22891 Reconciliation Jobs - Page 4

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Written and verbal communication Strong analytical skills Problem-solving skills Adaptable and flexible Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Written and verbal communication Strong analytical skills Problem-solving skills Adaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Job Description ho we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive How will you do it? Responsible to recieve in-bound and make out-bound calls to connect with JCI customers Note this will be individual contributor role Responsible for activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region Manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints Co-ordination with cusotmers and cash application team for remittance advise Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application Maintain call logs and expected payment dates using your daily interactions with customers to encourage timely payment, as well as proactive contact on non-due invoices Analyze aging debt reports and initiate calls to, as well as receieve calls from customers Support the business by understanding customer disputes, assist with the research of cases to resolve invoicing and commercial customer service issues on accounts and support actions to prevent delinquent payment Account reconciliation - follow up with sales team and review open points and request customer master team to update system Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off's Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables What we look for? Graduate / Postgraduate / Master’s Degree in Commerce or relevant Graduate / Postgraduate / Master’s Degree in any stream Proficient in both verbal and written business communications 1 - 3 Years of experience required in North America Collections process Experience in North American process transition would be preferred Excellent English level with clear American pronunciation. Systems knowledge in ERPs (Baan, Qolsys, Amer, Oracle & SAP) will be preferred Proficiency in Collections Tools like Getpaid, Contact Tool, High Radius will be preferred Degree in business administration or professional experience focusing on Finance/Accounting. Working experience within a shared services environment is mandatory What We Offer We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands.

Job Title: Payment Operations Lead – Stripe, PayPal, Bank Transfers Location: Bandra, Mumbai (On-site) Salary: ₹60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role, you will be responsible for end-to-end payment workflows, seller and vendor pay-outs, financial reconciliations, and ensuring regulatory compliance. You will collaborate closely with finance, compliance, product, and engineering teams to support seamless payment execution and continuous process improvement. Key Responsibilities Payment Operations Management Handle daily, weekly, and monthly payment cycles, including buyer transactions, seller pay-outs, refunds, and chargebacks. Oversee all marketplace payment activities ensuring timeliness and accuracy. Vendor Payment Execution Manage vendor/seller disbursements through platforms like Stripe Connect, PayPal Pay-outs, and direct bank transfers. Ensure seamless settlement processes and payment tracking. Reconciliation and Financial Reporting Conduct full-cycle reconciliations between platform data, bank statements, and payment gateways. Generate and deliver regular financial reports for internal and external stakeholders. Payment Gateway Oversight Work with product and engineering teams to integrate and maintain payment gateways. Monitor system uptime, transaction success rates, and troubleshoot payment failures. Fraud Detection and Risk Compliance Monitor transactions for suspicious activity or anomalies. Coordinate with risk and compliance teams to maintain KYC/AML protocols. Process Optimization and Automation Evaluate and improve payment processes for speed, accuracy, and scalability. Implement tools and strategies to streamline workflows. Stakeholder Support and Escalation Handling Act as the primary contact for resolving payment-related issues across customer support, vendors, and internal departments. Required Skills And Qualifications Minimum 3 years of experience in payment operations, fintech, marketplace finance, or ecommerce. In-depth knowledge of payment systems, payment gateways, and pay-out mechanisms (ACH, wire transfers, digital wallets, etc.). Strong understanding of reconciliation processes and financial reporting standards. Hands-on experience with platforms like Stripe, Adyen, PayPal, or equivalent. Proficient in Excel or Google Sheets (SQL knowledge is a plus). High attention to detail with the ability to manage large data sets and multiple priorities. Strong written and verbal communication skills. Awareness of financial regulations, including PCI compliance, KYC, and AML standards. Preferred Qualifications (Nice To Have) Experience scaling payment operations in a start-up or high-growth environment. Exposure to international payment processing, multi-currency transactions, or tax handling. Familiarity with finance tools such as NetSuite, QuickBooks, or integrated payment dashboards. Why Work With Us? Be part of a rapidly growing and innovative marketplace company. Play a key role in shaping and scaling core payment infrastructure. Collaborate with high-performing teams across product, tech, and operations. Competitive compensation, career growth opportunities, and a flexible work culture. Skills: google sheets,automation,digital wallet,financial reporting,financial regulation,marketplace payments,foreign currency transactions,pay,vendor payments,adyen,paypal,kyc,pci,international payment,payment gateway management,data management,payments,dashboard,ecommerce,escalation resolution,stripe,finance,operations,connect,fraud detection,payment systems,payment operations management,compliance pci,reconciliation processes,fintech,aml,compliance,risk compliance,marketplace finance,wire transfers,pci compliance,pay-out,netsuite,quickbooks,tax,sql,pay-out mechanisms,payment gateways,financial regulations,stakeholder support,electronic payment processing,communication,integrated payments dashboard,ach,multi currency transaction,communication skills,startup experience,excel,payout mechanisms,vendor payment,bank reconciliation,payment operations,process optimization

Job Responsibilities : Verification of measurements / quantities as per WO item description / standard specification as per IS / drawings etc. Authentication of bill documents Study of Contract documents and final validation of quantity abstract sheet Study WO items in detail and apply mode of measurements Physical verification of quantities at site Preparation of JMS / Abstract sheet in SAP and approval Final quantity sheet approval and its acceptance by vendor Preparation and verification of electronic BBS To verify / finalize FIM Reconciliation statement for FINAL bill and Consumption statement for each RA bill (Mat code wise) Collection of Field Activity Data regarding billing Verification of material reconciliation statements Adhering compliance of various modes of measurement Verification of the quantities as per work order awarded to contractor Coordinating & interaction with all departments like construction, stores, contracts, accounts for billing related queries Physical verification of actual measurements at site and prepare a quantity variance report. Placing the request in SAP for various authorizations for newly added plant, project code and fund centre in RELSAP Tracking of request placed in SIMS and for getting it approved from various Levels. Address query raised by contractor regarding status of bills, variance in quantities etc. Interface with departments such as Construction, Project accounts, project stores, Contracts, IT and SAP Education Requirement : Desirable: Degree / Diploma in Quantity Surveying (Civil) Experience Requirement : Necessary: Degree in Civil Engineering with 7-12 years of experience Diploma in Civil Engineering with 14-19 years of experience Experience in the area of Quantity Surveying functions for large scale plant or facility construction in Refinery, Petrochemicals, Oil and Gas etc. Skills & Competencies : Knowledge of basic civil engineering and reading of technical drawings Knowledge of standards and specification / IS codes Knowledge of various methods of measurement techniques Automation tools and software#s Best engineering and billing practices Knowledge in Estimation, costing including basic knowledge of rate analysis Knowledge in studying various contract documents and terms Knowledge in evaluating different vendors Skills to process voluminous bills with 100% adherence to schedule Contracts Management / Vendor development General terms and conditions (GCC), Special conditions of contracts (SCC) and schedule of rates (SOR)

Voylla (GBL Altair Pvt. Ltd.) Company Overview: Voylla Fashions is a leading fashion jewelry brand specializing in high quality, unique, and affordable designs. With a robust presence in both online and offline markets, Voylla is a household name in the accessories industry. The company is committed to delivering innovative and customer-centric solutions to the evolving demands of the fashion jewelry market. For more information visit www.voylla.com Role Summary: We are seeking a detail-oriented and proactive Junior Accounts Receivable Executive to support our finance operations. The ideal candidate will assist in managing invoicing, collections, reconciliations, and maintaining accurate customer accounts—ensuring smooth cash flow and financial accuracy in a fast-paced retail environment. Key Responsibilities: • Generate and dispatch accurate sales invoices for both B2B and B2C transactions • Monitor customer accounts to identify outstanding debts and ensure timely collections • Follow up with clients on pending payments via calls, emails, and reminders • Record incoming payments and update the accounting system accurately • Reconcile customer accounts and resolve billing discrepancies in coordination with internal teams • Prepare and maintain AR aging reports and collection status updates • Support the Finance team with ad-hoc reports and process improvements Maintain organized AR documentation and customer correspondence Required Skills & Qualifications: • Bachelor’s degree in commerce, Accounting, Finance, or a related field • 0–2 years of experience in Accounts Receivable, preferably in retail/e-commerce • Advanced MS Excel skills; working knowledge of accounting software (Tally, or ERP platforms) • Good understanding of basic accounting principles and AR processes • Excellent communication and interpersonal skills • Detail-oriented with a proactive approach to problem-solving • Ability to manage multiple tasks and meet deadlines Preferred Qualifications: • Familiarity with marketplace reconciliations (Amazon, Flipkart, Myntra, etc.) • Experience in GST compliance and invoice validations • Exposure to retail or fashion industry accounting practices Why Join Voylla? • Be a part of a leading fashion brand shaping the future of Indian jewelry • Opportunity to work in a creative and dynamic environment • Competitive compensation and career growth opportunities • Employee discounts on all Voylla products

Dear All. Greetings from Numbertree LLP !!! Numbertree is hiring for Quantity surveyor - Steel and concrete (Road & Highways Project) Profile . Please find below the job description:- Experience: 04 - 10 Years Notice period - Immediate joiner Only/ 7 Days Location - Delhi / Raipur / Bihar Qualification : B.Tech /B.E Civil Location: Delhi (But Location Open) Should be open for Travel on PAN India Basis. Good Communication Skill (Reading, Writing & Spoken) Responsibilities/Key Responsibility Areas: Prepare and manage bills of quantities (BOQs) for steel and concrete works Technical Audit of the Road & Highway Projects. Conduct quantity measurements and valuations Strong knowledge of steel and concrete construction methods Understanding the BOQ of the project and recommending the cost savings for the project Understanding the Design & Drawings of the project and recommending the cost savings for the project Understanding the Construction methodology at the project site and recommending the cost savings for the project Checking of the Client RA Bills w.r.t. Work done and billed and to find out the unbilled amount (also as per the physical execution) Checking of the Sub-contractor RA Bill w.r.t. work done and paid and to find out the excess quantity paid, if any. (also as per the physical execution) Checking of the RA Bills with Drawings, BBS, etc Preparation of Extra Claim (i.e. work done but not claimed) Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t. purchased quantity, theoretical quantity, actual consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc. Training of technical team Report preparation and presentation If you are interested please mail us your updated resume. Mob :9354589755 Email: recruitment@numbertree.in Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Work Location: In person

Company Description Panacea Wayfinder Fiscap Services Private Limited, based in Kochi, are a dynamic team of experts supporting high-growth companies across the GCC, Australia and India. We work with the latest financial tech (Xero, Zoho, Xero, QuickBooks, Oracle) and tackle exciting challenges in diverse industries. We are looking for a sharp, detail-obsessed Junior Accountant to join our team. What you will be doing: Hands own experience in modern accounting software Managing everything from payables and receivables to complex bank reconciliations for our international clients. Your work will be crucial in ensuring the accuracy and integrity of the financial processes. Collaborate with our seasoned professionals, learning the ins and outs of financial consulting for diverse and complex industries including, reconciliation, valuation and financial analysis. Help us streamline processes and find innovative solutions to financial challenges. Your ideas will matter here! Enjoy the balance of in-office collaboration in Kochi and the convenience of remote work. Gain invaluable experience working with clients from the Middle East, Australia, and India. This role is perfect for you if: Proficiency with accounting software XERO, Zoho, XPM, MYOB, and Quickbooks. Strong bookkeeping skills and the ability to maintain accurate financial records. Excellent analytical and problem-solving abilities. Effective communication and presentation skills. B.Com (Compulsory) CA Inter (added benefit) 1-5 years of relevant experience in financial and accounting processes.

Job Summary: We are seeking a TP Accounting Specialist to support compliance with UAE Transfer Pricing regulations under Corporate Tax Law . The role will focus on identifying related parties and connected persons, compiling transactional data, and reconciling intercompany ledgers to ensure accuracy and compliance with the arm’s length principle and documentation requirements mandated by UAE Law. Key Responsibilities: Identify Related Parties and Connected Persons as defined under UAE Corporate Tax Law and maintain an up-to-date list. Determine the nature of transactions with each related party and connected person, including financial, operational, and service-based transactions. Reconcile ledgers and books of accounts with related parties to ensure accuracy of balances and intercompany positions. Collect and consolidate relevant data from accounting, legal, and operational departments to prepare a working file compiling all related party transactions for a given financial year. Support the Tax team in preparing data for Transfer Pricing Disclosure Forms , Local File, and Master File where applicable. Assist in preparing supporting documentation to justify arm’s length nature of related party transactions. Qualifications & Experience: CA, MBA (finance) or Equivalent, 4-6 years of experience in accounting, audit, or tax , preferably with exposure to intercompany or related party transactions. Working knowledge of accounting principles (IFRS/GAAP) and general ledger systems (e.g., SAP, Oracle, Tally, etc.). Strong skills in Excel (VLOOKUP's, pivots, reconciliation formats) and document organization. Preferred Skills: Familiarity with UAE Transfer Pricing Experience in preparing reconciliations, schedules, and intercompany statements . High attention to detail, accuracy, and data integrity. Strong organizational and communication skills.

Role The primary responsibility of the Trade Accountant is to control and report high quality and value adding financial information related to commercial activity. This is a key role in an exciting part of the business, involving close interaction with trading teams, finance, and risk. The successful candidate will have the opportunity to gain a unique insight into the business. Our ideal candidate will have proven experience of operating within a fast-paced trading environment with a proactive approach to transactional activities, financial reporting, and control. Role responsibilities 1) The primary aim of this role is to manage the Trade Accounting for sugar traded in a variety of global trading locations. The core responsibilities entailed are: a. Ensuring complete and accurate information is produced for Spec Book on daily basis. b. Ensuring complete and accurate information is produced for FX exposure on daily basis and ensuring concise explanation for key moves in given periods. c. Ensuring other day to day activity related to Trade accounting is carried out. d. Ensuring a robust control environment, in line with Minimum Control Standards. 2) Actively partake in projects to bring improvement to the Sugar reporting process – P&L attribution, Balance Sheet analysis & Reconciliation to General Ledgers etc. 3) Review and validate daily margin calls with the exchange. 4) Ad hoc duties as required. Skills and experience  The individual undertaking this role would ideally be a qualified Chartered Accountant (CIMA/ACCA/ACA or equivalent) with solid demonstrable experience of both trade and financial accounting.  1-2 years of experience gained within a bank, big four or trade house  Experience of working within physical commodities trading would be desirable.  Ability to analyse financial data and prepare financial reports and projections.  Strong interpersonal and communication skills.  The role requires a well organised and efficient individual who can manage competing deadlines with strict time constraints.  Flexible, proactive, and willing to take on additional tasks as the department’s workload requires

About The Opportunity A leading player in the technology services sector, we deliver innovative solutions that drive digital transformation and business growth across global markets. Our teams thrive on collaboration and efficiency, ensuring senior leadership has the support needed to focus on strategy and execution. Join us on-site in India as an Executive Assistant to the Managing Director, and play a pivotal role in enabling smooth operations and executive productivity. Role & Responsibilities Provide comprehensive administrative support to the Managing Director, including calendar management, email triage, and meeting coordination. Organize domestic and international travel itineraries, accommodations, and expense reconciliations with precision. Prepare high-quality presentations, reports, and correspondence; ensure all materials are accurate and delivered on time. Act as liaison between the Managing Director and internal/external stakeholders, maintaining professional communication and timely follow-ups. Manage confidential information with utmost discretion, handling sensitive documents and communications securely. Coordinate special projects, executive-level meetings, and events, ensuring seamless logistics and execution. Skills & Qualifications Must-Have Bachelor’s degree or equivalent, with a minimum of 3 years’ experience supporting C-level executives, preferably in a technology environment. Expert proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and virtual collaboration tools (Teams, Zoom). Exceptional organizational skills and the ability to manage multiple priorities under tight deadlines. Strong verbal and written communication skills, with a professional and proactive approach. High level of discretion and confidentiality when handling sensitive information. Proven ability to coordinate complex travel plans and reconcile expenses accurately. Preferred Experience with project management software (e.g., Asana, Trello, MS Project). Familiarity with the technology services sector and startup dynamics. Advanced problem-solving skills and a collaborative mindset. Benefits & Culture Highlights On-site work environment fostering real-time collaboration and strong team bonds. Clear career paths with professional development opportunities in a fast-paced tech group. Vibrant culture with regular team events, recognition programs, and a focus on work-life balance. Skills: teams,travel,presentation preparation,professional communication,google sheets,management,microsoft office suite,travel arrangements,coordinate meetings,calendar management,organizational skills,administrative skills,calender,report writing,travel itinerary organization,email triage,events,communication,event coordination,skills,virtual collaboration tools,communication skills,leadership skills,project management software,meeting coordination,project,expense reconciliation,email etiquette,confidential information management,administrative

Job Title: MEP Site Engineer Experience: 2-3 Years Location: Chhatrapati Sambhajinagar, Maharashtra Compensation: As per market standard Job Objective: To supervising and managing plumbing projects from start to finish, ensuring adherence to project plans and specifications. Reporting project updates, milestones to the project manager and key stakeholders. Role Requirements: Desired Qualifications: - Degree/Diploma in Civil Engineering from a reputed university Desired Experience: 1 or 2 years of Experience in Plumbing Work Functional Skills: Coordinate with Stakeholder: - Coordinate with Client, Architect, MEP Consultant, Contractor, Project manager and other key people of another internal department BOQ Preparation and understanding: - Collect drawings from architects and study them to calculate Bill of Quantity (BOQ). Conduct a measurement survey of work done by Contractor’s and department’s Workers Documentation: - Send a mail to client, architect, consultant regarding progress of project, approval and reporting. Material Reconciliation. BOQ preparation - Prepare Documents using Excel, Word & PowerPoint Execution: - Supervise all day-to-day activities as per SOP and ensure all activities will align with project tracker schedule - maintain and prepare a report of Worker Strength and material consumption Interdepartmental Collaboration: - Collaboration skills to work effectively with various departments, such as sales, marketing, and product development. Ability to coordinate with suppliers/vendors for material procurement and ensure timely project delivery. Technical Competencies: AutoCAD Proficiency: - Capable enough to edit or make some changes or draft a drawing as per site requirement. Microsoft Office Suite: - Competence in using Microsoft Excel, Word, and PowerPoint for documentation, reporting, and communication. Understanding of Industry Standards: Awareness of construction principles and industry standards relevant to MEP design. Knowledge of recent technology developments in the industry. Behavioral Competencies: Communication Skills: - Excellent verbal and written communication skills for effective interaction with clients, consultants, and internal teams. Ability to articulate technical concepts clearly and concisely. Problem-Solving Ability: - Strong problem solving skills to identify issues, analyze root causes, and implement effective solutions. Resourcefulness in resolving conflicts and overcoming challenges during project execution. Team Collaboration: - Ability to work collaboratively within a team environment, supporting colleagues and contributing to collective goals. Willingness to share knowledge and expertise for the benefit of the team. Adaptability and Flexibility: - Capacity to adapt to changing project requirements and priorities. Openness to feedback and willingness to incorporate suggestions for continuous improvement. Attention to Detail: - Keen attention to detail in reviewing drawings, specifications, and project documentation to ensure accuracy and quality. Commitment to delivering high-quality work with precision and thoroughness. Integrity: - Upholding ethical standards and company values. Demonstrating honesty and transparency. Innovation: - Encouraging and implementing innovative ideas. Staying ahead of industry trends and developments. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): Are you familiar with reading and interpreting architectural and plumbing drawings? Experience: Construction plumbing: 2 years (Required) AutoCAD: 2 years (Preferred) Work Location: In person

Job Title: Accounts Payables / Receivables Manager Department: Finance & Accounts Location: Gurgaon Reporting To: Head of Finance Job Summary: We are seeking a proactive and experienced Accounts Payables / Receivables (AP/AR) Manager to oversee daily financial transactions, ensure compliance with standard operating procedures (SOPs), and lead a team handling payments, receipts, invoicing, and queries. The role involves process monitoring, automation initiatives, and alignment with company policies for smooth, error-free financial operations. Key Responsibilities: Process Oversight: Ensure that all AP/AR processes are executed in line with defined SOPs and internal controls. Monitor the overall flow of transactions to ensure timely payments, receipts, and invoicing. Drive automation and process improvement initiatives to enhance efficiency and accuracy. Team Management: Supervise a team responsible for: Data entry of accounting transactions Recording receipts and processing payments Generating sales and purchase invoices Timely closure and reconciliation of AP/AR accounts Track team performance and ensure alignment with company policies and KPIs. Ensure timely and professional responses to internal and external queries. Compliance & Reporting: Review and approve entries and reports for accuracy and completeness. Ensure compliance with tax (GST, TDS) and statutory requirements. Provide timely and accurate MIS reports, aging analysis, and dashboards to management. Support internal and external audits by providing required documentation. Required Skills & Experience: Qualification: MBA Experience: Minimum 7–10 years in accounts payable/receivable with at least 3 years in a managerial role. Strong understanding of SOP frameworks, accounting systems, and team supervision. Proficiency in accounting tools (Tally, SAP, Oracle, etc.) and Excel. Excellent coordination, leadership, and communication skills. Desirable: Experience in process automation, workflow tools, or ERP implementation. Familiarity with shared service models or multinational business environments.

Requirement for Inter CA (3–5 years’ experience) or CA (1+ years or fresher with good exposure): Job Title: Account Manager Location: Ahmedabad Department: Finance & Accounts Reports to: Finance Controller Employment Type: Full-time Key Responsibilities: Financial Accounting & Reporting Manage and review day-to-day accounting operations in compliance with applicable accounting standards and company policies. Coordinate statutory & tax audits and support in audit closures. Taxation & Compliance Co-ordinate GST, TDS, Income Tax filings, and other statutory compliances. Ensure timely reconciliation and assist in filing of GST and TDS returns and assist in resolving tax-related queries/notices. Accounts Payable & Receivable Supervise vendor payments, reconciliations, and credit management. Monitor receivables, follow up on overdue payments, and ensure proper documentation. Process Improvement & Controls Identify and implement process improvements to enhance efficiency & internal controls. Ensure adherence to internal control systems and support SOP development and review. Coordination & Communication Liaise with internal departments, external consultants, banks, and auditors as required. Provide support in special projects such as ERP implementation, system migration, or financial due diligence. Key Requirements: Qualification: Inter CA with 3–5 years of relevant experience, or Chartered Accountant with 0–1 year of experience / fresher with strong exposure during article ship Skills: Strong accounting and taxation knowledge Proficiency in Tally, MS Excel, and preferable if knows ZOHO books Good analytical and problem-solving skills Attention to detail, ownership, and ability to work independently Strong communication and interpersonal skills Preferred Experience: Exposure to finalization of accounts, audit handling, GST, and TDS Experience in a mid to large-sized organization or CA firm with diversified client exposure

We’re Hiring: Experienced Accountant (5+ Years) Company: Hemodiaz Life Sciences Pvt. Ltd. Location: West Delhi, India Employment Type: Full-Time Experience Required: Minimum 5 years About Us: Hemodiaz Life Sciences Pvt Ltd is a leading name in the healthcare and medical equipment sector, committed to quality, innovation, and service excellence. We are expanding our team and seeking a skilled and detail-oriented Accountant to manage and streamline our financial operations. Key Responsibilities: Preparation and finalization of Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements GST filing, returns, reconciliation, and compliance Handling TDS, Income Tax, and other statutory compliances Managing accounts payable and receivable Bank reconciliation and ledger maintenance Preparation of financial reports and coordination with auditors Inventory and asset accounting Proficiency in using Tally ERP / Zoho Books / or any accounting software Qualifications & Skills: Bachelor’s or Master’s degree in Commerce/Accounting/Finance Minimum 5 years of hands-on experience in core accounting roles Strong knowledge of Indian accounting standards and taxation Expertise in GST, TDS, and balance sheet preparation Good communication and analytical skills Attention to detail and a high degree of accuracy What We Offer: Competitive salary based on experience and skills Opportunity to work with a fast-growing healthcare company Professional and supportive work environment How to Apply: Interested candidates can send their CV and a brief cover letter to: Email: hemodiazenterprises@gmail.com, Send your CV: +91-8527290518 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Experience: Accounting: 5 years (Required) Work Location: In person

About Client: Our Client is an Indian multinational technology company based in Bengaluru. It provides information technology, consulting and business process services, and is one of India's Big Six IT services companies. Wipro's services include cloud computing, computer security, digital transformation, artificial intelligence, robotics, data analytics, and other technologies. • Job Title : Supply Chain Planning • Job Locations : Bangalore • Experience : 6+ Years. • Employment Type : Contract. • Notice Period : Immediate - 60 Days Job Description: ● Support Oracle Demand Planning processes, including CTO forecasting and planning measure management ● Collect data from Fusion and internal system, troubleshooting failures ● Support supply planning processes like MPR and constrained/unconstrained planning ● Utilize expertise in supply planning data models, REST APIs, and BIP reports to drive business outcomes ● Lead E2E Planning Integrated Business Cycles ● Resolve critical planning issues related to plan behavior, data gaps, Supply/demand reconciliation issues etc ● Execute quarterly patching testing and validations ● Receive, analyze, and prioritize support tickets related to Oracle Demand Planning Processes including CTO forecasting and planning measure management ● Perform initial assessment of issues with data collection from Fusion, internal and external systems ● Triage failures and route to appropriate support teams/On-calls ● Document and categorize supply planning process like MRP and constrained/unconstrained planning ● Identify severity and impact of problems related to supply planning data models, REST APIs and BIP reports ● Monitor & Coordinate support for E2E planning integrated Business Cycles ● Manage incident tickets related to support E2E Oracle SCP ● Track and prioritize quarterly patch testing needs

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting knowledge of GST, E- Way bill, IT resturns Bank reconciliation TDS preparing Balance sheet of the company Follow up of satutory compliance Day to Day financial transactions like Purchase, Sales and inventory management Handling of Internal audit and statuary audits, Payment of vendors as well of import vendors Qualifications Bachelor's degree in Accounting or related field/ Inter CA Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Experience:- 3-6 years of in a manufacturing firms

Apply Description Come join Heritage Financial Credit Union's Accounting Team as Staff Accountant Are you a detail-oriented accounting professional looking to make an impact in a mission-driven financial institution? Are you committed to using your analytical skills to deliver insights that strengthen trust, foster transparency, and safeguard financial integrity? At Heritage Financial Credit Union, the accounting function is more than just number crunching—it's a trusted partner in strategic decision-making, providing insights that help drive the organization forward. We are seeking a dedicated and driven Staff Accountant to join our dynamic team—someone who not only excels in accuracy but also thinks outside the box to uncover opportunities and deliver innovative, forward-thinking solutions. This is a rewarding opportunity to apply your accounting expertise in a collaborative, member-focused organization that values accuracy, integrity, and community impact. Here's a Little About Us Heritage Financial Credit Union is a member-owned financial institution that is committed to helping our members achieve their financial goals and building a stronger community. We believe that everyone deserves access to affordable financial services, and we are dedicated to providing our members with the tools and resources they need to achieve their financial dreams. Our vision is to be the leading financial institution in the communities we serve, and we are committed to creating a culture of excellence where our employees can thrive. We believe in creating a workplace where everyone feels valued and respected, and where we can all work together to achieve our goals. We recognize that our employees are our most important asset, and we are committed to providing them with the training, development, and opportunities they need to succeed. Our values are at the heart of everything we do. We believe in: Integrity: We are honest and trustworthy in all of our dealings with our members, employees, and the community. Excellence: We strive to provide our members with the best possible service. Teamwork: We believe that we can achieve more together than we can alone. Respect: We treat each other with dignity and respect. Community: We are committed to giving back to the communities we serve. If you are looking for a challenging and rewarding career in the financial services industry with a company that is committed to its mission, vision and values, we encourage you to apply for a position at Heritage Financial Credit Union. Here you will find a supportive and collaborative work environment where you can make a difference in the lives of our members and our community. POSITION PURPOSE The Staff Accountant performs journal entries and account analysis to assist with period end closings, facilitates cash transactions and monitors/reconciles cash accounts including oversight of Accounts Payable processing and performs branch variance analysis and reporting. This position also assists the Accounting team with budget process implementation for the Credit Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. Essential Functions And Basic Duties Performs tasks to assist with period end closing, such as journal entry preparation and account reconciliations. Monitor cash accounts and prepare daily entries as needed / investigate variances. Point of contact for branches and departments for annual budgeting and understanding of variances. Reconcile high transaction volume GL accounts such as ATM and coin machines, researching and resolving differences and subledger account reconciliations. Propose solutions to ATM differences aimed at getting the reconciliation to be owned at the branch level. Review of daily Accounts Payable activity. Resolve account discrepancies by investigating documentation; issuing stop payments or adjustments. Prepare bi-weekly payroll journal entries and reconcile ledger differences. Interface with external and internal auditors, and provide documentation relating to audit queries. Participate with internal projects and implement process improvements aimed at increasing the efficiency of work flow. Ensure transactions are properly authorized and in accordance with company policies. Perform responsibilities of position in accordance with federal and state regulations, credit union policies and procedures, and ensure that transactions are authorized in compliance with CU policies. Perform additional duties and special projects as requested. What's in it for you? Salary: $25.00 - $30.00 per hour (depending on experience) Benefits Incentives and Merit Increases Paid Time Off & Paid Federal Holidays Medical, Dental, Vision & Life Insurance Employee Assistance Program Flexible Spending Accounts/HSA 401(k) with Employer Match Educational Assistance Paid Time to Volunteer Requirements EDUCATION/CERTIFICATION: Associate’s degree, plus three to five years of related accounting experience, preferably in a banking environment or a comparable combination of education and experience. Required Knowledge Practical knowledge of accounting principles. This position requires that the employee gain a working knowledge of Bank Secrecy Act (BSA) requirements and understanding of how this affects their work. Experience Required General Ledger/Reporting experience Intermediate level Excel/Word. Skills/Abilities Excellent written and verbal communication and analytical skills. Vision of accounting as an integral service provider for the entire Credit Union Ability to project a professional appearance and positive attitude at all times. Must be open to challenge and risk taking within prudent constraints. Salary Description $25.00 - $30.00 per hour (depending on experience)

The job involves managing and maintaining the general ledger for multiple international subsidiaries to ensure accuracy, timeliness, and compliance with IFRS. You will be responsible for performing monthly, quarterly, and year-end closing activities, including preparing journal entries and balance sheet reconciliations. Strict compliance with global accounting standards, local tax regulations, and internal company policies is crucial. Collaboration with external auditors and assistance in preparing documentation and schedules required for audit processes will be part of your responsibilities. Analyzing and reconciling historical balances, investigating discrepancies, and correcting accounting errors as needed are also key tasks. Additionally, you will support and contribute to the implementation of process improvements and automation initiatives to enhance operational efficiency. To qualify for this role, you should have a Master's degree (MBA) in Accounting, Finance, or a related field, along with a minimum of 7+ years of experience in general ledger accounting, preferably in a multinational corporation or shared service environment. A strong technical understanding and practical knowledge of IFRS (International Financial Reporting Standards) are required. Experience with Workday Financials is highly desirable. Proficiency in Microsoft Excel and experience working with financial reporting tools and reconciliation processes are necessary. You should have a proven ability to collaborate with cross-functional, international finance teams and communicate effectively across cultures and time zones. Strong analytical thinking, problem-solving skills, and attention to detail are essential for success in this role. If you are interested in this position, please share your details at the provided contact number: 98982979 or email your information to krupa.patel@vrecruitfirst.com.,

Company Description Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive. Our team, with over 30 years of experience, is dedicated to delivering innovative solutions by leveraging the latest trends and emerging technologies. By understanding clients' unique needs, we develop customized solutions tailored to their business goals. We have a proven track record of delivering exceptional results across various industries, with a focus on excellence, collaboration, and impact. Join us in transforming, optimizing, and growing businesses in today's digital landscape through data, analytics, and technology. Role Description The Team Lead will oversee and conduct data research and analysis, manage data, employ data science techniques, and ensure that data is handled effectively. The role involves leading a team, managing project timelines, and providing high-quality deliverables that align with client goals. Day-to-day tasks include analyzing datasets, reporting findings, and developing innovative solutions to complex problems. Job Responsibilities: Strong analytical skills with the ability to identify and resolve data discrepancies Excellent problem-solving and critical thinking skills Proficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau) Strong communication, interpersonal, and leadership skills Collaborate with clients, internal stakeholders, vendors, and other departments to resolve data issues Ability to manage and prioritize multiple tasks in a fast-paced environment Excellent attention to detail and accuracy Oversee team performance and ensure adherence to deadlines and quality standards Required Skills: Good understanding of secondary research Expertise in Internet research techniques Excellent Communication skills. (Written & Verbal) Lead and manage a team of 5 to 10 data analysts focused on invoice reconciliation/any other data research process Develop and implement strategies for streamlining the invoice reconciliation process. Leverage data analysis tools and techniques to identify and investigate data discrepancies. Develop and implement quality control procedures for invoice reconciliation/any other data research process Analyze data to identify trends and opportunities for improvement Prepare reports and presentations on key activities and findings Train and mentor team members on data analysis techniques and invoice reconciliation procedures MS Office - Word/ Excel, Power BI – Medium to Advanced Level Experience in Telecom sector preferred Qualifications: Graduate or Post Graduate in Commerce / Business Management/Equivalent 5 plus years in Data Research & Analysis, of which 2 to 3 years in team/people management

About the Company: Sporting Syndicate is the largest Sports Goods manufacturers and exporters in India. Based in Jalandhar, Punjab, the company was founded in 1960 and has since been driving India's Sports Goods industry. About the role: We are looking for a Store Manager to take lead on our inventory management. The role and responsibility will include: Key Responsibilities: Inventory & Store Management Supervise and manage inventory operations across multiple stores and storage locations. Inventory Planning & Control Monitor stock levels and plan for timely replenishment of raw materials to avoid production delays. Work on reducing stock discrepancies , stock aging, and improving material rotation. Collaborate with Purchase and PPC teams for material planning and requisition . System Improvement Lead initiatives to improve inventory management systems for better data visibility and stock traceability. Suggest and implement cost-saving methods through efficient store layouts and inventory handling. Team & Vendor Coordination Manage store personnel, assigning tasks and ensuring effective utilization of manpower . Coordinate with vendors and suppliers for timely delivery and quality compliance. About you: Handle goods inward , including proper documentation, tagging, and placement of materials. Ensure proper implementation of standard inventory practices like FIFO, 5S, Min/Max, and MRP systems . Regularly conduct random audits to verify physical vs. system stock accuracy. Minimum 7 years of experience in store/inventory management, preferably in a manufacturing setup. Bachelor’s degree or diploma in Supply Chain, Logistics, or related field is preferred. Strong understanding of inventory management tools and ERP systems . Strong leadership skills and the ability to manage a team and resolve conflicts effectively. Familiarity with audit practices and stock reconciliation processes . If this sounds like you, then apply today and we look forward to receiving your application. Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Benefits: Leave encashment Paid time off Provident Fund Ability to commute/relocate: Jalandhar, Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (Required) Experience: Store management: 7 years (Required) Work Location: In person

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Architect and implement a scalable, governed CMDB aligned with CSDM best practices; - Lead the configuration of Discovery, Service Mapping, and ITOM Visibility tools; - Integrate monitoring platforms such as SCCM, Dynatrace, and SolarWinds into the ServiceNow ecosystem; - Define data modeling, CI class structure, reconciliation rules, and data health reporting; - Collaborate with cross-functional teams to ensure platform performance, compliance, and operational readiness; - Provide architectural documentation, mentor junior developers, and participate in technical reviews; - Support long-term CMDB governance, process alignment, and digital transformation initiatives. MUST HAVES - 6+ years of ServiceNow e xperience with a focus on ITOM, Discovery, and CMDB architecture ; - Deep knowledge of CSDM, CI data modeling, and multi-environment discovery strategies; - Strong background integrating infrastructure monitoring tools (e.g., SCCM, Dynatrace, SolarWinds ); - Expert-level scripting skills in Glide, JavaScript, and REST APIs ; - Demonstrated ability to own architecture conversations, lead delivery, and guide stakeholder alignment; - Excellent communication, documentation, and remote collaboration skills; - Upper-Intermediate English level. NICE TO HAVES - Prior experience in highly regulated industries like insurance, healthcare, or banking is a strong plus. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Design ServiceNow HAM solutions and workflows from scratch; - Implement reconciliation, barcode management, and lifecycle tracking; - Configure CMDB relationships and data models; - Work closely with procurement and asset teams to streamline operations; - Deliver rapid iterations with quality and compliance. MUST HAVES - 5+ years on the ServiceNow platform, 2+ years HAM-specific; - Strong Glide scripting, JavaScript, and Integration Hub skills; - CMDB/data modeling experience; - Strong English and initiative-driven mindset. NICE TO HAVES - SAM knowledge, SCCM integration. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.

AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, and our people-first culture has earned us multiple Best Place to Work awards. If you're looking for a place to grow, make an impact, and work with people who care, we'd love to meet you! WHAT YOU WILL DO - Design ServiceNow HAM solutions and workflows from scratch; - Implement reconciliation, barcode management, and lifecycle tracking; - Configure CMDB relationships and data models; - Work closely with procurement and asset teams to streamline operations; - Deliver rapid iterations with quality and compliance. MUST HAVES - 5+ years on the ServiceNow platform, 2+ years HAM-specific; - Strong Glide scripting, JavaScript, and Integration Hub skills; - CMDB/data modeling experience; - Strong English and initiative-driven mindset. NICE TO HAVES - SAM knowledge, SCCM integration. THE BENEFITS OF JOINING US - Remote work & Local connection: Work where you feel most productive and connect with your team in periodic meet-ups to strengthen your network and connect with other top experts. - Legal presence in India: We ensure full local compliance with a structured, secure work environment tailored to Indian regulations. - Competitive Compensation in INR: Fair compensation in INR with dedicated budgets for your personal growth, education, and wellness. - Innovative Projects: Leverage the latest tech and create cutting-edge solutions for world-recognized clients and the hottest startups. Your application doesn't end here! To unlock the next steps, check your email and complete your registration on our Applicant Site . The incomplete registration results in the termination of your process.