Assistant Manager - Finance Roles and Responsibilities : Well versed with SAP and core experience from Manufacturing industry preferably automobile industry. Doing monthly GL reconciliations and uploading in online portal. Month end provisioning verification and uploading in SAP. Leading AR, managing past due and ensure timely collection from all customers. Handles audits from internal and external sources. Supervise invoicing team to ensure all tax compliances. Reconciliation of GST credit ledgers with GSTR2A. Preparation and review of quarterly billing adjustments with customers and ensuring timely issuance of debit and credit notes. Ensure timely customer recovery and building relation with customer finance for payment follow up and issue resolution Coordinate with support functions and holding internal meetings for plant issue closure. Preparation of month end reporting in predefined formats. Price walk verification for Copper forex settlement and Engineering change. Ensure compliance of all company policy and procedure with suitable escalation for any noncompliance. Frequent review of internal control in plant. Education and Qualification : Chartered Accountant SAP experience added advantage Expert Excel knowledge Good communication skills Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law. Show more Show less

Job Title: Test Engineer Location: Hyderabad (Onsite) Experience Required: 5 Years Job Description: We are looking for a detail-oriented and skilled Test Engineer with 5 years of experience in testing SAS applications and data pipelines . The ideal candidate should have a solid background in SAS programming , data validation , and test automation within enterprise data environments. Key Responsibilities: Conduct end-to-end testing of SAS applications and data pipelines to ensure accuracy and performance. Write and execute test cases/scripts using Base SAS, Macros, and SQL . Perform SQL query validation and data reconciliation using industry-standard practices. Validate ETL pipelines developed using tools like Talend, IBM Data Replicator , and Qlik Replicate . Conduct data integration testing with Snowflake and use explicit pass-through SQL to ensure integrity across platforms. Utilize test automation frameworks using Selenium, Python, or Shell scripting to increase test coverage and reduce manual efforts. Identify, document, and track bugs through resolution, ensuring high-quality deliverables. Required Skills: Strong experience in SAS programming (Base SAS, Macro) . Expertise in writing and validating SQL queries . Working knowledge of data testing frameworks and reconciliation tools . Experience with Snowflake and ETL validation tools like Talend, IBM Data Replicator, Qlik Replicate. Proficiency in test automation using Selenium , Python , or Shell scripts . Solid understanding of data pipelines and data integration testing practices. Show more Show less

🚀 We're Hiring: Accountant (5+ Years / GCC Experience Preferred) – Join Our New Kochi Office! We are a multinational company headquartered in the UAE, expanding to India with a new office in Infopark, Kochi—a leading IT hub in the region. This is an exciting opportunity to be part of our journey from the very beginning, contributing to the growth and success of our Indian operations. 🔹 Role: Accountant 🔹 Experience: 5+ years / GCC experience preferred. 🔹 Location: Kochi, Infopark (Hybrid work options available) 🔹 Industry: AdTech 🔹 Package: Excellent salary & benefits Role & Responsibilities Manage and execute day-to-day bookkeeping activities, financial transactions, and ensure accurate recording. Prepare and analyse management accounts to facilitate informed decision-making. Posting monthly invoices /Bank entries in the accounting software. Bank, Accounts Payable, and Accounts Receivable reconciliation. UAE VAT knowledge and filing returns. Maintain accurate records of all sales/purchases and accounting-related activities to achieve operational and strategic goals. Work closely with the Managers during the time of external audits. Provide general admin support. Skills & Qualifications You will hold at least a bachelor’s degree in accounting, Finance, or equivalent. Professional accounting qualification and IFRS standards knowledge will be considered as an advantage. More than 5 years of experience. GCC experience is preferred. Ability to work well as part of a team and be able to build effective relationships across the business. Be able to deliver to tight deadlines and manage a diverse workload. Self-driven for development and growth. You will have an outstanding influence on daily activities and tasks assigned. Why Join Us? 🔹 Be part of a new chapter in a fast-growing multinational company 🔹 Work in performance digital marketing, an exciting and evolving industry 🔹 Enjoy a competitive salary, excellent benefits, and hybrid work options 🔹 Work in Infopark, Kochi, surrounded by top IT companies 📩 Apply Now! Be part of something new. Grow with us! 🚀 Show more Show less

Position : Billing Engineer Industry : Construction / Civil Engineering Location : Site & Office (both) Gender Preference : Male Candidate Experience : 8 to 10 Years (specifically in billing-related work) Qualification : Diploma in Civil Engineering / B.E. in Civil Engineering Salary : ₹60,000 to ₹70,000 per month (based on experience and expertise) Key Responsibilities : Prepare client bills, subcontractor bills, and reconciliation statements. Ensure accurate quantity take-off from drawings and site measurements. Coordinate with project managers and site engineers to verify executed work. Maintain billing logs, documentation, and supporting records. Handle project billing both at site and from the office. Liaise with clients, consultants, and internal teams for billing approvals. Ensure timely submission of bills and follow-ups for certification and payments. Required Skills : Strong knowledge of billing practices in civil projects Proficiency in Excel, AutoCAD, and billing software (e.g., ERP systems) Excellent documentation and numerical skills Ability to multitask between office and site activities Good communication and coordination abilities With Regards, Gopi (HR) 7777981971 Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Work Location: In person

As a Senior Electrical Engineer in the solar division, you will play a crucial role in the installation, and management of solar power systems. You will leverage your expertise in electrical engineering to ensure the efficient operation and reliability of solar projects, while also leading project teams and collaborating with contractors to meet project goals. Job Objectives Advanced Knowledge in Solar Systems In-depth understanding of both AC and DC solar systems. Expertise with Equipment Extensive experience with Solar String Inverters, SMB, Inverter Duty Transformers, ACDB, HT Panels, LT Panels, SCADA, NIFPS Systems, and CTPT. Installation and Maintenance Proficient in DC cable laying, stringing, MC4 connector usage, Y connector applications, terminations, and connections. Project Leadership Lead and oversee electrical equipment erection and operations. Pre-commissioning and Commissioning Expertise in the pre-commissioning and commissioning of solar plant equipment. Contractor Management Coordinate and manage relationships with contractors to ensure project timelines and quality standards are met. Material Management Assist in material reconciliation and inventory management with contractors. Testing and Diagnostics Proficient in using multimeters, clamp-on meters, earth testers, and megger for diagnostics and troubleshooting. Industry Type Power (Solar) Desired Candidate Profile Bachelor of Electrical Engineering Degree Key Skills Site Execution, Site Engineering, MMS Works, Modules & MMS Installation, Maintain Records. Experience 5-7 years Work Location Gujarat, Maharashtra Website www.bondada.net Show more Show less

Role Overview: We are seeking a detail-oriented and responsible junior executive to assist in daily accounting, purchase, and operational data work. This role supports the senior operations and accounts team by ensuring timely and accurate data updates. Key Responsibilities: Accounts Support Enter purchase bills, sale invoices, and payment details in Tally Maintain voucher files and bank statement reconciliation Record expenses and update Excel sheets Assist in GST input collection and documentation Purchase & Inventory Create purchase orders in system or Excel Record inward entries and barcode stock Maintain packing material inward and stock updates Coordinate with stores/packing team for data accuracy General Admin & Support Maintain vendor contact sheets, rate lists, and WhatsApp logs Scan and file documents digitally and physically Assist senior manager with ad-hoc reports or follow-ups Key Skills Required: Basic knowledge of Tally or willingness to learn Proficient in Excel and Google Sheets Attention to detail and fast typing Reliable and organized in documentation. Show more Show less

Job Summary: We are looking for a skilled ETL Tester with hands-on experience in validating data pipelines and data transformations in an AWS-based ecosystem . The ideal candidate should have a strong background in ETL testing, a solid understanding of data warehousing concepts, and proficiency with tools and services in AWS like S3, Redshift, Glue, Athena, and Lambda. Key Responsibilities: Design and execute ETL test cases for data ingestion, transformation, and loading processes. Perform data validation and reconciliation across source systems, staging, and target layers (e.g., S3, Redshift, RDS). Understand data mappings and business rules; write SQL queries to validate transformation logic. Conduct end-to-end testing including functional, regression, and performance testing of ETL jobs. Work closely with developers, data engineers, and business analysts to identify and troubleshoot defects . Validate data pipelines orchestrated through AWS Glue, Step Functions, and Lambda functions . Utilize Athena and Redshift Spectrum for testing data stored in S3. Collaborate using tools like JIRA, Confluence, Git, and CI/CD pipelines . Prepare detailed test documentation including test plans, test cases, and test summary reports. Required Skills: 3–4 years of experience in ETL/Data Warehouse testing . Strong SQL skills for data validation across large datasets. Working knowledge of AWS services such as S3, Redshift, Glue, Athena, Lambda, CloudWatch. Experience testing batch and streaming data pipelines . Familiarity with Python or PySpark is a plus for data transformation or test automation. Experience in using ETL tools (e.g., Informatica, Talend, or AWS Glue ETL scripts). Knowledge of Agile/Scrum methodology . Understanding of data quality frameworks and test automation practices . Good to Have: Exposure to BI tools like QuickSight, Tableau, or Power BI. Basic understanding of data lake and data lakehouse architectures . Experience in working with JSON, Parquet , and other semi-structured data formats. Show more Show less

What makes this a great opportunity? We are looking for people who bring something unique to Suntory Global Spirits - themselves. We value differences, and we appreciate what each of us can contribute. We inspire each other, and challenge ourselves to innovate, improve, advance new ideas and try new things. We create endless opportunities to Unleash Your Spirit every day in a culture that is charged, creative, challenging and fun.Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. Mission of Role This Executive position will lead and / or support the Record to Report process for GBS India. Supporting cross countries on RTR activities including on Lease accounting for Asia and EMEA entities Position will ensure that activities under scope are performed timely and accurately Strong Internal Controls mindset is required Support with internal and external audits as required Engaged in process optimization and re-engineering, leveraging key performance indicators to drive process improvement Service delivery as per our GBS India Service Level Agreement Role Responsibilities Responsible for posting journal entries using JE template and SAP workflow Deep dive into KPIs, support projects on standardization, automation, etc Responsible for posting Credit/Debit Notes Support period end activities and reporting in line with Group reporting deadlines Responsible for Balance sheet GL reconciliations using the Blackline Tool Responsible for Fixed Asset Accounting Responsible for Payroll Accounting Support internal and external audits and all other financial compliance obligations Prepare reconciliation, reporting and variance analysis Intercompany reconciliations and accounting Lease accounting Preparation of month end schedules and validation reports. Qualifications Graduate in Commerce from a recognized institute. Minimum 3 to 5 years professional experience in a regional shared services center for processing RtR related activities like, JE posting, Balance sheet GL reconciliations, Fixed asset accounting etc. SAP knowledge, IFRS Lease Accounting knowledge Fluent verbal/written in English. Show more Show less

Job Title: Senior Store Executive Industry: Electronics Manufacturing Location: Waghodia, Gujarat Company: Aimtron Electronics Ltd. Experience: 3 to 5 Years Qualification: Graduate in Any Stream Job Summary: Aimtron Electronics Ltd. is seeking a dedicated Senior Store Executive with experience in electronics manufacturing to manage end-to-end store operations. The role involves overseeing electronic components, raw materials, and finished goods inventory, while ensuring timely material availability for production and maintaining system accuracy. Key Responsibilities: Supervise and manage daily store activities related to electronic components and assemblies. Ensure proper receipt, inspection, storage, and issuance of materials. Maintain accurate inventory records in ERP/SAP systems. Handle material issuing to production based on BOM and work orders. Perform stock entries, GRNs, and stock reconciliation using Excel and ERP tools. Conduct physical stock verification and resolve variances. Coordinate with production, purchase, and quality teams for material planning. Implement and enforce 5S, FIFO/LIFO, and ESD safety practices in the store. Ensure on-time material availability to avoid production delays. Train and guide store staff for adherence to procedures and quality norms. Key Skills: Knowledge of electronic components and manufacturing processes . Proficiency in ERP/SAP , Excel , and basic computer operations. Strong understanding of inventory control, GRN, MRR, and stock audits . Familiarity with ESD handling and warehouse safety standards . Good communication, team coordination, and leadership skills. Ability to work efficiently under pressure and meet deadlines. Job Types: Full-time, Permanent Pay: ₹4.20 - ₹4.80 per year Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Rotational shift Work Location: In person

About the Role: We are looking for a detail-oriented and proactive finance professional to join our Accounts Team. The ideal candidate will have hands-on experience in accounting operations, regulatory compliance, and financial reporting within the NBFC sector. Key Responsibilities: Perform accurate bank reconciliations on a daily/monthly basis Handle GST computation, return filing, and reconciliation in compliance with statutory guidelines Manage TDS deduction, deposit, and return filing activities Prepare and maintain journal entries, ledgers, and books of accounts Assist in the preparation and finalization of financial statements (P&L, Balance Sheet, etc.) Ensure timely and accurate month-end and year-end account closing activities Maintain compliance with accounting standards and NBFC regulations Key Skills: Strong understanding of Indian accounting principles & NBFC-specific compliance Practical experience in GST & TDS handling Good knowledge of financial statement preparation Proficiency in Tally/ERP and MS Excel (VLOOKUP, Pivot, etc.) Analytical, detail-oriented, and organized with strong communication skills What We Offer: Opportunity to work in a fast-growing NBFC environment Exposure to end-to-end finance and accounting operations A collaborative, learning-focused work culture Competitive salary and benefits Show more Show less

Job description Position: :Account Executive Location: Gurugram, Haryana Job Type: Full-time Required Experience: 1 -1.5 Years Salary : 3 LPA - 3.6 LPA ROLES & RESPONSIBILITIES · Perform monthly, quarterly and annual accounting activities, including reconciliation of bank and credit card accounts. · Coordination and completion of annual audits and reviewing financial reports. (Support as necessary). · Analyze and report on financial status, including income statement variances. · Communicating financial results to management. · Budget preparation and analysis. · Improve systems and procedures and initiate corrective actions. · Oversee taxes and abide by federal regulations . Core Competencies and Key Skills Required · Good knowledge of Tally, Quick-books, Zoho and other Accounting Softwares. · Advanced computer skills in MS-Office, Accounting software and database · Advanced Skills of Power BI, Tableau, and other Data Analysis softwares. · Excellent organizational skills, Project management skills. · Attitude of a problem solver. · Additional experience in Audit and International accounting. Other Pre-Requisites -Immediate joining/Notice Period less than or equal to 1 month. -UG/PG Qualification (B. Com, M. Com, MBA). -Are willing to work in Gurugram. -Have relevant skills and interests. Show more Show less

Company Description Founded in 1981 by Sri Sunder Lalji Dugar, the RDB Group is a pan-Indian conglomerate headquartered in Bengal. Our diverse investment verticals include Real Estate, Infrastructure, Tobacco, Bulk Packaging Solutions, Transport & Logistics, Automobile Marketing, FMCG Products, Defence, Education, Hospitality, and Entertainment. Our growth is driven by innovation, entrepreneurial freedom, and meaningful societal contributions. Trust in our Group has been built on long-term business strategies, pioneering initiatives, and partnerships with the Indian Government. We are committed to supporting businesses and entrepreneurs aiming to create impactful change in India's emerging economy. Role Description This is a full-time on-site role for an Account Manager specializing in Taxation. The role is based in Chennai. The Account Manager will be responsible for managing tax compliance, preparing and reviewing tax returns, conducting tax research, and ensuring adherence to state and federal tax laws. Daily tasks also include preparing financial reports, analyzing financial data, coordinating with internal and external stakeholders, and assisting with audits. The Account Manager will help develop and implement tax strategies to optimize the company’s tax position. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure timely submission. Perform GST and TDS reconciliation and assist in return filing. Manage daily accounting entries in Tally ERP and maintain accurate ledgers. Assist in book finalization and preparation of accounting schedules. Conduct budgeting and cost analysis as per organizational requirements. Prepare MIS reports using Excel (VLOOKUP, XLOOKUP, SUMIF, SUBTOTAL, etc.). Handle income tax planning and compliance at the individual level. Facilitate new GST registration and manage cancellation/closure processes. Draft board resolutions and ensure proper documentation for statutory compliance. Collaborate with internal teams and external auditors during audits. Leverage internship experience at an auditor’s office to enhance accounting practices. Requirements: CA Inter (Dropout) with strong practical knowledge in accounting and taxation. Proficient in Tally ERP 9 , Excel, and accounting standards. Good understanding of statutory laws and compliance (GST, TDS, Income Tax). Strong organizational and documentation skills. Ability to work independently and meet deadlines. Preferred Skills: Exposure to ROC compliance , ITR filing , or other company law matters is a plus. Ability to communicate effectively with external stakeholders and auditors. Experience: 4 – 8 Years Education: B.Com / M.Com / CA Inter (Dropout) Salary : 4 LPA Notice Period : 0-15 Days Show more Show less

Overview: The role involves working with entity financials including monthly close processes, account reconciliation, Intercompany Eliminations and substantiation. The role demands a strong review and control background with the ability to assist in Accounting and Controls and work with the Auditors. Ability to understand the system architecture and assist projects will be useful. Other skills may include the following not necessarily limited to: Strong financial background including exposure to US GAAP or IFRS. Post graduate degree in finance, Accounting, or a related field. Excellent communication with ability to articulate and present clearly. Key responsibilities Prepare and present accurate and timely financial statements on a periodic basis (monthly/quarterly/annual) This includes balance sheets, income statements, cash flow statements, and other required reports, ensuring compliance with relevant accounting standards. Manage Financial Statements: This involves maintaining accurate and organized ledger with proper documentation. Perform periodic/monthly intercompany / bank statement / balance sheet and GL reconciliations and analysis. Assist on discrepancies and respond to team/ management requests. Cater to ad hoc request on financial statements from clients and management. Work on all client reporting deliverables and ensure it is delivered accurately for review Ensure compliance with accounting standards and regulations: This includes understanding and applying accounting standards like IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles), as well as relevant local regulations Risk Management: Identify, assess, and mitigate financial risks: This involves identifying potential risks to the company's financial stability, evaluating their likelihood and impact, and implementing strategies to mitigate them. Report on financial risks: This ensures that senior management is aware of potential risks and can make informed decisions Audit, Controls and Policies: Develop and maintain a robust system of internal controls: This includes establishing policies and procedures to safeguard assets, prevent fraud, and ensure the accuracy of financial data. Regularly assess the effectiveness of internal controls: This involves evaluating the effectiveness of existing controls, identifying any weaknesses or gaps, and implementing corrective actions. Develop and implement up-to-date financial policies and procedures: Coordination with external auditors in support of audits and examinations Background and experience 0-5 years of Financial Control / FP&A Qualified CA and/or CFA (US) (MUST) High proficiency in MS Excel Experience working with accounting software a must Experience with Microsoft Dynamics (Business Central) ERP a plus Very strong English skills, both written and verbal Must have applicable accounting and financial reporting skills. Thorough understanding of General Ledger, Consolidations and financial statements: Balance Sheet, Income Statement, Cash Flow Statement and Partners’ Capital Key requirements and expectations To be able to contribute on the execution of organization plans. to strategic requirements of the organization and be able to execute. Plan resources, manage process and deliver process improvements. Coordinate /collaborate with other colleagues in Financial Control team to deliver valuable outcomes. To support manager/ VP on responsibilities and behaviors to deliver strong outcomes To work and mitigate/remediate risks through assessments. Show more Show less

Job Title: Accounts Executive Location: Takshilla School, Ahmednagar, Maharashtra Department: Accounts & Finance Job Type: Full-time Key Responsibilities: Manage daily accounting entries using Tally ERP . Handle student fee collection, tracking, and reconciliation . Maintain accurate bank reconciliation statements . Prepare and maintain financial records and reports. Coordinate with the administration team for fee defaulters and dues. Assist in audits and compliance-related documentation. Understanding of Vendor Payments. Requirements: Proficiency in Tally ERP (latest version preferred). Experience in fee management systems (preferably in a school setting). Sound knowledge of bank reconciliation and accounting principles . Minimum 2 years of relevant experience. Bachelor's degree in Commerce or related field. Job Types: Full-time, Permanent Pay: Up to ₹600,000.00 per year Benefits: Health insurance Life insurance Provident Fund Schedule: Morning shift Work Location: In person

Team Leader - NBFC Location: Delhi, India Experience: 2 to 3 years CTC: ₹8.5 LPA to ₹9.4 LPA Preference: Immediate joiners preferred Key Responsibilities: As a Team Leader, you'll play a crucial role in ensuring compliance, managing critical reporting, overseeing legal agreements, and streamlining operations and accounting functions. Your responsibilities will include: RBI and Other Regulatory Compliances: You'll be responsible for ensuring the NBFC ("Mukut") adheres to a wide range of regulations, including: DEPA 2023 law KYC 2016 and PML law Outsourcing laws Collection laws Fair Conduct Code Digital Lending Law NBFC 2023 Law CICRA Re BIT laws Consumer Bureau Reporting: This involves accurately submitting Data Subject Requests (DSRs) to all four credit bureaus. You'll achieve this by reconciling various data sources such as the refund sheet, refund cases from the dashboard, and CIBIL sheets. Legal Agreement Management: You'll be actively involved in creating and vetting legal agreements. This includes: Regularly updating consumer loan agreements for borrowers using ZeroPe. Creating collection agency agreements. Vetting Non-Disclosure Agreements (NDAs) with external parties. Vetting Master Service Agreements (MSAs) with bureaus, payment aggregators, payment gateways, AA NBFC, AA TSP, and LSPs. Accounting and Reconciliation: A significant part of your role will involve meticulous accounting and reconciliation. This includes reconciling statements from: Razor pays Cash free Monthly MSAs Monthly CSVs from the Loan Management System (LMS) Razor pays link-based payments Refund sheets NEFT payments Bank statements (both incoming and outgoing transactions) Tech Development Liaison: You'll act as a bridge between the tech team and other departments. This involves engaging in the tech team to develop new features that enhance and streamline accounting functions. Operations Coordination: You'll serve as the central point of contact for various teams, including the tech team, billing team, accounting team, refund team, recovery team, marketing team, and LSP team. This role requires a strong understanding of regulatory compliance, excellent attention to detail for financial reconciliation, and the ability to effectively communicate and coordinate with multiple internal and external stakeholders. Would you like to explore specific aspects of this role in more detail, or perhaps discuss how your skills align with these responsibilities? Job Types: Full-time, Permanent Pay: ₹850,000.00 - ₹940,000.00 per year Benefits: Provident Fund Schedule: Day shift Morning shift Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Experience: Team management: 1 year (Preferred) Work Location: In person

P2 C1 TSTS Business Analysis and Requirements Gathering Collaborate with stakeholders to understand and document business needs related to product pricing, relationship pricing, billing structures, fee waivers, discounts, and revenue recognition. Documentation & Agile Support Prepare Business Requirement Documents BRDs, functional specifications, pricing models, and user stories to support agile delivery frameworks. Manage product backlogs and support sprint planning using tools like JIRA, Confluence, and Azure DevOps ADO Stakeholder Collaboration: Work closely with business product owners, finance, risk, and operations teams to design flexible, rules driven, and scalable pricing and billing solutions. Platform Integration Support: Assist in pricing platform projects, including requirements mapping, configuration, integration with CRM LOS ERP Core Banking systems, and downstream billing workflows. Practice Development & Thought LeadershipContribute to practice development through the creation of pricing accelerators, templates, and white papers. Represent Virtusa in pricing and billing forums and help prepare client demos, proposals, and RFP responses focused on downstream pricing implementation and modernization opportunities. Industry Awareness: Maintain an understanding of industry standards and trends across billing models tiered, usage based, subscription fee optimization strategies, and dynamic pricing techniques. Educational Background Bachelor s degree in finance, Accounting, Business Administration, or a related field. Experience Minimum of 5 7 years of experience in business analysis within the banking or financial services industry, with a focus on cash management. Technical Proficiency: Experience with major pricing and billing solutions (e.g., SunTec - Xelerate, Zafin, Brilliance Financials, CSG) is a strong plus. Proficiency in tools such as JIRA, Confluence, and Azure DevOps (ADO). Domain Knowledge: Strong knowledge of cash management processes and systems, including ACH, wire transfers, and bank reconciliation. Skills: Excellent analytical, problem-solving, and documentation skills. Strong communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels. Methodologies: Experience with Agile methodologies and tools is a plus. Show more Show less

Key Responsibilities: 1. Reconcile accounts payable and accounts receivable on a weekly basis 2. Prepare various reconciliations that help in making decisions and resolving any discrepancies 3. Support the day-to-day financial operations of the company and month-end and year-end processes 4. Assist in the preparation of financial statements and other financial reports 5. Collaborate with the finance team to analyze financial data and provide support 6. Support external audits and assist in preparing reconciliation, providing necessary information & resolution of the query Other requirements: 1. Bachelors degree in finance/B.Com preferred 2. Should have a minimum 1 year of proven experience in finance, and accounting 3. Should have knowledge of relevant financial regulations and compliance standards 4. Should be proficient in MS Excel and other financial software like Zoho 5. Should have familiarity with a financial accounting statement 6. Should have strong attention to detail and accuracy 7. Must know GST laws & TDS laws 8. Should have an understanding of confidentiality 9. Should work independently and prioritize tasks effectively 10. Should have excellent communication and interpersonal skills Please note that for outstation candidates, we provide PG accommodation for the first 7 days and also reimbursement of AC-3 tier train fare for relocation. Show more Show less

Eligibility: Bachelor's degree in Accounting or Finance. At least 5-8 years of experience in accounting or finance. Strong attention to detail and organizational skills. Good communication skills written and spoken are a must. Ability to work independently and as part of a team. Knowledge of Indian tax regulations and compliance requirements. Job description: Invoicing: Creating and issuing invoices to customers based on sales orders or other billing information. Invoice Processing: Receiving, reviewing, and processing invoices from vendors and suppliers. Payment Collection: Ensuring timely receipt of payments from customers by following up on outstanding payments and sending reminders. Payment Processing: Processing payments to vendors and suppliers, ensuring that payments are made accurately and on time. Reconciliation: Reconciling customer and vendor accounts and identifying discrepancies or errors, resolving disputes and discrepancies as needed. Cash Management: Recording and tracking cash receipts and payments and preparing regular reports on the same. Record-Keeping: Maintaining accurate records of all transactions related to accounts receivable and payable including invoices, receipts, and other related documents as well as tax-related documents. Reporting: Preparing and presenting regular reports to the CFO on the status of accounts receivable, and accounts payable including outstanding payments, collection efforts, and other key metrics. Customer Relations: Maintaining positive relationships with customers and vendors responding to inquiries and resolving issues related to accounts receivable. Tax Compliance: Ensuring compliance with all applicable tax laws and regulations, including income tax, GST, TDS, and other taxes, and managing timely filing of the same. Audit: Coordinating with auditors during the audit process, providing all required documentation, and answering queries as needed. Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Schedule: Morning shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Relevant years of experience in Media and Advertising agency Education: Bachelor's (Required) Experience: 8 Yrs: 5 years (Required) Language: English (Required) License/Certification: Zoho Books experience (Required)

We’re Hiring!!! Position : Accounts Executive-Payables Location : Greater Noida Qualifications & Skills: M.Com or equivalent in Accounting & Finance 4-6 years of hands-on experience in accounts payable or a similar accounting function. Proficient in Tally ERP, MS Excel & accounting software Key Responsibilities: Accounting & Bookkeeping using Tally ERP GST & TDS compliance Vendor payment processing and reconciliation Bank and fee reconciliations (education sector) Petty cash handling Documentation & support during audits Interested? Send your CV to: aaliya@seaandbeyond.com Show more Show less

Regular reconciliation for account receivable and payables Month-end provisioning and tracking Preparation of monthly P&L statements. Preparation of Annual Budget & variance analysis Prepare Debtors ageing and achieve collection target Process control in procurement and accounting

Study and analyze BOQ, project specifications, and drawings. Prepare and verify measurement sheets from site data and drawings. Certification and preparation of RA bills , sub-contractor bills, and back-to-back billing. Track material consumption and prepare monthly material reconciliation reports. Manage quantity take-offs, bar bending schedules (BBS), and work progress reports. Ensure timely and accurate billing as per contractual terms. Check and validate contractor bills, including site verification and quantity checks. Coordinate with the project team, site engineers, and vendors for timely data and billing inputs. Required Qualifications & Skills: Bachelor's degree in Civil Engineering or equivalent. Minimum 5 years of experience in Quantity Surveying & Billing in civil/infrastructure projects. Proficiency in MS Excel, AutoCAD, ERP systems, and billing software. Strong knowledge of construction methods, cost control, and commercial documentation. Good mathematical, analytical, and organizational skills. Excellent verbal and written communication skills. Willingness to relocate across Gujarat based on project needs. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 20/06/2025 Expected Start Date: 23/06/2025

Experience Level: 5–8 years in testing SAS applications and data pipelines. Proficiency in SAS programming (Base SAS, Macro, SQL) and SQL query validation. Experience with data testing frameworks and tools for data validation and reconciliation. Knowledge of Snowflake and explicit pass-through SQL for data integration testing. Familiarity with Talend, IBM Data Replicator, and Qlik Replicate for ETL pipeline validation. Hands-on experience with test automation tools (e.g., Selenium, Python, or Shell scripts). Skills: data validation,sql query validation,shell scripts,macro,sql,ibm data replicator,etl pipeline validation,pass-through sql,sas programming,base sas,sas,data testing frameworks,talend,snowflake,selenium,python,testing,data reconciliation,qlik replicate,data,test automation tools Show more Show less

Position: Quantity Surveyor Industry: Industrial Construction Location: Hyderabad Education Requirement: B.Tech in Civil Experience: 3-6 years Note: Must have Experience in Industrial Construction CTC:3-5 LPA Job Summary: We are seeking a skilled and detail-oriented Quantity Surveyor with proven experience in industrial construction projects. The ideal candidate will possess expertise in LBD (Length, Breadth, Depth) calculations, material take-offs, cost estimation, and tendering. This role is critical for ensuring cost control, budget accuracy, and successful financial planning throughout the lifecycle of complex industrial projects. Key Responsibilities: 1. Quantity Estimation & LBD Calculations: Perform precise LBD (Length, Breadth, Depth) calculations for concrete, earthwork, steel, formwork, and other construction components. Prepare BOQ (Bill of Quantities) using drawings, specifications, and site data. Conduct detailed material take-offs from 2D/3D drawings and CAD models. Cross-verify drawings and physical site measurements for accuracy and cost control. 2. Costing & Budgeting: Assist in the preparation of cost estimates, budgets, and cash flow forecasts. Identify and quantify variations in scope and evaluate their impact on cost. Work closely with the project team to ensure budgets are adhered to. 3. Tendering & Procurement: Prepare and review tender documents, including BOQ, technical specifications, and pricing schedules. Analyze and compare quotations from subcontractors and vendors. Support the bid evaluation process and assist in contract negotiations. 4. Contract Administration: Support contract management by monitoring compliance and timelines. Prepare and validate interim payment applications, invoices, and claims. Manage change orders and support in claim documentation and negotiation. 5. Reporting & Coordination: Generate regular progress reports, cost tracking, and quantity reconciliation sheets. Coordinate with site engineers, architects, clients, and procurement teams. Participate in project meetings and provide cost-related insights. Required Skills & Competencies: Strong command of LBD-based quantity takeoff techniques. Proficient in AutoCAD, MS Excel, Primavera/MS Project, and QS software like Candy, CostX, or similar. Excellent knowledge of construction methods, materials, and industrial project workflows. Solid understanding of tendering processes, contract law, and FIDIC conditions (preferred). Strong numerical, analytical, and communication skills. Qualifications: Bachelor's degree in civil engineering, Quantity Surveying, or a related field. Professional certifications like MRICS, PQSL, or equivalent (preferred). Share your cv- 93556 77112 or mudrika@mbsap.com. Show more Show less

202503448 Thane, Maharashtra, India Bevorzugt Description Primary responsibilities include the following: Processing the monthly cash reconciliations received from the onshore team. Processing monthly / quarterly cash flows in the prescribed format or as advised by the Onshore Team. Processing of year-end accounts. This entails the following processes: Creating an opening trial balance using the Onshore Team’s signed financial accounts copy and entering them into the extended trial balance. Entering the onshore team cashbook into the extended trial balance to record the cash movements into the year-end trial balance. Preparing schedules for the fund accounts. Analyzing the investment reports into managed funds, segregated investments, derivatives, pooled investment vehicles, etc. Ensuring the unit reconciliation and market value reconciliation vis-a-vis book cost reconciliation. Ensuring that the investment schedules are prepared per the pension guidelines i.e. under SORP regulation. Preparing the Annual Reports in the accounting software prescribed by the onshore team Processing the Accounting For Tax returns and Office for National Statistics returns Updating the databases for all jobs on a regular basis. Sending queries and follow up of queries related to cash reconciliations, cash flows, management accounts, year-ends and quarterly returns Adherence to Onshore Team deadlines and the utilization requirements. Coordinating with the Onshore Teams on calls and emails with regards to the missing information and queries. Any other additional responsibility to commensurate with project requirements. Key activities in the job include: Helping / assisting other team members & seniors in completing / meeting deadlines after finishing self-tasks. Adhering to any compliance and governance requirements of the organization Qualifications B. Com / BAF / M. Com Technical Skills Journal Entries Bank Reconciliation Ledger Posting Ledger Scrutiny Basic accounting skills Finalisation of accounts Booking closing entries – (Accruals / Prepayments, etc.) Preparing Trading, P & L A/C and Balance Sheet. Technicalities of Investment Analysis and/or mutual fund concepts Understanding of UK Pension regulations (not mandatory) Good verbal and written communication skills Good working knowledge of the Microsoft office, particularly Word & Excel Attention to detail is vital to succeed in this role Energetic, enthusiastic individuals Logical thinking skillset is a must Ability to learn new processes and systems, also should have the ability to adapt to changes Ability to prioritise and organise tasks, work within stiff timelines Ability to work independently and as part of a team. Able to get on with others; be a team-player Ability to work under pressure, do multi-tasking and meet tight deadlines. Should be a quick learner and team player. Willing to work in rotational shifts

Additional Information Assistant Manager Finance Job Number 25099220 Job Category Finance & Accounting Location The Westin Hyderabad Hitec City, APIIC Software Layout, Hitec City, Hyderabad, Telangana, India, 500081 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work. Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function each period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge Demonstrates knowledge of job-relevant issues, products, systems, and processes. Demonstrates knowledge of return check procedures. Demonstrates knowledge of the Gross Revenue Report. Demonstrates knowledge and proficiency with write off procedures. Demonstrates knowledge and proficiency with consolidated deposit procedures. Keeps up-to-date technically and applying new knowledge to your job. Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Motivates and provides a work environment where employees are productive. Imposes deadlines and delegates tasks. Provides an "open door policy" and is highly visible in areas of responsibility. Understands how to manage in a culturally diverse work environment. Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities Supports the development, mentoring and training of employees. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates personal integrity. Uses effective listening skills. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time well and possesses strong organizational skills. Presents ideas, expectations and information in a concise well organized way. Uses problem solving methodology for decision making and follow up. Makes collections calls if necessary. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand’s unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. Be where you can do your best work, begin your purpose, belong to an amazing globalteam, and become the best version of you.