23968 Reconciliation Jobs - Page 40

Job Description Step into the role of Trade Lifecycle Associate I at JPMorganChase, where you'll be a vital part of managing the pre- and post-trading life cycle. Your expertise in cash movements and funding coordination will be essential in ensuring seamless trade processing and operational excellence. As a Trade Lifecycle Associate I within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in cash movements, funding, and coordination with other business lines will ensure seamless trade processing on our platforms. You will leverage your broad knowledge of trade lifecycle principles and practices to propose and implement improvements to our current working methods. Your role will involve diverse activities requiring analysis and judgement within defined boundaries, and you will often be responsible for guiding the work of others. Your proficiency in listening and questioning, internal stakeholder management, presentation skills, process improvement, and automation will be key to your success in this role. You will also have the opportunity to develop your data and tech literacy skills while working with us. Job Responsibilities Prepare and manage funding for managed demand deposit accounts (DDA’s), ensuring proper allocation of wires to client/funding accounts within the appropriate threshold. Participate in the reconciliation of ledgers through detailed investigation using various systems and tools, contributing to the accuracy and integrity of financial data. Collaborate with other lines of business to facilitate proper funding, establishing productive working relationships to drive mutually beneficial outcomes. Contribute to the review and improvement of end-to-end trade lifecycle processes, applying knowledge of process improvement methodologies to optimize operations. Support strategic projects in partnership with Product, Tech, and Change partners, applying change management skills to ensure seamless adoption of new processes and technologies. Understand Risk Management and should be able to manage the issues exceptions above materiality thresholds for resolution. Ensure all day-to-day queries dealt with within required SLAs and escalate issues to the team leader. Perform root cause analysis for their respective clients to increase Straight Through Processing (STP) and reduce client inquiries. Required Qualifications, Capabilities, And Skills Minimum 2 years of experience or equivalent expertise in managing cash movements and preparing funding for managed demand deposit accounts (DDA’s). Demonstrated proficiency in using various systems and tools for financial data reconciliation and ledger management. Advanced skills in process improvement methodologies, with a track record of optimizing operations in a financial services environment. Experience in managing strategic projects in partnership with Product, Tech, and Change partners, with a focus on change management and stakeholder engagement. Proficiency in automation technologies and systems architecture, with a focus on implementing automation optimization and initiatives in a trading environment. Preferred Qualifications, Capabilities, And Skills Prior custody/treasury operation services, markets operational experience. Understanding of SWIFT, Cross Border Payments, Foreign Exchange, Trade life cycle, Reconciliation rules and Global Custody. Self-starter, ability to learn quickly, Strong leadership skills with focus to mitigate risks and taking proactive approach to ensure “Best in Class” results. Exposure to business intelligence tools (I.E. Tableau, Alteryx, UiPath, OwlDQ); comfortable working with data. About Us JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan Asset & Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals.

Job Description: Head of Operations - PPI Department: Prepaid payment instruments Location: Delhi Reports To: Chief Executive Officer The Head of Operations in a Prepaid Payment Instrument (PPI) company plays a critical role in ensuring smooth issuance, management, compliance, and transaction processing related to prepaid instruments like wallets, prepaid cards, vouchers, and gift cards. This role is highly regulated and operationally intensive, especially in countries with strict financial regulations (e.g., India under RBI guidelines). Key Roles and Responsibilities of the Head of Operations – PPI 1. Prepaid Product Operations Oversee end-to-end lifecycle of prepaid instruments (issuance, usage, expiry, recharge). Manage operational workflows for open-loop, semi-closed, and closed-loop instruments. Coordinate with product teams to implement new features (e.g., card control, dynamic CVV, tokenization). 2. Transaction Processing & Reconciliation Ensure seamless authorization, clearing, and settlement of prepaid transactions. Monitor and resolve transaction failures, chargebacks, refunds, and disputes. Daily reconciliation between internal ledger, banks, networks, and issuer systems. 3. Regulatory Compliance (Especially RBI, PCI-DSS, etc.) Ensure all operational activities are in line with regulatory guidelines. Monitor limits (e.g., balance limits, transaction limits per RBI norms). Ensure full compliance with AML/CFT, KYC, and PMLA guidelines. Coordinate timely regulatory filings (e.g., quarterly reports to regulators, audits). 4. KYC and Customer Onboarding Oversight Ensure smooth and compliant onboarding of customers with appropriate KYC tiers (min KYC vs full KYC). Implement and monitor automated eKYC/CKYC processes. Interface with customer support and risk teams for onboarding escalations or fraud cases. 5. Partner & Vendor Management Manage bank integrations, BIN sponsors, card issuers, and technology providers. Ensure vendors (e.g., KYC providers, card printers, fraud tools) meet SLAs and compliance standards. 6. Fraud and Risk Management Implement systems to monitor suspicious transactions or account behaviour. Collaborate with fraud analytics and risk teams to proactively mitigate operational risks. Drive investigations and response mechanisms for fraud or AML flags. 7. Customer Experience Support Ensure smooth customer journey from onboarding to usage and support. Build SOPs for transaction issues, wallet funding failures, and expired card redemptions. Reduce friction in the customer lifecycle through process improvements. 8. Operational Reporting & Analytics Define and monitor KPIs: uptime, transaction success rate, reconciliation accuracy, TAT for disputes, etc. Report metrics to senior leadership and regulators as required. Use data to drive continuous improvement and scalability. 9. Business Continuity and Scalability Develop disaster recovery and business continuity plans for key systems. Plan and implement operational scalability for growth in transaction volume or user base. Ensure 24x7 operations coverage if needed (especially in consumer-facing PPIs). 10. Team Leadership Build and manage teams in charge of operations, customer support, KYC, dispute resolution, etc. Drive performance management, training, and cross-team collaboration. 🔹Core Skills and Competencies 15+ years of total experience, with at least 8-10 in payments or fintech industry, 5+ years in a leadership or senior operational role. MBA or equivalent with specialization in Operations, Finance or Technology Management is highly valued. Deep understanding of PPI regulations and guidelines. Strong background in payment processing, banking systems, and fintech operations. Hands-on experience with APIs, backend systems, reconciliation tools. Leadership and stakeholder management. Regulatory reporting and audit handling.

Fund Accounting - Subject Matter Expert Work Location : Gurgaon This document outlines the responsibilities and requirements for a Senior Individual Contributor and Subject Matter Expert within the Fund Accounting team. This role plays a crucial part in ensuring the accuracy of fund valuation data for various downstream processes. Responsibilities: Reconciliation Expertise: Possess deep understanding and expertise in cash, securities, and unit reconciliation processes. Independently investigate and resolve complex discrepancies, including unmatched cash and stock differences between internal records and custodian statements. Proactively identify and analyze reconciliation breaks, determining root causes and implementing effective solutions. Maintain up-to-date knowledge of corporate actions, SWIFT messages, custody statement formats, and their impact on reconciliation. Possess the ability to perform manual reconciliations when necessary, demonstrating a comprehensive understanding of the underlying principles. Data Analysis & Process Improvement: Leverage analytical skills to identify trends, patterns, and potential risks within reconciliation data. Develop and implement process improvements to enhance efficiency, accuracy, and control within the reconciliation function. Contribute to the design and testing of new technologies and system enhancements related to reconciliation processes. Proactively identify and mitigate operational risks, ensuring compliance with regulatory requirements and internal control standards. Stakeholder Management & Collaboration: Collaborate effectively with internal stakeholders, including Fund Accounting team members, Operations, Technology, and Compliance, to resolve issues and drive process improvements. Communicate clearly and concisely with external stakeholders, such as custodians and clients, to resolve reconciliation discrepancies and address inquiries. Provide guidance and mentorship to junior team members, sharing expertise and best practices in reconciliation. Subject Matter Expertise: Serve as a subject matter expert on reconciliation processes, providing guidance and support to the team and stakeholders. Stay abreast of industry best practices, regulatory changes, and emerging trends in reconciliation. Contribute to the development and delivery of training materials and knowledge-sharing sessions related to reconciliation. Requirements: Experience: Minimum of 4+ years of hands-on experience in Fund Accounting Operations, with a strong focus on reconciliation processes. Proven track record of independently investigating and resolving complex reconciliation breaks. Experience working with various financial instruments, including equities, fixed income, and derivatives. Should have experience in Alladin experience Technical Skills: Advanced proficiency in Microsoft Excel, including data analysis and reconciliation tools. Familiarity with industry-standard reconciliation systems and applications. Strong understanding of accounting principles and their application to investment operations. Personal Attributes: Excellent analytical and problem-solving skills. Strong attention to detail and commitment to accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Desirable Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Relevant industry certifications (e.g., CFA, CAIA). Work Location is Gurgaon & Willing to work on flexible shifts This role presents an exciting opportunity for a highly motivated and experienced individual to make a significant impact within a dynamic and growing team. ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Fund Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

Join Vonage and help us innovate cloud communications for businesses worldwide! Vonage Carrier Services & Engineering Mission Vonage Carrier Management Team (CMT): To deliver quality end-to-end carrier services enabling the success of our SMS and Voice Operations across the company. The CMT Operations, which sits within the Vonage API sales organisation, is responsible for driving the revenue and margin growth of the international messaging and voice business. The team supports one of the fastest growing CPaaS companies in the market, providing administrative support, data analysis and reporting, business process improvement and knowledge management whilst working closely with our Carrier and Enterprise sales teams to develop and implement regional strategy. Why This Role Matters Since the acquisition of Vonage by Ericsson, new opportunities and project focus have presented themselves, with the CPaaS reselling product being one of those. This new product will bring CSP (Carriage Service Providers) customers into using our CPaaS products and reselling them to their customers. We will need to support any changes to costs and pricing and add new reporting metrics into our internal platforms, to enable the smooth delivery of the growing portfolio of CPaaS products and reconciliation with carriers. You will support Vonage by working with existing and new carriers in collaboration with our internal teams to help close, support and drive the associated revenue, whilst keeping the CPaaS reselling projects moving forward and on track. The Carrier Operations Analyst II works with cross-functional teams on a variety of operations-related projects, gaining valuable professional experience with multiple and varied business scenarios. Your Key Responsibilities Perform day-to-day communication with carriers and local partners regarding disputes and cost alignment. Engage with team members, technical and business colleagues to ensure correct costings and pricing; working to maintain Vonage’s aggressive cost base. Analyse invoices from carrier partners and reconcile against our usage records and databases. Work to ensure correct amounts are paid to carriers. Investigate disputes against incorrect invoices. Maintain records of invoice discrepancies. Support team projects to analyse and evaluate carrier / infrastructure changes – new market entrants, new service arrangements, third-party company changes, etc. – and how these might impact service and cost arrangements. Collaborate closely with the BI team to identify areas for improvement in current reporting. This may include identifying new metrics to track, developing new reports, or improving existing reports to include changing needs relating to our growing CPaaS onboarding. To escalate invoice issues that need to be addressed by higher management. To work closely with the Carrier Management and Carrier Account Manager Teams to ensure we work with carriers in a partnership and address cost issues professionally. Generate regular reports related to CPaaS cost services. These reports will include data related to usage, costs, and any other relevant metrics. The candidate will work closely with the BI team to ensure that these reports are accurate, timely, and easy to understand. What You'll Bring Knowledge of essential telecommunications areas of service, invoicing cycles and cost structure. Excellent mathematics and numerical skills; ideally with a Finance bias. Excellent communication skills, including writing, speaking and listening. This includes business communication to outside partners and providers. Strong analytical, problem solving, organizational and interpersonal skills. The ability to build reports in our BI systems and to create SQL (beginner) queries. Ability to: Multitask, work under pressure and meet tight deadlines. Interact and communicate with all levels of staff in both business and technical areas. Understand the full range of contract management obligations, including term definition, negotiation, change management and ongoing performance evaluation. Learn new systems and procedures quickly. What's Required For Application Bachelor’s Degree in Business, Information Systems or related field. Prior experience (1-2 years) in accounts reconciliation and Financial Management, Business Analysis or related position. How You’ll Benefit Discretionary Time Off. Private Medical Insurance with optional dependent coverage. Educational Assistance Reimbursement Program. Opportunities for reimbursement for conferences, trainings, and other personal development events There’s no perfect candidate. You don't need all the preferred qualifications to make a valuable impact on our team. Our employees and customers come from diverse backgrounds, so if you're passionate about what you could achieve at Vonage, we'd love to hear from you. Who We Are Vonage is a global cloud communications leader. And your talent will further help brands - such as Airbnb, Viber, WhatsApp, and Snapchat - accelerate their digital transformation through our fully programmable-based unified communications, contact center solutions, and communications APIs. Ready to innovate? Then join us today. Note: The purpose of this profile is to provide a general summary of essential responsibilities for the position and is not meant as an exhaustive list. Assignments may differ for individuals within the same role based on business conditions, departmental need or geographic location.

About This Role Aladdin Data - Solutions manages the continuous changes and development of Aladdin’s enterprise analytics data assets and production solutions and is responsible for the implementation of data and analytics solutions for BlackRock businesses and Aladdin clients. The Aladdin Data platforms and services are designed to deliver industry leading investment data and risk analytics content to the Aladdin community, including BlackRock as the largest client. The primary users include investors, risk managers, compliance officials, investment operations and technology teams for broader organization applications. We are proud to supply the data products and solutions to meet the evolving needs of portfolio management, risk and performance analysis, investment compliance, regulatory reporting, client reporting and beyond. Our Data Implementation team of data solutions specialists covers end-to-end Aladdin data flows from vendor and client input data sets transformed and enriched into security, portfolio, benchmark, and financial analytics outputs for new and expanding Aladdin clients. The team works directly with clients and Aladdin Client Transformation specialists to understand client dependencies, business objectives and custom use cases to ensure Aladdin’s data and analytics are effectively enhanced, deployed, and adopted across each function and organization. Our clients cover global, multi-asset managers or owners allocating across fixed income, equity, private markets, and derivatives. The team provides the data specialities across asset classes and data domains for the successful whole-portfolio modelling. Successful Aladdin data implementation specialists develop and excel in many cross-functional skills including client communication, project management, business analysis as well as hands-on data analysis and technology system configuration. Innovation is at the core of Aladdin’s culture and the team is continuously solutioning for our clients and re-engineering our processes. At the forefront of evolving market and industry data needs, with each successful projects, we drive continuous developments and transformation initiatives to expand our solutions and advance our data products capabilities. Role Description The team is looking for experienced investment data specialists to enhance and expand our capabilities to capture the growth opportunities with a strong business pipeline. The successful candidates will contribute to or be directly responsible for one or multiple projects, across all data domains and capabilities. Responsibilities Include Drive client engagement, scope of work review, requirements collection and project planning for the data management workstream of new Aladdin implementations Manage data workstream progress and communications with clients and partners to ensure successful delivery of critical milestones along the project plan. Collaborate with client investment, technology, and data professionals to ensure alignment and clarity of data scope, mapping, normalization, and implementation approaches. Educate and guide clients on Aladdin data conventions and target state data management workflows inclusive of on-site training for client data teams. Use standard interfaces and configurable elements to facilitate the onboarding of client data from clients directly and/or third-party data providers. Partner with front-office and investment process practice leads to configure investment portfolio structure, benchmark assignments, and establish proper risk analytics deliverables. Manage systematic data reconciliation and reviews and drive the resolution of issues with internal data owners, external vendors and/or the development of solutions with clients and partners. Partner with Analytics Stewards to ensure valuation and risk analytics results are comprehensive and up to market and modelling standard. Manage client requirements, provide critical business, and technical analysis to development partners in data stewards, production solutions and engineering functions for new data and solutions development. Provide validation and directly manage the client UAT. Create dedicated client documentation with standard templates and partner with Data Operations to transition new clients into production support. Qualifications And Skillsets We are looking for quick learners, independent thinkers with new perspectives to challenge the way we operate and help prototype new solutions we can ultimately deploy to a standard implementation playbook. Individuals with strong technical and analytical interests and skills would find the data implementation practice best in supporting their continuous developments through the ownership of critical client project elements as well as organizational initiatives to constantly evolve the platform and best-practice, leveraging data and technology. Bachelor’s Degree is required, with preference to business, technology, or engineering focus. 3- 6years of experience either as an investment/data technology implementation specialist or with direct relevant user, development, service, or operation experiences. Familiarity with investment data and analytics is required; Private markets or derivative specialities is a plus. Strong attention to details and focus on high quality delivery. Comfortable working with clients and partners at all levels of the business. Relentless desire for understanding how processes work and entrepreneurial drive to learn new skills and technologies. Strong track record of successfully handling and completing large and complex projects. Critical thinking and demonstratable experience using technology to solve problems at scale. Shown ability to work well independently or as part of a team in an innovative, ambitious, and fast-paced environment, run multiple tasks, adapt to change, and work well under tight time restraints. Excellent verbal and written communication, collaboration, and relationship-building skills Working experience with Python, SQL preferred. Knowledge of UNIX, PERL, Java is a plus. Our Benefits To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about. Our hybrid work model BlackRock’s hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person – aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock. About BlackRock At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children’s educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress. This mission would not be possible without our smartest investment – the one we make in our employees. It’s why we’re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive. For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law.

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns. M&G Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in M&G plc’s ambition to be the best loved and most successful savings and investments company in the world. Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI & Insights), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. Key Accountabilities And Responsibilities Assist in the design and development of solutions Collaborate with outcome delivery managers, change managers, and various technology teams to achieve project objectives Participate in the implementation of new features and enhancements to meet the needs of investment teams, clients, and regulatory requirements Contribute to the maintenance and improvement of existing systems and processes Learn and apply best practices in software engineering and data management Key Stakeholders Internal M&G Investments M&G Plc Support Groups External N/A Knowledge, Skills, Experience & Educational Qualification Knowledge & Skills: Good understanding of software development principles, design, coding, tools, and technologies. Design, develop, test, and maintain software applications, Write clean, and efficient code along with unit tests, Participate in code reviews to ensure code quality and adherence to standards, Identify and troubleshoot technical issues, Create and maintain technical documentation for code, systems, and processes Good analytical and problem-solving skills. Good communication and teamwork abilities. Eagerness to learn and adapt in a fast-paced environment. Experience: Basic software engineering skills with familiarity in C# and .Net. 3 + years of experience in a core engineering role in the cloud Basic experience working with data, including SQL. Awareness of best coding practices using SOLID principles, design patterns, and other industry standards. Basic ability to use data tools (e.g., SQL, Excel, PowerBI) to gain data insights (e.g., data reconciliation). Awareness of cloud implementation, particularly with Azure. Basic understanding of full stack tools and approaches. Awareness of working in an agile environment and a basic understanding of integrating testing within the Software Development Life Cycle (SDLC). Good interpersonal skills, with the ability to communicate clearly and effectively, both written and orally, within a project team. Educational Qualification: Graduate in any discipline We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.

We are looking to hire a Senior Accountant in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for supervising the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Supervise the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Review the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing. Review the processing of refund and chargeback requests by the team members for compliance with SLA’s. Review the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions. Review the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA. Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Review the chargeback write-off requests for ensuring quality documentation and process excellence. Review the daily sales/refund accounting exceptions to ensure all sales and refunds are posted within the month of transaction. Review the exception adjustments to ensure clearance in the AR Customer Account. Review the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams. Maintain an updated statistics to ensure accurate reporting whenever it is required. Identify and report any system issue to HO CPU and follow-up regularly for resolution. Perform all activities ensuring SLAs are achieved. Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:44:17 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 4 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

We are looking to hire an Team Lead in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for overseeing the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Monitor the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Monitor the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing. Monitor the processing of refund and chargeback requests by the team members for compliance with SLA’s. Monitor the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions. Monitor the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA. Monitor the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Review the chargeback write-off requests for ensuring quality documentation and process excellence. Own and deliver periodic and adhoc management reports and periodic reconciliations for business users and senior management Monitor the exception adjustments to ensure clearance in the AR Customer Account. Monitor the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Monitor the weekly chargeback debit instructions from QR Chargeback team to ensure corresponding actions (credit adjustments, internal refund and write-off) are completed. Monitor the performance of the team and design and prepare reports on all activities and maintain updated statistics to ensure accurate reporting whenever it is required. Identify continuous improvements and/or system issues to HO and follow-up regulary for resolution. Review all activities on daily basis and ensure SLAs are achieved. Regularly evaluate the department or teams objectives, plans, procedures and practices, and makes appropriate changes if needed. Oversee and supervise employees. Direct daily activities, recruit, train, develop and discipline to ensure a high standard of service delivery. Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:44:44 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 6 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

We are looking to hire an Accountant in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for handling the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Perform the required actions to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Own the receipt verification with bank statement to ensure collections are on time and accurate. Assist in refund, chargeback and debit/credit adjustment request processing by updating notification database and actioning timely on the acquirers settlements. Perform investigation of exceptions in sales/refund reconciliation to ensure on time collection and exception clearing. Review customer accounts ageing report and identify reconciliation exceptions and set-off all outstanding documents as per SLA. Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Assist in preparing, submitting and accounting chargeback write-off requests by ensuring quality documentation and process excellence. Assist in the month-end receipt verification and bank-to-receipt reverse checks to ensure all relevant bank entries are posted within the month of transaction. Perform the exception adjustments to ensure clearance in the AR Customer Account. Assist in the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams. Maintain an updated statistics to ensure accurate reporting whenever it is required. Identify and report any system issue to HO CPU and follow-up regularly for resolution. Perform all activities ensuring SLAs are achieved. Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:43:49 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 1 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

§ § § Preparation of Balance Sheet and Profit & Loss A/c as per Income Tax Act. , E Way Bill & E Invoice. Book Keeping, Ledger Scrutiny & finalization Prepare Aging -Wise detail of Creditors on a Monthly Basis  Bank Reconciliation & Inter Office Reconciliation  Cash handling and preparation of cash voucher& Controlling of Cash Accounts.  Accounting adjustments and closing balances timely.  Outstanding Dues Statement for Creditors and Debtors.  Preparation of Stock Statement and Maintaining Stock in the Books.  Bill Passing with P.O. & Control Contractors Bills. TDS Deduction on RENT, Commission, Professional Charges and Contracts etc., E-Payment of Monthly Basis & E-Filling of TDS Return on Quarterly Basis & Finalization of TDS Reconciliation. Filling ITR. Concept of Goods and service tax (GST) and its components. Preparation of data for GSTR3B &Filling of GSTR 3B. Preparation of data for filling of GSTR 1 Preparation of ITC Reconciliation Statement as per GSTR-2B. Booking of Input tax credit (ITC) as per HSN and SAC code wise. Preparation of Data for GSTR 9 (Annual Return) . Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

MostEdge is revolutionizing the retail industry with a cutting-edge analytics platform designed to prioritize customer needs and shape the future of retail. From advanced POS systems and self-service kiosks to surveillance, loyalty solutions, and next-level consumer engagement tools, MostEdge empowers businesses to transform every customer interaction into a profitable opportunity. By seamlessly integrating retail management processes, optimizing supply chains, and ensuring stock availability for in-demand products, MostEdge enables businesses to grow efficiently while eliminating time-consuming administrative tasks. As one of the only company offering 24/7 c-store operations, shrink management, audits, and reconciliation services, MostEdge ensures that every transaction is secure, accurate, and optimized for success. Beyond technology, MostEdge’s learning academy nurtures employees and owners into tomorrow’s retail leaders, fostering innovation and growth across the industry. By partnering with retailers, distributors, and manufacturers, MostEdge is not just enhancing retail operations—it’s empowering businesses to thrive sustainably, profitably, and confidently in an ever-evolving market. Role Overview We’re seeking a world-class Senior VFX & 3D Artist with a strong cinematography eye and a passion for storytelling across mediums—film, web, mobile, and in-store TV. This is not just a production role; it’s a visionary seat for someone who crafts emotionally resonant, technically stunning experiences and integrates them seamlessly across real-time and rendered environments. You will lead the creation, animation, and deployment of 3D and VFX assets—turning strategy and storyboards into immersive, cinematic experiences . You’ll collaborate across marketing, engineering, product, and customer teams to deliver work that is visually elite and performance-optimized. Key Responsibilities Creative & Cinematic VFX Leadership Accountability: Own the full creative pipeline from concept to final visual execution. Scope: Direct the visual narrative with a strong understanding of pacing, camera, lighting, and emotional rhythm Develop high-fidelity simulations, particle systems, motion design, and stylized effects Collaborate on scripts, voiceovers, and immersive visual journeys Outcomes: Award-worthy visual stories that connect brand, emotion, and functionalityConsistent visual tone across all platforms and experiences 3D Asset Creation & Animation Accountability: Deliver polished, performance-ready 3D models, environments, and motion. Scope: Create optimized models, textures, rigging, and animations for real-time and rendered use Implement environment lighting, scene composition, and physics-based VFX Manage scene builds for tools such as Unreal Engine, Blender, Cinema 4D, or Maya Outcomes: * All 3D assets delivered optimized for target platform (mobile, web, or TV)* Seamless integration into development pipelines (GLB/GLTF, USDZ, Lottie, etc.) Interactive & Multi-Platform Deployment Accountability: Ensure visual assets are performant, beautiful, and functional across digital touchpoints. Scope: Collaborate with developers to implement interactive visuals in web, mobile apps, and retail TVs Translate cinematic VFX into lightweight, web-safe or GPU-accelerated assets Work within CMS, webGL, Three.js, or Unreal/Unity environments to bring 3D experiences to life Outcomes: * <2s asset load time for web/mobile platforms* 100% visual fidelity preserved across all outputs (retina, 4K, dynamic display) Team, Workflow, and Innovation Accountability: Scale creative capabilities and mentor junior artists or contractors. Scope: Contribute to evolving the studio pipeline with versioning, render workflows, and asset libraries Push creative boundaries by testing new formats: AR, holographic projection, volumetric, etc. Collaborate with producers and PMs for accurate scoping, milestones, and delivery Outcomes: * All projects delivered on time, within scope, and with consistent quality* Documented best practices for cross-platform 3D and VFX execution Qualifications Must-Have 7+ years in VFX, 3D animation, or interactive cinematic content Mastery in Unreal Engine, Blender, Houdini, After Effects, or similar pipelines Deep understanding of cinematography principles: camera movement, depth, framing, lighting Proven experience deploying assets for web (Three.js, webGL), mobile apps (Unity/ARKit), and in-store video Strong storytelling instincts with a portfolio that shows both visual polish and emotional impact Preferred Experience in compositing, rotoscoping, green screen, or VFX simulation Background in interactive retail, experiential design, or immersive media Familiarity with shader development, render optimization, and GPU constraints Ability to script or automate workflows (Python, JS, Blueprint, etc.) Success Profile You are: * A visual storyteller who thinks in motion and sequences * Technically fluent—balancing performance with artistic quality * Cross-disciplinary—able to speak dev, design, and cinematic fluently * Platform-agnostic—building assets that thrive on any screen Why Join Us? Define the visual future of a bold brand pushing into AI, retail tech, and storytelling Lead VFX and 3D efforts for immersive, cinematic experiences viewed by millions Influence campaigns, product showcases, and experiential installations Work alongside visionary creatives and forward-thinking engineers Job Types: Full-time, Permanent Pay: ₹12,502.56 - ₹48,286.43 per month Benefits: Health insurance Life insurance Paid time off Provident Fund Schedule: Day shift Evening shift Monday to Friday Morning shift Night shift US shift Weekend availability Supplemental Pay: Performance bonus Yearly bonus

1-3 Year Experience Required In Tally Prime, Tally Erp9, Hands- On Exprience In Microsoft Office (MS Excel, Word) Konwledge of Basic Bookkeeping Procedures Knowledge of TDS and GST Taxtation, Bank Reconciliation, Sale & Purchase Requirements on Panchkula Only for Panchkula ,Chandigarh and Zirakpur Mobile No 9888001587 Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Experience: total work: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person

Job Title - Accounts Executive We are looking for an Accounts Executive with 2-3 years of experience to join our dynamic finance team. The ideal candidate should be proficient in Tally, have experience in bank reconciliation, and possess a keen eye for detail. This role requires strong analytical skills and the ability to work in a fast-paced financial environment. Key Responsibilities: Maintain and update financial records in Tally. Perform bank reconciliation and ensure timely resolution of discrepancies. Handle day-to-day accounting tasks, including accounts payable/receivable. Assist in the preparation of financial statements and reports. Ensure compliance with financial regulations and company policies. Process invoices, payments, and other financial transactions. Coordinate with internal teams and external auditors as required. only male candidate Desired Candidate Profile: Education: Any bachelor’s degree with relevant accounting work experience preferred. Experience: 2-3 years of experience in accounting, preferably in the Fintech/Financial industry. Skills Required: Proficiency in Tally and other accounting software. Strong knowledge of bank reconciliation processes. Highly detail-oriented, organized, and resourceful. Strong problem-solving and analytical skills. Good communication and interpersonal skills. Company Profile: Oriel Financial Solutions Pvt Ltd was established in 2011 and has grown to become a key player in the financial services sector. The company operates as a Business Correspondent for leading banks like State Bank of India, Central Bank of India, and others. Our primary services include: Online Money Remittance Aadhaar Enabled Payment System (AEPS) Transactions Various Financial Inclusion Services With a strong presence PAN India, we are committed to providing innovative financial solutions that cater to the needs of a diverse customer base. If you are looking for an opportunity to grow in the financial sector and be a part of a company that is making a difference in financial inclusion, we encourage you to apply! To Apply: Please send your resume to hr@orielgroup.in with the subject line “Application for Accounts Executive.” or directly call 8800590513. Job Types: Full-time, Permanent Pay: ₹10,576.18 - ₹30,297.01 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Application Question(s): Only Male Candidates Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Language: English (Preferred) Location: Gurugram, Haryana (Required) Work Location: In person

We are looking for a highly skilled and detail-oriented Account Executive to manage comprehensive finance operations for our startup in Aumansh. The ideal candidate will be responsible for handling DJFT website accounting, BRC (Bank Realisation Certificate) processes, and managing end-to-end financial workflows. This role requires deep expertise in Tally and a strong command over E-Invoicing. Candidates must have a minimum of 5 years of experience, preferably in a dynamic startup environment. The role is ideal for finance professionals who are self-driven, organized, and able to manage multiple finance functions independently. Key Responsibilities: Manage and maintain accurate accounting records for DJFT websites using Tally ERP. Handle BRC-related tasks end-to-end, ensuring timely and accurate documentation and compliance. Execute and monitor E-Invoicing operations in line with statutory requirements and latest updates. Coordinate with external auditors, banks, and government bodies for financial compliance and reporting. Prepare financial reports including P&L, balance sheets, and GST filings monthly/quarterly. Support the leadership team with data-driven financial insights for strategic decision-making. Ensure timely reconciliation of bank statements, accounts receivable/payable, and vendor payments. Track expenses, budgets, and cash flow to maintain strong financial health of the organization. Collaborate with operations and management teams to align accounting processes with business goals. Maintain updated knowledge of tax laws, compliance requirements, and regulatory changes. Candidate Profile: Minimum 5 years of hands-on experience in accounting, preferably in a startup environment. Proficient in Tally ERP and experienced in handling E-Invoicing end to end. Deep understanding of BRC (Bank Realisation Certificate) processes. Strong analytical, numerical, and organizational skills. Ability to work independently and manage multiple financial processes efficiently. Excellent attention to detail with a high level of integrity and professionalism. Familiarity with digital tools and modern finance practices used in startups. Bachelor’s degree in Commerce, Accounting, or related field; CA Inter or equivalent preferred. Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month Language: English (Preferred) Work Location: In person

We are looking for a proactive and detail-oriented Inventory Supervisor with strong experience in inventory management, sales order processing, and logistics coordination. This role is crucial in ensuring the smooth flow of goods from production to delivery and will report directly to the Production Manager. The ideal candidate should have excellent organizational skills, a firm understanding of warehouse operations, and the ability to manage transportation and invoicing efficiently. This is a dynamic role suited for someone who thrives in a fast-paced, process-driven environment. Key Responsibilities: Oversee and manage inventory levels to ensure accuracy, availability, and timely replenishment of stock. Monitor and verify sales orders, ensuring proper alignment with inventory and production schedules. Coordinate and arrange pickup and transportation for outbound shipments, ensuring timely and safe delivery. Work closely with the Production Manager to align inventory flow with production plans and targets. Conduct invoice checks for shipments and ensure documentation is accurate and complete. Maintain updated records of inventory transactions, shipments, receipts, and adjustments. Implement and maintain best practices for inventory control, including cycle counts and audits. Communicate and coordinate with warehouse staff, logistics partners, and cross-functional teams to ensure smooth operations. Prepare and share periodic inventory reports with key stakeholders, highlighting shortages, delays, or discrepancies. Candidate Profile: 3–5 years of hands-on experience in inventory supervision, warehouse coordination, or related logistics roles. Strong understanding of inventory management systems, stock reconciliation, and supply chain processes. Proven ability to handle sales order checks, dispatch planning, and transportation arrangements. Familiarity with invoice verification, documentation, and basic accounting related to logistics. Excellent communication and coordination skills; ability to work with cross-functional teams. Strong analytical and problem-solving skills with attention to detail. Proficiency in MS Excel and ERP/inventory software is preferred. Bachelor’s degree in Logistics, Supply Chain Management, Commerce, or a related field. Job Type: Full-time Pay: ₹12,691.87 - ₹38,430.59 per month Work Location: In person

We are looking for a detail-oriented and motivated Account Assistant to support our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, Tally or accounting software, and MS Excel. Posting day-to-day accounting entries in Tally or ERP software. Preparing and verifying purchase and sales invoices. Handling payment vouchers, receipts, and journal entries. Managing petty cash and maintaining a petty cash register. Preparing bank reconciliation statements. Assisting in filing GST returns (GSTR-1, GSTR-3B, etc.). Helping in TDS calculation, deduction, and return filing. Following up for accounts receivables and vendor payments. Maintaining proper documentation of bills, challans, and financial records. Generating daily, weekly, and monthly reports as required. Assisting in preparing profit & loss accounts and balance sheets. Coordinating with the purchase and sales department for billing and stock records. Preparing and maintaining employee reimbursement and expense claims. Supporting the accounts team during audits with necessary documents. Ensuring compliance with accounting standards and company policies. Handling communication with clients and vendors for payment-related queries. Maintaining confidentiality of financial and company data. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Job Title: Accountant Location: Mancheswar, Bhubaneswar, Odisha Industry: Automobile Employment Type: Full-time Job Description: We are seeking a detail-oriented and experienced Accountant to manage the day-to-day financial transactions at our automobile dealership/workshop located in Mancheswar, Bhubaneswar . The ideal candidate should have a strong background in accounting, GST, TDS, and financial reporting, with a good understanding of operations in the automobile industry. Key Responsibilities: Manage daily accounting transactions: sales, purchases, receipts, and payments Prepare and maintain ledgers, cash books, and bank reconciliation statements Handle GST filing, TDS calculations, and other statutory compliances Maintain stock and inventory-related financial records Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and external consultants as needed Process payroll, maintain employee expense records, and reimbursements Support internal billing and invoicing for vehicle sales and servicing Monitor outstanding payments and follow up with customers/vendors Qualifications: B.Com/M.Com or equivalent in Accounting/Finance 1-2 years of accounting experience (preferably in the automobile or retail sector) Proficiency in Tally ERP , MS Excel, and basic accounting software Good knowledge of GST, TDS, and basic tax laws Strong attention to detail and organizational skills Ability to work independently and meet deadlines What We Offer: Competitive salary based on experience Professional and supportive work environment Learning and career growth opportunities Exposure to operations in a leading automobile business Immediate Joiners Preferred If you're ready to bring your accounting expertise into a dynamic automobile environment, apply now! To Apply: Send your resume to hr.ritaautomobiles@gmail.com or apply directly through Indeed. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Fixed shift Weekend availability Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

JOB DESCRIPTION Step into the role of Trade Lifecycle Associate I at JPMorganChase, where you'll be a vital part of managing the pre- and post-trading life cycle. Your expertise in cash movements and funding coordination will be essential in ensuring seamless trade processing and operational excellence. As a Trade Lifecycle Associate I within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in cash movements, funding, and coordination with other business lines will ensure seamless trade processing on our platforms. You will leverage your broad knowledge of trade lifecycle principles and practices to propose and implement improvements to our current working methods. Your role will involve diverse activities requiring analysis and judgement within defined boundaries, and you will often be responsible for guiding the work of others. Your proficiency in listening and questioning, internal stakeholder management, presentation skills, process improvement, and automation will be key to your success in this role. You will also have the opportunity to develop your data and tech literacy skills while working with us. Job responsibilities Prepare and manage funding for managed demand deposit accounts (DDA’s), ensuring proper allocation of wires to client/funding accounts within the appropriate threshold. Participate in the reconciliation of ledgers through detailed investigation using various systems and tools, contributing to the accuracy and integrity of financial data. Collaborate with other lines of business to facilitate proper funding, establishing productive working relationships to drive mutually beneficial outcomes. Contribute to the review and improvement of end-to-end trade lifecycle processes, applying knowledge of process improvement methodologies to optimize operations. Support strategic projects in partnership with Product, Tech, and Change partners, applying change management skills to ensure seamless adoption of new processes and technologies. Understand Risk Management and should be able to manage the issues exceptions above materiality thresholds for resolution. Ensure all day-to-day queries dealt with within required SLAs and escalate issues to the team leader. Perform root cause analysis for their respective clients to increase Straight Through Processing (STP) and reduce client inquiries. Required qualifications, capabilities, and skills Minimum 2 years of experience or equivalent expertise in managing cash movements and preparing funding for managed demand deposit accounts (DDA’s). Demonstrated proficiency in using various systems and tools for financial data reconciliation and ledger management. Advanced skills in process improvement methodologies, with a track record of optimizing operations in a financial services environment. Experience in managing strategic projects in partnership with Product, Tech, and Change partners, with a focus on change management and stakeholder engagement. Proficiency in automation technologies and systems architecture, with a focus on implementing automation optimization and initiatives in a trading environment. Preferred qualifications, capabilities, and skills Prior custody/treasury operation services, markets operational experience. Understanding of SWIFT, Cross Border Payments, Foreign Exchange, Trade life cycle, Reconciliation rules and Global Custody. Self-starter, ability to learn quickly, Strong leadership skills with focus to mitigate risks and taking proactive approach to ensure “Best in Class” results. Exposure to business intelligence tools (I.E. Tableau, Alteryx, UiPath, OwlDQ); comfortable working with data. ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM J.P. Morgan Asset & Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals.

At Envision Next, we are revolutionizing the real estate industry by offering innovative solutions to developers that streamline their entire real estate life cycle. Originating from RERA consulting, we have grown into a dynamic organization that collaborates with top experts in advisory, legal, financial services, and technology. Our mission is to advance the industry through forward-thinking strategies and cutting-edge technology, setting new benchmarks and shaping the future of real estate excellence. Recognized as a Great Place to Work for the 2nd Consecutive Year (2025–2026) and ISO 9001:2015 Certified , we are committed to fostering a positive and dynamic work environment where our team thrives. Our dedication to innovation and client satisfaction drives us to continually push boundaries enabling a more secure, sustainable, and prosperous future for the real estate industry. At Envision Next, we're not just building systems; we're building the future of real estate. We invite you to join us on this transformative journey. Let's shape a more secure, sustainable, and prosperous tomorrow together. Our company website link: www.envisionnext.in Job Description: We are seeking a detail-oriented and proactive Finance Associate to support our accounting and compliance operations. The ideal candidate will be instrumental in managing financial statements, regulatory filings, audits, and client coordination. Key Responsibilities: Manage day-to-day bookkeeping and ensure accurate and timely entries in the accounting system. Finalise financial statements in accordance with applicable accounting standards. Prepare and file Income Tax Returns (ITR) and support the execution of statutory and tax audits. Conduct reconciliation of creditors and debtors to ensure financial accuracy and integrity. Oversee client compliance with GST, TDS, IT, PT, PF, ESIC, and ROC filings. Handle RERA financial filings, including preparation and submission of Form 3 and Form 5. Coordinate with clients for data procurement, issue resolution, and payment follow-ups. Maintain well-organized and systematic financial records including receipts and payments tracking. Skills: Proficiency in Microsoft Excel and Tally. Solid understanding of accounting principles and practices. Excellent organizational and time-management abilities. Attention to detail and accuracy in documentation. Attributes: Enthusiasm for learning and adapting to new processes. Professionalism in client and internal interactions. Strong attention to detail and accuracy in documentation. Effective organisational and time-management skills. Professional demeanour in client and internal interactions. Proactive approach to task execution and problem-solving. Additional Information: Training: Full training will be provided for all job functions. Opportunity: Gain practical experience in accounting and finance with potential for future career opportunities within the company. Qualifications: Education: A Bachelor's degree in accounting or finance is required. Remuneration: Competitive salary based on experience and performance. Company Culture: We are committed to maintaining a strong ethical foundation built on professionalism, transparency, and mutual respect. By cultivating a culture of trust and collaboration, we strive to create a dynamic workplace where every individual is valued and empowered to contribute to our collective success. Job Type: Full-time Pay: ₹291,383.31 - ₹1,117,841.35 per year Benefits: Health insurance Application Question(s): What is your Last/ Current CTC?* Mention the Notice Period?* Mention your Residential Location?* Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Work Location: In person

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team. We provide our Hire-to-Retire services along the complete lifecycle of an employee from onboarding to pension services and leverage our powerful ecosystem of leading external and internal partners and our network of key delivery centers. We believe in the value of industry best-practice standards achieved through evolving technology and digitalization. We focus on employee experience as a key driver of our actions. In doing so, we deliver flexibility, quality and efficiency for the businesses we partner with. You’ll make a difference by: The role responsible for ensuring timely and accurate delivery of India payroll. This position is responsible for managing & administration of the overall Payroll shared services and ensuring compliance and accuracy in monthly Payroll activities. Manage certain time bound processes and ensure validation of data to be accurate and truthful i.e. Investments declaration, Form 16s, Tax Returns Ensuring timelines are met for salary disbursement and statutory compliance. Ensuring Employee Benefits including Employee reimbursements as per rules and regulations of income tax Responsible for MIS and Analytics regarding payroll and employee benefits with Standardization of reports for better decision making. Verification & Reconciliation of monthly payroll Calculation and deposit of monthly liability of TDS on salary Preparation & Submission of Quarterly and Annual TDS returns Responsible of publishing monthly Payroll Dashboard ensure Monthly payroll provisions to Finance. Ability to identify process deficiencies and perform initial root cause analysis in support of improvements. Ensure to achieve SLA targets and agreed KPIs, identification of root causes of operational issues and implementation of improvement measures. Your success is grounded in Proven working experience as Payroll lead. 10yrs – 12yrs of experience into India Payroll People oriented and results driven. Knowledge of HR systems and databases. Ability to architect strategy along with leadership skills Excellent active listening, negotiation, and presentation skills Competence to build and effectively manage interpersonal relationships at all levels of the company. Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. This role is based in Bangalore . You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.

Operations Manager / Logistics Warehouse In‑Charge Location: Becharaji, Gujarat Industry: Logistics / 3PL / Warehousing Experience: 8–10 years (Logistics/Warehouse management Salary: ₹45,000 – ₹60,000 per month (Full-Time) Join Date: Immediate joiners preferred Role Overview: We seek a seasoned Operations Manager or Warehouse In‑Charge to oversee warehouse and logistics operations at our Becharaji facility. The candidate should drive efficient inventory control, team leadership, process adherence, and tech-enabled execution. Key Responsibilities Oversee end-to-end warehouse operations: receiving, storage, picking, packing, loading/unloading, and dispatch Manage inventory accuracy including binning, kitting, bulk breaking, barcoding, and daily reconciliation using WMS Ensure 100% compliance with quality checks and rejection management processes Implement and optimize safety and SOPs for handling specialized or bulk cargo Coordinate with transport teams for JIT deliveries, distribution, and reverse logistics Maintain daily operational dashboards, handle performance metrics, and oversee staffing and shift schedules Drive continuous improvement: reduce operational cost, inventory shrinkage, and improve warehouse throughput Candidate Requirements Bachelor’s or Diploma in Supply Chain, Logistics, or relevant field 8–10 years in logistics or warehousing, with exposure to 3PL/warehouse management in large-scale operations Experience working with WMS, barcoding systems, and ERP interfaces Strong leadership skills to manage warehouse floor staff and coordinate across internal teams Analytical mindset: ability to review operational reports, inventory audit findings, and issue resolutions Excellent communication in English & Gujarati / Hindi; deputation to Becharaji required Why Join ? Be part of a historic logistics player with 60+ years of established industry trust and global reach. Work with cutting-edge TEILS platform combining logistics, transport, and warehousing technology for real-time insight and sustainability tracking Lead operations at a modern warehouse facility equipped with advanced infrastructure like forklift systems, dock levelers, PEB structures, and automated bins How to Apply Send your updated resume and brief cover letter to: madhur@adrianaa.com Alternatively, WhatsApp your profile to: +91 80107 68617 Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹60,000.00 per month Schedule: Day shift Application Question(s): How many years of experience do you have as a Operations Manager / Logistics Warehouse In‑Charge in logistics Industry? Do you have working experience in WMS, barcoding systems, and ERP interfaces? Job location would be Becharaji, Gujarat , If you are living there or if you are ready to relocate in Becharaji , then only apply? What is your In Hand Salary per month? How much you rate yourself in 0/10 in English communication skills because Excellent communication English required? Are you a Immediate Joiner? Location: Ahmadabad, Gujarat (Required) Work Location: In person

Job Summary: We are looking for a proactive and detail-oriented Back Office Executive to assist in day-to-day operational activities including stock audits, inventory management, basic IT troubleshooting, and Excel-based MIS reporting. Key Responsibilities: Perform routine stock audits and maintain inventory accuracy Support daily inventory control and reconciliation tasks Prepare and update Excel-based MIS reports and operational data Assist with basic IT-related troubleshooting (e.g., printer, internet, system issues) Coordinate with internal teams for smooth back-end operations Maintain data records and support administrative tasks as required Requirements: Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.) Basic understanding of IT hardware/software troubleshooting Attention to detail and good organizational skills Graduate in any stream; technical background preferred but not mandatory. Kindly send your CV to info@zarijaipur.com. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹20,000.00 per month Work Location: In person

Company Description Shriram General Insurance Company Limited is a joint venture between Shriram Capital Limited and Sanlam Limited. Shriram Capital Limited holds a 74% equity stake, while Sanlam Limited holds the remaining 26%. The company provides a wide range of insurance products, catering to various needs of customers across India. Role Description This is a full-time remote role for a Junior Accountant. The Junior Accountant will be responsible for managing day-to-day accounting operations, including preparing financial statements, maintaining general ledgers, reconciling accounts, and processing invoices. The role also involves assisting in audits, ensuring compliance with accounting standards, and providing financial analysis and reports as needed. Qualifications Basic Accounting, Financial Reporting, and General Ledger Management skills Proficiency in Invoice Processing, Reconciliation, and Bookkeeping Knowledge of auditing processes and compliance standards Familiarity with accounting software and tools Strong analytical and numerical skills Excellent attention to detail and organizational skills Ability to work independently and remotely Degree in Accounting, Finance, or related field

Industry: FMCG / Distribution / Retail Job Type: Full Time Location: Oman Department: Finance & Operations Salary: As per market standards Schedule: Day Shift Job Purpose: Depot Accountant will be responsible for managing the financial and inventory activities at the depot. This role ensures accuracy in daily cash handling, inventory records, and sales reconciliation while also supporting operational compliance through audits and stock checks. Key Responsibilities: Inventory Management Maintain accurate and up-to-date records of inventory at the depot. Conduct daily random stock checks and monthly full stock audits . Reconcile physical stock with system data and investigate discrepancies. Coordinate with warehouse staff and sales team to ensure proper stock handling and reporting. Cash Management & Custody Act as the custodian of the depot safe , ensuring all cash is securely handled and recorded. Handle petty cash disbursements and maintain expense records with proper documentation. Reconcile daily cash collections from sales teams and deposit cash as per company policy. Sales Invoice Verification Review and verify invoices generated by van salesmen daily. Check for accuracy, pricing, discounts, and customer acknowledgment. Identify and flag any irregularities or fraudulent entries for management action. Route Audits Conduct on-site route audits to validate that deliveries and invoices made by van salesmen are genuine. Review customer visits, actual stock deliveries, and payment collections as per route plans. Financial Reporting Maintain day-to-day depot accounts including expenses, collections, and stock movements. Provide timely reports on depot cash, stock, and expenses to the head office. Assist with monthly closings and audits. Qualifications & Experience: Bachelor’s degree in accounting, Commerce, or a related field. Minimum 2–4 years of experience in accounting or finance, preferably in a depot or FMCG distribution setup. Experience in cash handling and inventory systems is essential. Skills Required: Strong attention to detail and accuracy. Good working knowledge of MS Excel and accounting software. Integrity and ability to work with minimal supervision. Strong analytical, organizational, and communication skills. Ability to conduct field audits and interact with sales personnel.

In 1914, antarctic explorer Ernest Shackleton posted an ad for a job in London that read, "Men wanted for hazardous journey. Low wages, bitter cold, long hours of complete darkness. Safe return doubtful. Honour and recognition in event of success" While our wages are not low and we are not limiting our hiring to men only, we believe in the sentiment Shackleton expressed. Commenda is a hardcore company looking to build a suite of products and services that save the free world and end the Democracy Tax. We are the world's best way for businesses to interact with governments around the world. We're venture-backed and ambitious. About Commenda Commenda empowers cross-border companies to streamline and automate their global tax workflows. From incorporation to direct and indirect tax, sales tax automation, transfer pricing, inter-company agreements, and business licensing, we simplify every aspect of international operations. For accountants and service providers, Commenda enables companies to expand global practices. We provide the tools and support needed to help our clients thrive in foreign markets with ease. What We're Looking For We're looking for a skilled Tax and Accounting Professional with 1-2 years of experience in tax and accounting compliance. Hands on experience in GST registrations, return filings (GSTR-1, GSTR-3B, GSTR-9), and reconciliation processes would be a value add, but not required. Adept at maintaining accurate financial records, ensuring compliance with GST laws, and addressing queries from tax authorities. Demonstrates strong analytical skills, attention to detail, and the ability to adapt to evolving tax regulations. Committed to delivering accurate and timely financial reporting to support business operations. This role will involve... Taking extreme ownership of tax and accounting processes at Commenda Preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time Handling GST registrations, amendments, and cancellations as required Conducting GST reconciliations and audits to ensure compliance Maintaining detailed records of GST transactions and filings Preparing and filing US sales and use tax returns Assisting US sales and use tax clients with registrations and handling related notices Collaborating with internal teams to work on other tasks on a need basis Skills: Attention to detail and accuracy in tax filings Analytical skills for financial reporting and reconciliation Effective communication and collaboration with stakeholders and internal teams Ability to handle sensitive information with confidentiality Highly adaptable self-learner with a proven ability to analyze and interpret diverse data sets effectively Requirements 1-2+ years of experience in tax and accounting, with a focus on GST compliance. Strong understanding of Indian GST laws and regulations. Dropouts preferred, exceptional candidates with degrees will be considered. Benefits Competitive salary and potential for equity Healthcare Dynamic in-office work environment Incredibly fast growth potential (increases in responsibility come immediately with personal growth in the role) A chance to make a difference in the world International travel opportunities