12330 Reconciliation Jobs - Page 50

Banking reconciliation, audit , return files , TDS, GST , GST, Cash flowing Maintain and update all sheets relates to accounts and records. Experience- 1-3 years Qualification-C.A. (persuing ) or one group cleared- Female Salary-30 k to 70k Prefer location- Candidate should be from Ghaziabad Job Type: Full-time Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Ability to commute/relocate: Meerut Road, Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Diploma (Preferred) Experience: Cost accounting: 2 years (Preferred) Work Location: In person

Job Description Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key Responsibilities Include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelor’s Degree (B.Com, BBA, BBM, BCA) / Master’s Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management. About Us eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. About The Team eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. Show more Show less

Job Requirements Able to drive project teams to control the project Analytical skills to use data to forecast outcomes Clear communicator with strong communication and influencing skills Primavera skills Cost management skills Ensure the project cost are managed with global standard tools and processes Ensure budgeted values are aligned with historical performance Reviews project schedule and progress to identify cost risks and opportunities Reviews project scope evolution to identify cost risk and opportunities Reviews functional execution and events to identify cost risks and opportunities Provide cost analytics using project information and analysing cost and productivity trends Own and drive the Budget Deviation Process with tools Drives a regular cost operating rhythm to discussion risk and opportunities Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation Presents all financial data in a transparent way, attends project and management review to present cost status and actions Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books. Provide time based cost forecasts to support revenue recognition Work Experience Cost Controlling Ensure the project cost are managed with global standard tools and processes Ensure budgeted values are aligned with historical performance Reviews project schedule and progress to identify cost risks and opportunities Reviews project scope evolution to identify cost risk and opportunities Reviews functional execution and events to identify cost risks and opportunities Provide cost analytics using project information and analysing cost and productivity trends Own and drive the Budget Deviation Process with tools Drives a regular cost operating rhythm to discussion risk and opportunities Develops cost forecasts based on functional input and analytics, challenges functional estimates where needed Checks and controls cost movements, compares with current scope and progress as well as with previous forecast. Also Compares with productivity factors and validates accuracy of estimates Communicates cost status/forecasts/risk to functional cost owners and drives/supports risk mitigation Presents all financial data in a transparent way, attends project and management review to present cost status and actions Aligns with Finance Controller to ensure reconciliation takes place between approved project financial data and books. Provide time based cost forecasts to support revenue recognition

Job Title: Billing Engineer Department: Project / Contracts / Billing Industry: EPC (Engineering, Procurement & Construction) Location: Noida Experience: 3–5 years Qualification: B.E./B.Tech in Electrical Engineering. Job Summary: The Billing Engineer will be responsible for preparing client and subcontractor bills, maintaining accurate billing records, ensuring compliance with contract terms, and coordinating with project and finance teams to ensure timely invoicing and payment processes. Key Responsibilities: Client Billing: Prepare and submit running account (RA) bills and final bills to the client as per contract terms. Verify executed quantities at the site and reconcile with BOQ and drawings. Coordinate with site engineers and project managers to collect measurement sheets and work progress details. Ensure timely certification of bills by the client or consultant. Subcontractor Billing: Prepare and verify subcontractor bills based on actual work executed. Cross-check quantities from site measurement and subcontractor agreements. Ensure deductions, retentions, and advances are correctly applied as per contract terms. Documentation & Records: Maintain records of client and subcontractor bills, invoices, measurement sheets, and supporting documents. Ensure compliance with statutory requirements, taxation (GST, TDS), and contractual obligations. Reconciliation & Reporting: Carry out monthly reconciliation of client and subcontractor accounts. Prepare billing reports and cash flow projections. Assist the finance team in tracking receivables and payment follow-ups. Contracts & Variation Handling: Analyze and incorporate variations, amendments, and extra items in billing. Liaise with contracts and planning departments for updated BOQ and work orders. Key Skills & Competencies: Good understanding of BOQ, drawings, measurements, and contract terms. Hands-on experience in billing software (SAP, ERP, MS Excel, etc.). Knowledge of civil/mechanical/electrical works depending on project nature. Strong analytical, documentation, and communication skills. Ability to manage multiple billing cycles under tight deadlines. Preferred Industry Experience: EPC / Infrastructure / Industrial Projects / Power Plants / Oil & Gas / Utilities Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Junior Accountant Department: Accounts & Finance Location: Noida Experience: 2–3 years Qualification: B.Com / M.Com / MBA (Finance) or equivalent Job Summary: We are looking for a detail-oriented and proactive Junior Accountant to assist in managing day-to-day accounting tasks. The ideal candidate will support the finance department with data entry, reconciliation, invoice processing, and documentation, ensuring compliance with internal policies and accounting standards. Key Responsibilities: Accounts Payable & Receivable: Record and process vendor invoices and employee reimbursements. Track receivables and follow up with clients for outstanding payments. Assist in preparing payment vouchers and managing petty cash. General Accounting: Maintain proper records of daily transactions in accounting software (e.g., Tally, SAP, or Excel). Assist in preparing monthly, quarterly, and annual financial reports. Help with journal entries, ledger maintenance, and bank reconciliations. GST, TDS & Compliance: Support in monthly GST filing, TDS deduction, and other statutory compliance work under guidance. Maintain related documentation and submit reports to senior accountants or auditors. Audit & Documentation: Assist in internal and external audits by providing necessary records and data. Organize and maintain accounting files and documents for easy retrieval. MIS Reporting: Support in preparing basic MIS reports related to accounts, expenses, and budgets. Work closely with the finance team to ensure data accuracy. Key Skills & Competencies: Knowledge of accounting principles and practices Hands-on experience with Tally ERP, MS Excel, or similar software Good understanding of GST, TDS, and basic taxation rules Strong attention to detail and accuracy Good communication and time management skills Willingness to learn and grow in a finance role Preferred Industry Exposure (Optional): EPC, Construction, Manufacturing, Trading, or Service Sector Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Job Description: Account Executive Location: Noida-Serviced Office, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it’s in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for performing day to day accounting activities, such as preparing standard journals entries (e.g. prepaid expenses, expense accruals), extracting reports from financial systems (e.g., SAP general ledger, Billing systems), preparing routine bank and balance sheet account reconciliations, and performing straightforward monthly/quarterly/yearly general ledger close activities for Wiley Global. This position is also responsible for collecting documentation to support the operating effectiveness of internal controls and providing information requested from internal/external auditors. How will you make an impact: Prepare standard monthly journal entries. Prepare balance sheet account reconciliation on a timely basis and ensure reconciling items and unusual items are escalated and resolved appropriately and timely manner. Ensure that all relevant SOX controls are in place and functioning properly in line with internal policies and procedures. Prepare/generate standard reports and, leveraging Wiley's reporting applications, leverage advanced Excel/Access database skills What we are looking for: Bachelor's Degree in Accounting. 1-3 years of accounting experience Understanding of general accounting transactions and processes. Should be flexible in working in shifts. Strong transactional and reporting experience in an ERP application Technology Savvy- Ability to learn and work effectively on different systems and tools. Advanced Microsoft Excel & Access Database skills, particularly the creation of VLOOKUPs, pivot tables, and macros About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers and learning champions all while striving to support the health and well-being of all employees, for example we offer meeting-free Friday afternoons allowing more time for heads down work and professional development. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wiley's good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the UK, Canada or USA. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for UK, Canada and USA based roles. When applying, please attach your resume/CV to be considered. #LI

Job Position Accountant Department Account & Finance Location Kanpur Experience 1 - 5 Years Qualification Graduation & CS Intern Also welcome Industry Real Estate Salary As per market norms Job Description Roles and Responsibilities Strong knowledge of Tally/ERP systems. • Proficient in MS Excel and accounting tools. • Good understanding of GST, TDS, and basic taxation. • Detail-oriented with strong analytical and problem-solving skills. • Day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation. • Preparation of GST returns, TDS calculations, and filing of statutory compliances. • Managing accounts payable and receivable. • Bank reconciliation and cash flow management. • Liaison with banks, vendors, and other stakeholders as required. • Ensure compliance with accounting standards and company policies.

Daily Accounting Operations : Maintain accurate records of all financial transactions (sales, purchases, expenses, inventory adjustments). Handle cash and bank transactions including daily reconciliations. Accounts Payable & Receivable : Manage vendor payments and follow up on receivables from partners/customers. Verify and process supplier bills, ensure TDS/GST compliance. GST & Tax Compliance : Assist in the preparation and filing of monthly/quarterly GST returns. Ensure proper input credit reconciliation and documentation. Coordinate with external consultants for TDS, income tax, and audits. Inventory & Store Finance Coordination : Support inventory audits, reconciliation with finance entries. Validate POS system reports with accounting records. Reporting & MIS : Prepare regular reports like P&L, petty cash, sales summaries, expense analysis. Support budgeting and forecasting exercises. Audit & Internal Controls : Assist in statutory, tax, and internal audits. Ensure adherence to SOPs and company policies. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Prepare and file individual and corporate ITRs in compliance with the latest tax regulations. Review and verify client-provided financial documents, bank statements, and income details. Assist in preparing Form 16, TDS returns, and advance tax calculations. Maintain accurate financial records and documentation for tax purposes. Coordinate with clients to gather required documents and resolve queries. Support internal and statutory audits by providing necessary tax-related data. Keep up-to-date with changes in Income Tax laws, circulars, and notifications. Assist the senior accountant in bookkeeping, reconciliation, and financial reporting. Use accounting and tax software like Tally, Excel, and government portals (Income Tax, GST, etc.). Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Master's (Required) Experience: ITR Filling: 5 years (Required) CA Firm: 5 years (Required) Work Location: In person

We are looking for a detail-oriented and experienced Taxation Executive to manage statutory compliance including PF (Provident Fund), ESI (Employee State Insurance), Professional Tax, GST (Goods and Services Tax), and TDS (Tax Deducted at Source). The ideal candidate will ensure timely and accurate filing, reporting, and adherence to relevant laws and regulations. Key Responsibilities: Calculate, deduct, deposit, and file TDS. Manage GST returns, including timely return filing and reconciliation of input tax credit. Handle PF, ESI, and Professional Tax (P Tax) payments, filings, return submissions, and record maintenance. Coordinate with the HR department for payroll compliance and related statutory deductions. Ensure accurate and timely return filing for all applicable taxes (TDS, GST, PF, ESI, P Tax). Maintain organized documentation for audits, departmental queries, and statutory inspections. Stay updated with changes in tax laws and regulations and communicate the same to relevant stakeholders. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Job Title: Collection Executive Industry: Bharat Gas Location: Kolkata Job Summary: The Collection Executive is responsible for recovering pending dues from customers in a timely and professional manner, maintaining cordial customer relations, and ensuring compliance with company policies and legal regulations. This role requires field visits and regular follow-ups. Key Responsibilities: Follow up with customers for overdue payments via phone calls, emails, and field visits. Meet collection targets set by the management on a monthly basis. Maintain daily reports on customer visits and payment status. Negotiate and convince customers to settle their dues. Ensure proper documentation of collection transactions. Resolve customer queries related to payment and billing. Coordinate with internal departments for payment reconciliation or disputes. Escalate chronic defaulters to the legal or recovery team when necessary. Follow RBI/Fair Practice Code guidelines for collections (if applicable). Maintain good relationships with customers to ensure future payment discipline. Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: Remote

Who we are Established in 1942, the Eastern Book Company (EBC) Group is the intellectual giant in Indian law publishing, with offices in several Indian cities. It is run by a unique combination of highly qualified legal, managerial, and information technology professionals, who have acquired their expertise across generations, from the leading universities and institutes of India, Asia, North America, and Britain. EBC publishes a wide range of legal commentaries, student texts, law reports, and digests, and its products include pioneering works both in the print and electronic media. With a list of over 550 authoritative and well-known titles, it is well-recognized for its contribution to legal literature worldwide. We require individuals to lead this exciting phase of growth, as we develop our electronic and printed products. Job Opening: Accountant Location: Kolkata Job Type: Full-Time Experience: 2+ years of experience in basic accounting Education: Bachelor’s degree/diploma in Commerce/Accounting or related field Job Description: We are looking for a detail-oriented and dedicated Accountant to join our team. If you are committed to accuracy, have a willingness to work and accept responsibilities, and can adapt in a dynamic environment, we want to hear from you! Key Responsibilities: Prepare Sales Invoices and Purchase Invoices. Handle day-to-day accounting transactions. Bank reconciliation and vendor payment tracking. Coordinate with vendors if needed and manage payment schedules. Assist in audit preparation and financial reporting. Requirements: Strong grasp of accounting principles and Indian taxation laws. Proficiency in Tally ERP 9 & MS Office. Willingness to work hard and accept responsibilities. Ability to adapt to changing processes and business needs. Flexible, proactive, and capable of working independently. Share the filled application form to employment@ebc.co.in along with your resume.

https://forms.gle/LmcjXLku6zPHoqdq7 Please submit the above mentioned job application form to get priortized! Navrasa Fine Jewels Pvt. Ltd. (Operations Dept. -Job Application Form) Job Description: Data Entry Executive Company: Navrasa Fine Jewels Pvt. Ltd. Location: Jaipur, Rajasthan Position: Data Entry Executive (with Billing & Tally Expertise) Salary Offered: ₹10,000 – ₹18,000 per month (CTC) Joining: Immediate Joiner Required Candidate Preference: Local Jaipur-based candidates preferred About the Company Navrasa Fine Jewels Pvt. Ltd. is a renowned fine jewellery brand known for its craftsmanship, premium designs, and commitment to quality. We are actively seeking a skilled and detail-oriented Data Entry Executive to join our Accounts & Operations team at our Jaipur head office. Role Overview The Data Entry Executive will be responsible for accurately entering and managing financial, inventory, and billing data in Tally Prime Software , verifying transactions, and reconciling records to ensure accuracy and consistency. Proficiency in MS Excel/Google Sheets is essential for maintaining records, generating reports, and supporting data validations. Key Responsibilities Accurately enter daily transaction, inventory, and billing data into Tally Prime . Maintain and update data logs, voucher entries, and financial records. Reconcile, verify, and validate all data entries against supporting documents to ensure accuracy. Support the accounts team with day-to-day billing and invoicing entries. Prepare reports and maintain data sheets using MS Excel/Google Sheets , including functions like VLOOKUP, sorting, filtering, and data validation . Identify and correct errors or discrepancies in financial records promptly. Coordinate with internal teams for data clarification, approvals, and corrections as required. Maintain organized filing of digital and physical records for efficient documentation. Candidate Requirements Education: Graduate (B.Com preferred) Experience: Minimum 1–2 years of relevant data entry, billing, and accounts experience. Software Skills: Proficient in Tally Prime software . Strong working knowledge of MS Excel/Google Sheets (basic to intermediate functions like VLOOKUP, MATCH, data validation ). Strong attention to detail with excellent data validation and reconciliation abilities. Good organizational, documentation, and communication skills. Ability to work methodically and manage deadlines efficiently. Must be an immediate joiner and local to Jaipur . Salary Offered ₹10,000 – ₹18,000 per month (CTC) based on experience and skills. How to Apply Email your updated CV to: careers@thenavrasa.com Note: Preference will be given to candidates with immediate availability and hands-on experience in Tally Prime. Perks & Benefits Competitive salary within the offered range Supportive, structured, and professional work environment Career growth opportunities within a reputed fine jewellery brand Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Application Question(s): Do you have hands on experience in Tally Prime Software? Do you have hands on experience in Gsheets/MS Excel? Experience: Tally: 1 year (Required) Location: Jaipur city, Rajasthan (Required) Work Location: In person

Manufacturing Industry Profile - Finance & Accounts Manager Qualification -B.Com / M.Com + MBA Finance Experience - Min 12+ yrs experience in finance and accounts in the manufacturing industry. Strong knowledge of Indian taxation laws, cost accounting, and financial controls (Proficiency in ERP systems and MS Excel) Salary- Upto 12 to 15 LPA Location - Alwar (Raj) Job Summary: We are seeking a seasoned and detail-oriented Accounts & Finance Manager to oversee and manage the financial operations of our manufacturing business. The ideal candidate will have extensive experience in financial planning, reporting, compliance, and team management, with a strong understanding of cost accounting, taxation, and ERP systems tailored to the manufacturing sector. Key Responsibilities 1. Financial Management & Reporting Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards (Ind-AS/IFRS/GAAP). Monitor and manage company cash flow, budgeting, and forecasting. Analyze financial data to identify trends, variances, and opportunities for cost reduction and efficiency improvement. 2. Accounting Operations Supervise the accounts team in day-to-day accounting activities, including general ledger, AP/AR, bank reconciliation, and payroll. Oversee inventory valuation, fixed assets accounting, and cost center accounting. 3. Costing & MIS Implement and monitor standard costing systems. Prepare regular MIS reports for management decision-making. Conduct variance analysis on material consumption, overheads, and labor. 4. Taxation & Compliance Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Coordinate with external auditors for statutory, internal, and tax audits. Maintain compliance with all regulatory requirements including company law, labor laws, and industry-specific regulations. 5. ERP & Systems Ensure the financial module of ERP (SAP/Oracle/Tally/MS Dynamics etc.) is up-to-date and aligned with operational requirements. Drive automation and digitization initiatives within the finance department. 6. Team Leadership Lead and mentor a team of accountants and finance executives. Set departmental goals, conduct performance reviews, and identify training needs. Coordinate With . DCS Group 6375367126 (Call & whatsApp) Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,200,000.00 per year Benefits: Health insurance Provident Fund Schedule: Fixed shift Supplemental Pay: Performance bonus Application Question(s): Do You Have experience in finance and accounts in the manufacturing industry. Strong knowledge of Indian taxation laws, cost accounting, and financial controls (Proficiency in ERP systems and MS Excel) final interview f2f only Education: Master's (Preferred) Experience: finance & Accounting : 10 years (Required) manufacturing industry : 10 years (Required) Work Location: In person

Job Description: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial operations. The ideal candidate must have hands-on experience with Tally ERP and a strong understanding of basic accounting principles. Key Responsibilities: Manage daily accounting transactions using Tally ERP Prepare and maintain financial statements, balance sheets, and P&L accounts Handle accounts payable/receivable and reconciliation tasks Assist in monthly closing and audits Ensure timely tax filings (GST, TDS, etc.) and compliance Coordinate with CA, auditors, and banks when required Maintain proper records of invoices, receipts, and vouchers Generate reports to support financial decision-making Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, or Finance Proficient in Tally ERP 9 / Tally Prime Good knowledge of accounting standards and tax regulations Strong MS Excel skills Attention to detail and high level of accuracy Ability to work independently and manage time effectively Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work. Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function each period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge Demonstrates knowledge of job-relevant issues, products, systems, and processes. Demonstrates knowledge of return check procedures. Demonstrates knowledge of the Gross Revenue Report. Demonstrates knowledge and proficiency with write off procedures. Demonstrates knowledge and proficiency with consolidated deposit procedures. Keeps up-to-date technically and applying new knowledge to your job. Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Motivates and provides a work environment where employees are productive. Imposes deadlines and delegates tasks. Provides an "open door policy" and is highly visible in areas of responsibility. Understands how to manage in a culturally diverse work environment. Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities Supports the development, mentoring and training of employees. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates personal integrity. Uses effective listening skills. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time well and possesses strong organizational skills. Presents ideas, expectations and information in a concise well organized way. Uses problem solving methodology for decision making and follow up. Makes collections calls if necessary. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. Job Details Job title Assistant Finance Manager -Compliance Position Type Full Time Job ID 25096252 Additional Info Career area Finance & Accounting Location(s) Udaipur Marriott Hotel Beware of recruiting scams. Marriott maintains a ‘no fees’ recruitment policy. We do not ask for money or charge fees to an applicant as part of the application process.

1. Accounting of all Transactions in Tally Software 2. Prepare reports and tax returns 3. To keep books and systems up to date 4. Spending and budget monitoring 5. Audit, analysis & reconciliation of financial results 6. Monthly Review / Closure of Books of Accounts 7. Managing the Invoicing and Receivables into the company Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Application Question(s): What is your current, Expected CTC and the notice? Education: Bachelor's (Required) Experience: Tax accounting: 2 years (Required) Tally: 2 years (Required) Accounting: 2 years (Required) Location: Indore, Madhya Pradesh (Required) Work Location: In person

This role involves revenue accounting and receivables processes for the business, ensuring accurate revenue accounting and in line with accounting standards and internal policies. Key Deliverables (Essential Functions & Responsibilities) Accounts Receivable Management Oversee revenue accounting and reconciliation for E-commerce, Partner, and Store sales. Ensure robust internal financial controls on accounts receivables, with a focus on improving collection efficiency. Manage end-to-end accounts receivable operations PAN India, including team supervision and handling escalations. Negotiate with banks for favorable merchant transaction rates and secure cash pickup services. Ensure Partner/Marketplace reconciliations are current and escalate discrepancies in a timely manner. Financial Reporting & Controls Review and strengthen internal control systems to monitor cash and card collections, minimizing variances and discrepancies. Conduct regular evaluations of PAN India financial transactions to ensure alignment with internal policies and procedures. Audit & Governance Ensure timely and accurate completion of internal and statutory audits related to revenue accounting and accounts receivable. Maintain the security and confidentiality of financial documentation and records. Ad Hoc Responsibilities Manage e-voucher and gift card processes, as required. Ensure adherence to revenue accounting standards for any new sales channels introduced, including proper execution of UAT for system changes. Collaborate with the tax team to implement tax notifications and ensure compliance with statutory requirements. Key Requirements Strong domain expertise in Accounts Receivable and Financial Reporting. Proficiency in SAP, MS Office, and reconciliation tools. Excellent analytical, problem-solving, and team leadership skills. Show more Show less

Company Description About Ramboll Founded in Denmark, Ramboll is a foundation-owned people company. We have more than 18,000 experts working across our global operations in 35 countries. Our experts are leaders in their fields, developing and delivering innovative solutions in diverse markets including Buildings, Transport, Planning & Urban Design, Water, Environment & Health, Energy, and Management Consulting. We invite you to contribute to a more sustainable future working in an open, collaborative, and empowering company. Combining local experience with global knowledge, we together shape the societies of tomorrow. Equality, diversity, and inclusion are at the heart of what we do We believe in the strength of diversity and know that unique experiences and perspectives are vital for creating truly sustainable societies. Therefore, we are committed to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. We welcome applications from candidates of all backgrounds and encourage you to contact our recruitment team to discuss any accommodations you need during the application process. Job Description Employment Type: Contractual for 1 Year Job Summary: We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source), GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice) where applicable. Schedule and process payments as per due dates and maintain accurate records. Maintain vendor ledgers and reconcile vendor statements regularly. Handle vendor queries and resolve discrepancies in a timely manner. Handle foreign invoices processing and payment with in due date General Accounting: Assist in monthly closing of books creating accrual and reconciliation of accrual ledgers. Maintain proper records of journal entries, payment vouchers, and supporting documents. Coordinate with internal/external auditors during audits. Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Qualifications Education: B.Com/M.Com or equivalent. . Experience: 2–5 years of relevant experience in TDS, GST, and accounts payable. Technical Skills: Proficiency in accounting software (Deltek Maconomy ERP, Basware). Working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Soft Skills: Strong attention to detail. Good communication and interpersonal skills. Ability to manage time effectively and work independently. Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What We Can Offer You Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application. Show more Show less

Job Description Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key Responsibilities Include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelor’s Degree (B.Com, BBA, BBM, BCA) / Master’s Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management. About Us eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. About The Team eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law. Show more Show less

Here’s a professionally written Job Description (JD) for the Accountant position at ACL (Moti Nagar, Delhi): Job Title: Accountant Location: Moti Nagar, Delhi Company: ACL Salary: ₹16,000 – ₹19000,000 per month Office Timings: 9:30 AM to 6:30 PM Experience Required: Minimum 1 year Job Description: We are seeking a dedicated and detail-oriented Accountant to join our team at ACL in Moti Nagar, Delhi. The ideal candidate should have at least 1 year of accounting experience and a strong working knowledge of GST, TDS, E-way bills, and Tally ERP. Key Responsibilities: Prepare and file GST returns accurately and on time. Handle TDS calculations, deductions, and return filing. Generate and manage E-way bills for transportation of goods. Maintain day-to-day accounting records using Tally ERP. Reconcile bank statements and manage vendor/client payments. Assist in preparing financial statements and audit support. Ensure compliance with statutory and regulatory requirements. Required Skills: Proficiency in Tally ERP Knowledge of GST laws and filing procedures Understanding of TDS rules and deductions Ability to generate and manage E-way bills Strong attention to detail and time management Qualifications: Graduate in Commerce (B.Com) or a related field Minimum 1 year of relevant work experience in accounting Familiarity with MS Office, especially Excel, is a plus Team HR Helpmate Job Type: Full-time Pay: ₹15,000.00 - ₹18,500.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Tally: 1 year (Preferred) Manufacturing: 1 year (Preferred) E way bills : 1 year (Preferred) Bank reconciliation: 1 year (Preferred) Gst: 1 year (Preferred) Work Location: In person

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2ª/2B Date : 13th May 2025 Position ID Replacement / New : New Responsibilities Reason : Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role Show more Show less

Job Description Job Title : Business Analyst – Banking Location : Bangalore, Chennai,Hyderabad,pune. Candidate Specification Any Graduate, 6+ years of experience Job Description Analyze and interpret complex regulatory changes within the banking and financial services domain. Manage and analyze large datasets to drive business decisions and strategies. Collaborate with cross-functional teams to define and refine project scopes and business requirements. Create and manage project documentation including epics, features, and user stories using project management tools such as JIRA. Good knowledge of SQL, Hands on experience of web application/UI design-TABLEAU. Good to have worked on Power BI, Axure and Visio. Should have understanding of the Bank’s Balance Sheet and the reconciliation process thereof. A good understanding of Agile values, principles and methodologies with experience of working within an Agile environment Skills Required RoleBusiness Analyst - Banking Industry TypeIT/ Computers - Software Functional AreaIT-Software Required Education Graduation Employment TypeFull Time, Permanent Key Skills POWER BI SQL TABLEAU AGILE SCRUM FSD BRD UAT FRD REQUIREMENT GATHERING BANKING BFSI CONSULTANT Other Information Job CodeGO/JC/177/2025 Recruiter NameSheena Rakesh Show more Show less

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2ª/2B Date : 21th May 2025 Position ID Replacement / New : New Responsibilities Reason : Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role Show more Show less