4283 Recording Jobs - Page 49

Job Description: Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Only CA Dropped out or CA Inter qualification required. Immediate Joiner required. Age - Less than 28 Years 1 to 2 years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current Salary Expected Salary Notice Period Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person

Payment of bills and recording and accounting for receipts and maintenance of records of all transactions on excel spreadsheets. Daily reconciliation of cash and receipt boxes and recording this on excel spreadsheet. Depositing money and cheques in the bank regularly and maintain good relationship with bank staff. Pay and account for claims to staff. Processing payroll, cash advances, staff claims, and daily entry of receipts including cash, debit memos, advances and bank transfers. Daily checks and reconciliation of cash boxes and unbanked receipts and weekly bank reconciliation checks. Maintenance of the payment sequence and accounts department filing system and file store. Monitoring and reporting exchange rates. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 5 years (Required) Work Location: In person

Basic Function Be responsible for activities include line start up, product verification, labeling, weighing stitching and stacking Continuously improve performance on safety, quality and productivity Roles & Responsibilities Assure daily operation is in line with HSE requirement. Keep good housekeeping in Shop floor to maintain workplace in a required basic condition. Manage the day to day activities include line start up, changeovers, Weighing scale verification, labeling, weighing sealing and Stacking with quality of product. Ensure Zero error in weighing of FG & reduce pellet loss. Responsible for recording to verify each and every finished bags such as cross contamination, stitching and stacking of finished Goods with zero defect in Quality of product. Recording data as per audit requirements of ISO : 9001 : 2015, IATF 16949 : 2016, EMS 14001 : 2015 and MIS reporting (daily, weekly and monthly). Performs the duties of the handover in the production department Min. Qualifications Diploma in any Engineering stream from reputed college. Work Experience 1 - 2 years' experience of relevant industries. Critical Competencies/Behaviors Prudent and enthusiastic. Physical and mental health-You should be physically and mentally fit to perform your job responsibility. Colour blindness- you should not have colour blindness. Competencies Build Partnerships Deliver Results Drive Innovation Grow Capabilities Promote Inclusion Motivational Fit Technical Skills Show more Show less

The Position Responsible for increasing the market penetration of BI products and achieve the sales targets for specific area. Also build relationships and grow BI brand by engaging the opinion leaders in the specified area Tasks & Responsibilities Meet or exceed sales goals through consultative selling and providing a high level of customer service in hospitals and with Health Care Professionals (HCPs). Utilize sales direction and establish effective call patterns to develop and drive sales Develop territory mapping to ensure effective level of call frequency on targeted hospitals and practitioners to advance the sales cycle. Proactively develop customer relationships by understanding / anticipating needs and providing appropriate solutions to advance the sales process. Pursue with business leaders (high potential doctors) in segmentation targeting Plan and organize sales strategies by utilizing Hospital and Clinician reports in a manner that maximizes focus on appropriate targets to achieve sales results Develop and execute business plan for territory with sales plan at the hospital and health care professional level. Execute the plan to accomplish goals per current sales and marketing direction. Complete administrative assignments in a timely manner, maintaining customer records, completing daily call notes and recording of samples. Need to acclimate quickly and use various technology tools Requirements Education : Bachelors degree, Masters degree(e.g. MBBS, MSC), Diploma Will cover territories of Territory of Lucknow Willingness to travel extensively Candidate must be residing on one of the area mentioned. Should be able to learn mechanism of action and clinical application concepts easily Adaptability is critical to quickly respond to changing situations and priorities Demonstrate strong problem solving and decision-making acclimating to various customer needs, interests and processes. Relate to and compare data from different sources. Commit a course of action based on logical assumptions and factual information READY TO APPLY? Click the “Apply On Company website” button. Create an account or sign in and continue to register your profile, upload your resume, and apply in the company site. For any technical issues or additional questions, contact HR Direct. (Note: resumes should not be submitted to HR Direct since job applications are not processed via email or phone call) HR Direct contact information: Phone: +91-22-7145-6700 Email: HRDirect.PH@boehringer-ingelheim.com

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role We are seeking a Security Architect who will join our team and take the lead on developing, implementing, and maintaining our security strategy within our Service Provider organization. As our Security Architect, you will work closely with our leadership team to design and implement effective security solutions that not only protect our business objectives and regulatory requirements, but also provide innovative solutions to stay ahead of emerging threats. Work with Project and Customer resources to continue design and deployment activities and further enhance the PAM solution. Design the Architecture for PAM Solutions using Beyond Trust products. Installation and configuration of Password Safe & Secure Remote Access appliance and its administration. Onboard the servers into Beyond Trust PAM Solution for managing the privilege IDs in the servers and Ensure that least privilege model is pursued. Configuration of smart rules and workflows for managing the PAM environment. Configuration of Access policies, session policies and group policies in Beyond Trust PAM Solutions. Enable session recording and generation of required reports as per customer audit requirements. Optimize session reporting and archiving of session reecords and ensure the customers security policy requirements. Install and configure the software for ensuring the privilege access management for unix & linux environment. Configuring the privileged ids for application-to-application integration Configuring the ssh key based authentication for the privileged ids Integration of Active Directory or any LDAP Directory with Beyond Trust appliances for ensuring the centralized authentication. Implementation of SAML or OAuth for SSO with Beyond Trust Appliances. Demonstrate strong project delivery experience with regard to estimates, planning and deliverables using project management methodologies Provides mentoring and guidance to junior engineers Perform assessment and IGA roadmap for clients Help shape proposal for BT deployments and assessments Help shape statements of work for BT related work Develop deliverable templates and act as subject matter expert for client discussions Your Future at Kyndryl Every position at Kyndryl offers a way forward to grow your career, from a Junior Architect to Principal Architect – we have opportunities for that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Who You Are You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Professional and Technical Expertise: Senior Level consultant with demonstrable experience of 4-5 years in Beyond Trust Privileged Access Management solutions like Secure Remote Access (SRA), Password Safe, Active Directory Bridge, Privilege Management for Unix & Linux. Experience of using Beyond Trust to secure privileged credentials, sessions and endpoints against cyber threats. Good general understanding of Identity & Access Management concepts. Understanding of client security and risk posture of the client. Experience in implementing the functional and non-functional requirements of PAM system. Beyond Trust certification in either of tools like Secure Remote Access (SRA), Password Safe, Active Directory Bridge, Privilege Management for Unix & Linux. Experience in handling incidents, service requests and changes as per ITIL principles. Preferred Professional and Technical Expertise: Integration between SailPoint and Beyond Trust for the provisioning of privileged access to administrators. Knowledge and experience in Unix, Windows, MacOS and Hyper Scalar administration. Understanding of cloud computing technologies, business drivers, and emerging computing trends Experience in Root Cause analysis and problem management skills. Strong verbal and written skills to develop technical documentation and presentations Knowledge and experience in other IAM Infrastructure products. Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Job Summary: We are looking for a highly motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a basic understanding of accounting principles, be eager to learn, and assist with day-to-day accounting and financial tasks. Key Responsibilities: Assist with data entry and recording of financial transactions. Maintain accounting documents and records, ensuring accuracy and completeness. Help prepare financial reports such as balance sheets and income statements. Support in reconciling bank statements. Assist in processing invoices and expense forms. Work closely with the senior accountant to ensure smooth operations of all finance-related activities. Maintain confidentiality of all financial data. Adhere to financial policies and procedures of the organization. Skills and Qualifications: Basic understanding of accounting principles and standards. Atleast have 6 months to 1 year experience Proficiency in MS Excel and accounting software (Tally, QuickBooks, etc. is a plus). Strong numerical and analytical skills. Good communication and organizational skills. Eagerness to learn and grow in the accounting field. Ability to work independently and in a team environment. What We Offer: On-the-job training and mentorship. Exposure to real-world accounting and financial operations. Growth and learning opportunities within the company. Friendly and supportive work environment. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Designation- Admission Counsellor/ Sr Counsellor Working days- 6 days Location- Amity University, Noida Sector-125 Key Responsibilities: Counselling prospective students and guiding them about the different UG & PG courses offered. Counselling through Data Calling, online chat server. Advise students on specific degree programs and admission procedures. Collect the feedback from the participants and consolidate the same Handling queries over telephone Converting leads to admissions. Recording and maintaining and calling on given leads Maintaining telephonic and walk-in record for the day Qualifications: Bachelor's degree in an any field Proven experience in sales, preferably in the education sector or a related industry. Excellent communication and interpersonal skills. Strong sales acumen with the ability to influence and persuade others. Customer-centric mindset with a focus on delivering exceptional service. Ability to work independently and as part of a team in a fast-paced environment. Proficiency in CRM software and other relevant technology tools. Goal-oriented mindset with a track record of achieving targets. Thanks & Regards Priyanshi Human recourses recruiter Contact no - 90447 54865 Email - priyanshi@happystaffers.com Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): What is your current location ? What is your inhand salary ? What is your notice period ? Work Location: In person

Vecmocon Technologies is looking for a detail-oriented and proactive Inventory Controller to join our growing team! If you're passionate about optimizing inventory operations and ensuring accuracy across systems and partners — this role is for you. Job Summary: We are seeking an experienced Inventory Controller to join our team. The successful candidate will be responsible for managing and controlling inventory, ensuring accurate tracking and reporting of stock levels, and resolving disputes with EMS partners. The role requires strong analytical and problem-solving skills, attention to detail, and excellent communication skills. Key Responsibilities: 1. Part Code Identification and Standardisation: Identify and standardise part codes to ensure accurate tracking and reporting of inventory. 2. GRN vs Dispatch Reports: Prepare and analyse Goods Received Note (GRN) vs Dispatch reports, including direct supplies to EMS from vendors .3. Dispute Resolution with EMS Partners: Resolve disputes with EMS partners on a monthly basis, including penalties for misplacements. 4. Partial Payment Releases: Manage partial payment releases till dispute settlement. 5. Conversion Monitoring: Monitor conversion of standard production vs actual production. 6. Inventory Recording: Ensure clear identification of purchases and recording in specific cost centres in Odoo or other ERP in future. 7. Stock Transfers: Transfer stock to R&D & Service through STN in Odoo or other ERP in future. 8. Purchase Register: Maintain purchase register from Odoo or other ERP in future. 9. Stock Reports: Prepare stock reports of EMS partners and as per VECMOCON calculations. 10. Service Issuance and Consumption: Manage service issuance, consumption, and stock records, and intimate service team. 11. Physical Verification: Conduct physical verification of inventory at monthly intervals initially and quarterly in future. Requirements:- Bachelor's degree in Supply Chain, Logistics, or related field- Proven experience (5 years) in inventory control and supply chain management. Strong analytical and problem-solving skills Excellent communication and interpersonal skills. Proficiency in Odoo or other ERP in future & Tally ERP systems. Attention to detail and ability to work in a fast-paced environment. What We Offer:- Competitive salary and benefits package- Opportunity to work with a dynamic and growing organisation- Collaborative and supportive team environment If you are a motivated and detail-oriented individual with experience in inventory control, we encourage you to apply for this exciting opportunity. Job Type: Full-time Pay: ₹500,000.00 - ₹700,000.00 per year Benefits: Health insurance Schedule: Day shift Fixed shift Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 10/06/2025

Mandate 3 – Employees will work full-time from their base location. About the Team:- The Controllership team is responsible right from recording and tracking each financial level transaction to the closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of the financial outlook of the entity which broadly includes: A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure. To ensure books of accounts get audited as per defined timelines and compliance. Quarterly limited review in line with the SEBI (LODR) requirements. Coordination with internal financial control auditors for timely closure of internal audit to work upon financial constraints and observations identified by the audit team and boosting financial level procedures and avoidance of control gaps. Streamlining the financial reporting process of subsidiaries for efficiency and timely finalization of Group financial statements. Finalization of Monthly MIS PL within defined timelines, Facilitating the Bankers, due diligence team, lenders, and investors by sharing the required information on time and reporting the requested details in a defined framework. Facilitating the timely completion of all planned acquisitions with respect to financial activities, such as Financial, legal and Tax due diligence, valuation and coordination etc. What will you get to do here? The individual will be responsible for accounting and reporting for Treasury Reviewing fund requirements, monthly reporting of all treasury activities to Senior Management Analyzing and performing appropriate funding activities (Loans, Deposits etc) Cash and Liquidity management through cash flow planning and forecasting Managing treasury operations and controls (cash pooling/ sweeping) Managing banking relationship Daily cash management Debt Facilities management Produce short, medium, and long-term cash flow forecasts Implement and periodically review the Investment strategy to ensure an optimal mix of risk and return. Analyse and implement financial/accounting implications of changes in standard accounting practice. Close operational / month-end activities in performing accounting and reporting. Prepare and analyze monthly Profit and Loss statements by cost-center as well as a company and share the conclusions from such analysis with management. Establishing controls, checks, and balances during the accounting process and delivering as per the accounting calendar. Drive cross-functional initiatives which require influencing & interpersonal skills. What qualities are we looking for? Experience with at least 4+ years of experience in a similar role. Strong knowledge of Treasury and accounting processes (preferably in the service/food tech industry) Strong understanding of financial markets and debt instruments Knowledge of banking relationships and covenants Appropriate handling of sensitive information Team player with the ability to communicate and coordinate with multiple parties Knowledge of leading controls design, validation, and remediation efforts “We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law” Show more Show less

Experienced Laravel Developer (West Bengal Candidates apply only) Job description · Discussing project aims with the client and development team. · Designing and building web applications using Laravel. · Troubleshooting issues in the implementation and debug builds. · Working with back-end developers on projects. · Testing functionality for users and the backend. · Ensuring that integrations run smoothly. · Scaling projects based on client feedback. · Recording and reporting on work done in Laravel. · Maintaining web-based applications. · Presenting work in meetings with clients and management. Laravel Developer Requirements: · A degree in programming, computer science, or a related field. · Experience working with PHP, performing unit testing, and managing APIs such as REST. · A solid understanding of application design using Laravel. · Knowledge of database design and querying using SQL. · Proficiency in HTML and JavaScript. · A portfolio of applications and programs to your name. · Problem-solving skills and critical mind-sets. · Great communication skills. · The desire and ability to learn. · Problem Solving Skill, Server maintenance. Required Skill sets:- · The minimum experience required is 1-2 years · Experience in PHP 7+ and Laravel 6+ · Experience with React/ Angular / Node will be an added advantage. · Hands-on project experience in the Laravel framework. · Good knowledge of jQuery, Ajax, REST API · Proficiency in SQL scripting and MySQL 5. x. An advanced level of SQL (Stored Procedure/Trigger/Functions) will be an added advantage. · Good understanding of object-oriented principles, and MVC design patterns. Role: Laravel Developer Industry Type: IT Services Education:-Post Graduate or graduate, BCA, MCA, Btech, Bsc etc. Salary: Rs 14000 to Rs 20000 per month Email id:-talentacquisition@devantitsolutions.com Contact Number-7605083834 immediate joining Job Type: Full-time Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Experience: Laravel: 2 years (Preferred) Language: Bengali (Preferred) English (Preferred) Work Location: In person Application Deadline: 17/06/2025 Expected Start Date: 18/06/2025

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- ASSURANCE – STAFF – FAAS – PROCURE TO PAY (P2P) As a member of the EY Assurance Team, the Staff will be responsible for working closely with FAAS Assistant Managers/Managers and Managers on clients and engagements across America and EMEIA regions to provide end to end Procure to Pay services. THE OPPORTUNITY We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team. The role requires prior experience and knowledge of leading Procure to Pay function i.e., purchase order management, Invoice Processing, vendor payments, vendor payment deduction management, tax compliance, ledger reconciliation and period end reporting. KEY RESPONSIBILITIES Responsible for processing of day-to-day recording of all purchase related activities, including purchase order management, invoice processing, payment processing, vendor ledger reconciliation and vendor data management. Validate and review invoices and purchase orders for accuracy, resolving discrepancies or issues as needed. Processing of payment runs, including manual and electronic payments, while maintaining proper documentation and authorization. Perform regular reconciliation of vendor accounts to ensure accurate and up-to-date records. Provide input for timely resolution of queries of vendors, clients and other stakeholder related to procurement activities. Maintain and update records, databases, and documentation as needed in electronic form, for audit purposes. Assistance in development of internal documents, processes, controls, SOPs, and flowcharts to facilitate smooth transaction processing. To identify and implement continuous improvement opportunities for all procure to pay processes enabling more effectiveness and efficiency in the overall delivery framework Ensure adherence to KPIs, SLAs, and manage escalations, if any. Ensure compliance with control procedures, relevant regulatory requirements, and accounting policies. Assist in the development and management of relationships with both external and internal (EY) clients. Ensure high-quality client service delivery, communicate progress to supervisors, and meet client requests in a timely manner. SKILLS AND ATTRIBUTES FOR SUCCESS Strong knowledge and proficient in procure to pay function management. Proficiency in investigating client queries and emerging matters, encompassing regulations and industry norms. Excellent analytical skills for managing multiple tasks effectively. Familiarity with ERP systems like SAP, Microsoft Dynamics D365, Ariba, Right Angle and Blackline, etc. Strong interpersonal skills, bridging organizational boundaries and geographical locations. TO QUALIFY FOR THE ROLE, YOU MUST HAVE Postgraduate in Accounts and Finance. Professional degree like CA, ACCA (UK), CPA, MBA will be an added advantage 0 – 3 years of post-qualification experience in relevant field, including experience in MIS reporting. Proficiency in MS – Excel, MS – Office. Knowledge on Crude oil or Hydrocarbon accounting will be an added advantage. Flexibility and willingness to travel on short notice, as necessary. Strong communication & highly proactive in approach. Flexible and open to US shifts as per business requirements as and when required EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Minitoes FashionwearLLP is seeking a talented and detail-oriented Graphic Designing & Video Editor to join our creative team in Kolkata. The ideal candidate will be responsible for end-to-end graphics & video production — from shooting and lighting setup to editing and final output. You will play a vital role in crafting engaging reels and videos that reflect the brand's vision and speak to our target audience. Key Responsibilities: a) Videography & Video Editing Capture high-quality graphics / video content for promotional, branding, and social media purposes. Operate camera, manage lighting setups, and handle basic sound recording during shoots. Collaborate with the creative team to develop compelling video concepts and storyboards. Edit videos for various platforms (Instagram, YouTube, website, etc.), with a focus on short-form reels. Ensure videos are polished with appropriate transitions, sound effects, background scores, and color grading. Stay up-to-date with industry trends, techniques, and software tools for video content. Manage video assets and maintain an organized video library for future use. b) Graphic Designing Researching topics and theme, creating the design and text associated with it. Meet the minimum weekly requirement of multiple social media graphics, ad graphics, print graphics, presentations and logo designs. Posting the graphics for social media after necessary approval. Creating brand sheet for every customer. Managing the schedule of posts, hashtag research, keyword research, customer commitment and expectation management of customers. Salary: ₹15,000 – ₹18,000 per month Mode: On-site Job Type: Full-time Schedule: Day shift Weekend availability Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 12/06/2025

We are seeking a dedicated Accountancy Teacher to join our team at our school. The ideal candidate must have a passion for Accounting and Education, with the ability to engage students in various, economic , commercial ,scientific and interactive disciplines. **Responsibilities:** - Develop and implement engaging lesson plans in the field of commerce, including accounting principles, recording transactions, preparing financial statements, and analysing financial data- Utilize learning technology to enhance classroom instruction and student learning experiences. - Provide academic advising to students regarding accountancy-related coursework and career paths. - Manage classroom activities effectively to create a conducive learning environment. - Collaborate with colleagues on educational initiatives and participate in education administration tasks. - Utilize library services to enhance student research capabilities. **Requirements:** - >Bachelor's degree in Education or related field with a focus on commerce - Master in Accountancy (M.Com.) - Previous experience teaching accountancy at the senior secondary level is preferred. - Strong communication skills to effectively convey complex commerce and accounting concepts to students. - Proficiency in classroom management techniques to ensure a productive learning environment . - Familiarity with academic advising practices and learning technology tools. - Ability to integrate library resources into lesson plans effectively. This position offers the opportunity to inspire students in the field of science, contribute to their academic growth, and be part of a collaborative educational environment. can contact at;7727905090 email resume at; royalrajasthan.carrier@gmail.com Facilities- Food and Accommodation will be provided by School Job Types: Full-time, Fresher Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Leave encashment Paid sick time Schedule: Day shift Evening shift Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Abu Road, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 2 years (Preferred) Work Location: In person Expected Start Date: 21/06/2025

1. Support & provide customer service via phone calls & chats. 2. Effectively dealing with customers & identify and assessing customers’ needs to achieve satisfaction 3. Taking care of after-sales services 4. Build sustainable relationships and trust with customer accounts through open and interactive communication 5. Answer calls professionally to provide information about products and services, take/ cancel orders, or obtain details of complaints. 6. Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions are taken. 7. Refer unresolved customer grievances or special requests to designated departments for further investigation. Job Type: Full-time Pay: ₹18,000.00 - ₹27,000.00 per month Schedule: Rotational shift Education: Bachelor's (Preferred) Experience: Customer service: 1 year (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Title: Hindi Teacher Location: Indore (On-Site) Job Type: Full-time Job Description: We are looking for passionate and Experienced Hindi Faculty to create high-quality academic content, with a primary focus on Recording Engaging Video Lectures. The ideal candidate should have deep subject expertise, excellent content development skills, and the ability to simplify complex concepts for students clearly and effectively. Key Responsibilities : Video Lectures: Record engaging and well-explained video lessons for Class 11th and 12th ( Hindi ) - Board Exams. PPT Development: Create engaging and visually appealing PowerPoint presentations for lectures. Content Creation: Develop well-structured study materials, including notes, mock tests, and practice questions & provide detailed, step-by-step solutions for questions and problems. Data Preparation: Compile and structure subject-specific data to enhance AI-based learning tools. Lecture Review & Correction: Analyze and improve lecture content for clarity, accuracy, and effectiveness. Syllabus Alignment: Ensure all content aligns with the latest curriculum and examination standards. Collaboration: Work closely with educators and the content team to enhance learning outcomes. Requirements : Bachelor’s/Master’s degree in the relevant subject or a related field. Strong expertise in English with a passion for teaching. Experience (2+ years) in academic content creation, teaching, or ed-tech is a plus. Excellent Communication and Presentation skills. Proficiency in PowerPoint and digital teaching tools. Ability to create engaging and student-friendly content. If you're Passionate about Teaching and want to make learning more Engaging and Effective, we’d love to hear from you! To Apply, share your CV and Demo at career@arivihan.com or at +919201298515 Job Type: Full-time Pay: ₹28,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Vijay Nagar, Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Hindi teaching: 1 year (Required) Work Location: In person

The Position Responsible for increasing the market penetration of BI products and achieve the sales targets for specific area. Also build relationships and grow BI brand by engaging the opinion leaders in the specified area Tasks & Responsibilities Meet or exceed sales goals through consultative selling and providing a high level of customer service in hospitals and with Health Care Professionals (HCPs). Utilize sales direction and establish effective call patterns to develop and drive sales Develop territory mapping to ensure effective level of call frequency on targeted hospitals and practitioners to advance the sales cycle. Proactively develop customer relationships by understanding / anticipating needs and providing appropriate solutions to advance the sales process. Pursue with business leaders (high potential doctors) in segmentation targeting Plan and organize sales strategies by utilizing Hospital and Clinician reports in a manner that maximizes focus on appropriate targets to achieve sales results Develop and execute business plan for territory with sales plan at the hospital and health care professional level. Execute the plan to accomplish goals per current sales and marketing direction. Complete administrative assignments in a timely manner, maintaining customer records, completing daily call notes and recording of samples. Need to acclimate quickly and use various technology tools Requirements Education : Bachelors degree, Masters degree(e.g. MBBS, MSC), Diploma Will cover territories of Territory of Vijayawada Willingness to travel extensively Candidate must be residing on one of the area mentioned. Should be able to learn mechanism of action and clinical application concepts easily Adaptability is critical to quickly respond to changing situations and priorities Demonstrate strong problem solving and decision-making acclimating to various customer needs, interests and processes. Relate to and compare data from different sources. Commit a course of action based on logical assumptions and factual information READY TO APPLY? Click the “Apply On Company website” button. Create an account or sign in and continue to register your profile, upload your resume, and apply in the company site. For any technical issues or additional questions, contact HR Direct. (Note: resumes should not be submitted to HR Direct since job applications are not processed via email or phone call) HR Direct contact information: Phone: +91-22-7145-6700 Email: HRDirect.PH@boehringer-ingelheim.com

Job Title: Junior Accountant – Payables Department: Finance & Accounts Location: Shivaji Nagar, Bangalore Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and proactive Junior 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 Show more Show less

Key Responsibilities: Maintaining Financial Records: Accurately recording and organizing financial transactions, including general ledger accounts and financial statements. Preparing Financial Statements: income statements, and other financial reports. Analyzing Financial Data: Evaluating financial trends, conducting cost analysis, and providing insights to management. Tax Compliance: Preparing and filing tax returns, ensuring adherence to tax regulations. Auditing: Performing internal audits, identifying potential risks, and recommending corrective actions. Reconciling Accounts: Ensuring accuracy in financial records by reconciling bank statements, accounts receivable, and other accounts. Providing Financial Advice: Offering insights and recommendations on financial strategies to management. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Ability to commute/relocate: Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Candidate should have experience in Accounts alt east min 5 years mandatory ? Candidate should have experience in Taxation /Analyzing Financial Data/ Auditing /Reconciling Accounts? Immediate Joiners Preferable and need to work in NHPC Faridabad Haryana ? Experience: Accounting: 5 years (Required) Location: Faridabad, Haryana (Required) Willingness to travel: 100% (Preferred) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- ASSURANCE – SENIOR/ASSISTANT MANAGER- FAAS – PROCURE TO PAY (P2P) As a member of the EY Assurance Team, the Senior/Assistant Manager will be responsible for working closely with FAAS managers/Senior Manager and Senior Managers on clients and engagements across America and EMEIA regions to provide end to end Procure to Pay services. THE OPPORTUNITY We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team. The role requires prior experience and knowledge of leading Procure to Pay function i.e., purchase order management, Invoice Processing, vendor payments, vendor payment deduction management, tax compliance, ledger reconciliation and period end reporting. Key Responsibilities Responsible for processing of day-to-day recording of all purchase related activities, including purchase order management, invoice processing, payment processing, vendor ledger reconciliation and vendor data management. Ensure timely resolution of queries of vendors, clients and other stakeholder related to procurement activities. Collaborate with cross-functional teams to streamline end-to-end procure-to-pay processes, optimizing efficiency and cost-effectiveness. Analyse and interpret complex financial data related to procurement, accounts payable, and working capital management, providing strategic insights to Manager/Senior manager. Maintain and update records, databases, and documentation as needed in electronic form, for audit purposes. To identify and implement continuous improvement opportunities for all procure to pay processes enabling more effectiveness and efficiency in the overall delivery framework. Ensure adherence to KPIs, SLAs, and manage escalations, if any. Ensure compliance with control procedures, relevant regulatory requirements, and accounting policies. Assistance in development of internal documents, processes, controls, SOPs, and flowcharts to facilitate smooth transaction processing. Conduct meticulous reviews of the work carried out by staff and provide insightful commentary. Ensure high-quality client service delivery, communicate progress to supervisors, and meet client requests in a timely manner. Assist in the development and management of relationships with both external and internal (EY) clients. Skills And Attributes For Success Strong knowledge and proficient in handling large-scale Procure to Pay function and control framework management. Proficiency in investigating client queries and emerging matters, encompassing regulations, industry norms, and novel technologies. Excellent analytical skills for managing multiple tasks effectively. Familiarity with ERP systems like SAP, Microsoft Dynamics D365, Ariba, Right Angle and Blackline, etc. Strong interpersonal skills, bridging organizational boundaries and geographical locations. TO QUALIFY FOR THE ROLE, YOU MUST HAVE Postgraduate in Accounts and Finance. Professional degree like CA, ACCA (UK), CPA, MBA will be an added advantage. 3 – 6 years of post-qualification experience including experience in MIS reporting. Proficiency in MS – Excel, MS – Office. Knowledge on Crude oil or Hydrocarbon accounting will be an added advantage. Flexibility and willingness to travel on short notice, as necessary. Strong communication & highly proactive in approach. Flexible and open to US shifts as per business requirements as and when required. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Overview Job Description The Tax Analyst 3 is responsible for the preparation of tax returns, handling tax inquiries and preparing for tax audits. Responsibilities What you will be doing Prepare and/or review transaction tax (sales/use business & occupation gross receipts and property tax) returns for monthly quarterly and annual filings Research identify and assist with correcting transaction tax issues and answer questions from internal departments as well as customers Interpret and comply with state local and international statues regulations and legislation Research tax laws and provide recommendations to manager about how procedures should change Prepare for and assist with transaction tax audits by gathering tax returns and associated work papers Calculate quarterly estimated tax and extension payments and corresponding vouchers Reconcile all tax general ledger accounts Develop and implement continuous tax process improvements Assist with the preparation of internal memoranda and written correspondence/guidance Ensure that work papers and tax returns are prepared in accordance with department policy May provide guidance to other team members. Minimum Qualifications What will make you successful Qualified CA/ CA Inter/ ACCA/M.COM/CMA/B.COM in Accounting Over 5 years of comprehensive experience in preparing and reviewing direct and indirect tax returns, coupled with proficiency in calculating and recording tax journal entries to ensure accurate financial reporting and compliance Extensive Experience in tax Compliance and tax audits, international taxation. Proficient in MS Office Suite including Outlook Word Excel and use of internet resources Good oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact Demonstrated ability to handle sensitive information with discretion and tact Experience with Workday, Avalara or OneSource Self-directed with the ability to manage projects to completion Able to thrive in a flexible fast-paced environment Detail-oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy Excellent critical thinking and problem-solving skills Demonstrated ability to articulate complex topics both verbally and in writing to diverse audiences Dedicated to the success of the team and driven to learn and stay current professionally Competencies Action Oriented Approachability Dealing with Ambiguity Decision Quality Informing Integrity & Trust Interpersonal Savvy Learning on the Show more Show less

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description Job Description This role sits in Visa’s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the North American business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities for North American Business Functions including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of ownership and urgency. Essential Functions Responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information. Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the company's policy application of sound judgment to these projects. Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform ongoing analytical review. Complete complex account reconciliations and journal entries in support of the monthly close process. Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures. Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility. Prepare quarterly and annual reporting packages to support our SEC filings. Partner with key stakeholders to resolve queries and issues. Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk. Handle ad-hoc projects as assigned by the Management. This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs. Qualifications Basic Qualifications: • 8 years of work experience with a Bachelor’s Degree or at least 6 years of work experience with an Advanced accounting degree Preferred Qualifications: • 6-8 years of work experience with a diploma/degree in accounting/finance (or related fields) • CA or ACCA or CPA equivalent with clear progressive professional accounting experience, preferably in a publicly-traded company and/or with a public accounting firm • Knowledge of US GAAP/IFRS and SEC requirements • Proficient with Oracle or similar enterprise accounting system and proficient in utilizing Excel to efficiently analyze data • Strong customer service and communication skills • Must be comfortable working in a fast-paced, rapidly changing environment • Project credibility and knowledge of business acumen • Ability to define/solve end-to-end problems and issues • Strong technical, quantitative and analytical skills. Strong attention to detail and accuracy. • Strong interpersonal and communication skills, including excellent written, oral, listening and presentation skills. Ability to work well under pressure and interact at all levels • Capable of handling multiple tasks, possess good organizational and analytical skills, able to work independently, and be extremely flexible • Welcomes challenging/complex projects and demonstrates an ability for working 'smarter not harder' by making continuous improvement to the efficiency of processes he/she contributes to. • Teamwork is essential to the group, so it is critical that the candidate interact with other team members and managers collaboratively and effectively Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. Show more Show less

What do you think of when you think of insurance? Boring? A snoozefest? Confusing? We get it — and we don’t blame you. Insurance has long been seen as complex and unapproachable. At Ditto, we’re on a mission to change that. We believe insurance should be approachable, helpful, and even a bit fun! That’s why we’ve helped 300,000+ people make smarter insurance decisions, earning a 4.9-star Google rating along the way. But we’re not stopping there. To take this movement forward, we need someone who can bring our brand to life, connect with millions more, and help us become a household name. That’s where you come in. About Ditto: Ditto is part of the Finshots family, a leading financial newsletter with over 500,000 subscribers. Backed by Zerodha, India’s largest stockbroker, we’re on a mission to make insurance simple, accessible, and empowering for everyone. With two LinkedIn Top Startup awards under our belt (2022 & 2023), we’re changing the world of insurance for good — and we want you on our side! About the Role At Ditto, we’re not just making videos — we’re rewriting the way India thinks about insurance. From creating binge-worthy content for YouTube to crafting scroll-stopping Instagram reels, we’re looking for a video wizard who loves storytelling, thrives on creativity, and knows how to keep an audience hooked. This isn’t your run-of-the-mill editing job. We’re scaling our YouTube and social media channels rapidly — with Ditto’s English YouTube already hitting 24k subscribers , Finshots TV amassing 124k subscribers , and a brand-new Hindi channel in the works. If you’re someone who loves a fast-paced environment, has a knack for turning complex ideas into visual masterpieces, and gets excited by the idea of simplifying financial education for millions, let’s talk. What Will You Be Doing? As a Video Editor at Ditto , you’ll be the magician behind the screen. Here’s what your day might look like: Craft killer videos : Edit and assemble video footage for YouTube, reels, and ads to create binge-worthy content that’s crisp, engaging, and visually stunning. Bring visuals to life : Add motion graphics, animations, and effects that pop , while keeping it on-brand. Experiment with AI tools : Use cutting-edge tools like Runway ML, Eleven Labs, DALL-E, MidJourney , and more to push creative boundaries. Make our ads unskippable : Work on short-form content for Instagram Reels, YouTube Shorts, and social media campaigns that stop the scroll. Assist in studio setups : Help with camera handling, lighting setups, and recording sessions for a seamless production process. Keep it sharp : Perform quality checks on video edits, including color correction, sound design, and final touches, to ensure every piece of content meets Ditto’s high standards. Collaborate & innovate : Work closely with our creative team to brainstorm, storyboard, and conceptualize new ideas for visual storytelling. What We’re Looking For 2+ years of experience in video editing and production. Proficiency in software like Adobe Premiere Pro, After Effects, Photoshop, Illustrator , and DaVinci Resolve (good command of After Effects is a must). Experience with camera handling and lighting setups . Familiarity with AI tools like Runway ML, Eleven Labs, DALL-E, MidJourney, and Descript . A keen eye for detail and originality in storytelling. Strong communication skills and the ability to collaborate with teams. Why Ditto? At Ditto, we’re all about making insurance an experience people actually want to engage with. You’ll join a transparent, supportive, and growth-oriented culture where ideas are valued, execution is key, and everyone’s contribution makes an impact. This is a high-responsibility role with the freedom to innovate, grow your team, and help change how millions of Indians understand and experience insurance. What’s In It for You? Competitive compensation Comprehensive Health and Term Insurance The chance to shape the future of insurance education in India At Ditto, you’ll be part of a smart, ambitious, and supportive team. With our flat hierarchy, you’ll have the chance to collaborate closely with people across all levels from Day 1. Unlimited access to our office pantry :) Our Interview Process We value your time and aim to make the process quick and transparent. Our hiring process includes: Introductory call with HR Task round Task presentation/2nd interaction round Founders round Show more Show less

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Responsibilities: • Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams. Meeting the SLA’s and assigned volume on daily basis Ensuring compliances/ adherence to internal policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes Ensure successful delivery of the services and confirm the quality-of-service delivery Discuss operational concerns (if any) with the team leader Maintaining a good level of relationship, education, and resolution of issues Mandatory skill sets: -Accounts receivable, accounts payable, excel, generation of invoices. Preferred skill sets: Finance, accounts Years of experience required: 0-1 year Education qualification: B.Com, BBA, MBA, M.Com, PGDM Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce, Bachelor in Business Administration, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Accounts Payable (AP) Optional Skills Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Show more Show less

Purpose Of The Role To carryout analysis of process, product, and other samples by using standard and other test methods as per product specification/ sample schedule/ supervisor instructions, in order to perform & ensure validity of calibration, verifications, standardisation, and quality control data & update results in LIMS while adhering to safe work practices & guidelines Key Responsibilities And Accountabilities Of The Role Policies, Procedure and Process Adherence Adhere to standard test methods or work instructions and compliance to Quality system procedures Follow applicable HSEF procedures/ practices with awareness about environmental statutory regulations Keep self abreast with leading practices & trends and contribute to the identification of continuous improvement of systems, processes and procedures. Undertake / participate in trainings to enhance competencies and knowledge Quality Assurance Operations Conduct inspection of received routine samples and distribution of samples as per type of analysis to the different sections of the laboratory. Raise concerns with shift in charge in case of abnormal samples or delay of routine sample delivery as per schedule Conduct required tests and confirm test results by using validation techniques prior to reporting to ensure test result reliability. Report deviations in test results to concerned stakeholders Perform on-spot mitigation in emergency situation under the guidance of the shift in charge. Conduct effective sample management and disposal of left over samples Maintain good housekeeping and availability of analytical gears for next experiments Make proper entries of results recording in the raw data book / LIMS / process register / and also maintain the same in the individual raw data book Education Qualifications Bachelor's Degree in Science with specialization in Chemistry (preferred)/ Master's Degree in Science with specialization in Chemistry (preferred) Experience Must have: 2 years of experience in QA/QC discipline Good to have: Experience in similar filed will be preferred Functional / Behavioral Competencies Required To Execute The Role Knowledge of the test procedure and results reporting Knowledge of sample handling Knowledge of process stream samples Product classification and certification Method development and validation Complaint handling & feedback analysis LIMS & SAP-QM Show more Show less

To possess the necessary knowledge and skills and to provide a high standard of clinical nursing care that meets the patient’s needs within the agreed policies. Be responsible for the clinical observation and recording of data relating to patients in the Critical care, ensuring that accurate records of patient care and progress are maintained and reviewed. To make appropriate and safe decisions relating to patient needs and plans, communicating actively with other members of the team wherever appropriate. To record patients current vital signs, monitor GRBS, assess the GCS, insert ryles tube, urinary catheters etc. To work directly under physicians, assisting them during examinations, diagnostic testing, treatments and procedures: Endo-Tracheal intubation and extubation, tracheostomy, insertion of ICD, central venous catheters, arterial lines, picc tail drains, chemo ports or hick man catheters, external jugular lines, suturing and suture removal, surgical dressings, biopsies etc. To administer medications, treatments, and assist with examinations and procedures, as necessary. To conduct an individualized patient assessment, prioritizing the data collection based on the adult or elderly patients’ immediate condition or needs. To conduct ongoing assessments as determined by the adult or elderly patients’ immediate condition or needs. To assess patient for change in status and institute appropriate interventions. To initiate necessary emergency interventions to stabilize patient. To provide advanced life support as needed. To ensure the proper functioning of ventilators monitors and other types of medical equipment's and be skilful in handling such equipment’s. To be skilful in handling and providing care to patients with tracheostomy, arterial line, haemodialysis catheter, ICD, feeding tubes, infusion pumps, drains and various other lines or catheters. To administer intravenous fluids and medications. To order and carry out diagnostic tests as ordered. To collaborate with fellow members of the critical care team. To respond to life-saving situations, using nursing standards and protocols for treatment. To act as patient advocate. To provide education and support to patient families. To provide care for pre- and post-operative patients needing critical care. To practice with increased professional autonomy and assume greater responsibility for decision making within the clinical setting, supported by protocols and patient group directives. Job Type: Full-time Pay: ₹25,000.00 - ₹36,000.00 per month Benefits: Food provided Provident Fund Schedule: Rotational shift Experience: Registered Nurse: 1 year (Required) License/Certification: Karnataka Nursing Council Resgistration (Required) Work Location: In person