business growth and partnerships. As a Sales & Marketing networking intern at haeywa, you will play a crucial role in acquiring new clients for our cutting-edge fintech solutions. This is an exciting opportunity for individuals looking to break into the fintech space and contribute to the growth of a dynamic startup. Key Responsibilities Research and identify potential clients in need of solutions for their petty cash and business payments Reach out to prospects via cold calls, emails, and digital channels to introduce haeywa's offerings. Understand client needs and pitch our product features as solutions for their business challenges. Collaborate with the haeywa team to develop tailored sales strategies. Achieve defined targets by successfully bringing new clients on board. What We’re Looking For Fresh BBA/MBA graduates or final-year students interested in fintech and business development. Excellent communication and relationship-building skills. Passion for sales and client engagement. Self-motivated, proactive, and results-driven. Comfortable working remotely and managing tasks independently. How to Apply If you are ready to kickstart your career in fintech and gain valuable experience, send your resume to hr@dotnova.ai. For more information, visit us at https://haeywa.ai/

Company Description Ledger Portal revolutionizes financial management for small and medium businesses through our innovative mobile application LedgerPortal. We simplify complex accounting processes and ensure GST compliance with comprehensive digital solutions. Our features include automated GST return filing, professional invoice generation, real-time financial reports, and inventory management. Targeted at small to medium businesses, retailers, traders, and service providers, our mission is to empower businesses with technology-driven financial solutions that save time, reduce errors, and ensure regulatory compliance. Role Description We're working on a product that simplifies GST filing for Indian businesses , and we're looking for a freelance GST expert to guide us through the end-to-end filing workflow. ✅ Strong understanding of GSTR-1, GSTR-3B, reconciliation, and filing timelines ✅ Experience with practical GST return filing (software/tools knowledge is a plus) ✅ Freelance/part-time role – flexible hours

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Data Warehouse ETL Testing Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with team members to develop innovative solutions and ensure seamless application functionality. Roles & Responsibilities: - Expected to perform independently and become an SME. - Required active participation/contribution in team discussions. - Contribute in providing solutions to work-related problems. - Develop and implement ETL test cases to ensure data accuracy. - Conduct data validation and reconciliation processes. - Collaborate with cross-functional teams to troubleshoot and resolve data issues. - Create and maintain test documentation for ETL processes. - Identify opportunities for process improvement and optimization. Professional & Technical Skills: - Must To Have Skills: Proficiency in Data Warehouse ETL Testing. - Strong understanding of SQL and database concepts. - Experience with ETL tools such as Informatica or Talend. - Knowledge of data warehousing concepts and methodologies. - Hands-on experience in data quality assurance and testing. Additional Information: - The candidate should have a minimum of 3 years of experience in Data Warehouse ETL Testing. - This position is based at our Gurugram office. - A 15 years full-time education is required.

Hi everyone!! We are hiring Store Manager for a Tin Can Manufacturing company, situated at Sahibabad, Ghaziabad Experience - 7-10 years Salary - 50K to 60K Qualification - Any Graduate / Post Graduate Working days - 6days Office timing - 9am to 6:30pm Key Skills- Knowledge of SAP ERP. Proficient in Microsoft Word, Excel, Power Point. Store Management. Inventory Management Job Profile Store Responsible for all store and Purchase activity. Responsible to Purchase for consumable items. To arrange material as per indent. Responsible for day to day operations in store and Purchase. Coordination with Supplier in case material received short, excess damaged. Physical stock verification and reconciliation of stock. Conduct internal stock audit on a periodic basis. To ensure proper and continuous control over materials. Ensure safety of personnel engaged at store area. Keep Track of slow moving/nonmoving stock. Prepare MIS Report for feedback to top management. To ensure most effective utilization of available storage space. Storing and preserving materials at proper and convenient places so that items could be easily located. Ensure that sufficient inventory is available at the store to avoid being out of stock. To protect materials from pilferage, theft fire and other risks. Candidate must have excellent communications pleasing personality. Interested candidate can contact us on 8851627720 or Email at srservices2510@gmail.com This job is provided by Shine.com

Job Summary: We are seeking a skilled and experienced Accounts Receivable (AR) Subject Matter Expert (SME) with expertise in Advanced MD software to support a healthcare client with RCM (Revenue Cycle Management) services. The ideal candidate will have a deep understanding of healthcare billing and collections, combined with strong leadership abilities to oversee AR processes, mentor junior staff, and ensure effective and compliant accounts receivable management. Responsibilities: Accounts Receivable Management: Lead the management of AR processes for healthcare services using Advanced MD software. Team Leadership and Mentorship: Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency. Billing and Payment Posting: Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients. Claims Follow-up: Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts. Reconciliation and Reporting: Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics. Collaborative Issue Resolution: Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices. Training and Support: Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes. Process Optimization: Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy. Stakeholder Communication: Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution. Requirements: 3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle. Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work. Proficient hands-on experience with Advanced MD software for AR management. In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance. Strong analytical and problem-solving skills to identify and address discrepancies. Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment. Attention to detail and a commitment to accuracy in all aspects of the role. Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders. Job Type: Full-time Pay: ₹400,000.00 - ₹650,000.00 per year Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current CTC Expected CTC Availability to join Experience: Accounts receivable: 3 years (Required) Location: Noida, Uttar Pradesh (Required) Shift availability: Night Shift (Required) Work Location: In person

Position: Jr. Accountant cum admin Qualificaiton: Graduate Experience: fresher or 1 yr Salary: 20 K p.m. Job Location: Changodar, Ahmedabad Joining: Immediately Mandatory Software: Tally Job Overview We are seeking a motivated Junior Accountant to join our team in Ahmedabad. This is a full-time position ideal for a fresher looking to build a career in accounting. The position offers an excellent opportunity to work in a dynamic environment and provide support in various accounting functions, contributing to the financial health of the organization. Qualifications and Skills Understanding of tally for managing and handling inventory, accounting, and report generation within the company. Proficiency in payroll processing, ensuring timely and accurate payment to all employees. Experience with QuickBooks for efficient financial reporting and recordkeeping purposes. Familiarity with ERP systems to help integrate essential business functions and streamline processes effectively. Advanced skills in Microsoft Excel for creating spreadsheets, utilizing formulas, and analyzing large datasets. Knowledge of the general ledger system to ensure accurate and compliant financial records. Efficiency in data entry ensuring accurate and timely updates to financial databases and systems. Competence in bank reconciliation by matching the company's financial records with transactions listed on bank statements. Roles and Responsibilities Assist in the preparation and analysis of financial reports and statements to provide insight into company performance. Support the month-end and year-end close processes ensuring financial data accuracy and compliance. Perform basic accounting functions such as managing the accounts payable and receivable accounts. Conduct bank reconciliations on a monthly basis to maintain precise financial records. Participate in payroll processing and maintain records of salary disbursements and deductions. Ensure data integrity within the accounting software by timely and accurate data entry. Collaborate with senior accountants in performing financial analysis and budgeting tasks. Maintain organized and updated financial records, ensuring compliance with regulatory standards.

Job Title: QA/QS Billing Engineer Company: Amzer Infra Projects Location: [Ernakulam,kerala] Job Type: Full-Time Experience Required: Minimum 3–5 years in construction (QA/QS & Billing) Job Description: Amzer Infra Projects is seeking a dedicated and detail-oriented QA/QS Billing Engineer to join our construction team. The ideal candidate will be responsible for ensuring quality assurance and quality control at site and managing all billing-related activities for civil projects. Key Responsibilities: Monitor and ensure compliance with quality standards on-site. Prepare and verify client & subcontractor bills as per executed work. Conduct site inspections and prepare quality reports. Assist in estimation, BOQ preparation, and quantity take-offs. Maintain records of material testing, site activities, and deviations. Coordinate with site engineers, contractors, and clients for smooth billing processes. Support internal audits and quality checks regularly. Prepare reconciliation statements of steel, cement, and other key materials. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

Job Overview: Valeur Fabtex Private Limited is hiring a Male Account Executive with a commerce background and prior experience in the education or skill development industry . The ideal candidate will handle day-to-day accounts, GST, TDS, reconciliation, and support monthly reporting and compliance tasks. Key Responsibilities: Handle day-to-day accounting entries in Tally or similar software Prepare and maintain ledgers, vouchers, bills, and supporting documentation Manage GST calculations, filing, and TDS returns Perform bank reconciliations and maintain cash/bank books Coordinate with internal departments for invoice tracking and settlements Assist in statutory audits and documentation Maintain financial records and generate monthly financial summaries Ensure compliance with accounting policies and government regulations Support budgeting and financial forecasting as required Requirements: Bachelor’s or Master’s degree in Commerce (B.Com / M.Com) Minimum 2–4 years of accounting experience, preferably in the education or skill development sector Proficient in Tally ERP, MS Excel, and basic accounting tools Sound knowledge of GST, TDS, and statutory compliance Strong analytical and problem-solving skills Attention to detail and ability to manage multiple tasks Must be reliable, punctual, and able to work from the NSP office full-time Job Title: Accounts Executive Location: 507, 5th Floor, Pearls Omaxe Tower-1, Netaji Subhash Place, Pitampura, Delhi – 110034 Company: Valeur Fabtex Private Limited Email for Application: himanshi.valeur@gmail.com Website: https://sites.google.com/view/valeurfabtex/home?authuser=0 Industry: Education, Skill Development Interview Date: 2nd August Interview Time: 2:00 PM Employment Type: Full-Time | Immediate Joiners Preferred Thanks & Regards Himanshi Awasthi Talent Acquisition Specialist Job Type: Full-time Pay: ₹11,047.13 - ₹31,394.37 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

ASSOCIATE – ACCOUNTING ( GENERAL LEDGER ) Job Description DESIRED SKILL: Primary Experience in end-to-end accounting Reconciliation – Bank , vendor etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office – especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift. Core Competencies Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS Initiative – One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS Professionalism – Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Job Summary JOB DESCRIPTION If you are a Project engineering professional, Emerson has an exciting role for you! You will be the Key contact to assist project managers in Asia Pacific and Fisher Chennai Engineering Center. We value autonomy, self-reliance, fast movers, a passion for robust and maintainable tests, and above all, the ability to ship a quality product. In This Role, Your Responsibilities Will Be: Under the guidance of a Project Manager, the Engineer provides project support which includes distributing work, monitoring progress and resolving issues. The Engineer owns the overall project execution schedulePlay an anchor role to assist and lead execution of KOB1/ KOB2 projects Owns the overall execution of the project according to the Project Plan developed by the Project Manager with the goal of on-time to committed date Attends post award meetings and works with the LBP, Global Industry Sales (GIS), and Order Administration staff to assure customer order requirements are accurately and completely input to the Fisher order processing and manufacturing systems. Participates in the reconciliation of the customer PO including, but not limited to, pricing Effectively directs project personnel which can include, but are not limited to Order Administration, Engineering, Drafting and Plant Project Coordinators for the appropriate sequential processing of project items. Monitors and tracks project progress and submits periodic milestone status reports Provides diligent and systematic follow-up and expediting to departments for scope of work Coordinates submission and receipt of approval for project deliverables as directed by the Project Manager. Project deliverables may include Inspection and Test Plan, drawings, manufacturing procedures, Performance Bonds, Insurance Certificates, etc. Ensures that project invoicing is completed per contractual agreements and assist the LBP and Customer Financial Services in resolving invoicing discrepancies Implements activities required change order processing. Interfaces with various departments within Fisher as well as the LBP/Sales Office to resolve any issues or problems related to on-time execution of the project At a senior level, will function as the Project Manager for Tier2 projects Provides additional support for project-related requirements as directed by the Project Manager. Who You Are: You have a flare for process improvement and thrive highest quality standard. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. Works collaboratively with project managers and Factory personals to resolve conflicts if it may arise. For This Role, You Will Need: In depth knowledge of control valve products and Bill of material processing Knowledge on Fisher products and accessories would be a plus Minimum 4 years experience in control valves engineering Good understanding of product specifications and Incoterms Develop and present innovative solutions for problems if they may arise. Optimizes work processes and improves performance metrics Awareness of other Emerson products & Good knowledge of Inactive/obsolete/Competitor products Preferred Qualifications that Set You Apart: Degree in Mechanical/Instrumentation/Chemical/Metallurgical Engineering. Strong interpersonal skills Excellent written and verbal communication skills Ready to take up any new challenges. Time management, Problem Solving and decision making Skills Our Culture & Commitment to You At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Polycab India Limited is India’s leading electrical solutions provider, powering millions with innovative, safe, and energy-efficient products. As the country’s largest manufacturer of Wires & Cables and a fast-growing FMEG brand, we’re connecting people to a brighter, greener future. With operations in over 70 countries and a distribution network spanning thousands of retail outlets, we are a purpose-driven company that puts people, innovation, and sustainability at the core of everything we do. Over the next five years, we aim to grow 2–2.5x and establish leadership across all categories we operate in—while expanding into new, high-growth spaces. We are looking for a Exports Finance Manager based out of our Mumbai HO. Key responsibilities - Accounts Entry in ERP-Oracle. Preparing and maintaining MIS reports Accounts Payables - Foreign Remittance Closure of books of accounts and reconciliation. LC creation Execution of BG and other finance-related IOM and other respective documents. Coordination with Banks and cross functional teams for all the finance related activities Documentation and proper filing of all export finance-related documents Closure of the Book of accounts of the company Closure of the Book of accounts of Bank Must Haves B.Com. Degree 5+ years of experience in Accounts Payables and MIS reporting At Polycab, we’re committed to enabling our employees to thrive – professionally and personally. We believe in creating value and growth for our people through: Competitive compensation & performance-linked rewards Career mobility across businesses and geographies Continuous learning through curated programs that encourages innovation, entrepreneurial thinking A culture of recognition, inclusion, and innovation Purpose-driven workplace that creates opportunities for mutual growth and impact Ready to Connect Ideas? Apply now and be part of a team that’s connecting India – and the world – to a brighter, smarter tomorrow.

VOIS Intro About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone. VOIS Centre Intro About VOIS India In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job Role Related Content (Role specific) Role entities to understand end-to-end activities in Order to Cash process with following skills: Accounting knowledge. Excel knowledge for reconciliation & creating reports. Good communication both verbal and written. Experience in Collections Outbound calling Analytical skills to trouble shot customer queries The primary responsibility of the Collections analyst will be to handle outbound calls to customers with outstanding balances, providing them with information about their accounts and working with them to resolve any issues. The role requires excellent communication skills, a strong customer service orientation, and the ability to handle sensitive financial information with discretion. In addition to making outbound calls, the analyst will be responsible for documenting all interactions with customers, updating account information in our systems, and following up on any promises or commitments made during calls. They will also need to work closely with other departments to ensure that customer issues are resolved in a timely manner. This position requires a high level of organization and attention to detail, as well as the ability to work independently and manage multiple priorities. The ideal candidate will have previous experience in collections or a related field, and a proven track record of meeting or exceeding performance targets. Provide support to local market and ensure Audit requirement are met at all time Compile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary within the required business unit. Solid knowledge in ERP function preferable roles Microsoft Office experience required Strong Analytical and Problem-solving skills required Ability to recommend and design best-practice solutions to identified requirements. Excellent communication skills required verbal and written Engagement is must with key stakeholder management More open and transparent lines of communication required VOIS Equal Opportunity Employer Commitment India VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we’ll be in touch!

VOIS Intro About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone. VOIS Centre Intro About VOIS India In 2009, VO IS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VO IS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. Job role related Content - ROLE SPECIFIC Role entities to understand end-to-end activities in Order to Cash process with following skills: Accounting knowledge. Excel knowledge for reconciliation & creating reports. Good communication both verbal and written. Experience in Collections Outbound calling Analytical skills to trouble shot customer queries The primary responsibility of the Collections analyst will be to handle outbound calls to customers with outstanding balances, providing them with information about their accounts and working with them to resolve any issues. The role requires excellent communication skills, a strong customer service orientation, and the ability to handle sensitive financial information with discretion. In addition to making outbound calls, the analyst will be responsible for documenting all interactions with customers, updating account information in our systems, and following up on any promises or commitments made during calls. They will also need to work closely with other departments to ensure that customer issues are resolved in a timely manner. This position requires a high level of organization and attention to detail, as well as the ability to work independently and manage multiple priorities. The ideal candidate will have previous experience in collections or a related field, and a proven track record of meeting or exceeding performance targets. Provide support to local market and ensure Audit requirement are met at all time Compile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary within the required business unit. Solid knowledge in ERP function preferable roles Microsoft Office experience required Strong Analytical and Problem-solving skills required Ability to recommend and design best-practice solutions to identified requirements. Excellent communication skills required verbal and written Engagement is must with key stakeholder management More open and transparent lines of communication required VOIS Equal Opportunity Employer Commitment India VO IS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion , Top 50 Best Workplaces for Women , Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we’ll be in touch!