Qualification Job Purpose Graduate; 1st division in 10th, 12th and GNM Nursing/BSc Nursing/M.Sc Nursing Relevant Experience 3 months – 5 years of experience in field of Nursing assessing patient’s health problems, providing care to sick, disabled, recovering or injured patients, maintaining important medical records, implementing a nursing care plan and advising patients about maintaining health. Responsibilities Recording medical history and symptoms Administering medication and treatment Collaborating with teams for patient care Performing point of care tests Conducting nursing assessment Monitoring patient’s health Providing support and education to patient and family Maintaining inventory Providing bedside care Operating and care of medical equipment Attending regular in-service education Requirements And Skills Interpersonal relationship skills Listening Team building Perceptual Communication Coordination and cooperation Initiative Moral support and physical approach to patient Computer literacy GNM Nursing/BSc Nursing/M.Sc Nursing Dear Candidate, We are delighted to introduce you to Apollo Hospitals, a leading healthcare provider in India. With a long-standing heritage spanning many decades, Apollo Hospitals has established itself as a trusted name in the healthcare field, consistently delivering exceptional care with compassion. Renowned for our state-of-the-art medical facilities, advanced technology, and a highly skilled and dedicated team of healthcare professionals, Apollo Hospitals is committed to providing quality care and ensuring patient satisfaction in everything we do. Our organization strives to offer comprehensive healthcare services across various specialties and disciplines. From primary care to specialized treatments, we provide a wide range of medical services to cater to the diverse needs of our patients. Our hospital is equipped with cutting-edge technology, modern infrastructure, and an experienced team of doctors, nurses, and support staff who collaborate to deliver the highest standards of healthcare. At Apollo Hospitals, we believe in fostering continuous learning and innovation. We prioritize research and development to remain at the forefront of medical advancements, enabling us to provide the latest treatments and therapies to our patients. We also emphasize preventive care and wellness programs, promoting a healthy lifestyle and helping individuals maintain optimal health. Furthermore, Apollo Hospitals holds a strong commitment to social responsibility. Through various initiatives, we strive to make quality healthcare accessible to all members of society, regardless of their socio-economic background. We actively participate in community health programs, awareness campaigns, and outreach activities to promote healthcare education and support underserved populations. As you join our team, we invite you to embody the values and culture of Apollo Hospitals. Our core principles include prioritizing patient-centric care, fostering teamwork, upholding integrity, and embracing compassion in all that we do. Together, we have the power to make a significant impact on the lives of our patients and contribute to the progress of healthcare in our community. We are excited about the opportunity to collaborate with you, harnessing your skills and expertise to deliver exceptional care and service to our patients. If you have any inquiries or would like to explore more about Apollo Hospitals, please don't hesitate to contact our team. Thank you for joining the Apollo Hospitals family. We are thrilled to begin this journey together, striving for excellence in healthcare. Sincerely, Team HR Job Identification 29236 Posting Date 05/16/2025, 10:21 AM Apply Before 07/31/2025, 10:21 AM Degree Level Graduate Job Schedule Full time Locations Door No. 16 / 111 / 1133, Nellore, Andhra Pradesh, 524004, IN Show more Show less

Qualification Job Purpose Graduate; 1st division in 10th, 12th and GNM Nursing/BSc Nursing/M.Sc Nursing Relevant Experience 3 months – 5 years of experience in field of Nursing assessing patient’s health problems, providing care to sick, disabled, recovering or injured patients, maintaining important medical records, implementing a nursing care plan and advising patients about maintaining health. Responsibilities Recording medical history and symptoms Administering medication and treatment Collaborating with teams for patient care Performing point of care tests Conducting nursing assessment Monitoring patient’s health Providing support and education to patient and family Maintaining inventory Providing bedside care Operating and care of medical equipment Attending regular in-service education Requirements And Skills Interpersonal relationship skills Listening Team building Perceptual Communication Coordination and cooperation Initiative Moral support and physical approach to patient Computer literacy GNM Nursing/BSc Nursing/M.Sc Nursing Job Identification 10307 Posting Date 06/13/2025, 08:16 AM Apply Before 06/20/2025, 08:16 AM Degree Level Diploma Job Schedule Full time Locations Sarita Vihar, New Delhi, New Delhi, 110044, IN Show more Show less

Position Title: Executive/Senior Executive - Billing Department: Corporate Finance Type of employment: Full time Experience: 3-5 years Qualifications: Graduate/Postgraduate Location: Prabhadevi, Mumbai (Near Siddhivinayak Temple) Roles And Responsibilities Generate accurate and timely invoices for corporate clients based on contractual terms and pricing structures. Verify billing data and ensure completeness, accuracy, and compliance with internal controls. Review and resolve any discrepancies or issues related to billing data before finalizing invoices. Monitor billing schedules and deadlines, ensuring invoices are processed and delivered on time. Monthly revenue analysis and preparing revenue reports with summarized commentary for variation. Ensuring correct recording of invoices, unbilled and unearned in the ERP system. Work closely with the management team and business leads for billing inputs and approvals. Automation of the manual processes in excel and customization of reports in ERP Works closely with sales, marketing, business heads, and other support functions in assisting for any Adhoc analysis to enable decision making. Critical Requirements For The Role (Must-Haves) MBA Finance Full time/Part time or BCom or Inter CA with strong technical knowledge. 3-5 years of post-qualification experience in Billing, Accounting, Automation, Revenue. Experience of working in a mid/small size IT company. Excellent with Excel and Intermediate knowledge of ERP. Good communication skills and team player. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company. Show more Show less

Job Identification Job Description: Sr. Engineer Job Purpose Serves customers by providing product and services and resolving product and service problems. Attracts potential customers by answering product and service questions and suggesting information about other products and services. Opens customer accounts by recording account information . Key Technical Skills. Technical Knowledge in Command and Control Centre, Integrated Security System like CCTV, access control, PA etc. Solution designing, Operations & Maintenance, Total Project Management.Knowledge in Networking, IT, IOT System. Detail knowledge in Software like Milestone, Awiros, Lenel, Data conduit concept. Duties & responsibility’s Operations & Maintenance of Command Control Center with all application software & IT & Network with CCTV & Access Control & PA system Field level service representation. LNM & Retrofit Project Execution on schedule time. Breakdown call attend. Manage agreed SLA. Communicate with customer. Maintain EHS safety as per company standards. Lead generation of AMC, LNM & Retrofit. Maintain ethics & integrity as per company policy. Experience Minimum experience should be 05 to 07 years in ISS system with all related hardware & Software. Qualification Diploma/ B-Tech in Electrical/ Electronics/Computer Science Show more Show less

As a Teaching Sociology intern at Unimonks, you will have the opportunity to gain hands-on experience in the field of education while making a positive impact on students' lives. You will work closely with our experienced educators to develop lesson plans, create engaging classroom activities, and provide one-on-one support to students. This internship will allow you to apply your knowledge of sociology in a real-world setting and enhance your teaching skills. Assist in developing and implementing lesson plans for sociology classes Support educators in creating engaging and interactive classroom activities Provide academic support to students and assist with their learning needs Collaborate with other interns and educators to brainstorm ideas for improving teaching methods Attend staff meetings and workshops to enhance your knowledge of teaching practices Help in grading assignments and providing feedback to students Delivery of offline lectures to CUET aspirants. Recording Youtube sessions. About Company: Unimonks is an EdTech start-up envisioned by PhD scholars of JNU, DU, and IIT (Delhi). We create an innovative learning environment for UG and PG entrance exam aspirants. We are passionate about online affordable teaching. Show more Show less

Skills: Sofware Quality Assurance, IV&V, IEEE-29119, C (Programming Language), c++, Test Automation, developing and test, About Us GVR Technolabs Pvt Ltd , an Information Technology services company with expertise in design, deployment and management of hardware and software applications and technology infrastructures. We offer services to improve our clients efficiency, strengthen partnerships, increase profitability, and improve business processes with quality and value in a secure environment. Designation: Software Quality Assurance (IV & V Services) Locations: Bangalore, Karnataka Qualification: B.Tech/BE/M.Tech/ME in ECE/CSE/EEE/ECE/E & TCE or MSc (CS) or MCA Experience Required 2 Years for Regular level Roles & Responsibilities Checklists tailoring and compliance verification for specific Lab/Estt. needs Analysis of software code, design and related artifacts (code, documents, scripts) and preparation of reports High level requirements to low level requirements to design to implementation to test cases traceability and report generation Execution of test vectors, generation of test oracles / data set Test coverage based on test execution plan and report generation Execution of functional, non-functional and endurance tests w.r.t ATP document First level identification, reporting verification on closure of defects & bug Review of documentation for completeness, consistency, traceability and reporting Test measurements reports generation and analysis Static and dynamic testing reports generation and review Development of automated regression test suites and regression testing based as per test plans. Test report generation for certification, where applicable Preparation of required documentation for the air-worthiness certification or equivalent certifications for all levels of criticality Generation of result reports for the IV&V activities carried out Use of configuration tools for software configuration control Configuration audits and report generation Software quality metrics data recording and analysis, and reporting Review of requirements, design, interfaces/ protocols and documents and release the review reports/ audit reports Verification/ updating of low level test plan, test cases and test procedures (Unit testing and module testing) Integration testing and analysis and report generation Requirements based testing &test case generation w.r.t functional requirements Generation of endurance test cases and realization of endurance test beds. Generation of smoke &sanity tests results, review and validation of the same Reverification of identification and reporting on closure of defects & bugs Verification of test beds/prototypes similar to deliverable system Development of test procedure and test scripts for HSI testing based on requirements Execution & reporting and review of HSI testing Phase checks, Integration testing and analysis of final V&V reports End to end traceability review Generation and verification of functional and non-functional requirement test cases. Code walkthrough and review and reporting Object code testing and review and reporting FPGA/ Verilog/ VHDL code review and reporting Third party library testing and report generation Verification of software tool qualification and documentation Impact analysis and change request-based testing and regression analysis Mutation testing with debugging, fault injection at unit, component & system level Defect identification and tracking Preparation and management of trace data Development/ updation of software IV&V plan as per the standard/ guidelines Testing using jigs, simulators and test beds Define IV&V processes and methodologies Review and validation of all test plans, suites and results including automated regression test suites Analysis of software quality metrics data as per established process and product metrics Audit of all reviews Audit of all IV&V processes Validation of deliverable systems w.r.t functional and non-functional requirements Behavioral testing and reliability assessment Generation/ validation of FAT and ATP documents Review of all documents related to qualification and certification and release the same Show more Show less

We are looking for Young Energetic Business Development Executive to join our team as a part of our expansion program to further strengthen our sales and marketing Team The desired candidate should have a good flair in sales and marketing with good communication skills. He should work towards good customers who have stopped or minimized purchasing from us. · He should put more focus on niche products. · Care must be taken in Marketing and promoting niche product. · He should update customers with new technology product on regular basis through mailers/ catalogues etc. · Price lists and catalogues should be sent to all regular customers at regular periods. · Promote and talk to the customers about the wide product range which we have. · He should focus on product where we were strong like leading brands. · He should train customers on handling certain delicate materials, so no physical damage or other problems arises. · He should update people on mother boards and CPUs and memories which will suit them in right way. · He is responsible for conducting road-shows, events and technical training. · Sales cycle should be maintained and he should make sure that all the products are being sold on regular basis. · He should focus on corporate and direct sales. · Should identify areas where we are weak and should improve on that. · E-mails should be checked twice or thrice compulsorily without fail. · Analyze the new customers infra and ability to go for credit. · Receiving feedbacks from customers to improve business · Getting new references from old customers. · Requesting for more demo to the customers. Graduate with minimum 3-5 years of working experience. Only Male candidate can apply 1) Business Development Managers are responsible for tracking, recording, and monitoring sales within a region. 2) Specialized knowledge or experience in selling IT related products. 3) This role requires strong communication and interpersonal skills. 4) Constantly meeting the customers for creating the lead. 5) Regularly review sales data & Funnels and create opportunity to achieve the given target.

I. Video Editing • Edit high-quality content for Instagram Reels, YouTube videos, Shorts, and other digital platforms. • Implement creative elements such as transitions, subtitles, background music, and branding. II. Webinar & Workshop Support • Assist in the setup, coordination, recording, and post-production of webinars and workshops. • Contribute to the design and editing of online courses in collaboration with the clinic's team. III. Photo Editing & Visual Design • Design compelling thumbnails for YouTube and course platforms. • Edit visuals for Google ads and other digital marketing needs. • Support the preparation of clinic-related documents including prescriptions and brochures. IV. Front Desk & Client Communication • Provide basic support in front desk operations, including greeting and communicating with clients. • Assist with appointment coordination and follow-up communications. V. Miscellaneous Tasks & Ad-Hoc Duties • Perform any additional tasks assigned by management on a daily basis. • Adapt to new roles and responsibilities as per business requirements. • Execution of any additional work given by the company from time to time as per the requirement of the business to support the mobile application and that fits your capabilities for which you have been hired or for which the company feels you are capable of.

A CCTV Technician is responsible for installing, maintaining, and repairing closed-circuit television systems. This includes designing, installing, and troubleshooting CCTV cameras, DVRs, and related hardware, as well as providing technical support to users. Troubleshooting and Repair:- Diagnosing and fixing issues with CCTV systems, including camera malfunctions, connectivity problems, and recording errors. Key Responsibilities:- Install CCTV cameras and surveillance systems in various locations. Maintain and repair existing CCTV systems. Perform regular system inspections to ensure optimal performance. Troubleshoot and resolve technical issues with CCTV equipment. Collaborate with security and IT teams to integrate and maintain surveillance systems. Provide training and support to end-users on system operation. Document system configurations, maintenance activities, and service logs. Stay updated on the latest trends and technologies in video surveillance.

We are seeking a Trainee Executive to join our pharmaceutical team. This entry-level position offers hands-on exposure to the regulated manufacturing environment, quality standards, and documentation practices critical to the pharma sector. It's an excellent opportunity to learn, grow, and build a strong foundation in the pharmaceutical industry. 📍 Location: Fab City, Thukkuguda, Hyderabad. 🎓 Qualification: B.Pharm / M.Pharm / D.Pharm / B.Sc (Chemistry / Microbiology) 🕒 Experience: 0–1 Year (Freshers encouraged to apply) 💰 Salary: As per industry standards 🔧 Key Responsibilities: Depending on the assigned department (Production / QA / QC / RA), the trainee will: 🏭 Production: Assist in manufacturing and packaging activities of solid or liquid dosage forms Monitor production parameters and line clearance under supervision Maintain equipment and area hygiene as per SOPs Ensure adherence to cGMP during production processes 🧪 Quality Control (QC):Support analytical testing of raw materials, in-process, and finished goods Assist in sample preparation, instrument handling, and data recording Maintain lab cleanliness and calibration records Follow GLP (Good Laboratory Practices) 📋 Quality Assurance (QA):Assist in documentation, BMR/BPR reviews, and SOP updates Participate in internal audits and deviation tracking Monitor quality compliance on the shop floor Help in implementing CAPA and change control procedures 📦 Warehouse & Supply Chain: Assist in inventory checks, raw material issuance, and dispatch Maintain ERP entries and physical stock reconciliation Follow GMP storage conditions and documentation norms ✅ Desired Skills & Traits: Good understanding of pharma terminology and GMP concepts Basic computer knowledge (MS Excel, Word, ERP preferred) Willingness to work in shifts, especially in production roles Strong attention to detail and discipline Eagerness to learn and build a career in the pharmaceutical industry 📞 Contact Us to Apply: V Srikanth HR Department – [ADYAHR BUSINESS SERVICES PVT LTD] 📱 Phone/WhatsApp: +91-8341989144 / 88850 81666 📧 Email: hr@adyahr.com

Company - Netambit pvt Ltd Position: Business Development Executive (BDE) Process Name: Reverse Logistics ( Soundbox & Revisit ) Minimum Education: 12 th Pass Salary: 25K-25K CTC + TA and Incentives as planned by Company Bike Mandatory Job Description : 1)Responsible for executing reverse logistics operations by collecting inoperative devices (Sound boxs ) from assigned merchants and accurately recording responses in the designated application. (2) Device collection , Data Capture , Return Device , Coordination , Reporting . 2) Candidate have to do Revisit on merchants and Reactive them . Inactive Soundbox and Revisit Data will be provided

Job Title: Accountant – Payables ( Senior & Junior) Department: Finance & Accounts Location: Shivaji Nagar, Bangalore Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and proactive Accountant – Payables to join our Finance team. The ideal candidate will handle day-to-day accounts payable functions including invoice processing, vendor reconciliation, and payment tracking, while ensuring accurate recording in the "Zoho accounting system". Key Responsibilities:  Process vendor invoices and ensure timely and accurate entries in the Zoho accounting system  Reconcile vendor accounts and resolve discrepancies on a regular basis  Track due payments and assist in preparing payment schedules  Coordinate with internal teams and vendors for invoice clarifications and approvals  Maintain proper documentation and records of all payables  Support monthly closing activities related to accounts payable  Assist with audit-related tasks and provide necessary data when required Key Requirements:  Bachelor’s degree in Commerce, Accounting, or a related field  1–2 years of experience in accounts payable or a similar role  Working knowledge of accounting principles  Hands-on experience with Zoho Books or similar accounting software (preferred)  Good Excel and data entry skills  Strong attention to detail and organizational abilities  Effective communication and interpersonal skills Interested candidates can send CV to emapptechenterprise@gmai.com

Job Title: Offline Field Audit Couple Location: Various cities in India (Cities mentioned in the google form below) Job Overview: We are seeking enthusiastic couples (male-female, male-male, or female-female pairs) to perform offline field audits for properties in your city. This role involves visiting hotels, capturing specific details through video and photo documentation, and reporting back on your findings. Your daily target is to audit a minimum of 10 and a maximum of 15 properties. You will be paid INR 2000 to INR 3000 daily based on successful/unsuccessful audits. Key Responsibilities: 1. Before Check-In: - Screenshot the Price: Before entering the hotel, take a screenshot of the price mentioned in the property's application. - Setup Recording Devices: - Enable video mode on your partner’s device. - Enable audio recording on your device. The online payment process must be executed from your phone with audio recording only, ensuring no interference with the video recording on your partner’s device. - Tip: Keep the phone’s brightness on the lowest setting while recording the video to avoid screen glare. 2. During Check-In: - Receptionist Interaction: - Ask for the receptionist’s name directly after the entire conversation if they are friendly enough. - If not, follow Plan B: Request the QR code for online payment, and while completing the payment, randomly ask if the number on the receipt is the receptionist's personal number. 3. Room and Washroom Documentation: - Video Recording: - Record the room and washroom, mentioning the following points: 1. Name of the hotel. 2. Room number (mention the floor). 3. A brief overview of the conversation between you and the receptionist. 4. Mention the receptionist’s name. 5. Condition of the room (cleanliness, size, etc.). 6. If the room doesn’t match the photo provided by the hotel in the property's application. - Photo Documentation: - Click a selfie in the GPS camera inside the room. - Click 5 photos of the room in the GPS camera, capturing things that do not match the photo provided by the hotel in the property's application. 4. Data Submission: - Send the video and audio recordings to the project manager over WhatsApp before filling out the form. - Carefully fill out the form, upload the correct documents, double-check, and submit. 5. After Check-Out: - Click a selfie with the hotel in the background. - Take two photos of the property (front view) in the GPS camera. - Immediately send the photos to the project manager before reaching the next location. Daily Target: - Audit a minimum of 10 and a maximum of 15 properties per day. Compensation: - INR 2000 to INR 3000 daily based on the number of successful/unsuccessful audits. Application Process: - If interested, please fill out the Google form provided below or ping at 8599091009 (A. Roy) https://forms.gle/f3EkCqwEfBJEAWdW6 Best Regards, Hazzten

Responsibilities Recording of accounting entries in Accounting Software Prepare and issue E-Way bill & E-Invoices accurately and on time Maintain and update accounts receivable/payable files and record Knowledge of TDS,GST return, etc. Customer/Vendor Reconciliation Prepare regular reports/MIS for management Candidates with Advanced Excel skills will be an added advantage. Experience on Account Finalisation will be an added advantage Good Communication and Leadership skills People with experience in manufacturing companies will be preferred Experience in HR Processes will be an added advantage Candidates on Harbour line or within 1 hour travelling distance from Chembur, Mumbai will be preferred.

About Vcheck Vcheck is a human-led, technology-enabled due diligence background check firm, annually conducting over 18,000 international investigations. We specialize in risk-based assessments for lending, investments, KYC, vendor onboarding, M&A, IPOs, executive placements, and overall third-party portfolio risk. Our hybrid approach delivers the financial and reputational intelligence needed for confident decision-making. Founded in 2012 and based in New York City, Vcheck has experienced rapid growth, industry recognition, and five consecutive appearances on the Inc. 5000 list. About The Role The Manager, Due Diligence will play a critical role in overseeing and optimizing the operations of our Due Diligence investigative teams. This position is responsible for providing strategic direction and leadership to Associate Managers and their teams of investigators, ensuring the delivery of high-quality, complex investigations, including standard domestic reports, special research projects, and client-specific analyses. The Manager will uphold company policies, industry guidelines, and regulatory compliance, with a strong focus on meeting Key Performance Indicators (KPIs) and exceeding client satisfaction targets through robust qualitative and quantitative measures. This is a fully onsite position in our Pune office. What You'll Be Doing Oversee daily operations of the Due Diligence department, including workflow management, resource allocation, and troubleshooting complex investigative challenges. Lead and mentor a team of Associate Managers and Leads, fostering their professional development and ensuring consistent performance across all investigative teams. Serve as a primary point of escalation for Associate Managers and their teams regarding intricate investigations, client inquiries, and operational issues. Strategically plan and optimize workflow processes to enhance efficiency, eliminate bottlenecks, and ensure timely completion of all investigations. Develop, track, and analyze comprehensive Key Performance Indicator (KPI) metrics for the entire Due Diligence department, providing regular reports to senior leadership. Conduct performance reviews and provide constructive feedback to Associate Managers, identifying trends and implementing strategies for continuous improvement across individual contributors and teams. Establish and maintain a regular meeting schedule with Associate Managers, including bi-weekly 1:1s and monthly team meetings, to discuss performance, challenges, and departmental goals. Drive the implementation and establishment of new department initiatives, collaborating directly with senior leadership to align with organizational objectives. Partner with project teams to ensure the Due Diligence function's alignment with solution scope and to maintain stringent requirements traceability for all projects. Oversee and, as needed, personally conduct detailed public record due diligence investigations on individuals and entities for critical investment and lending purposes, ensuring accuracy and compliance. Ensure the production of accurate, precise reporting across the department, consistently meeting and exceeding established KPIs and client expectations. Manage and cultivate relationships with outside third-party firms for document retrieval, court runner services, and specialized research, ensuring efficient and effective support for investigations. Contribute to the development and refinement of departmental policies, procedures, and best practices, ensuring compliance with all relevant regulations, including FCRA. Perform other duties as assigned About You Key requirements: We're looking for someone who is passionate about joining a diverse team and is driven to achieve results through ownership, process optimization, and upstanding character. If this describes you, we encourage you to apply, even if you don't meet every requirement listed. Bachelor's degree in Criminal Justice, Political Science, International Studies, or a related field. 5+ years of progressive experience in a relevant field, with a strong focus on complex investigations. 3+ years of proven management experience, specifically leading and developing teams in a due diligence or investigative capacity. Experience working with a US based company strongly preferred. Extensive public record investigation experience, encompassing criminal records, civil records, regulatory filings, and complex legal documents. In-depth knowledge and practical application of FCRA regulations and other relevant compliance frameworks. Demonstrated ability to thrive in a fast-paced, high-pressure environment, expertly prioritizing workloads and balancing multiple, competing deadlines. Exceptional discretion and experience handling highly confidential and sensitive information. Proficiency with due diligence databases such as LexisNexis, Westlaw, TLO, and other specialized research tools. Proven ability to work both independently and collaboratively within a dynamic team environment, fostering cross-functional cooperation. Physical Requirements The ideal candidate must be able to complete all physical requirements of the job with or without a reasonable accommodation: While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, and use hands and fingers to operate a computer, telephone, and keyboard. Specific vision abilities required by this job include close vision requirements due to computer work. Why us? You Will Be Joining a Cutting-edge Company, Where You Will Tackle Complex Challenges And Work With The Very Best In The Industry. In Addition, We Offer Competitive compensation package Comprehensive benefits, including GHI coverage for you & your loved ones Flexible vacation policy, encouraging you to take the time you need Comfortable shift(s) to maintain work life balance Annual wellness allowance to support your health and well-being Quarterly team events, fun team activities monthly happy hours to refresh mind and soul. A fun and collaborative work environment where you'll be supported by a team of dedicated and collaborative colleagues Additional equipment support, if needed, for your workplace A vital role in shaping our company's future Please be aware that Vcheck uses AI-powered note-taking, interview recording, and transcription tools to ensure accuracy and efficiency during our talent acquisition processes. By participating in the application and interview stages, you acknowledge and consent to the use of these technologies. Vcheck is proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, color, ancestry, religion, sex, age, national origin, sexual orientation, gender identity, disability, genetic information, veteran status, or any other factor protected by applicable law. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, transfer, leave of absence, compensation, benefits, and training. Vcheck expressly prohibits discrimination and harassment of any kind based on race, color, ancestry, religion, sex, age, national origin, sexual orientation, gender identity, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. No matter what background you bring with you, if you are committed to excellence and good at what you do, we welcome you to apply to join us and encourage you to come as you are. Show more Show less

We are seeking a detail-oriented Data Associate to join our growing team. As a Data Associate, you will work closely with our product managers, financial analysts, and engineers to ensure high-quality data integration, analysis, and maintenance. The ideal candidate will have a passion for working with large datasets, a strong analytical mindset, and a desire to make an impact in the financial technology space. Responsibilities: Work with large datasets to ensure data accuracy, consistency, and integrity across databases. Partner with Product and Engineering teams to identify and implement process improvements and automation tools to enhance data quality and operational efficiency. Support internal teams by creating and maintaining internal reports and dashboards. Diagnose and highlight data pipeline issues, escalating complex problems as needed. Respond promptly to data-related inquiries and requests from clients, internal teams (Sales, Services), and external data providers/partners. Collaborate with regional teams on shared operational workflows and cross-functional projects. Maintain and update team resources and procedural documentation, and ensure accurate recording of metrics for internal reporting and analytics. Conduct daily verification checks to ensure the accuracy and timely availability of client portfolio data, adhering to defined SLAs. Requirements: Bachelor's degree in a relevant field (Mathematics, Statistics, Data Science, Finance, Economics, or related disciplines). GPA of 8.0+ is required Strong understanding of data management and analytics. Proficiency in Excel and/or other data analysis tools. Excellent communication and interpersonal skills for engaging with internal and external data partners. Consistent track record of multitasking and prioritizing effectively in a fast-paced environment, and remaining calm under pressure. Open to working flexible hours (early morning, day shift, evening shift) Show more Show less

Job Description Job Title - Treasury Lead Job Overview - A Treasury plays a crucial role in managing an organization’s cash flow, liquidity, banking relationships, and financial risk. The position combines accounting and finance responsibilities to ensure proper recording, reporting, and optimization of all treasury-related transactions. Key Responsibilities Monitor daily cash positions and manage liquidity across multiple bank accounts. Process and record treasury-related transactions such as bank transfers, FX trades, loan payments, and interest accruals. Perform regular bank reconciliations and ensure timely resolution of variances. Prepare and analyze short-term and long-term cash flow forecasts. Record journal entries related to treasury activities in compliance with accounting standards (GAAP/IFRS). Maintain and reconcile intercompany loans, investments, and debt schedules. Ensure compliance with internal controls, SOX requirements (if applicable), and external regulations. Liaise with banks for account maintenance, documentation, and transaction execution. Support month-end and year-end close processes, including reporting and audit support. Skills Required Skills & Attributes RoleTreasury-Lead Industry TypeIT/ Computers - Software Functional AreaFinance/Accounts/Taxation Required Education B Com, B. COM Employment TypeFull Time, Permanent Key Skills FIXED DEPOSITS FUND MANAGEMENT FX SETTLEMENT TREASURY ACCOUNTING Other Information Job CodeGO/JC/182/2025 Recruiter NameMadhumitha Key Skills FIXED DEPOSITS FUND MANAGEMENT FX SETTLEMENT TREASURY ACCOUNTING Other Information Job CodeGO/JC/182/2025 Recruiter NameMadhumitha Show more Show less

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/CA Inter/CS Inter 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. 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. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Good Accounting Skills Good Communication Skills 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 BCom,CA Inter,CS Inter Show more Show less

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops 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. 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. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Problem-solving skills Strong analytical skills Written and verbal communication Ability to work well in a team Ability to handle disputes 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 BCom Show more Show less

Summary Position Summary CXO – End User Support A person having high aspirations and passion to provide Technology support to accomplish their vision in Deloitte. CXO is the vital point of contact for all IT related incidents and service requests. Ability to demonstrate and communicate effectively with a wide variety of people in a dynamic, fast-paced environment, which provides services in a professional manner, through email, phone, in person (Walk-in Customers). You need to be a highly motivated team player with the skills and ability to manage ambiguity. Work you’ll do Focus on delivering world class customer service to every customer coming to the ITSWalk-up. Provides Hardware and Application Support. Asset management and tracking of hardware and software. This duty requires knowledge of existingprocesses. Install and configure firm-standard images on laptops &desktops. Interface with outside customers and vendors asrequired. Follow the direction of immediate supervisors or managers to implement newtechnology. Provideafter-hoursemergencysupportonarotationalbasisasoutlinedperITSservicelevelagreements. Provides Mobile Device deployment & support; activities include Technology support guidance and recommendations, activation, account modifications, configuration, testing, problem identification and resolution. Grows relationships with business users at all levels in the organization. Promotes ITS services, engages customers to understand business needs and maintains ownership for problem resolution. Maintains other technology related updates to enhance the customerrelationship. Adhering to existing processes. Documents problems and resolutions for knowledge bases, original equipment manufacturer (OEM) vendors, and service desk tickets. Adheres to policy and Service Level Targets (SLT’s) through accurate recording of service activities, asset transactions, data retention, and PC compliance activities. Performs password resets and workstation management in ActiveDirectory. Supports and provides training for Audio/Video Conference equipment throughout the office. This would include various projection equipment, Daily check and event startup and support of Video Conference Systems (Television/Cable systems). Assists infrastructure teams (LAN, WAN, Telephony) where local hands-on activities arerequired. The team CXO team is proud to be part of Deloitte’s Information Technology Support Services spread across Hyderabad, Mumbai, Bengaluru, Delhi, Pune, Kolkata and Chennai. This team is responsible for accomplishing various Technology support tasks at the ITS walk-up to deliver world class Technology support. This team takes care of new hire laptop setup, End of Lease activity, PDA support, Printer support & VC support at local offices. Qualifications Required: B. Tech, BE & EngineeringGraduates Technical troubleshooting, Strong Microsoft Office (Outlook, Word, Excel, Power Point, Teams), Zoom, Windows and MAC operating systems, mobile device hardware and software, networking, video conferencing, Audio/Video, Telephony equipment, Active Directory administration will be an advantage. Preferred: ITIL –Certification Microsoft MCITP –Certification A / N+ Certification aplus Industry certifications such as Dell or HP aplus Basic knowledge of overall network/systemssecurity Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Requisition code: 304703 Show more Show less

Welcome to Fuzure Consultancy Services – a dynamic and rapidly expanding Staffing and Software services organization headquartered in Hyderabad, India. Since our establishment in 2012, we've been at the forefront of driving innovation and excellence in the industry. About Us: We're committed to delivering exceptional solutions to clients spanning diverse industries globally. Our unwavering dedication to excellence has earned us the trust of numerous organizations, both large and mid-sized. Fuzure's impact can be felt in reducing time, money, and recruitment costs for our valued partners. Why Choose Fuzure? Fuzure Consultancy Services has proudly developed associations with esteemed entities, including CMMI Level 5, Level 3, and various mid-sized companies across industries. In a remarkably short period, we've achieved these milestones, showcasing our commitment to quality and performance. Our dedicated team is relentless in meeting client requirements and exceeding expectations within specified timelines. Services We Offer: Fuzure serves as your comprehensive platform for streamlined services under one roof: Staffing & HR Solutions Software Consulting R&D Center Management Get in Touch: For more information and inquiries, reach out to us: Email: sales@fuzure.com Phone: +91 78423 66937 | +91 9177351577 Thank you for considering Fuzure Consultancy Services as your partner in growth. Warm Regards, Team Fuzure The Role Job Duties & Responsibilities Working with Project Managers / Clients to determine needs and applying / customizing existing technology to meet those needs. Maintaining and supporting multiple projects and deadlines. Recording work progress on a weekly basis. Working as an onsite offshore coordinator Excellent communication skills. Ideal Profile Skill Set Proven experience with Microsoft .NET technologies including .Net Core 6 and Angular 12 and above. Languages : C#, SQL/T-SQL, JavaScript/jQuery, VBScript, HTML. 6+ years of experience with C#, Asp.net, JavaScript, jQuery, SQL Server. Experience building, Testing, Deploy and Modifying existing Web services/WCF. Must have strong database skills with SQL Server. Experience working on Source controls like TFS, VSS. What's on Offer? Work within a company with a solid track record of success Leadership Role Join a well known brand within IT Infrastructure / Blockchain / Cloud Computing Show more Show less

We are an automotive start-up company that was founded in Hong Kong in 2018 and officially opened its doors in November 2019. During that period, Hong Kong was going through social unrest immediately followed by the pandemic. Riding along this growth, and the opportunity posed by the growing awareness and demand for electric vehicles, we are now looking to expand its horizon. To power this growth, we are now in the process of hiring seasoned professionals to help the Company realize its vision. The Role You Will Be Responsible For ClickUp Workflow Management: Monitor and update task workflows across all departments to ensure accurate progress tracking and accountability. Recurring Task Oversight: Track and follow up on recurring tasks to ensure consistency and completion. Calendar & Meeting Management: Arrange internal and external meetings, manage calendars, and take comprehensive meeting minutes for team distribution. File & Document Organization: Maintain digital file systems including organizing, renaming, and archiving files across shared drives. Email & Communication Support: Professionally respond to and organize incoming emails; prioritize as needed for leadership. Project Support: Support various teams by assisting with project timelines, deliverables, and updates across platforms like Google Sheets, ClickUp, and Dear Inventory. Research & Reporting: Conduct research on market trends, competition, and relevant industry topics; prepare reports as needed. Customer Service Support: Act as a first point of contact for inquiries, providing courteous and helpful responses. SOP Documentation & Video Recording: Create and maintain Standard Operating Procedures (SOPs) in written form, and record SOP videos following the company’s standards for clarity, tone, and branding. Ad Hoc Admin Tasks: Assist with various administrative tasks as assigned to support business operations. Ideal Profile Proven experience as a Virtual Assistant or similar administrative role. Excellent written and verbal communication skills in English. High level of attention to detail, organizational, and follow-through skills. Strong experience with project management tools, especially ClickUp. Ability to manage schedules and appointments independently. Comfortable juggling multiple priorities and working across departments. Tech-savvy and eager to stay updated with new tools and platforms. Skilled in both creating SOP documents and recording clear, concise SOP videos. Effective documentation skills – able to turn conversations into clear written outputs. Self-starter with a positive attitude and a willingness to go the extra mile. Able to work under pressure in a fast-paced environment. Fresh graduates are welcome to apply if highly motivated and trainable Essential Requirements For Remote Work Reliable Laptop or Desktop Computer. Stable and high-speed internet connection. Power source and backup internet connection in case of electricity interruptions. What's on Offer? Great work culture Flexible working options A role that offers a breadth of learning opportunities Show more Show less

As an Assistant Manager - Accounts Payable, you will be responsible for end-to-end accounts payable operations, travel and expense (T&E) management, and month-end accounting support. This role will play a critical part in driving accuracy, compliance, and efficiency within finance processes. Invoice Processing & Accounts Payable Process vendor invoices and ensure accurate accounting in SAP. Review and verify invoices for completeness, accuracy, and compliance with company policies. Match invoices with purchase orders and goods receipts to validate correctness. Ensure timely recording of invoices and coordinate payment processing. Maintain organized documentation for audit and reference. Expense Management Process and review employee travel and expense reports using the GEMS tool. Ensure reports are supported by proper documentation and comply with company policies and relevant regulations. Identify and correct errors or violations in submitted reports. Guide employees on expense submission procedures and policy compliance. Monitor and enforce adherence to T&E policies, minimizing non-compliant or fraudulent claims. Month-End & Reporting Support monthly closing activities, including expense accruals and prepaid expense accounting. Prepare month-end variance analysis and commentary for management. Conduct ARMS (Balance Sheet Reconciliation) post month-end and ensure timely closure of open items. Generate periodic and ad-hoc reports on invoice status, KPIs, and improvement metrics. Compliance & Audit Support Liaise with internal and external auditors by providing necessary documentation and clarifications. Address queries from auditors and internal stakeholders efficiently. Support tax team in providing GST and TDS-related data during monthly closings. Process Improvement Continuously identify and recommend opportunities to streamline, automate, and enhance invoice and expense workflows. Propose and assist in implementing Procure-to-Pay (PTP) process improvements to drive operational excellence. Stakeholder Communication Effectively communicate with vendors, suppliers, and internal departments to resolve discrepancies or issues promptly. Provide administrative and ad-hoc support as required by the Finance leadership. Education CA Inter or M.com. Experience 7 to 10 years of experience in corporate finance with a focus on accounts payable. Strong command of Microsoft Excel, including pivot tables, advanced formulas, and data analysis. Experience in using ERP systems, preferably SAP. Proficiency in using expense management tools such as GEMS. Soft Skills Strong analytical and problem-solving skills. Effective verbal and written communication abilities. Attention to detail and accuracy. Ability to manage multiple tasks and meet tight deadlines. Show more Show less

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As an Assistant Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLAs (Service Level Agreements) and timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce Graduate with a minimum of 6+ Years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc. Show more Show less

The Finance Acctg Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual. Responsibilities: Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables. Supervises day-to-day work of junior level employees. Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. Review and examine key controls for accounting process within the process handled. Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes. Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion. Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution. Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area. Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals. Directly impacts the leadership in assigned process through responsibility for delivery of end results leading to business solutions. Ensures essential procedures are followed and contributes to defining standards. Provides assurance and partners with audit team to monitor controls and accuracy of accounting. Persuades and influences others through strong communication and diplomacy skills Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education 5-8 years of experience in accounting management with commensurate stakeholder management experience Education: Bachelor’s/University degree or equivalent experience ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Financial Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster. Show more Show less