781 Sage Jobs - Page 13

Duties & Responsibilities Own the daily execution of Purchase Orders (POs), ensuring timely and accurate processing to meet operational demands. Manage higher-profile or complex vendor relationships, acting as a key point of contact for escalations and performance management. Leverage procurement experience to optimize sourcing decisions, balancing cost, quality, and delivery across supplier options. Collaborate with the wider procurement team to ensure workflow continuity. Actively participate in supplier negotiations and contract discussions to secure favorable terms and long-term value. Monitor supplier performance and initiate improvement plans for delivery, quality, or service issues. Support strategic projects including new product introductions, engineering changes, and supply chain risk mitigation. Analyze spend, supplier trends, and market conditions to inform procurement strategy and identify improvement opportunities. Work cross-functionally with Planning, Inventory, and Engineering to ensure alignment with production schedules and operational goals. Contribute to the development of sourcing strategies, supplier agreements, and procurement processes. Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 5 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Job Description This role involves managing payroll systems, performing audits, reconciling payroll data, and collaborating with HR and Finance teams to resolve discrepancies. The analyst also ensures adherence to tax regulations and internal controls, while driving process improvements and supporting reporting requirements. Manage workflow to ensure all payroll transactions are processed accurately and timely, whilst ensuring that procedures are in place to provide strong internal controls and ensure good governance in the payroll. Responsibilities Assisting in the processing of payrolls in South Africa as well as the rest of Africa to ensure timely and accurate payment to staff as well as to submit the necessary legislative returns – South Africa and Africa (Moz, DRC, Ghana). Remain current on new legislation and regulatory rulings influencing payroll and reporting requirements. Enforce Adherence To Requirements And Advise Management On Required Actions. Evaluate and analyse existing payroll policies and procedures; draft, propose and implement changes and/or quality control measures leading to best practice operations. Process correct garnishee calculations and compliance. Run the payroll interface - General Ledger, Leave provision, and 3rd party payments. Administration of reimbursements to employees, i.e. Credit cards and petrol cards. Balance and reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed reports. Timely review and sign off on all required payroll and tax reconciliations. Prepare and submit legislative returns - SARS, SDL, and UIF. Prepare accurately and timely reports as required by the Finance and Human Resources Departments. Carry out self-audits on the master payroll schedule. Check Bank Control Account reconciliations. Monitor and reconcile all salary and share bank accounts. Responsible for resolving General Ledger queries from Finance. Update all employees’ Employment Equity and Skills Development information on the VIP system. Reconciliation and submission of Employee benefits. Manage the interface between Employee benefits and respective third parties. Ensure reconciliations are done to match the records of the third parties. Maintenance and accurate capturing of Leave records. Advise the Human Resources Department if a problem arises identified in terms of excessive sick and unpaid leave taken by an employee. Prepare and distribute IRP5 certificates each year. Provide training and mentorship needed for payroll. Qualifications Any graduate in Finance with 5 to 8 years' experience Mandatory Skills: SAGE, Payroll Administration, Payroll Processing

Company Description Sage Media is a forward-thinking digital marketing agency headquartered in Jaipur, Rajasthan. We specialise in crafting impactful content strategies, innovative social media campaigns, and result-oriented marketing solutions. Our mission is to empower brands to thrive online by enhancing their digital identity and driving meaningful engagement. With a collaborative culture and a passion for creativity, we are proud to deliver measurable growth and brand elevation for our clients across diverse industries. Role Description: We are seeking a highly motivated and creative Social Media Executive to join our dynamic team. The ideal candidate should have hands-on experience managing social media platforms and a keen eye for content that engages and converts. You will play a crucial role in developing and implementing social strategies, managing day-to-day operations, and contributing to the overall digital marketing success of our clients. Key Responsibilities: Plan, create, and schedule engaging content across multiple platforms (Instagram, Facebook, LinkedIn, Twitter/X). Collaborate with the creative and design teams to develop eye-catching visuals, reels, and stories. Monitor current trends, viral content, and industry news to keep our social media efforts fresh and relevant. Manage community engagement: respond to comments, messages, and DMs in a timely, brand-consistent manner. Analyze campaign performance, prepare monthly reports, and present actionable insights for strategy refinement. Assist in running paid promotions, boosting posts, and handling Facebook/Instagram ad campaigns. Maintain a consistent brand voice and adhere to each client’s content calendar and goals. Contribute ideas for campaigns, contests, and collaborations that drive engagement and ROI. Qualifications: 1–2 years of proven experience managing social media platforms in a digital agency or startup environment. Strong understanding of content strategy, platform algorithms, and audience engagement tactics. Proficient in social media management tools (e.g., Buffer, Hootsuite, Later, or similar). Excellent copywriting and content ideation skills. Ability to multitask, meet deadlines, and manage multiple accounts simultaneously. Knowledge of social media analytics and ability to extract insights from data. Preferred Qualifications: Experience with Facebook Ads Manager or similar paid social platforms. Basic graphic design skills (Canva, Adobe Photoshop/Illustrator) for creating on-the-go creatives. Familiarity with influencer marketing, collaborations, and trend-based reels is a plus.

We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes. Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting: Prepare and assist with year-end accounting processes, including the preparation of financial statements and reports. Account Reconciliation: Perform regular bank reconciliations and resolve any discrepancies in a timely manner. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and collections. Financial Reporting: Generate accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Support: Assist in preparing for and facilitating internal and external audits. Compliance: Ensure compliance with all relevant financial regulations and company policies. Support: Provide support for other accounting functions as needed and collaborate with team members to ensure smooth financial operations. Qualifications: Experience: Minimum of 2-3 years of experience in bookkeeping and accounting, preferably with a focus on UK accounting. Education: Bachelor's degree in Accounting, Finance, or a related field. Skills: o Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, especially Excel. o Strong knowledge of UK accounting standards and regulations. o Excellent numerical and analytical skills. o Attention to detail and accu Experience 1 - 7 Years Industry Accounting Auditing Taxation Qualification B.Com, M.Com Key Skills UK Shift Bookkeeping Accounting Receivable VAT Audit

About Us: Automate Accounts is a Zoho Partner specializing in automating key business processes using the Zoho suite of applications. We offer bespoke bookkeeping services, real-time dashboards, and custom reports tailored for small and medium-sized businesses across North America. Join our dynamic team and help us deliver exceptional service to our clients. Responsibilities We are seeking a skilled and dedicated senior Accountant to manage our client accounting projects and migration projects from other accounting software to Zoho Books. This role is pivotal in ensuring a seamless transition for our clients and maintaining the integrity of their financial data. Accounting: •⁠ ⁠Perform monthly closing of financial accounts of clients, ensuring the accurate and timely recording of transactions. •⁠ ⁠Conduct monthly reconciliations of accounts to ensure accuracy and identify discrepancies. •⁠ ⁠Handle vendor bill preparation and payment processing to ensure timely and accurate payments. •⁠ ⁠Post monthly and one-time expenses •⁠ ⁠⁠Prepare and submit invoices for approvals •⁠ ⁠Prepare monthly / quarterly HST data for filing and ensure compliance with HST regulations. •⁠ ⁠Ensure compliance with accounting principles, standards, and regulations. •⁠ ⁠Prepare and review financial statements, reports, and records. •⁠ ⁠Conduct regular audits and resolve discrepancies. •⁠ ⁠⁠Prepare query sheets after month end closure •⁠ ⁠⁠Address client queries and provide solutions to any issues Migration Projects: •⁠ ⁠Plan and execute data migration projects from various accounting software (QuickBooks, Sage, Xero) to Zoho Books. •⁠ ⁠Develop customized migration strategies tailored to each client's business operations. •⁠ ⁠Ensure zero downtime and seamless business operations during live migration processes. •⁠ ⁠Guarantee secure and thorough transfer of financial data, including legacy data up to 20 years. •⁠ ⁠Perform detailed reconciliation checks to ensure accuracy and completeness of migrated data. •⁠ ⁠Identify and resolve any data inconsistencies or errors. •⁠ ⁠Address client queries and provide solutions to any issues that arise during the transition. Continuous Improvement: •⁠ ⁠Stay updated with the latest developments in Zoho Books and other accounting software. •⁠ ⁠Recommend and implement improvements to enhance the efficiency and effectiveness of migration projects. •⁠ ⁠Contribute to the development of best practices for data migration, accounting and client support. Qualifications •⁠ ⁠⁠Bachelor's degree in Accounting, Finance, or a related field. •⁠ ⁠IPCC Cleared with articleship experience preferred •⁠ ⁠⁠Minimum of 2.5 years of experience in Finance and Accounting field. •⁠ ⁠Proficiency in using Online accounting software including but not limited to Quickbooks, Sage, FreshBooks, Xero, Zoho Books. •⁠ ⁠A strong understanding of Zoho Books is a plus. •⁠ ⁠Excellent communication skills, both written and verbal. •⁠ ⁠Strong analytical and problem-solving skills. •⁠ ⁠Proficiency in Microsoft Excel, including IF formulas, lookups, and pivot tables. •⁠ ⁠Excellent attention to detail and accuracy. •⁠ ⁠Ability to work independently and manage multiple projects within deadline. •⁠ ⁠Experience in handling data migration projects is a plus. Timing : 5am EST to 2pm EST Salary Range : 5,00,000 - 6,00,000 p.a.

Job Title: Deliver Leader – Analytics and Data Science Department: Digital Services Reports to: Vice President Band: AVP Kindly click on the link below to apply: https://forms.office.com/r/zsjy1bD9yf Main Purpose of job We are looking for a dynamic leader qualified in solving problems with the power of analytics to join our Digital Services team. The Analytics and Data Science team is an integral part of our strategy to deliver superior value to our clients combined with the immense knowledge of the industries we operate in. As the leader for Analytics and Data science, you will be working with a team of highly motivated and insightful colleagues, in an entrepreneurial environment and play a crucial role in identifying, building and deploying analytics solutions that drive strategic goals of customers. This is an expanding team to deliver multi-million-dollar projects. You must have the ability to collaborate across various business segments within the organization to drive change and deliver value. Key responsibilities: · Have the experience and expertise in leveraging analytics for prediction and forecasting, data analysis, visualization with various sources – predominantly image and text data · Collaborate with cross-functional teams to support solutioning for proposals, planning and execution of programs. · Establishing credibility by thought partnering with pre-sales and customer teams on analytics topics · Communicating analytical insights through sophisticated synthesis and packaging of results (including PowerPoint presentation, Documents, dashboard and charts) · Support build collateral of documents to enhance core capabilities and supporting reference for internal documents · Ability to support business development activities (proposals, etc.) and build sales collateral to generate leads · Contributes to team's content & IP development; Mentor team on analytical methodologies and platforms and help in quality checks; Plan training needs of teams and work with corresponding teams to ensure training programs are delivered. · Develop and implement analytics strategies, frameworks, and best practices to ensure accurate data collection, analysis, and reporting. · Define and document data governance policies and procedures to ensure data quality, security, and compliance with regulations. · Conduct regular audits and assessments of analytics implementations, identifying gaps, errors, and opportunities for improvement. · Define and track key performance indicators (KPIs) and metrics to measure the success of digital marketing campaigns and website performance. · Stay updated with emerging trends and advancements in web analytics and data architecture, recommending and implementing innovative solutions to enhance analytics capabilities. 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) 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, Databricks etc.) · At least one tool in each category: o Programming language - Python (Must have), (R Or SAS OR PySpark), SQL (Must have) o Data Visualization (Tableau, QlikView, Power BI, Streamlit) , o Data management (using Alteryx, MS Access, or any RDBMS) o ML Deployment tools (Airflow, MLflow Luigi, Docker etc.) o Version Control (Git/Github/Git Lab) o MS Office (Excel, PowerPoint, Word) o Coding IDE (VS Code/PyCharm) o Nice to have: § Big data technologies (Hadoop ecosystem, Spark) § Data warehouse solutions (Teradata, Azure SQL DW/Synapse, Redshift, BigQuery etc,) § GenAI tools (OpenAI, Google PaLM/BERT, Hugging Face, etc.) Experience · Proven experience (15+ years) in analytics, ML, BI, AI and data modeling. · Strong understanding of data analytics tools and technologies, tools, and best practices, hands-on experience in applying appropriate analytics techniques to build statistical models, including handling of all pre- and post-modeling deliverables · Working knowledge of Python and SQL. Hands-on knowledge of any of the visualization tools amongst Power BI/Tableau · Experience across structured and unstructured data (text) leveraging classification, regression, unsupervised, NLP and other techniques · Excellent problem-solving and analytical skills, with the ability to think strategically and provide data-driven insights. Desired requirements: · Exposure to Process Mining platforms, concepts · Experience in working with Operations and business teams in a BPO environment.

Job Description Duties & Responsibilities Own the daily execution of Purchase Orders (POs), ensuring timely and accurate processing to meet operational demands. Manage higher-profile or complex vendor relationships, acting as a key point of contact for escalations and performance management. Leverage procurement experience to optimize sourcing decisions, balancing cost, quality, and delivery across supplier options. Collaborate with the wider procurement team to ensure workflow continuity. Actively participate in supplier negotiations and contract discussions to secure favorable terms and long-term value. Monitor supplier performance and initiate improvement plans for delivery, quality, or service issues. Support strategic projects including new product introductions, engineering changes, and supply chain risk mitigation. Analyze spend, supplier trends, and market conditions to inform procurement strategy and identify improvement opportunities. Work cross-functionally with Planning, Inventory, and Engineering to ensure alignment with production schedules and operational goals. Contribute to the development of sourcing strategies, supplier agreements, and procurement processes. Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 5 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) About Us Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. About The Team Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Job Description Duties & Responsibilities Own the daily execution of Purchase Orders (POs), ensuring timely and accurate processing to meet operational demands. Manage higher-profile or complex vendor relationships, acting as a key point of contact for escalations and performance management. Leverage procurement experience to optimize sourcing decisions, balancing cost, quality, and delivery across supplier options. Collaborate with the wider procurement team to ensure workflow continuity. Actively participate in supplier negotiations and contract discussions to secure favorable terms and long-term value. Monitor supplier performance and initiate improvement plans for delivery, quality, or service issues. Support strategic projects including new product introductions, engineering changes, and supply chain risk mitigation. Analyze spend, supplier trends, and market conditions to inform procurement strategy and identify improvement opportunities. Work cross-functionally with Planning, Inventory, and Engineering to ensure alignment with production schedules and operational goals. Contribute to the development of sourcing strategies, supplier agreements, and procurement processes. Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 5 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) About Us Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. About The Team Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Key Responsibilities Accounts preparation as per UK FRS, corporation tax computation, management accounts, bookkeeping Excellent knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations as per UK FRS Requirements Must have excellent communication skills in English (written & verbal) Must have good knowledge of UK accounting software, such as Xero, Sage, QuickBooks, IRIS, Digita, TaxCalc, and Caseware The ability to work as part of a team Excellent analytical and numerical abilities Sound business knowledge of KPO Industries, Accuracy and an eye for detail Candidates having bookkeeping experience in accounting software like Xero, Sage, QuickBooks, IRIS, Digita, Taxcacl, Casware, etc, would be given preference About Company: Nippon Data Systems Limited provides IT-enabled business solutions that give our clients a competitive business advantage. We partner with our customers to deliver business solutions to their satisfaction and help them. We take pride in conducting business with the highest degree of ethics and treat each transaction with fairness and honesty. For us, client satisfaction is our only measure of success. Since the time Nippon Data Systems Limited was established in 1994, we have built a solid foundation of success in which we continue to grow. We specialize in solving your business problems by harnessing technology and applying it to developing and implementing customized and standard information systems. Over the years, our professionals have encountered and conquered complex problems relating to various business needs.

Job Description As a Senior Software Engineer, you will be instrumental in designing, developing, and maintaining middleware solutions. Your expertise in the Backend, along with your ability to optimize performance, will be crucial in ensuring the efficiency and reliability of our product. Sage Intacct is a leader in Small and Medium SaaS Financial product, with a lot of exciting opportunities in modern technologies and applying them to Intacct's scale to solve our customer real world problems. Sage is pioneering the future with AI. Experience the future of work with our flexible hybrid model—collaborate in our vibrant offices or work remotely from home and customer sites. Be a part of our innovative journey and help us shape the next chapter in AI-driven business solutions. Follow us for updates on open positions and company news! #sagecareers This is a hybrid role - three days per week in our Bangalore office. What you will be doing? Build and integrate with existing Domain Services Build metrics to measure and monitor issues Come up with solutions to solve existing pain points Build & design new features Solve customer escalations, and mainline issues on the product Key Accountabilities: Design and develop software applications. Collaborate with architects, engineers and product management. Troubleshoot complex technical issues, investigate root causes and propose solutions. Create clear and concise technical documentation. Take the lead of a team of engineers and provide technical guidance and oversight. Mentor junior team members Experience You Will Bring: Bachelor's degree in computer science or related field. 6+ years of experience in software development. Strong proficiency in any backend programming language (preferably Java, Python, PHP). Language agnostic. Strong proficiency in any RDBMS System (Oracle, MySQL, Postgres) Strong problem-solving skills. Ability to communicate complex technical concepts in a clear and simplified manner. Proactively take ownership of work, track and report on progress. Comfortable starting with vague requirements, taking the lead and driving work to completion. Working knowledge of Linux bash commands Good knowledge of the following: Performance tuning in the application Knowledge of cloud-based products and their ecosystems Knowledge of fine-tuning SQL queries Knowledge of REST API Preferred Experience: Experience with Snowflake or other data warehousing solutions. Experience with Oracle databases. Ability to contribute to architectural discussions and decisions. Ability to understand Cloud infrastructure Your benefits: Attractive Salary package (salary + performance bonus) Work away scheme for up to 10 weeks a year Ongoing training and professional development Paid 5 days yearly to volunteer through our Sage Foundation Flexible work patterns and hybrid working 3 days in office.

Responsibilities Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Education, Experience, and Licensing Requirements: Bachelor’s or master’s degree in tax, accounting, or finance. Knowledge of statutes such as GST Act, Income-tax Act, Companies Act, 2013, Professional tax, ESI, EPF, etc. Minimum 2 years experience in accounting/finance Experience with financial reporting requirements. Understanding an entity’s business environment and internal controls, especially those pertaining to the financial reporting process. Experience in working with multiple legal entities under different legal umbrellas. Knowledge of Accounting Standards and Ind AS is needed in practical life. Understanding various Application Software pertaining to accounting and financial reporting such as SAP, Tally, QuickBooks, SAGE, Zoho Books, etc Skills required Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results SFAS Rules Confidentiality Time Management Data Entry Management General Math Skills Candidates with 1.5 + years experience may apply. Benefits & Perks Be part of a young & energetic team – we are all under 30 years of age! Experience relaxed and efficient work culture. Develop new skills across various departments. Work with some of the top brands in Goa & India. Constantly pushing the boundaries of what’s possible in a workspace. A collaborative work environment that helps you succeed. Integrated peer evaluation system to aid in growth Flexible work environment Hybrid Work Culture- work from home & office ! Enjoy the benefits of creative freedom by working at the flat organization structure! Salary/Stipend based on the quality of the assessment. Get recognized for your work at all times Please send in your resume to hr@growthgravy.com if unable to apply now. For queries reach out to us on WhatsApp at 7083698842

We are looking for a detail-oriented and proactive Accounts Executive to manage daily financial operations and support overall accounting processes. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a commitment to accuracy and timeliness. Key Responsibilities Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations Assist with month-end and year-end closing procedures Maintain and update financial records and documentation Process GST/HST, PST returns, and other statutory filings Collaborate with external auditors and tax consultants as needed Support budgeting, forecasting, and variance analysis Ensure compliance with federal and provincial tax regulations Use accounting software such as QuickBooks, Xero, Sage, or similar platforms. Requirements Diploma or Degree in Accounting, Finance, or related field 0-1 year of accounting or bookkeeping experience Proficiency in accounting software (e.g., QuickBooks, Sage, Xero, Tally) Strong understanding of financial regulations and accounting standards Attention to detail and strong analytical skills Excellent communication and time-management abilities Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Language: English (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Job Description We are seeking a highly skilled and experienced Principal Engineer (C#/.NET) to join our team. This role is pivotal in driving the technical vision, development, and innovation of our software solutions. As a Principal Engineer, you will lead by example, providing technical expertise, mentoring team members, and ensuring the delivery of scalable, high-performance applications. You will collaborate with cross-functional teams to align engineering efforts with business goals and contribute to the long-term success of our organization. *** This is a hybrid position - working 3 days a week from our Bangalore office. *** Key Responsibilities Technical Leadership: Define and drive the technical roadmap for projects and systems, ensuring alignment with organizational goals. Act as a subject matter expert (SME) in C#/.NET development, providing guidance and expertise to engineering teams. Set coding standards and best practices for software design, development, and deployment. Mentor and guide engineers, fostering a culture of technical excellence and continuous improvement. Software Design and Development: Design, develop, and oversee complex software solutions using C# and .NET Core. Architect scalable, secure, and high-performance applications and systems. Perform code reviews to ensure quality, maintainability, and adherence to standards. Lead the design and implementation of new features and functionalities based on business requirements. Innovation and Strategic Initiatives: Stay up-to-date with the latest technologies, tools, and industry trends to foster innovation. Advocate for and implement modern engineering practices to enhance development efficiency. Contribute to the long-term technical vision and strategic planning of the organization. Operational Excellence: Ensure production systems are reliable, secure, and optimized for performance. Support deployment processes and provide guidance on release management. Ensure proper documentation of technical processes, systems, and solutions. Compliance and Security: Adhere to regulatory and compliance standards across all development efforts. Implement and advocate for robust security practices in software design and development. Requirement: - 10 - 12 years of experience Bachelor's degree in computer science Strong backend experience #LI-RS Function Product Delivery Country India Office Location Bangalore Work Place type Hybrid Advert Working at Sage means you’re supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, like entering invoices and generating reports, and more time pursuing their ambitions. Our colleagues are the best of the best. It’s why we were awarded 2024 Best Places to Work by Glassdoor. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential. Learn more about working at Sage: sage.com/en-gb/company/careers/working-at-sage/ Watch a video about our culture: youtube.com/watch?v=qIoiCpZH-QE We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at careers@sage.com. Learn more about DEI at Sage: sage.com/en-gb/company/careers/diversity-equity-and-inclusion/

Description Senior Accountant The Senior Accountant is responsible for performing complex accounting needs for Results IT India Private Limited. An outstanding Senior Accountant will be highly organized, have an eye for detail, be meticulous, and have the ability to prioritize multiple competing initiatives. In this role you will: Prepare documentation for External Auditors. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of risk areas Assist with annual audit preparations Assist with tax preparation requirements Work with 3rd party compliance firms to ensure accurate preparation and filing of all regulatory compliances Liaison with local banks to ensure proper authorities, controls, and balances are maintained. Assist with invoice reconciliation and payment processing Assist the global treasurer in cash flow forecasting. Coordinate transfer pricing agreement, invoicing, and reconciliation with US parent company. Assist with various month-end closing tasks, as needed We are looking for someone who has: Bachelor’s degree in accounting, finance or another related field 5 years of accounting experience Certified public accountant (CPA) or certified management accountant (CMA) preferred. Working knowledge of tax laws and GAAP. Strong financial analysis skills. Strong communication skills, both written and verbal. Strong organizational and stress management skills. Proficiency in Microsoft Office, particularly with Excel. Ability to train and manage staff. Ability to work with little to no supervision. Knowledge of Sage 100 ERP preferred About ResultsCX: ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs. ResultsCX’s 30+-year track record for reimagining the customer experience to meet consumers’ evolving expectations has driven growth to more than 20 geographic hubs and approximately 20,000 colleagues worldwide. Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform. Our strength lies in exceptional individuals working together in a high-performing, fun culture to deliver next-generation customer experiences on behalf of our clients. ResultsCX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law. #LI-Remote

Job Title : Year-End Accountant – UK Accounting Location : Ahmedabad Experience Required: 2–6 years (UK accounting experience preferred) Role Overview: We are hiring a * Year-End Accountant * for our UK Accounting division. The ideal candidate will have hands-on experience in preparing year-end financials for UK-based clients and a solid understanding of UK GAAP, FRS 102, and HMRC compliance requirements. Key Responsibilities: Prepare and finalise Year-End Financial Statements for UK clients by UK GAAP / FRS 102 Conduct detailed GL reviews, reconciliations, and necessary journal entries. Assist in preparing Corporation Tax Computations and Company Tax Returns (CT600). Could you ensure compliance with HMRC filing requirements and submission. Maintain accurate and timely working papers for audit and review purposes. Use accounting software such as IRIS, CCH, Xero, QuickBooks, and Sage. Desired Candidate Profile: Qualification: CA / ACCA / Semi-qualified CA / B.Com or M.Com with relevant UK accounting experience Experience: 1–6 years in UK Year-End Accounts preparation Excellent written and verbal English communication skills Proficient in *Excel* and UK accounting platforms (IRIS, Xero, QuickBooks, Sage) Ability to manage multiple client accounts and meet deadlines Key Skills: UK Year-End Accounts | FRS 102 | UK GAAP | Corporation Tax | CT600 | Xero | IRIS | Sage | QuickBooks | Accounting | Reconciliations | Finalization | GL Review Job Location: Makarba, Ahmedabad Immediate Joiner Preferred

Job Description - Theatre Program Lead Ahmedabad, India About Us Ahmedabad International School (AIS) was founded 25 years ago, on the belief that self-learning leads to lifelong learning. The AIS community inculcates a love for learning, fosters social and emotional acuity, develops responsible global citizens, and builds a strong academic foundation. AIS is an IB World School where students fall in love with learning, discover their passions, and prepare for the world beyond the classroom. AIS is over 1600 students strong across K-12 with some of the finest placements in the world. AIS alumni are represented at Stanford, Columbia, Cornell, Brown, Carnegie Mellon, Oxford, Cambridge, Imperial, St. Andrews, IITs, NLUs, and many more distinguished universities. Our goal is to build a learning community like no other - one where students and teachers feel empowered to do their best work. AIS teachers are critically reflective practitioners who wear multiple hats - facilitators, mentors, learners, friends, researchers, and collaborators. They ask and ponder over hard questions like ‘what is the role of a teacher when information is available at a click’, ‘how do we design learning that is challenging and significant’, and much more. Our Team Faculty at AIS are exceptional. They create and model a high-quality learning environment. Our team is diverse and comes from some of the finest institutions in the world - Stanford, Brown, IITs, McKinsey, Teach for India, and varied international schools. AIS teachers are not the “sage on the stage” but rather the “guide by the side”. They are designers of learning, provide intellectual challenge, guide student curiosity, and co-construct learning with students. To ensure that we recruit and retain the strongest teachers, we place a strong emphasis on continuous teacher professional development and well-being. About the Theatre Program Lead role The Theatre Program Lead will oversee our theatre and dance program across grades 1 through 9. The person will be responsible for crafting a vibrant curriculum, directing school productions, and leading a team of two theatre teachers and two dance teachers to inspire and develop students' theatrical talents and appreciation. Specific responsibilities Develop and implement a comprehensive theatre curriculum that engages students from grades 1 to 5, ensuring it aligns with the educational standards and school objectives. Develop a comprehensive dance curriculum that engages students from grades 1 to 5, ensuring it aligns with the educational standards and school objectives. Direct major school theatrical productions, including plays and musicals, ensuring high-quality performances. Manage and mentor two theatre teachers, and two dance teachers fostering a collaborative environment to enhance educational outcomes and professional growth. Conduct 2 theatre sessions per week in the classroom. Work with PYP Coordinator to integrate transdisciplinary approaches that enrich the overall educational experience. Communicate effectively with parents, teachers, and school administration to promote the theatre program and highlight student achievements. Maintain a safe and inclusive environment that encourages creativity and respects diversity. Preferred Qualifications/Skills Bachelor’s degree in Theatre Arts, Drama Education, or a related field; Master’s degree preferred. Experience in theatre education Ability to work with children in the age group of 6 - 14 years How to apply? If you think you would be a good fit for the role, please send your resume to careers@aischool.net . The interview process will entail 2-3 rounds of interviews and one written assignment.

Job Description Duties & Responsibilities Manage and execute daily procurement transactions by managing requisitions, purchase orders, change orders and supplier validation. Ensure stock levels are proactively managed in conjunction with the planning department. Proactively monitor supplier performance and develop vendors to improve on-time delivery, product quality and reduce lead-times. Manage direct spend to preferred suppliers while documenting exceptions and escalating as needed. Monitor and expedite late Purchase and Works Orders. Liaise closely with the planning department for all items that will not meet the requirements of the Production Schedule and provide solutions as necessary. Analyze and recommend cost improvement ideas through product, vendor, and design changes. Proactively challenge and support the vendors to identify and deliver improvements. Manage the resolution of invoices pending payment in a timely manner, by performing detailed analysis to identify root cause of issue prohibiting invoice payment. Assist inventory control, when required, with any queries in goods receiving. Undertake vendor analysis and selection along with identifying and establish supply agreements to the benefit the organization. Identify risks in the current equipment supply chain and put in place solutions to eliminate or mitigate these risks. Support engineering on product changes and new product introductions that impact the manufacturing and supply chain processes. Deliver vendor cost savings in line with set objects. Update procedures, work instructions and manuals as per requirements. Participate in meetings and keep up to date on issues related to Purchase Order delivery, vendor performance, Metrics, capacity constraints and other related Supply Chain issues. Achieve target On-time delivery and Lead-time and inventory turn levels based on manufacturing and supply chain capacity/flexibility. Identify continuous improvement opportunities. Represent the organization in a responsible and professional manner. Engage in any other activities as requested by the Tactical Lead Buyer Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 4 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) About Us Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. About The Team Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Assistant Manager - Finance Reconciliation and verification of deposits received at US Bank vs 2 software platforms used for memberships and dues & subscriptions (Assoc Mgmt/CoPub) Bank reconciliations for 4 customers (Assoc Mgmt) Recording of all financial transactions for Assoc Mgmt in a separate software platform (Sage). Cash receipts by category Membership/ Subscriptions for all 7 Customers Author Billing (copub customers) Advertising revenue (copub customers) Aggregator and Licensor payments (copub customers), including allocation among customers where required Miscellaneous cash receipts Disbursements: Bank fees Payments to KGL/Sheridan and other vendors Recording of accounts payable invoices and accruals Revenue Recognition – Releasing deferred revenues to income (membership, subscription, annual meetings, advertising, etc.) Expense Recognition – Prepaid insurance, deferred annual meeting expenses, etc. Reconciliation/recording of investment reporting (Assoc Mgmt customers) Preparation of Monthly Financial statements (Assoc Mgmt & CoPub) Compilation of individual vendor payments information for 1099-NEC reporting to Internal Revenue Service (annually in early January) Compilation of financial data for annual tax returns for submission to independent accounting firm that prepares the returns (annually) Functions for potential transition later Prepare Accounts payable payments in USBank account (potential) – Approval in US CoPublishing – Reconciliation of activity to what is recorded in GP Reconciliation of Aggregator and Licensor payments and distribution to customers/CoPublishing clients

Company Description Sage GFX is a vibrant Digital Marketing Agency dedicated to taking businesses on an exciting journey to success. We specialize in generating website traffic and running effective marketing campaigns to promote our clients' business goals. Serving clients globally, we prioritize monitoring and improving businesses. Join us in our mission to create exceptional outcomes for our clients. Role Description This is a full-time on-site role for a Cameraman located in Chennai. The Cameraman will be responsible for handling camera operations, managing lighting setups, and ensuring high-quality video production. The day-to-day tasks include capturing video content, setting up and adjusting camera angles, and collaborating with the team to produce engaging video content for YouTube. The role also involves understanding the production requirements and troubleshooting any technical issues during shoots. Qualifications Proficiency in Camera Operation and Camera handling skills Experience with Lighting setups and management Skills in Video Production and understanding of TV Production Strong attention to detail and ability to work under tight deadlines Excellent communication and teamwork skills Ability to work on-site in Chennai Experience with YouTube content creation is a plus Bachelor's degree in Film, Media, or a related field is preferred

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.

Remote (India) Salary: 1,300,000 INR At Threecolts, we're not just a software suite; we're a powerhouse for Marketplace entrepreneurs and well-known international brands. Our mission? To revolutionize the Commerce landscape by acquiring, launching, and scaling cutting-edge software tailored for Amazon and Walmart businesses. With robust capital backing and a clear vision, we're poised for an exhilarating phase of accelerated growth. Join us on the journey! Our vibrant team spans the globe, comprising over 500 innovative minds from 42 countries across five continents. We’re looking for a detail-oriented, commercially-minded Accountant to support our growing finance function. This role will focus on managing core accounting operations — with a particular emphasis on accounts receivable and US GAAP compliance — while ensuring timely and accurate financial reporting. You’ll work closely with internal teams and external partners, helping to build robust processes that support our scale. This is a hands-on, high-impact role in a fast-paced, international environment — ideal for someone who thrives on ownership, accuracy, and process improvement. Responsible for Manage the day-to-day revenue accounting operations, including invoicing, general ledger activity, and month-end close. Take ownership of accounts receivable: issue invoices, track payments, reconcile balances, and follow up on overdue accounts. Take ownership of assigned entities including P&L and balance sheet. Collaborate with an outsourced bookkeeping team to ensure data accuracy, integrity and compliance. Manage accounts payable: process vendor invoices, ensure correct approvals, and maintain timely payments. Coordinate annual audit preparation and liaise with auditors to support a smooth process. Maintain and improve financial systems and controls, identifying areas for automation and streamlining. Support ad hoc reporting and financial modelling requests for decision-making. Requirements Professional qualification: Qualified Chartered accountant (CA), ACCA or equivalent. Experience: 3+ years in accounting roles, including month-end close, AR/AP, and financial reporting. Strong working knowledge of US GAAP, including revenue recognition principles (SaaS experience a plus). Proven experience managing accounts receivable and building collections processes. Confident in preparing financial statements and dealing with external auditors. Strong Excel/Google Sheets skills with experience in financial modelling. Familiarity with tools like Sage Intact, Paypal, Stripe and other modern accounting/payment platforms. Must be available to overlap with the UK time zone for at least 4 hours per day to accommodate team collaboration and catch-ups Excellent attention to detail and ability to manage multiple workstreams. Comfortable working independently and with remote teams across time zones. Strong communication skills and a proactive, solutions-focused mindset. Experience in a SaaS or subscription-based business (nice to have) Knowledge of deferred revenue and software revenue recognition principles. Exposure to global finance operations (e.g. multi-entity or multi-currency environments).

Company Description SAGE University is a distinguished private institution that seamlessly integrates technology, innovation, and creativity to empower graduates for impactful global roles. Supported by the esteemed Sagar Group of Institutions, known for its history of national and international awards, SAGE University is committed to developing young talents into skilled professionals. Our graduates are highly valued by employers worldwide. Role Description This is a full-time on-site role at SAGE University Ind. Students will engage in a rigorous academic schedule, participate in various research projects, attend lectures and seminars, and collaborate in group assignments. The role also involves engaging with faculty and peers to enhance learning experiences and participating in extracurricular activities. Qualifications Strong academic background and research skills Excellent written and verbal communication skills Ability to work collaboratively in teams and independently Participation in extracurricular activities and leadership roles Commitment to academic excellence and professional development Enthusiastic about innovation, technology, and creative thinking High school diploma or equivalent; completion of college entrance exams

Location: Hyderabad, Telangana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR112177 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Sage Intacct - Implementation Senior Associate The RSM Business Applications practice is actively hiring for Sage Intacct Senior Associate. As a Sage Intacct Senior Associate at RSM, you will work with various mid-sized businesses in diverse industries with direct access to business owners. Working on numerous team engagements per year, you will work on several pieces of any assignment not just one small part - and you will feel a great sense of accomplishment when you are done. The ideal candidate will have knowledge and experience in both accounting and Sage Intacct’s cloud-based technology solution along with an understanding of how to leverage technology for process improvement. Key responsibilities Provide proficient knowledge and capabilities in the Sage Intacct application, including the functional configuration, business processes, and technical architecture Identify client business pains, needs, and requirements, and document in the form of project specifications and deliverables Perform fit/gap analysis and process design for Sage Intacct in the areas of GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Fixed Assets, Inventory, Multi-entity Management and Global Consolidations, Project Accounting, Time and Expense Management, and Revenue Management, Grant Management, Construction Management, and Field Operations. Perform solution design, system testing, unit testing, guide user acceptance testing (UAT), support user adoption, training, and go live activities Provide day-to-day technical application support for client companies Perform dashboard and report design Work closely with clients in the configuration and migration to new systems Perform and manage solution integration Actively assist with other project-based initiatives on an ad-hoc basis, including quality control review and technology/process optimization of current client base Optimize use of Sage Intacct system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Provide technical support to end-users to resolve issues with Sage Intacct use, including escalation through proper channels within RSM and with Sage Intacct support. Perform other duties/projects as required. Required qualifications Bachelor’s degree in accounting, Finance, MIS, IT, or Computer Science Nonprofit, Construction, or Health Care industry experience and expertise Have 3-5 years of Sage Intacct experience in either an SIAP or VAR practice Sage Intacct certifications Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Strong technology skills and ability to quickly learn and use new technology software applications. Dedication to lifelong learning, including staying abreast of best practices in financial management enabled by technology. Strong Microsoft Office skills Preferred qualifications Sage Intacct Implementation Certified Consultant Experience in a public accounting firm, consulting firm or other professional services environment CA, CPA, MBA Finance Knowledge, Skills, and Abilities: Highly customer focused with ability to provide consistently excellent customer service and professionalism. Excellent written and verbal communication skills. Able to quickly assess situations to pinpoint the scope/source of technical issues in a fast-paced environment. Must be dependable and able to work both individually and in a team environment. Must possess strong sense of ownership of client relationships. Positively represent the company to clients and always provide empathetic and friendly customer service. Possesses excellent time management and organizational skills to manage case load of old and new cases in individual case queue. Ability to work effectively under pressure, shift priorities quickly as required, and rapidly adapt to changing environments. Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems. Strong computer skills and proficient use of Excel, Word, PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Location: Gurugram, Haryana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR113159 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Key responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Senior Associate level: Bachelor’s degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 5+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred qualifications BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.