411 Sage Jobs - Page 12

Position: Service Coordinator_Freshers Location: Andheri West Experience: Freshers to 6 months Salary: 22k to 27k Education: After 10th /12th Diploma or Bachelor in Engineers is Mandatory Reporting to General Manager - Service Kindly note: Male candidate is required Job Description: Roles and responsibility: Managing Spares Inventory / Dispatch Compiling Monthly Report TW Complaint, Sending Quotes Spares Order with Group Company Extracting Reports from SAGE Service Software Documents Support as required Etc. All Activities PAN India Travelling outside the office- As required. Mandatory Skills : Good Knowledge of Computers Especially Excel, Word and English Spoken/written Communication skill. Other Skills : Problem Solving & Supportive Attitude Very much open for new challenges and responsibilities as per Job needs time on time basis. Details (If Any) : Warehouse and Local Field Visit to understand TW Complaints as per request Only. Interested candidates can apply!

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. Those in Microsoft Dynamics ERP at PwC will specialise in analysing client needs, implementing ERP software solutions, and offering training and support for seamless integration and utilisation of Microsoft ERP applications. This will enable clients to optimise operational efficiency and achieve their strategic objectives. 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. " Responsibilities for D365 and Dynamics AX HR Functional Consultant Functional Consultant/Lead for the implementation of the D365 and AX 2012 HR system Create or evaluate a breakdown of your clients’ businesses processes so that you can identify and link functional and non-functional requirements Run workshops with clients, consultants and client leaders to analyze and design solutions for any application, and handle gaps detected during prototyping Identify workarounds in the system and propose changes to customer business processes to solve certain issues and avoid redundancies in the processes Work with the technical team to make sure that your clients' needs are incorporated into the specifications and functions Provide data migration solutions using Excel Add-in, custom scripts, DIXF, and data entities. Work with third-party vendors to complete integrations with AX (payroll, active directory, recruitment, middleware, training, e-Learning). Experience of configuration of data flow between D365 HR and D365 F&O systems would be an added advantage Documentations and train your clients to use the system Support testing the proposed system and train users Requirements for D365 and Dynamics AX HR Functional Consultant Educational Background: MBA Knowledge of the HR modules within Microsoft Dynamics AX 2012/D365 HR Experience and knowledge with Microsoft Dynamics AX 2012/D365 HR Demonstrates an understanding of business processes and business practices Previously involved in full life-cycle projects Previously involved in implementation Willingness to travel Relevant certifications would be an added advantage Mandatory skill sets- D365-HRMS Preferred Skill Sets- D365-HRMS Years of experience required- 7-10 Education Qualifications- BE/B.Tech/MBA Education (if blank, degree and/or field of study not specified) Degrees/Field Of Study Required Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Sage HRMS Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Continuity Management (BCM), Business Performance Management, Communication, Continuous Process Improvement, Creativity, Customization and Development, Data Flows, Data Integration, Delivery Excellence, Downtime Reduction, Embracing Change, Emotional Regulation, Empathy, Ensuring System Interoperability, Enterprise Resource Planning (ERP) Software, ERP Strategy, Implementation Research, Inclusion, Informatics, Intellectual Curiosity, Internal Control Consulting {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Show more Show less

Job Summary We seek a detail-oriented and experienced Accounts Executive with expertise in International Accounting and compliance (Preferably UK). The candidate will manage all day-to-day activities of Accounts and Finance, as well as prepare key reports, including cash flow, Debtors, Project progress reports, and Management accounts. The role requires a candidate with excellent analytical skills, sound knowledge of Accounting concepts and a command of the English language Designation: Accounts Executive Roles & Responsibilities: To work on day-to-day bookkeeping. To update daily report files in Excel, like cash-flow, debtors and creditors sheets. To assist the senior with any ad hoc reporting/work. To prepare various monthly reports for review by seniors. To assist and do weekly payment runs. To communicate missing information to the senior or company manager relating to payments/receipts. To update and reconcile credit card payments weekly. Desired Skills: Good with basic accounting concepts Knowledge of day-to-day bookkeeping concepts Good at Microsoft Excel, Word, and Google Sheets Good command over English, both writing and speaking Experience with E-Commerce / Construction Industry knowledge Working experience under UK accounting will be an added advantage Experience with Sage/Xero is preferred Strong communication and interpersonal skills Benefits: Service recognition awards Market-leading pay rates Regular social and team-building activities Maternity & Paternity Benefits Medical Insurance Benefits

Hi connections This is Eswari from hiking it we have openings for the below position Job Description for Sage X3 ERP Specialist Job Title: Sage X3 ERP Specialist Experience Level: 8+ years Industry Preference: Life Sciences (preferred but not mandatory) If interested Mail: r4@hiking-it.com Call: 8019482727 Key Responsibilities: Lead Sage X3 ERP implementation projects, ensuring timely and successful delivery. Provide ongoing technical support for mission-critical ERP systems. Migrate legacy ERP data to Sage X3 while maintaining data integrity and compliance. Troubleshoot and resolve issues related to Sage X3 architecture, SQL, and customization tools. Optimize system performance and ensure seamless integration with other enterprise applications. Conduct business process analysis to recommend and implement system improvements. Develop custom reports, screens, and workflows to meet specific business requirements. Offer 24/7 support for business-critical ERP functions with consistent SLA achievement. Key Qualifications: Strong expertise in Sage X3 ERP system, architecture, and customization. Minimum 8 years of experience in ERP implementation and support. Technical skills in SQL, system integration, and customization tools. Proven experience in managing end-to-end Sage X3 implementation projects. Excellent problem-solving, debugging, and performance optimization skills. Background in life sciences or a similar industry is an advantage. Core Competencies: Sage X3 Application Support: Troubleshooting, bug fixing, and performance optimization. Business Process Analysis: Mapping and improving processes using Sage X3 functionalities. Custom Development: Building custom reports, workflows, and screens for business needs. System Integration: Creating seamless connections between Sage X3 and other systems. Engagement Details: Availability: Ready to start within 4 weeks. Location: Offshore support, accommodating US (EST) time zones. Communication: Providing daily updates, weekly progress reports, and regular stakeholder meetings. Knowledge Transfer: Comprehensive documentation and training for internal teams. #ERP #SageX3 #SQL #BCT Show more Show less

McDevitt & McGlynn Senior Accountant (Audit) Talent Formula ( www.talentformula.co ) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a Senior Auditor / Accountant position available in our McDevitt & McGlynn team. This is a new team planning to grow their offshore accounting functions support in India. This brings a great opportunity to learn while directly interacting with Irish offshore clients. The role provides a dynamic and varied experience, with responsibilities that shift depending on the audit and accounting season. These range from audit-related activities to accounting and bookkeeping tasks, tailored to meet client needs. McDevitt & McGlynn are a firm of Chartered Certified Accountants and Registered Auditors based in Ireland. They have 30 years experience working with small and medium sized businesses and business owners. Skills, attributes and competencies required: A Qualified/Semi Qualified Chartered Accountant, preferably with at least five years experience working in audit preferably with Irish or UK Firms and Clients. Extensive knowledge of Irish GAAP desirable. CaseWare Financial Statement Preparation experience and working knowledge desirable. CaseWare Audit experience and working knowledge desirable. Good experience or knowledge in Sage. Strong understanding of Accounting and Bookkeeping principles. A passion to provide the very best client experience. Excellent attention to detail and technical skills. Knowledge of business trends, emerging technical and industry developments. Strong verbal and written communication skills. An effective and motivated team player. Strong leadership skills with a proven ability to prioritize workloads and meet deadlines. Self-starter who can critically analyze and assess information. Responsibilities will include (but are not limited to): Preparing and reviewing financial statements and Tax returns in full compliance with Irish GAAP. • Preparing detailed working paper files including investment, income and CGT reconciliations. • Preparation of tax effect accounting calculations. • Preparation of monthly Management and Analytic reports. Responsibility for managing the successful completion of audit engagements. Acting as an approved mentor to junior audit team members. Delivering the highest quality auditing services to our clients. Collaborating as part of a team to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Develop and maintain proactive working relationships with your audit team and clients, ensuring they are informed and always satisfied, not just during the audit process but throughout the year. The scope of work will vary depending on the accounting season, offering a diverse range of responsibilitiesfrom audit-related duties to accounting/bookkeeping tasks, based on client needs. How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=f2139a636dc27e48 and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

Job Designation: Sr. Canadian Accountant 📍 Location: Science City, Ahmedabad(Work from Office) 🕔 Shift Timing: 05:00 PM to 02:30 AM IST 📅 Experience Required: Minimum 1.5+ years in Canadian Accounting 💼 Employment Type: Full-time | On-site About the Role: We are looking for a detail-oriented and experienced Senior Accountant with hands-on expertise in Canadian accounting. The ideal candidate will have at least 1.5 years of industry experience, strong analytical skills, and a commitment to financial reporting and compliance excellence. Key Responsibilities: • Manage full-cycle accounting for Canadian clients • Reconcile accounts, prepare financial statements, and maintain the general ledger • Ensure compliance with Canadian tax laws and accounting standards • Assist in the month-end and year-end closing processes • Coordinate with clients and internal teams for financial clarity • Identify discrepancies and recommend process improvements Qualifications: • Minimum 1.5 years of hands-on experience in Canadian accounting • Strong understanding of CRA regulations and Canadian GAAP • Proficiency in accounting software (QuickBooks, Xero, Wave, Sage, CaseWare, TaxPrep) • Excellent communication and interpersonal skills Immediate Joiners Preferred Also Can Share your resume on sunpreet@horizontncs.com Show more Show less

JOB TITLE : Senior Accountant LOCATION : New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and longterm success. PROFILE SUMMARY We are hiring for the position of VAT and Year-End Accounts Specialist to manage VAT compliance and prepare accurate year-end financial accounts for our UK clients. The ideal candidate will bring at least 3 years of relevant experience and a deep understanding of UK VAT regulations, accounting standards, and practices. In this role, you will be responsible for ensuring timely VAT reporting, handling complex year-end accounting processes, and delivering precise financial reports in line with UK regulations. You will work closely with clients to provide expert advice, ensure full compliance with regulatory requirements, and contribute to the overall financial stability of their businesses. JOB RESPONSIBILITY AND ACCOUNTABILITY  Prepare and submit VAT returns accurately and on time, ensuring compliance with UK VAT laws  Advise clients on VAT treatment for various transactions  Prepare statutory year-end accounts in compliance with UK accounting standards (FRS 102, FRS 105)  Assist in finalizing accounts for submission to Companies House and HMRC  Collaborate closely with UK-based clients to understand their accounting needs  Identify and implement best practices to streamline VAT and accounts preparation processes  Provide regular updates and address queries related to VAT and year-end accounts  Stay updated on changes in UK tax and accounting regulations SKILLS REQUIRED  Strong knowledge of UK VAT laws and regulations.  Proficiency in preparing accounts under FRS 102 and FRS 105.  Analytical mind capable of interpreting data and written information  Excellent communication skills with an ability to work on stringent timelines ELIGIBILITY  3- 4 year’s experience  Experience with accounting software such as Xero, QuickBooks, Sage, or other UK-specific platforms. WORKING DAYS & TIME  Monday to Saturday (11:00 AM – 8:00 PM).  Alternate Saturdays are off Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Company Description Sage Media is a digital marketing agency based in Jaipur, specializing in creating killer content, social media strategies, and effective marketing solutions. We are committed to helping brands shine online and elevate their digital presence with innovative and impactful strategies. Role Description: We are looking for a creative and proactive Social Media Executive with 1 years 2 years of hands-on experience. In this role, you will be responsible for managing social media channels, creating engaging content, and executing digital campaigns. You will work closely with our creative team to enhance the social presence of our clients while supporting the overall marketing strategy. Key Responsibilities: Manage daily operations of social media platforms (Instagram, Facebook, LinkedIn, Twitter), including content scheduling, post creation, and engagement with followers. Develop engaging and relevant content tailored to each platform, ensuring consistency with the brand’s tone and goals. Monitor social media trends, competitor activity, and industry developments to keep content current and impactful. Work with the design team to create visually appealing posts, videos, and other creative content. Assist in the development and execution of social media campaigns to drive engagement and brand awareness. Analyse performance metrics and prepare reports to measure the success of campaigns and adjust strategies accordingly. Engage with followers by responding to comments, messages, and inquiries in a timely and professional manner. Support paid social media campaigns, including managing ads and boosting posts for better reach. Qualifications: 1-2 years of experience in managing social media accounts, preferably in a startup or marketing agency environment. Strong understanding of social media platforms (Instagram, Facebook, LinkedIn, Twitter) and their respective best practices. Creative mindset with an ability to produce compelling, audience-focused content. Familiarity with social media scheduling tools such as Buffer, Hootsuite, or similar platforms. Excellent communication and writing skills. Ability to stay updated with social media trends and incorporate them into content strategies. Strong organisational skills, with the ability to manage multiple projects simultaneously. Basic understanding of social media analytics and reporting tools. Preferred Qualifications: Experience with social media advertising platforms, such as Facebook Ads Manager, is a plus. Basic graphic design skills or experience with tools like Canva or Adobe Creative Suite are an advantage. Show more Show less

We are looking for the candidates for the post of Accountant (UK Accounting) Excellent communication skills required Minimum 3+ years of experience in UK Accounting Ability to work well in a team Proficient in year-end accounts, Corporation tax, VAT return, and CIS Skilled in XERO, QuickBooks, Sage, TaxCalc, and Dext. Familiarity with other cloud accounting apps is advantageous. Graduate in Commerce or Accounting related or Inter CA (Preferred) Its work from office only Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Day shift Monday to Friday Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: UK Financial accounting: 3 years (Required) UK Accounting: 3 years (Required)

🌟 We're Hiring! | Sage X3 ERP Specialist 🌟 Hello Connections, I'm Sireesha from Hiking IT , and we're looking for an experienced Sage X3 ERP Specialist to join our growing team! 📌 Position: Sage X3 ERP Specialist 📌 Experience: 8+ Years 📌 Industry Preference: Life Sciences (preferred but not mandatory) 📌 Location: Chennai (Supporting US – EST Time Zone) 📌 Availability: Ready to join within 4 weeks 📨 Interested? Reach out today: 📧 Email: r2@hiking-it.com 📞 Call/WhatsApp: +91 86391 62757 🔧 Key Responsibilities: Lead full-cycle Sage X3 ERP implementations Provide technical support for mission-critical ERP functions Migrate data from legacy systems with data integrity Troubleshoot Sage X3 architecture, SQL, and customizations Optimize system performance and integrate with enterprise apps Conduct process analysis and recommend improvements Build custom reports, screens, and workflows Deliver 24/7 support and ensure SLA compliance ✅ Required Skills & Qualifications: Strong expertise in Sage X3 ERP architecture and customization Minimum 8 years of ERP implementation & support experience Proficient in SQL, system integration, and customization tools Hands-on experience with end-to-end Sage X3 implementations Experience in Life Sciences is a plus 🧠 Core Competencies: Sage X3 Support & Performance Tuning Business Process Mapping & Optimization Custom Reports, Screens & Workflow Development Integration with Other Systems 📋 Engagement Model: Offshore support aligned to US EST time zone Daily updates , weekly reports , and regular stakeholder meetings End-to-end documentation and knowledge transfer 🔁 Please Like, Share, or Tag someone who fits this opportunity — help us connect with the right talent! #SageX3 #ERPJobs #LifeSciences #RemoteJobs #TechHiring #HikingIT #NowHiring #ERPImplementation #HiringAlert #JobOpportunity Show more Show less

for accuracy and assisting the client service team to correct and remedy on future jobs Learn to pull the WIP report for sites to ensure appropriate vacation coverage Some procurement activities (possibly opening POs and reconciling freelance spend) and accounting experience. A post-secondary education with some experience relating to finance or accounting Proficient in Microsoft Office applications, particularly Word, and Excel Working towards or recently completed an accounting designation Knowledge of Sage 350, Tally and Quickbooks is an asset Some training in audit processes is an asset

About Fusion Fusion Global Business Solutions is an internationally experienced system house for all questions relating to digital enterprise management and IT service management. We offer technological and conceptual solutions for automation, Robotic Process Automation (RPA), service management, multi-cloud management and the digitalisation of non-IT processes. Fusion has enjoyed more than 23 years of success and continues to grow consistently. This track record is the result of Fusion’s singular focus on delivering the skills, professionalism, and integrity that produce successful outcomes for our customers. Fusion employs a multicultural team on three continents with vast experience in BMC Solutions. Our global service and support are delivered by our unique combination of onshore, near-shore, and offshore resources. Fusion delivers measured outcomes for our customers with AI-powered service management and operations. We are trusted advisers to more than 250 organisations across the globe and we have delivered more than 4,000 projects with a 100% delivery success record. As the world's largest partner of BMC Software and a strategic partner of Automation Anywhere, we trust in the tools and solutions of these market-leading manufacturers. We have a long-standing and exclusive partnership with them. The mutually complementary products of our partners create the basis for us to combine internationally successful applications into individual solutions for an optimal result. To round off our range of services efficiently and effectively, the Fusion Global Business Solutions Group has a number of its own developed products. Accounts and Admin Executive We are looking for an experienced Accounts and Admin executive. This person will be involved in activities related to Accounting, Financial reporting, Vendor management and Office Admin. Tasks Manage all accounting transactions and recording in SAGE Monthly Invoicing Monthly GST compliance Employee Expense management Prepare workings for monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Audit financial transactions and documents Comply with financial policies and regulations Take care of the day to day office admin related things Vendor Management (Coordination, Invoicing, Payment Scheduling) Admin Logistics - couriers/ deliveries etc Office Premises Management Asset Management and maintenance Profile: Logical thinker with ability to solve problems Excellent spoken and written communication skills Tenacious with desire to achieve defined outcome to a high quality Ability to work well within a team Extensive experience of working within a commercial environment Skills: 3 years+ experience of Accounting and Admin B Com, M Com, CA Foundation/Inter Good knowledge of MS Office Suite, especially MS excel. Our Offer: We are looking for a new employee for our Finance and Admin Team in India. The successful candidate will be offered a competitive salary and multiple company benefits. You will receive training and ongoing professional development to enable you to fulfil your role in the best possible way. Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: UK shift Supplemental Pay: Performance bonus Ability to commute/relocate: Vijay Nagar Square, Indore - 452010, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Preferred) total work: 4 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred)

Gurugram, Haryana Work Type: Full Time About Us Paxcom, a leading Digital Solution Provider, is now a part of Paymentus , a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with PayPal and Alexa to expand its offerings. For more details, visit Paxcom. Location: Gurgaon Work type : Work from office Joining Time: Up to 30 days Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate. Key Technical Skills: MIS Reporting, GST Filing, TDS Return Filing, Statutory Compliance, Indian Income Tax Act and GST law, TDS and GST compliance tools and portals, MS Excel, ERP Systems, Interview Process: Round 1: Initial video call interview/ Face to face Round 2: Online Excel assignment via screen sharing Round 3: Final video call interview Key Responsibilities: Direct Taxation: Preparation and filing of Corporate Income Tax Returns (including MAT, AMT, etc.). Preparation of schedules for Tax Audit Monthly and annual Tax Deducted at Source (TDS) compliance, including filing of returns and issuing of certificates. Handling Advance Tax computations and payments. Assist in preparation of tax provisioning and deferred tax working under AS/ Ind AS. Coordinate with tax consultants and auditors for statutory and tax audits. Support in managing tax assessments, appeals, and related documentation. Stay updated with CBDT notifications, circulars, and relevant case laws. Indirect Taxation (GST): Ensure timely and accurate GST return filings (GSTR-1, 3B, 9, 9C, etc.) Reconciliation of GST input credits with GSTR-2A/2B and books of accounts. Support GST audits, assessments, and respond to notices/queries from tax authorities. Handle GST department in processing the GST refund. Evaluate GST implications on new transactions, contracts, and business proposals. Monitor changes in GST laws and implement required changes in systems and processes. General Responsibilities: Maintain proper tax records and documentation for audit and compliance purposes. Coordinate with internal teams and external advisors for smooth tax operations. Support automation of tax processes and implementation of tax tools/software. Prepare MIS reports and dashboards for management on tax compliance and exposure. Have practical understanding of general and tax Accounting Must Have Skills Experience: 4–6 years of experience in handling Indian direct and indirect taxation. Preferred Background: Prior experience in a corporate tax department or reputed consulting firm. Strong knowledge of Indian Income Tax Act and GST law. Hands-on experience with TDS and GST compliance tools and portals. Analytical thinking and attention to detail. Ability to interpret legal language and prepare suitable documentation. Self Starter and Individual Contributor Excellent communication and stakeholder management skills. Proficiency in MS Excel, ERP systems (Sage, Tally), and tax compliance tools. What We Expect from You: Ability to thrive in a fast-paced environment and adapt to changing priorities. Ready to give high quality deliverables as per timeline Detail-oriented focus, with the initiative to seek support when needed. Excellent written and verbal communication skills for both technical and non-technical audiences. Why Join Us? Freedom to work without micromanagement. Flexible and relaxed work environment. Motivating working conditions. Supportive, professional, and achievement-oriented management team. Competitive remuneration. Opportunity to learn new skills and work on the latest technologies daily.

Responsible for managing a client portfolio of bookkeeping and VAT returns, consisting mainly of trading corporates, across covering a wide range of industries, and large property rental companies Preparation of VAT returns Reviewing work of junior/outsourcing staff Responding to client queries and liaising directly with client Ensuring trial balances are complete in preparation for handing over to accounts department Registering and deregistering for VAT Preparation of monthly management accounts At least 5 years' work experience Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext Compulsory WFO (Ahmedabad Branch) Reconciliation of all bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Chase debtors actively Send statements to larger customers Preparation of invoice pack (payment runs) for MD to sign off twice a month Experience : 5 - 7 years Timing : 10:00 am to 7:15 pm Working Shift : Day Shift (Onsite) Job Type : Full Time Show more Show less

Sikich is seeking a Senior Accountant with 5-7 years of Accounting experience. The ideal candidate must have experience as an accountant in private accounting. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Responsible for day-to-day accounting operations, such as process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, and maintain the general ledger Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end Prepare complete and accurate financial statements for month end and year end Work with more complex client financial infrastructures, including federal grants, restricted funds, and higher volume of activity Provide support in client budgeting process Prepare budgets, financial statement projections, and cash flow reports Prepare schedule for annual audits and tax returns Guide and train lower lever staff on internal processes, accounting methods and software Perform other tasks as assigned, such as preparation of forms 1099, business license renewals, business property returns, sales tax returns, grant accounting and reporting, and assistance in proposal writing Develop and maintain productive working relationships with clients to enhance customer satisfaction Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients Consult with clients on various internal accounting related transactions Requirements for Successful Candidate Master’s degree or foreign equivalent in accounting or related field, or an MBA with a concentration in finance or a related field At least 5 years of experience in the job offered or as an accountant in private accounting Ability to manage multiple engagements, and competing priorities Excellent verbal, written, and presentation skills Excellent organizational skills Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc Ability to work independently on tasks with no supervision Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's consultation Show more Show less

Role Overview As the Digital Agile Program Manager, you will drive the definition of "what" our teams deliver and empower them to determine "how" to achieve it. Working closely with Product and Engineering leadership—from scrum masters to architects—you will facilitate the delivery of innovative, cross-functional, and timely features that enhance the customer experience. You will also play a pivotal role in establishing and extending enterprise-wide program management best practices while challenging the status quo in a dynamic, complex environment. Key Responsibilities Drive the definition of key deliverables and empower teams to design their execution strategies. Collaborate with Product and Engineering leaders, managers, scrum masters, designers, analysts, and other key stakeholders, including remote offices. Facilitate the delivery of innovative digital experiences and features that align with strategic goals. Identify and eliminate delivery roadblocks, ensuring efficient cross-functional collaboration in a fast-paced agile setting. Guide teams to adhere to agile frameworks and manage multi-level backlogs, from initiatives and features to epics. Lead cross-functional story writing and splitting of work to balance customer needs, engineering excellence, and architectural integrity. Maintain a continuous improvement culture by emphasizing, coordinating, and communicating team development. What We Look For Skills and Experience: Proven experience driving joint roadmap development and refinement using agile methodologies. Hands-on expertise in ecommerce, new technology rollouts, hardware, and application deployments. Proficiency with agile tools such as JIRA and Confluence. Demonstrated ability to manage project budgets and drive strategic planning that delivers customer value. A strong understanding of mobile technologies and software development. Excellent communication skills with a talent for building cross-functional relationships. Leadership qualities that include courage, trust-building, and the ability to foster a dynamic, enjoyable work environment. Bonus Points: Scrum Master certification, familiarity with Sage agile, and experience nurturing a continuous improvement culture. Technical Nice-to-Have Skills: MS Azure, DWH Snowflake, Power BI, QA, and ETL. Qualifications Experience in agile development and digital project management. A strong digital background with expertise in technology cycle management and strategic planning. Prior experience in ecommerce and managing the rollout of new technologies. What We Offer Competitive compensation and benefits package. Professional growth and career development opportunities. A collaborative and innovative work environment that values honest, kind communication. The chance to work with a global team and contribute to delivering exceptional digital experiences. Show more Show less

About NCheng LLP NCheng LLP (“NC”) is a multicultural Certified Public Accounting and Consulting firm. Founded in 1989, by managing partner Nerou Cheng, CPA, the firm has achieved excellent growth and has become a recognized advisor to non-profit organizations, healthcare institutions, housing development companies, and professional partnerships. NC provides a full range of assurance, accounting, tax, technological implementation, and fiscal management services. Over the years, we have gained recognition for our expertise and leadership in assisting non-profit entities in resolving accounting, management, and regulatory compliance issues. We serve a broad array of non-profit organizations and have developed services that help them to effectively satisfy their critical needs for external financial reporting, regulatory compliance, and general management strategies.NC adheres to the highest professional standards in the industry. We are members of the American Institute of Certified Public Accountants (AICPA) and the New York State Society of Certified Public Accountants (NYSSCPA). Job Description Manage day-to-day accounting services to assigned clients. This includes but is not limited to accounts payable, accounts receivable, processing and posting payroll, posting of journal entries, researching and correcting account discrepancies, communicating with vendors, and other related functions. The scope of service might vary depending on the engagement. Create and maintain the filing system. Assist in the preparation of monthly grant reports to the various funding sources. Collect all backups for invoice submission. Prepare monthly bank reconciliations. Prepare cash flow reports on a weekly basis. Assist in the monthly closing of books and the preparation of internal financial statements. Prepare quarterly reconciliation report for payroll including 941 reconciliation report. Prepare year-end 1099 filing. Work with different clients simultaneously. Understanding the client's procedures and how they work. Assist in the preparation for and the completion of the annual Audits. May be assigned other jobs/responsibilities from time to time. Required Skills Accounting Principles and Practices: Solid understanding of basic accounting principles, ensuring accurate and efficient handling of financial records. Proficiency in Accounting Software: Skilled in the use of common accounting software for day-to-day financial processing and reporting tasks. Communication and Interpersonal Skills: Ability to communicate clearly and work collaboratively within a team, contributing positively to team dynamics. Proficiency in Microsoft Office Suite: Competent in using Excel for financial analysis and Word for report writing, focusing on leveraging these tools for effective data management and documentation. Project Management Skills: Capability to manage and prioritize multiple tasks or projects simultaneously, maintaining focus and organization to meet deadlines. Understanding of Internal Controls: Awareness of the importance of internal controls in accounting, with an ability to apply these controls in daily tasks to mitigate errors and ensure accuracy. Attention to Detail: Demonstrates meticulous attention to detail, essential for the accurate preparation and review of financial documents. Adaptability and Learning Orientation: Open to learning new processes, software, and accounting standards, showing adaptability and a commitment to professional growth and development. Ethical Approach: Upholds ethical standards in representing the firm and client interests. Basic Qualifications Candidate must have 1-4 years of accounting experience (Preferably in US accounting). Degree of CPA/CA/CMA/MBA. Strong knowledge of USGAAP. Working Knowledge in Accounting Software Sage Intact, Bill.com, QuickBooks, and Xero would be preferred. Excellent knowledge of MS Office, including V-lookups and pivot tables in Advance Excel. Strong interpersonal skills — including written and oral communication skills and the ability to be constantly self-driven and organized. Show more Show less

Goodwork is recruiting for a Canadian-based financial services organization with twin business lines in tax services and nonprofit financial management. What makes this opportunity interesting? 👥 Two positions available: Lead real estate tax optimization OR manage nonprofit financials 🇨🇦 Fully remote role with an established Canadian company led by seasoned entrepreneurs 🪜 Clear advancement path from hands-on accounting to production team leadership About the Company We're two complementary financial services businesses focusing on tax optimization for real estate investors and CFO services for nonprofit organizations. Our mission: to empower Canadians on their financial journeys through expert guidance, education, and strategic support. Our tax services business, established in 2014, specializes in tax optimization for real estate investors and professionals. We transform complex tax situations into strategic advantages through comprehensive planning, cross-border solutions, and personalized financial roadmaps. Our nonprofit services business, with over 20 years of experience, delivers specialized CFO services and financial guidance to organizations throughout Ottawa and Toronto, helping purpose-driven entities achieve their missions through sound financial management. Across our portfolio, we've served 350+ clients while building substantial educational resources, including a tax newsletter reaching 19,000+ subscribers and a YouTube channel with 34,000+ followers, demonstrating our commitment to democratizing financial knowledge. OUR COMPANY VALUES guide our team and shape our culture: 🚀 Growth Mindset: Embrace improvement, continuously learn and seek best practices 🤝 Customer First: Go above and beyond for those we serve with exceptional care 💯 Take Ownership: Act with integrity, take responsibility, and do the right thing 💪 Work Hard, Play Hard: Pursue excellence with passion while maintaining balance 🌟 Make Impact: Leave things better than we found them and create lasting value We're a hybrid organization with 16-22 teammates across our businesses, including accountants, admin staff, and marketing professionals. Our teams are primarily based in the Greater Toronto Area with some remote team members in Ottawa and Calgary. Our culture emphasizes "getting sh*t done" while maintaining work-life balance. We host regular team events from pickleball games to community service activities, building strong relationships even with our remote team members. About the Role We're looking for two remote Accounting Managers to lead production for our tax services and nonprofit businesses. These key roles will alleviate capacity constraints during tax season, ensure consistent financial management for nonprofit clients, and create bandwidth for business growth. In these positions, you'll manage comprehensive accounting functions including client documentation, tax preparation, financial statement compilation, detailed bookkeeping, and quality control. You'll start as an individual contributor to master our systems and Canadian tax requirements, then progress to reviewing work, training team members, and ultimately leading a production team. Each role has distinct focus areas while sharing core responsibilities. The tax services position centers on high-volume tax return preparation with seasonal intensity, while the nonprofit position involves ongoing bookkeeping and financial reporting for dedicated clients. Both positions offer clear advancement paths, with opportunities to develop leadership skills and potentially transition into client-facing responsibilities. Our IDEAL CANDIDATE brings 6+ years of experience in accounting management and tax preparation. You have strong technical skills with Canadian tax regulations and accounting principles, allowing you to handle multiple files efficiently during busy periods. You're exceptionally detail-oriented while maintaining productivity, meeting our target of 5-6 files weekly during tax season. You're a proactive communicator who speaks up when spotting issues or improvement opportunities, and your commitment to continuous learning keeps you current with tax laws and new software. Your efficiency helps us manage capacity constraints during our critical tax season while giving us flexibility to pursue new clients through RFPs and business development initiatives. Your performance will be measured by work quality, turnaround time, processing volume, effective team communication, responsiveness to client needs, and demonstrated mastery of Canadian tax principles. You'll collaborate with our local client-facing General Accountant , Chief of Staff , CFO s, Accountants , and Bookkeepers . This position reports directly to our General Accountant or Chief of Staff, depending on the business line you’re placed on. You’ll be doing things like: Core Responsibilities (Both Positions): Quality Review Management: Reviewing team members' work for accuracy and compliance; implementing standardized review procedures; identifying common errors and creating preventative processes; escalating complex issues appropriately Team Development: Training new team members on processes and software; developing standardized operating procedures; managing accounting staff; tracking productivity metrics; prioritizing workloads during peak periods Process Improvement: Identifying workflow inefficiencies; recommending software solutions; creating templates to increase productivity; streamlining file management; suggesting automation opportunities Communication: Proactively addressing roadblocks; ensuring smooth handoffs between team members; documenting processes thoroughly; maintaining clear communication with management Position-Specific Responsibilities: For Tax Services (Position 1): Tax Return Preparation: Organizing documentation for CRA compliance; preparing personal, corporate, and trust returns; handling US tax filings; completing 5-6 files weekly during tax season; staying current with Canadian tax laws Financial Statement Compilation: Creating compilation engagement statements; reconciling accounts; preparing journal entries; ensuring proper treatment of real estate transactions; validating supporting documentation Detailed Bookkeeping: Attaching bank statements and supporting documents; transforming "shoebox" information into meaningful records; performing bookkeeping using Excel; ensuring proper transaction categorization Technical Tool Proficiency: Using CaseWare for document management; utilizing Intuit Profile for tax preparation; managing books through QuickBooks Online; creating efficient Excel workbooks For Nonprofit Services (Position 2): Nonprofit Financial Management: Managing bookkeeping for 2-3 clients simultaneously; processing invoices and monitoring AR/AP; applying source deduction rules; preparing month-end and year-end reports; responding to auditor inquiries Financial Reporting: Creating internal reports for nonprofit executives; reconciling accounts; monitoring budget variances; preparing board meeting statements; ensuring compliance with nonprofit accounting standards Transaction Processing: Issuing invoices and checking receivables; entering payments for approval; handling transactions according to client needs; maintaining detailed documentation Specialized Nonprofit Tools: Working with payment platforms (Payworks, ADP); utilizing nonprofit-specific accounting systems; providing auditor documentation; adapting to client software requirements Skills & Qualifications 6+ years of prior experience in roles like Accounting Manager, Senior Accountant, or Accounting Supervisor Professional accounting designation (CPA, ACCA, or equivalent) Strong understanding of Canadian accounting principles and tax regulations Proficiency with Excel and accounting software platforms Experience managing and reviewing others' work Expert preparation of compilation engagements and financial statements Comprehensive knowledge of personal and corporate tax filing requirements Advanced bookkeeping and general ledger reconciliation abilities Proven experience with full-cycle accounting processes Exceptional attention to detail while maintaining efficiency Proactive communication and problem-solving approach Strong ability to prioritize competing demands and meet deadlines Confidence to identify issues and suggest process improvements Bonus if you also have: 3-5 years of Canadian tax experience US tax experience QuickBooks Pro Advisor certification or bookkeeping certificates Experience with nonprofit accounting and reporting Familiarity with our tools: CaseWare, Intuit Profile, QuickBooks Online, Excel, Sage, Hubdoc, Dext, Payworks, Wagepoint, ADP, Ceridian, Plooto, RBC PayEdge, Karbon (for time tracking and client management), Google Workspace. Position Details Working Hours: Fixed, between 8AM-4PM EST (Toronto time). Employment Type: Full-time (40 hours/week), with occasional overtime during busy season. Exclusivity Preferred Education: Bachelor's degree in Accounting, Finance, or related field plus CPA, ACCA designation, or equivalent professional certification required Level: Senior (6+ years of relevant work experience). Compensation: ~ CAD $1,647–$1,893 (100K–115K INR), based on experience and region. Structured as a Consultant Agreement (independent contractor), meaning you'll be responsible for your own taxes, benefits, and insurance. Benefits of working with us: 🚀 Work directly with forward-thinking entrepreneurs across two established businesses 🏡 Work from the comfort of your home 🏆 Collaborate with incredibly talented teammates 💰 Above-market compensation 💻 Remote-first company culture 💎 Gain valuable insights into wealth building strategies ⭐ Regular gestures of appreciation for our staff 🌎 Join a global team that values diverse perspectives Not sure you meet all the requirements? Apply anyway! We value diverse experiences and hire for potential. Show more Show less

Software Support Engineer – AI Applications (WFH) Experience : 4 to 9 years Location : Remote/Bengaluru Mode of Engagement : Full time / Part time No of Positions : 2 Educational Qualifications : Bachelor's degree in computer science, Information Technology, or related field Industry : IT/Software/ITES (B2B/SaaS) Notice Period : Immediate What We Are Looking For: 4–9 years of experience in supporting and scaling AI-based or SaaS applications with strong analytical and debugging skills. Proven ability to contribute to support strategy, process automation, and capability building across AI platforms. Strong collaboration, scripting (Python/Bash), and communication skills to drive cross-functional issue resolution and improvements. Responsibilities: Own the technical support lifecycle for AI applications including troubleshooting, escalation, resolution, and documentation. Drive root cause analysis (RCA) and systemic improvements to reduce repetitive issues and enhance product robustness. Collaborate with engineering, data science, and DevOps teams to support infrastructure scaling and capability enhancement. Identify support trends and advocate for architectural or process improvements. Contribute to the development of self-serve support systems, knowledge bases, and internal tools to reduce manual dependency. Provide strategic insights into support load, performance issues, and user behavior to guide AI application investments. Mentor junior support engineers and contribute to the development of best practices for AI system support. Lead or participate in cross-functional initiatives around AI application monitoring, performance optimization, and incident management. Qualifications: Bachelor's degree in computer science, IT, or related discipline. 4 to 9 years of experience in software support with a focus on AI/ML or complex SaaS applications. Proven ability to manage high-level incidents and work closely with development/product stakeholders. Familiarity with AI/ML workflows, APIs, and model hosting platforms (e.g., AWS Sage maker, Azure ML, Hugging face). Strong scripting/debugging experience using Python, Bash, and SQL. Proficient in using ticketing and monitoring systems like Jira, Datadog, Zendesk, Freshdesk, or equivalent. Strong documentation, stakeholder communication, and problem-resolution capabilities. Ability to operate in a fast-paced environment while driving continuous support improvements. Show more Show less

Key Responsibilities: •Lead the Accounts & Finance department, managing all accounting, bookkeeping, payroll, tax, and reporting activities. •Oversee financial service delivery for multiple international clients (US, UK, Australia, Europe) ensuring accuracy, compliance, and timely execution. •Understand scope of work and client expectations and translate that into effective workflows for internal teams. •Ensure end-to-end financial operations are managed across platforms such as QuickBooks, Xero, Sage, NetSuite, MYOB, Zoho Books, and others. •Build, guide, and mentor a team of accountants and finance professionals to deliver high-quality services. •Monitor and improve operational KPIs related to financial processes and client satisfaction. •Collaborate with cross-functional departments to enhance internal controls, automation, and technology adoption. •Stay updated on international accounting standards, regulations, and tax requirements. •Drive a culture of continuous improvement, agility, and innovation. Qualifications & Experience: •Qualified Chartered Accountant (CA) with 7–10 years of relevant experience. •Must have worked in an offshoring company managing accounting services for international clients. •Strong experience in using major accounting platforms used in the US, UK, Australia, and Europe. •Proven track record of leading and scaling finance teams. •Strong communication, leadership, and problem-solving skills. •Experience with automation tools, AI-powered accounting platforms, and reporting dashboards is a plus. Skills & Attributes: •Strategic thinker with operational discipline. •Agility to adapt to changing client needs. •Proactive, innovative, and client-focused. •High attention to detail and deadline-driven. Show more Show less

Key Responsibilities: Financial Accounting & Reporting: Prepare and review financial statements in compliance with UK GAAP and IFRS. Ensure accurate bookkeeping, reconciliations, and financial reporting. Manage month-end and year-end closing processes. 2.Taxation & Compliance: Handle UK VAT returns, tax computations, and statutory compliance. Ensure adherence to HMRC regulations and UK tax laws. Coordinate with auditors for annual audits and tax filings. 3.Payroll & Accounts Management: Oversee payroll processing and compliance with UK employment laws. Manage accounts payable and receivable, ensuring timely invoicing and collections. Handle banking operations, reconciliations, and financial forecasting. Team Leadership & Coordination: Lead and mentor a team of 10 to 12 accountants , ensuring efficiency and accuracy. Conduct training sessions to enhance team knowledge of UK accounting standards. Work closely with clients, stakeholders, and financial consultants in the UK. 5.Budgeting & Financial Planning: Assist in financial budgeting, forecasting, and cost control. Provide strategic insights for business growth and profitability. Monitor cash flow and suggest financial improvements. Qualifications & Skills :Education : CA / ACCA / CMA / MBA (Finance) or equivalent degree .Experience : 5 to 6 years in UK accounting, preferably in a senior role .Technical Skills : Proficiency in Xero, QuickBooks, Sage, or other UK accounting software .Knowledge : Strong understanding of UK GAAP, IFRS, and HMRC regulations .Leadership : Experience in team handling, mentoring, and performance management .Analytical & Communication Skills : Strong problem-solving abilities and excellent verbal & written communication skills . Preferre d:Prior experience in an accounting firm handling UK client s.Exposure to financial reporting and compliance for UK-based companie s. Interested candidates can share your CV on this number : 7041997 743Email ID : ukclientdesk@vrecruitfirst. com Show more Show less

Job Responsibilities: Conduct interactive and hands-on training sessions in Accounting and Finance for students. Develop and deliver course materials, lesson plans, presentations, and assessments. Instruct students on the practical application of accounting standards, principles, and practices. Train students on accounting and business software tools, including: Tally (ERP, Prime, Zoho Books QuickBooks Peachtree Sage 50 MYOB SAP (FICO, MM, SD) Payroll Management Tools Advanced Microsoft Excel Monitor student performance and provide feedback, mentoring, and additional support where needed. Stay updated on changes in accounting standards, software, and industry practices to ensure content remains relevant and up to date. Support branch-level coordination related to finance training and operations. Candidate Requirements Bachelor’s or Master’s degree in Commerce, Accounting, or a related field. Minimum 1–2 years of professional experience in accounts or teaching/training. Strong verbal and written communication skills. Proficiency in major accounting software as listed above. Ability and willingness to travel across branches as part of the role. Male candidates preferred due to operational requirements. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: total work: 1 year (Preferred) Teaching: 2 years (Required) Making lesson Plans: 2 years (Preferred) Language: English (Preferred) Work Location: In person

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. What You'll Do As a part of BCG X A&A team, you will work closely with consulting teams on a diverse range of advanced analytics topics. You will have the opportunity to leverage analytical methodologies to deliver value to BCG's Consulting (case) teams and Practice Areas (domain) through providing analytics subject matter expertise, and accelerated execution support. You will collaborate with case teams to gather requirements, specify, design, develop, deliver and support analytic solutions serving client needs. You will provide technical support through deeper understanding of relevant data analytics solutions and processes to build high quality and efficient analytic solutions. YOU'RE GOOD AT Working with case (and proposal) teams Acquiring deep expertise in at least one analytics topic & understanding of all analytics capabilities Defining and explaining expected analytics outcome; defining approach selection Delivering original analysis and insights to BCG teams, typically owning all or part of an analytics module and integrating with case teams Establishing credibility by thought partnering with case teams on analytics topics; drawing conclusions on a range of external and internal issues related to their module Communicating analytical insights through sophisticated synthesis and packaging of results (including PowerPoint presentation, Documents, dashboard and charts) with consultants, collects, synthesizes, analyses case team learning & inputs into new best practices and methodologies Build collateral of documents for enhancing core capabilities and supporting reference for internal documents; sanitizing confidential documents and maintaining a repository Able to lead workstreams and modules independently or with minimal supervision Ability to support business development activities (proposals, vignettes etc.) and build sales collateral to generate leads Team requirements: Guides juniors on analytical methodologies and platforms, and helps in quality checks Contributes to team's content & IP development Imparts technical trainings to team members and consulting cohort Technical Skills: Strong proficiency in statistics (concepts & methodologies like hypothesis testing, sampling, etc.) and its application & interpretation Hands-on data mining and predictive modeling experience (Linear Regression, Clustering (K-means, DBSCAN, etc.), Classification (Logistic regression, Decision trees/Random Forest/Boosted Trees), Timeseries (SARIMAX/Prophet)etc. Strong experience in at least one of the prominent cloud providers (Azure, AWS, GCP) and working knowledge of auto ML solutions (Sage Maker, Azure ML etc.) At least one tool in each category; Programming language - Python (Must have), (R Or SAS OR PySpark), SQL (Must have) Data Visualization (Tableau, QlikView, Power BI, Streamlit) , Data management (using Alteryx, MS Access, or any RDBMS) ML Deployment tools (Airflow, MLflow Luigi, Docker etc.) Big data technologies ( Hadoop ecosystem, Spark) Data warehouse solutions (Teradata, Azure SQL DW/Synapse, Redshift, BigQuery etc,) Version Control (Git/Github/Git Lab) MS Office (Excel, PowerPoint, Word) Coding IDE (VS Code/PyCharm) GenAI tools (OpenAI, Google PaLM/BERT, Hugging Face, etc.) Functional Skills: Expertise in building analytical solutions and delivering tangible business value for clients (similar to the use cases below) Price optimization, promotion effectiveness, Product assortment optimization and sales force effectiveness, Personalization/Loyalty programs, Labor Optimization CLM and revenue enhancement (segmentation, cross-sell/up-sell, next product to buy, offer recommendation, loyalty, LTV maximization and churn prevention) Communicating with confidence and ease: You will be a clear and confident communicator, able to deliver messages in a concise manner with strong and effective written and verbal communication. What You'll Bring Bachelor/Master's degree in a field linked to business analytics, statistics or economics, operations research, applied mathematics, computer science, engineering, or related field required; advanced degree preferred At least 2-4 years of relevant industry work experience providing analytics solutions in a commercial setting Prior work experience in a global organization, preferably in a professional services organization in data analytics role Demonstrated depth in one or more industries not limited to but including Retail, CPG, Healthcare, Telco etc Prior work experience in a global organization, preferably in a professional services organization in data analytics role to join our ranks. #BCGXjob Who You'll Work With Our data analytics and artificial intelligence professionals mix deep domain expertise with advanced analytical methods and techniques to develop innovative solutions that help our clients tackle their most pressing issues. We design algorithms and build complex models out of large amounts of data. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify. Show more Show less

About Oportun Oportun (Nasdaq: OPRT) is a mission-driven fintech that puts its 2.0 million members' financial goals within reach. With intelligent borrowing, savings, and budgeting capabilities, Oportun empowers members with the confidence to build a better financial future. Since inception, Oportun has provided more than $16.6 billion in responsible and affordable credit, saved its members more than $2.4 billion in interest and fees, and helped its members save an average of more than $1,800 annually. Oportun has been certified as a Community Development Financial Institution (CDFI) since 2009. WORKING AT OPORTUN Working at Oportun means enjoying a differentiated experience of being part of a team that fosters a diverse, equitable and inclusive culture where we all feel a sense of belonging and are encouraged to share our perspectives. This inclusive culture is directly connected to our organization's performance and ability to fulfill our mission of delivering affordable credit to those left out of the financial mainstream. We celebrate and nurture our inclusive culture through our employee resource groups. Summary We are growing our world-class team of mission-driven, entrepreneurial Data Scientists who are passionate about broadening financial inclusion by untapping insights from non-traditional data. Be part of the team responsible for developing and enhancing Oportun’s core intellectual property used in scoring risk for underbanked consumers that lack a traditional credit bureau score. In this role you will be on the cutting edge working with large and diverse (i.e. data from dozens of sources including transactional, mobile, utility, and other financial services) alternative data sets and utilize machine learning and statistical modeling to build scores and strategies for managing risk, collection/loss mitigation, take-up rates and fraud. You will also drive growth and optimize marketing spend across channels by leveraging alternative data to help predict which consumers would likely be interested in Oportun’s affordable, credit building loan product. Responsibilities Develop data products and machine learning models used in Risk, Fraud, Collections, and portfolio management, and provide frictionless customer experience for various products and services Oportun provides. Build accurate and automated monitoring tools which can help us to keep a close eye on the performance of the models and rules. Build model deployment platform which can shorten the time of implementing new models. Build end-to-end reusable pipelines from data acquisition to model output delivery. Lead initiatives to drive business value from start to finish including project planning, communication, and stakeholder management. Lead discussions with Compliance, Bank Partners, and Model Risk Management teams to facilitate the Model Governance Activities such as Model Validations and Monitoring. Lead, coach and partner with the DS and non-DS team to deliver results Qualifications A relentless problem solver and out of the box thinker with a proven track record of driving business results in a timely manner Master’s degree or PhD in Statistics, Mathematics, Computer Science, Engineering or Economics or other quantitative discipline (Bachelor’s degree with significant relevant experience will be considered). Hands on experience leveraging machine learning techniques such as Gradient Boosting, Logistic Regression and Neural Network to solve real world problems 8+ years of experience in leveraging modern machine learning toolset and programming languages such as Python 8+ years of hands-on experience with data extraction, cleaning, analysis and building reusable data pipelines; Proficient in SQL, Spark SQL and/or Hive Excellent written and oral communication skills Strong stakeholder management and project management skills Comfortable in a high-growth, fast-paced, agile environment Experience working with AWS EMR, Sage-maker or other cloud-based platforms is a plus Experience with HDFS, Hive, Shell script and other big data tools is a plus We are proud to be an Equal Opportunity Employer and consider all qualified applicants for employment opportunities without regard to race, age, color, religion, gender, national origin, disability, sexual orientation, veteran status or any other category protected by the laws or regulations in the locations where we operate. California applicants can find a copy of Oportun's CCPA Notice here: https://oportun.com/privacy/california-privacy-notice/. We will never request personal identifiable information (bank, credit card, etc.) before you are hired. We do not charge you for pre-employment fees such as background checks, training, or equipment. If you think you have been a victim of fraud by someone posing as us, please report your experience to the FBI’s Internet Crime Complaint Center (IC3). Show more Show less

Designation : Senior Accounts Executive (US Accounting) Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as needed. Performs basic payroll processing. Completes all appropriate data entry within client financial systems. Other duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Software Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 2+ years of experience in the US Accounting process Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less