24035 Reconciliation Jobs - Page 43

§ § § 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

About Zeta Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Please read Zeta’s Manifesto here . Zeta’s omni stack for banks is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together acquiring, issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta has over 1700+ employees - with over 70% in technology roles - across locations in the US , EMEA , and Asia . We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ www.zeta.tech , careers.zeta.tech , Linkedin , Twitter , Press Room About The Role The person would be broadly responsible and accountable for end-to-end direct tax compliance and related matters for the group in India and even outside India. The role forms an integral part of the tax team, supporting both routine compliances and advisory areas. Responsibilities Tax compliances and advisory Filing of monthly and annual GST returns – GSTR-1, GSTR-3B, GSTR-6, GSTR-9, etc. Input Tax Credit (ITC) reconciliation with GSTR 2B and support in vendor follow-up Managing and ensuring compliance across multiple GSTINs Assistance in GST registrations/amendments, responses to notices, etc Reconciliation of GST returns with books of accounts Working knowledge of e-invoicing, e-way bills, and vendor GST validation Preparing and filing GST refund applications (exports with / without payment of tax) Track updates and development in tax laws Monitor changes in GST laws and circulars Sharing actionable updates with internal teams and ensuring system/process alignment Support in implementation of necessary system/process updates due to regulatory changes What Does Success Look Like Timely, accurate filing of all indirect tax returns, including GSTR-1, 3B, 6, and annual returns Seamless handling of GST compliance for multi-state registrations Demonstrates ownership and collaboration across cross-functional teams Working understanding of GST law, rules, and notifications Skills B.Com . Graduate with minimum 4-5 years of relevant experience in corporate tax OR CA Inter with minimum hands-on exposure for 2-3 years in corporate tax compliance and advisory Preference to candidates with exposure to handling direct tax compliances and litigation Working knowledge of Excel and ERP environments (Oracle) preferred Detail-oriented and proactive in managing deadlines Life At Zeta At Zeta, we want you to grow to be the best version of yourself by unlocking the great potential that lies within you. This is why our core philosophy is ‘People Must Grow.’ We recognize your aspirations; act as enablers by bringing you the right opportunities, and let you grow as you chase disruptive goals. is adventurous and exhilarating at the same time. You get to work with some of the best minds in the industry and experience a culture that values the diversity of thoughts. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Zeta is the place to be! Explore the life at zeta Zeta is an equal opportunity employer. At Zeta, we are committed to equal employment opportunities regardless of job history, disability, gender identity, religion, race, marital/parental status, or another special status. We are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the roles and responsibilities.

About the role -Manage the Balance sheet / Period End Controls Process and be the first point of contact for issue resolution.-Responsible for qualitative management of various Governances, trainings and control related activities.-Has adequate process knowledge and able to understand the risks, controls, data flows, SOD conflicts in the existing operations and apply process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations. Work with cross functional teams to mitigate risk and take steps to avoid recurrence of the issue.-Manage and perform timely delivery of the SOX / KFC assessment, by working closely with the BU resolve challenges / queries while working closely with the Finance teams as well as the Group Finance. - Lead discussions with cross functional teams to mitigate risks / control gaps identified through control activities (SOX, KFC, SOD analysis, data integrity) and agree remediation- Manage the delivery of external audit and support finance teams for challenges if any during the audit. - Accountable for regular monitoring, reporting and remediation of audit next steps.-Mentors and develops team to enhance performance. Mobilizes resources to achieve results across Function by setting clear, stretched goals and assigning responsibilities. - Initiates and designs continuous improvements initiatives to drive performance within their teams - Accountable for achieving teams objectives, stakeholder management and escalation management. - Making decisions within policy and procedure framework to deliver business plans. You will be responsible for Refer to "About the role" You will need 'Required:* Balance sheet Reconciliation & P & L concepts * Detailed Application Knowledge of IFRS / IAS * Experience with analysing and interpreting Key Finance controls needed for processesPreferred:* Knowledge of Retail industry Whats in it for you? At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable. Salary - Your fixed pay is the guaranteed pay as per your contract of employment. Performance Bonus - Opportunity to earn additional compensation bonus based on performance, paid annually Leave & Time-off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company’s policy. Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF. Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws. Mental Wellbeing - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents. Financial Wellbeing - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request. Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan. Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle. About Us Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers. Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues. Tesco Business Solutions: Established in 2017, Tesco Business Solutions (TBS) has evolved from a single entity traditional shared services in Bengaluru, India (from 2004) to a global, purpose-driven solutions-focused organisation. TBS is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland. The organisation underpins everything that the Tesco Group does, bringing innovation, a solutions mindset, and agility to its operations and support functions, building winning partnerships across the business. TBS's focus is on adding value and creating impactful outcomes that shape the future of the business. TBS creates a sustainable competitive advantage for the Tesco Group by becoming the partner of choice for talent, transformation, and value creation.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Ability to work well in a team Adaptable and flexible Agility for quick learning Commitment to quality Ability to meet deadlines 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

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Finance control Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced 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? Good in AR Good in AR 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

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom 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. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Ability to work well in a team Adaptable and flexible Agility for quick learning Commitment to quality Ability to meet deadlines 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: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? New Process: SAP Optimus booking & GRIR Reconciliation 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

Job Title: Business Analyst / Senior Business Analyst – Financial Reporting & Group Finance Transformation 📍 Location: Chennai or Bangalore 📅 Experience: 6+ Years 📌 Department: Group Finance / Controllership / Reporting 🕒 Shift Timing: UK Shift (1 PM – 10 PM IST) 💼 Work Model: Hybrid 📈 Level: Assistant Manager – Manager (Reporting to Senior Manager) --- 🧭 Role Summary: We are hiring experienced Business Analysts to support Group Finance, Financial Reporting, and Transformation mandates. The ideal candidates will have a solid grounding in accounting, controllership, and financial systems, with the ability to interpret and document end-to-end data flows, drive regulatory and internal reporting initiatives, and support finance transformation programs including ERP upgrades and automation. This role sits at the intersection of finance, data, and technology, and requires strong collaboration skills to engage stakeholders across Finance, Risk, Tech, and Compliance teams. --- 🔍 Key Responsibilities: Perform in-depth analysis of General Ledger (GL), P&L, and Balance Sheet to support reconciliation, close, and reporting cycles. Map and analyze front-to-bank data flows across trading, origination, core banking, and finance systems. Define and document business and functional requirements (BRDs, FRDs), process maps, and data lineage for: Statutory and regulatory reporting (RBI, SEBI, IFRS) Internal MIS and consolidation reporting Finance transformation initiatives Support ERP/reporting system enhancements, automation initiatives, and closing cycle optimizations. Coordinate with Tech teams to translate financial processes into scalable digital solutions. Monitor data quality, manage controls, and respond to audit/compliance documentation requests. Provide inputs for governance, documentation, and process reengineering projects. --- 🎯 Ideal Candidate Profile: Minimum 6 years of experience in a Business Analyst role within financial services. Deep understanding of: Accounting principles, financial consolidation, and close cycles GL mechanics, multi-entity reporting, and intercompany eliminations Regulatory frameworks such as IFRS, RBI, SEBI Proven experience working with: Oracle Fusion, SAP, Hyperion Power BI, Advanced Excel Strong experience in documentation, stakeholder communication, and cross-functional collaboration. Ability to interpret data architectures, perform data tracing from source to report, and connect business requirements to technical solutions. --- 🎓 Preferred Qualifications: CA / MBA (Finance) / ACCA Certification or experience in ERP transformation or finance systems migration (preferred) --- 🌟 What We Offer: Opportunity to be part of global finance transformation programs and reporting architecture revamps Exposure to high-impact projects in regulatory reporting, MIS, and automation A collaborative work environment engaging with senior leadership and technology teams Room to influence digitization strategies and shape next-gen financial reporting frameworks Please send your resume at Vrrinda@manasamitr.com for applying for this position

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Problem-solving skills Agility for quick learning Commitment to quality Prioritization of workload Detail orientation 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 - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: Spanish - Proficient 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. What are we looking for? Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). 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