774 Sage Jobs - Page 2

Job Title: CAS Manager Department: Client Accounting Services Location: Hyderabad (Work from Office) Shift Timings: 01:00 PM – 10:00 PM (4 Days Office) About Us: Sentient Solutions is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms. Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support. We are proud to be an Ascend Partner Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide. Website: https://sentientsolutions.io/ About the role: As a manager, you independently manage end-to-end bookkeeping, month-end close processes, and financial reporting for a diverse client base, without requiring oversight from a Senior Manager. You ensure the accuracy, timeliness, and integrity of financial data, while proactively identifying opportunities to improve processes and deliver insights that support strategic decision-making. In addition, you will play a key leadership role within the team by mentoring Staff and Senior Associates. You will support their professional development by helping them navigate complex accounting challenges, from initial problem identification through to solution implementation. Your ability to think critically, manage competing priorities, and drive process improvements will be essential in delivering high-quality outcomes for both clients and the firm. Responsibilities: Proven experience on US Accounting primary focus on Report to Report(R2R), GL Accounting. Proficient in the use of QBO, QBD, BDC, SAGE Intacct, Microsoft Office 365 Suite, and related software tools. Become Proficient in FloQast, Engagement, Advance Flow and other Reconciliation tools Select, onboard , train and build a great team that excels in CAS work , nurture positive working relationships with teams and clients with the intention to meet/ exceed client expectations, work as part of a team of problem solvers, Identify red flags in Client service delivery as well as people issues, helping to solve these and other complex business issues from ideation to execution. Lead the team to consistently be able to complete all bookkeeping activities, including highly complex tasks, analytical tasks (ex. Reading balance sheets, and financial analysis), and reporting tasks without any technical corrections from the clients. A hands-on approach to address specific knowledge needs to support work completion by the team. Learn and fully understand client workflows, accounting practices, and preferences. Train engagement team on them. Research into newer areas using existing resources to solve client issues Take leadership in training staff on proper workpapers techniques and documentation and address specific client issues due to quality. Review Balance Sheet Reconciliations, Draft Reports, MIS, Analysis and Month-end activity. Stay current with respect to all new technical developments, especially in areas affecting client assignments. Assist with training staff in these areas / Obtain and maintain training certifications Act to resolve issues that prevent the team from working effectively. Address sub-standard work or work that does not meet firm's/client's expectations and Focus on Quality. Experience in managing and prioritizing multiple client projects and meeting deadlines. Qualifications: Minimum 8-12 years of experience in US Accounting or B Com or MBA with CA Inter, 3 years of articleship completed and 5-8 years of US Accounting Experience. CA/CMA Qualified with 5-7 years of US Accounting Experience (Added Advantage) Experience of Handling a team size of 3-4 members in a previous firm. Uphold the firm's code of ethics and business conduct. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Understanding of industry specific accounting regulations and compliance requirements. Analyze complex financial data and provide actionable insights. Preferred Skills: Ability to manage multiple tasks and meet deadlines Ability to contribute to strategic planning and decision-making process Strong analytical and problem-solving abilities. Familiarity with emerging technologies and their impact on accounting practices. Developing and implementing client service strategies.

As an experienced consultant with a minimum of 3 years of experience, you will be joining the Corporate Treasury team within the FAAS (Financial Accounting and Advisory Services) line of services. Your role will involve addressing a wide range of treasury management issues, especially in complex transactional contexts such as spin-offs, carve-ins, and carve-outs. Your responsibilities will include: - Transformation of the Treasury function: - Conducting diagnostics of the Treasury function (risks, processes, tools, organization) - Defining the target operational model and action plan - Implementing the target operational model and coordinating with internal and external partners - Change management - Cash Management: - Implementing and deploying cash pooling structures - Automating and securing bank flows - Establishing short and long-term cash forecasts - Reviewing cash reporting critically - Managing banking relationships - Handling inter-company netting - Reviewing treasury management procedures critically - Providing assistance in selecting banking partners - Financing and Investments: - Defining and implementing short and long-term financing strategies - Establishing monitoring indicators for financing strategies - Defining and implementing short and long-term investment strategies - Establishing monitoring indicators for investment strategies - Financial Risk Management: - Identifying and mapping risks, and assessing exposure levels - Implementing hedging strategies and ad-hoc processes - Establishing monitoring indicators for financial risk management strategies - Support in the selection, implementation, and deployment of Treasury Management Systems (TMS): - Defining functional requirements and preparing specifications - Evaluating vendors and benchmarking proposed solutions - Implementation support - Training support in Change Management - Operational Support to Treasury Teams: - Leading consulting missions and supervising operational tasks - Developing solutions for clients based on consulting methodologies and operational knowledge - Contributing to the commercial development of FAAS services - Engaging with top management (Finance and Treasury departments) - Participating in team activities (training, recruitment, events organization) - Continuing technical, operational, and methodological development through training programs Your profile should include: - Graduation from a leading business school, engineering school, or equivalent university degree (Master 2) in Finance and/or Treasury - Minimum of 3 years of previous experience in treasury (consulting firm, software vendor, or corporate environment) - Strong technical skills in corporate treasury and project management (PMO, MOA, AMOA) - Proficiency in English (written and spoken) - Proficiency in MS Word, Excel, and PowerPoint; experience with TMS tools like Kyriba, Diapason, FIS Quantum, Integrity, Datalog, Sage - Ideally certified by a TMS vendor (Kyriba, Diapason, FIS) - Curiosity, proactivity, rigor, ability to handle complex subjects, teamwork spirit, initiative, critical thinking, client relationship skills, intellectual agility, international mobility EY offers you the opportunity to: - Work with international clients and industry leaders, start-ups, or high-value family businesses - Evolve within a human-sized international team - Discover different cultures and benefit from our Mobility4U program - Follow a comprehensive and personalized training program with a mentor supporting your career development - Engage in internal networks focused on ecology, inclusion, social initiatives (EY Foundation, Capital Filles!), and participate in various events (Entrepreneur of the Year awards, Women In, etc.) Additionally, EY provides a comprehensive package including annual discretionary bonus, profit-sharing, referral bonuses, time-off benefits, advantageous health insurance, meal vouchers, 75% reimbursement of public transportation costs, discounted GymLib membership, and various other perks like free access to the Louvre Museum, privileged seats at the Paris Opera, and organized trips via the employee association. Join EY and personalize your career path, develop your technical, financial, and managerial skills. Benefit from dedicated training, access to cutting-edge technologies and specialized resources, internal mobility, expert interventions, and continuous support to overcome today's and tomorrow's challenges. EY is committed to diversity and welcomes all applications, including those from individuals with disabilities. Experience EY, Join us!,

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency in Microsoft Office Suite is also required. This position is based in Drive in road, Ahmedabad and requires working from the office. The shift timing is 03:00 PM to 12:00 AM, with possible variations during daylight saving time.,

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedures. To review, analyse and present data via MIS reports. To excel in this role, you need to have - Good experience in the General Ledger process. Proficiency in AR and AP accounting/ process. Good knowledge of accounting concepts related to Profit and Loss accounts, balance sheets and cash flow statements. Good knowledge and ability to work on different accounting applications like QuickBooks, NetSuite, Sage Intacct and Bill.com. Strong analytical skills and comfortable working in Excel and other reporting tools. Experience in consolidation and inter-company reconciliations. Experience in handling month-end activities along with preparation of all the balance sheet account schedules. It will be awesome if you Possess good written and verbal communication skills as well as strong listening skills. Exhibit excellent accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Can work independently, guide and mentor a team, implement the processes and ensure process compliance. Are willing to learn and apply enhanced productivity tools and processes. Work and effectively communicate with senior-level business partners. Demonstrate flexibility, adaptability and multi-tasking to meet deadlines. You should be a - Qualified CA/ CMA/ ACCA/ CPA with up to 2 years of prior GL accounting experience and a graduate accounting degree. Graduate/ Postgraduate with a minimum of 6-8+ years of experience in GL accounting.

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Responsibilities: * Manage client relationships through effective communication & issue resolution. * Oversee financial reporting, tax compliance & budget planning for US clients.

Job Description ❖ Verify, enter, and process invoices in a timely manner ❖ Research and resolve vendor disputes over the phone ❖ Retrieve and maintain vendor W-9s as required ❖ Assist in accounts receivable billing, collections and posting process ❖ Monitor tax compliance and file sales/use and hotel taxes monthly ❖ Review month-end closing submissions and make corrections prior to finalization ❖ Review a high volume of transactions and troubleshoot mis-postings in property management systems ❖ Complete bank reconciliations ❖ Assist in gathering documents during regulatory audits ❖ Provide accounting procedures training to hotel team members ❖ Respond to emails in a complete and timely manner ❖ Assist in other accounting related projects ❖ Maintain pristine and thorough electronic records Requirements ❖ Strong business acumen ❖ Bachelors in accounting or commerce required ❖ Minimum one year dynamic accounting experience ❖ Must have strong attention to detail ❖ Must demonstrate adherence to high ethical values ❖ Must be an organized and self-motivated team player ❖ Must be able to present information in a clear and concise manner ❖ Must be able to exercise good judgment on acceptable information to provide internal and external users of accounting data ❖ Must have advanced computer skills and experience in Microsoft Excel ❖ Familiarity with Sage Intacct and various hotel property management systems a plus ❖ Must have excellent verbal and written communication skills ❖ Must be available during a portion of US business hours Job Type: Full-time Pay: ₹400,000.00 - ₹1,200,000.00 per year Schedule: Day shift Application Question(s): Are you available during a portion of US business hours ? Education: Bachelor's (Preferred) Experience: Research and resolve vendor disputes: 1 year (Preferred) Retrieve and maintain vendor W-9s: 1 year (Preferred) receivable billing: 1 year (Preferred) collections and posting process: 1 year (Preferred) Review month-end closing submissions: 1 year (Preferred) dynamic accounting: 1 year (Preferred) Advance Excel: 1 year (Preferred) Sage Intacct: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Position - US Accounting Team Lead Industry - US Accounting We are seeking a Team Lead with an experience of at least 5 years of End to End Accounting . As a Team Lead, you will be responsible for managing a team of 1015 members while serving as the primary point of contact for US-based clients. Duties And Responsibilities • Supervising the team along with managing client’s portfolio and overseeing their work. • Candidate should have practical knowledge of bookkeeping in QuickBooks/Net Suite/Sage Intacct/Odoo/Xero. • Candidate should be well versed with month end journal entries, payroll journal entries, bank reconciliations and other balance sheet reconciliations. • Generate MIS Reports – AR Aging Analysis, AP Aging Analysis, Custom Reports. • Candidate should be able to provide Detailed analysis of financial statements. • The candidate is expected to independently lead and execute the onboarding and transition of new clients. • Ensure timely submission of financial reports and support audit requirements. • Study processes and suggest improvements. • Liaising with the clients, teams, and reporting Managers. • Responding to client queries and ensuring full confidentiality, transparency, and exceeding expectations whenever possible for the clients. • Maintaining and developing strong client relationships. Knowledge, Skills, And Abilities Required • Minimum 05 years Bookkeeping experience with working knowledge of QuickBooks/Xero/Sage Intacct. • Demonstrates in-depth knowledge of accounting principles and practices, with a strong ability to prepare, analyze, and interpret complex financial data • Bachelor’s Degree in Commerce is a must. • Good communication skills. • Any knowledge of filing Income Tax returns of the US/ Canadian Individuals/ LLP/ Corporates will be much appreciated (example Form 1040, Form 1120, Form 1099, etc.). • Able to multitask, prioritize, and manage time efficiently. • Encouraging to team and staff; able to mentor and lead. • Excellent verbal and written communication skills. • One should have an intermittent to proficient knowledge in Excel.

Onni Group is seeking a highly skilled and motivated Power BI & Data Solutions Analyst to join our expanding data and analytics team. This is an exciting opportunity to work remotely from India with a dynamic Global organization and play a critical role in shaping enterprise-wide data reporting and infrastructure initiatives. As a Power BI & Data Solutions Analyst, you will be responsible for designing and developing advanced dashboards, building robust backend data models, and implementing scalable cloud data platforms such as Databricks and Data Lake. Your work will directly impact decision-making across multiple business domains, including finance and operations. Key Responsibilities The essential functions include, but are not limited to the following: Power BI Reporting & Dashboarding Design, develop, and maintain interactive Power BI dashboards and reports to support business performance monitoring. Ensure reports are visually engaging, intuitive, and provide actionable insights. Data Modeling & Architecture Build and maintain star/snowflake schemas aligned with business processes. Support self-service BI by creating scalable and well-documented data models. SQL Development & ERP Data Integration Analyze ERP systems (Acumatica, Yardi, Sage 300) to extract and model data using efficient SQL. Develop backend data queries independent of front-end tools. Cloud Data Solutions Support the implementation of data platforms such as Databricks , Azure Data Lake , and Data Factory . Collaborate with data engineers to develop ETL pipelines and maintain high-quality, secure data infrastructure. Stakeholder Engagement & Requirements Gathering Work with North American business teams to understand data needs and translate them into technical solutions. Provide training and ongoing support to end-users for report adoption. Governance & Best Practices Ensure data quality, security, and compliance with internal standards and external regulations. Promote best practices in visualization, analytics, and user experience. Qualifications Technical: Expert-level proficiency in Power BI , including DAX, Power Query (M), and data modeling. Strong SQL skills with the ability to query large and complex ERP systems. Experience with Databricks , Azure Data Lake , and Azure Data Factory or similar tools. Solid understanding of data warehousing and dimensional modeling. Familiarity with Python/Spark for large-scale data transformations is a plus. Non-technical: Excellent communication skills to collaborate with cross-functional, international teams. Strong business acumen with the ability to understand and map business processes to data solutions. Detail-oriented, self-motivated, and capable of working independently with minimal supervision. Education & Experience Bachelor’s degree in computer science, Information Systems , Data Analytics , or related field. 5+ years of experience in BI , data analytics , or data engineering roles. Hands-on experience working with ERP systems such as Acumatica , Yardi , or Sage 300 . Microsoft Power BI certification (e.g., Data Analyst Associate) preferred. Experience working in remote and cross-functional environments is highly desirable. About The Company: Onni For over half a century, Onni has been building communities for people to live, work, and play. Our success reflects our commitment to our employees and partners, and our dedication to quality construction, innovation, sustainability, and customer satisfaction. How To Apply: Please apply through the link on the job posting and attach your resume and any other required documents. We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.

The ideal candidate for this position should have a background in accounting, such as CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting. They should possess a strong conceptual knowledge of accounting and be well-versed in the application of US GAAP. Familiarity with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom, etc. is required. Strong time management, organizational skills, and the ability to work collaboratively are essential. In terms of responsibilities, the candidate will be expected to prepare workpapers, accounting schedules, and various management reports as per clients" needs. They will take the lead on projects such as accounting clean-up, books rebuild, software migration, and account adjustments. Reviewing the work of staff, providing constructive feedback, and assisting in staff development are key components of the role. Adherence to deadlines, self-reviewing work for accuracy, and preparing SOPs for assigned tasks are important aspects of the job. Additionally, the candidate will be required to collaborate with both India-based and US-based staff to perform transactional activities, technical accounting activities, and reporting activities. Compliance with firm department policies, effective use of downtime, and staying organized to prioritize tasks are essential administrative duties. Overall, the successful candidate will be a self-starter with excellent verbal and written communication skills, possessing strong financial analysis, modeling, and valuation skills.,

Education At Meazure Learning , we aim to empower open-minded, inquisitive, and driven people, and we love how each new addition to the team adds to our culture. Here, you can positively impact the careers of millions of test-takers and reshape the education technology landscape by working toward one vision: “To provide life-long learners across the globe the freedom to pursue their academic dreams and career aspirations safely, securely, and conveniently.” Our Vision starts with our values— Hungry, Humble and Smart . We are looking for team members who model drive for results. Team members who think of the organization and team first without ego or agenda. Leaders who instinctively collaborate and operate with emotional intelligence. This is the foundation of success for all employees at Meazure Learning. The Role The Sr. Accountant will play a critical role in maintaining accurate financial records, ensuring GAAP compliance, and driving the integrity of revenue-related accounts across the general ledger. This role is heavily focused on revenue accounting and reconciliations, including AR, Deferred Revenue, Unbilled, and customer account-level analysis. The ideal candidate will be highly detail-oriented, experienced in reconciling subledger balances, and able to identify and resolve discrepancies across systems. Success in this role requires a strong understanding of accounting systems and data structures, with the ability to work with data from multiple platforms (e.g., ERP, billing systems, other system platforms), transform and harmonize data sets, and build repeatable, scalable workpapers. Experience with Intacct, ASC 606 revenue recognition, and comfort navigating cross-functional relationships with Sales, Operations, and Finance are key. This is a high-visibility position offering the opportunity to drive process improvement and enhance the accuracy and transparency of our financial reporting. Key Responsibilities Lead and perform customer-level reconciliations of AR, Unbilled Revenue, and Deferred Revenue balances Ensure accurate and consistent revenue recognition in accordance with ASC 606 and internal policies Build and maintain repeatable workpapers and reconciliations tied to revenue-related GL accounts Review and post journal entries for revenue, reclasses, adjustments, and accruals Investigate variances in customer account balances and resolve discrepancies through data validation and collaboration Partner with stakeholders to review customer billing configurations and ensure alignment with Intacct revenue schedules or equivalent systems Analyze data across platforms (e.g., ERP, CRM, Stripe, billing systems) to harmonize customer records and support GL integrity Contribute to process improvements, data cleanup efforts, and system optimization initiatives Review, process, and post weekly and monthly journal entries for various GL accounts Reconcile Balance Sheet and P&L accounts (COGS), researching variances and maintaining subledgers and supporting schedules Participate in the monthly close and review process, including reconciliations and internal reporting Review customer invoices in Sage Intacct, AR aging reports, and bad debt allowance Monitor and support cash application, ensuring timely and accurate application of payments to customer accounts Investigate and resolve payment discrepancies, unapplied cash, and misapplied transactions Collaborate with billing and GL team to ensure accurate and timely invoicing Track collection status, follow up on past due accounts, and support collections reporting Assist with the setup and review of new customer accounts, billing terms, and revenue schedules Maintain strong relationships with customers and internal teams to support AR accuracy and communication Cross-train and provide backup support for team members Support special accounting projects and cross-functional initiatives as needed The Desired Attributes Bachelor’s Degree in accounting and/or Finance required Minimum 5+ Years of Accounting experience required CPA required Public Accounting experience and ASC 606 revenue recognition a plus Thorough knowledge of accounting procedures including month-end closing process, journal entry review, reconciliations, financial reports and variances analysis Proficient with Microsoft Excel Detail oriented, professional attitude, reliable, strong organization and time management skills Excellent verbal and written communication skills Strong work ethic and ability to cultivate working relationships with vendors, customers and others throughout the organization Willingness to learn new skills and take on new tasks Experience in Sage Intacct preferred Experience with multi-currency & entity consolidation desirable Total Rewards – Our Benefits We believe in taking care of our team members so they can do their best work. Our India-based benefits include: Company-Sponsored Health Insurance Competitive Pay Remote work Healthy Work Culture Career Growth Opportunities Learning and Development Programs Referral Award Program Company-Provided IT Equipment (for remote team members) Transportation Program (for on-site team members) Company-Provided Meals (for on-site team members) 14 Company-Provided Holidays Generous Leave Program Learn more at www.meazurelearning.com Meazure Learning is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Meazure Learning is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Meazure Learning are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Meazure Learning will not tolerate discrimination or harassment based on any of these characteristics.

The manager role involves delivering high-quality accounting services by effectively leading a team and overseeing operations. Responsibilities include managing team performance, developing staff capabilities, and ensuring consistent service delivery. The Manager is responsible for preparing and reviewing complex deliverables, maintaining relationships with clients, and driving operational excellence through monitoring KPIs, resource optimization, and quality assurance. Additionally, they provide technical guidance on complex client requirements and ensure compliance with organizational policies and procedures. Core responsibilities of the Manager include leading and managing team performance, driving operational excellence, ensuring compliance with policies and quality standards, developing relationships with clusters and stakeholders, maintaining technical expertise, optimizing resource allocation, guiding professional development, overseeing budget and financial targets, championing process standardization, and providing escalation support for complex client matters. Tasks include establishing measurable goals and KPIs, assessing team performance, optimizing resource allocation, implementing quality assurance processes, identifying skill gaps, building relationships with clusters, enforcing departmental policies, providing guidance to team members, conducting meetings, maintaining knowledge of client agreements, facilitating integration of new team members, monitoring process standards, acting as an escalation point for corporate client issues, resolving conflicts, and supporting team growth. Required skills for the role include corporate accounting, bookkeeping, financial statements, tax, GL reconciliation, MANCO accounts, AP, AR, RTR, intercompany accounting, intercompany ledger, intercompany reconciliations, management company accounting, knowledge of US GAAP, experience with accounting tools such as Netsuite, Sage, QuickBooks. Qualifications for the position include an MBA and being a Qualified/Semi-Qualified CA/CMA.,

Location: Kochi Company: JAKS & Associates About Us: JAKS is a leading provider of accounting and financial outsourcing/offshoring services, specializing in UK accounts. We pride ourselves on delivering exceptional service to our clients while fostering a collaborative and innovative work environment. Position Overview: We are seeking a skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will have a strong background in UK accounting practices, excellent analytical skills, and a commitment to delivering high-quality financial services. You will play a key role in managing client accounts, ensuring compliance with UK regulations, and supporting the growth of our outsourcing services. Key Responsibilities: Manage and oversee the day-to-day accounting operations for multiple clients. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP. Conduct monthly reconciliations and prepare management reports for clients. Support the preparation of tax returns and ensure compliance with UK tax regulations. Liaise with clients to address inquiries and provide insights into financial performance. Mentor and train junior staff, fostering their professional development. Identify process improvements and implement best practices for efficiency. Stay up-to-date with changes in accounting standards and regulations affecting UK businesses. Qualifications: ACA, ACCA, or equivalent professional accounting qualification CA articleship completed or Intermediate completed with 3 years of post articleship experience. Focus on UK accounts is an added advantage Ability to learn and update UK accounting standards and tax regulations. Proficient in accounting software (e.g., Sage, QuickBooks, Xero) and Microsoft Excel. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to manage multiple client accounts and meet deadlines. What We Offer: Competitive salary and benefits package. Opportunities for professional development and career advancement. A supportive and collaborative work environment. Flexibility in work arrangements, including remote options. How to Apply: If you are a proactive and detail-oriented accountant with a passion for delivering outstanding service, we want to hear from you! Please submit your CV and a cover letter to cokadmin@jaksllp.com with the subject line “Senior Accountant Application – [Your Name].” JAKS is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person

Job Summary : As an AI Analyst, you will be responsible for analysing complex data sets, developing algorithms, and implementing AI models to solve business problems and improve decision-making processes. You will work closely with cross-functional teams to identify opportunities for AI applications, interpret results, and communicate findings to stakeholders. Key Responsibilities: Data Analysis: Collect, clean, and preprocess large data sets from various sources. Conduct exploratory data analysis to identify trends, patterns, and anomalies. Model Development: Develop, train, and validate machine learning models tailored to specific business needs. Utilize algorithms and statistical techniques to enhance model performance. Collaboration : Work closely with clients team to define AI project objectives and scope. Collaborate on the integration of AI models into existing systems and workflows. Reporting and Visualization: Create dashboards and visualizations to communicate insights derived from data analysis and model results. Present findings and recommendations to non-technical stakeholders in a clear and effective manner. Continuous Improvement: Stay up-to-date with the latest advancements in AI and machine learning technologies. Identify opportunities for process improvements and contribute to the development of best practices. Qualifications: 1. Bachelor’s degree in Data Science, Computer Science, Statistics, Mathematics, or a related field. A Master’s degree is a plus. 2. Experience : 1 to 3 years ( AI work experience in real time projects is mandatory. Intern experience will not be considered) 2. Proven experience in data analysis, statistical modeling, and machine learning. 3. Proficiency in programming languages such as Python and experience with frameworks like TensorFlow 4. Strong understanding of algorithms, data structures, and software engineering principles. 5. Experience with data visualization tools (e.g., Tableau, Power BI, Matplotlib). 6. Ability to communicate complex technical concepts to non-technical audiences effectively. 7. Strong analytical and problem-solving skills. 8. Familiarity with cloud platforms and exposure to AWS Sage maker is a key requirement. Preferred Skills: 1. Experience with natural language processing (NLP), computer vision, reinforced learning RL. 2. Understanding of ethical considerations in AI and machine learning. 3.Strong understanding of deep learning principles (CNNs, loss functions, optimization) and expertise in computer vision tasks like object detection and image processing. Proficiency in Python programming and relevant deep learning frameworks such as PyTorch or TensorFlow, along with experience in utilizing existing YOLO implementations and adapting them for specific applications Job Type: Full-time Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Health insurance Work Location: In person

Job Brief: We are looking for a detail-oriented accounts assistant to perform and coordinate accounting duties within our organization. The individual responsibility is to assist the managers in day to day accounting. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for the purpose of making preparing periodic reports around. Benefits Attendance Bonus Double pay days Health Insurance Desired candidate profile Must possess good communication and should be proficient in English. Must possess a positive attitude and be reliable. Immediate joiner. Preferred knowledge of UK Accounting Standards. Preferred proficient in SAGE Accounting software. Experience required minimum 4-10 years Schedule: UK shift Ability to commute/relocate: Kudlu Gate Hosur Road, Bengaluru - 560068, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹1,000,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday UK shift Supplemental Pay: Yearly bonus Work Location: In person

Role - Cloud Architect – Analytics & Data Products We’re looking for a Cloud Architect / Lead to design, build, and manage scalable AWS infrastructure that powers our analytics and data product initiatives. This role focuses on automating infrastructure provisioning , application/API hosting , and enabling data and GenAI workloads through a modern, secure cloud environment. Key Responsibilities Design and provision AWS infrastructure using Terraform or AWS CloudFormation to support evolving data product needs. Develop and manage CI/CD pipelines using Jenkins , AWS Code Pipeline , Code Build , or GitHub Actions . Deploy and host internal tools, APIs, and applications using ECS , EKS , Lambda , API Gateway , and ELB . Provision and support analytics and data platforms using S3 , Glue , Redshift , Athena , Lake Formation , and orchestration tools like Step Functions or Apache Airflow (MWAA) . Implement cloud security, networking, and compliance using IAM , VPC , KMS , CloudWatch , CloudTrail , and AWS Config . Collaborate with data engineers, ML engineers, and analytics teams to align infrastructure with application and data product requirements. Support GenAI infrastructure, including Amazon Bedrock , Sage Maker , or integrations with APIs like Open AI . Requirements 10-14 years of experience in cloud engineering, DevOps, or cloud architecture roles. Strong hands-on expertise with the AWS ecosystem and tools listed above. Proficiency in scripting (e.g., Python , Bash ) and infrastructure automation. Experience deploying containerized workloads using Docker , ECS , EKS , or Fargate . Familiarity with data engineering and GenAI workflows is a plus. AWS certifications (e.g., Solutions Architect , DevOps Engineer ) are preferred.

Job Title: Certified Public Accountant (CPA) – US Accounting & Taxation Location: Chennai, India (Remote/Hybrid) Licensed CPA Job Overview: We are seeking a highly skilled Certified Public Accountant (CPA) with USA certification to join our accounting firm based in India. This role is designed specifically to support our US-based clientele, providing comprehensive accounting, taxation, auditing, and financial consulting services in compliance with US GAAP, IRS guidelines, and regulatory standards. The ideal candidate will have robust knowledge of US accounting practices, tax laws, and reporting requirements. Key Responsibilities: Prepare, review, and analyze financial statements ensuring compliance with US GAAP. Handle US federal and state tax returns, ensuring accurate and timely filings. Manage and perform financial audits, internal controls reviews, and regulatory compliance assessments. Consult with clients regarding tax planning, financial strategy, and regulatory compliance. Liaise effectively with US-based clients, managing expectations and maintaining strong client relationships. Ensure compliance with IRS regulations, state-specific tax rules, and other regulatory requirements. Provide advisory support on US financial reporting standards and regulations. Stay updated on developments and changes in US tax laws, accounting standards, and regulatory compliance requirements. Mentor and oversee junior accountants and support staff, offering guidance and training. Collaborate with cross-functional teams and external auditors as needed. Qualifications & Experience: Certified Public Accountant (CPA), USA certification mandatory. Bachelor’s or Master’s degree in Accounting, Finance, or related field. Minimum of 3-5 years of experience working directly with US accounting and taxation. Proficient understanding of US GAAP, tax laws, and IRS regulations. Prior experience in managing audits, financial reporting, and compliance assessments for US clients. Experience in Big 4 or US-focused accounting firms is strongly preferred. Proficiency in accounting software (QuickBooks, Sage, Xero, etc.) and taxation tools. Key Skills: Exceptional analytical, critical thinking, and problem-solving skills. Strong communication and interpersonal skills. Excellent attention to detail with high levels of accuracy. Proven ability to manage multiple projects simultaneously, meet deadlines, and maintain quality standards. Strong client relationship management skills. Self-motivated with the ability to work independently and collaboratively in a remote/hybrid environment. Working Conditions: Flexible working hours aligned to overlap significantly with US time zones. Remote/hybrid work arrangements available, with periodic travel as needed for client visits or training. Compensation: Competitive salary based on experience and expertise. Performance bonuses and growth opportunities. #Teceze

🌍 Job Opportunities: UK Accountant / Bookkeeper / Payroll Executive 📍 Location: Bhilai & Mumbai 🕒 Job Type: Full-Time 💰 Salary: Competitive, based on skills and experience 🔍 About the Role: We are looking for a highly motivated and detail-oriented UK Accountants / Bookkeepers / Payroll Executives to support our growing portfolio of UK-based clients. The ideal candidate will have hands-on experience in bookkeeping, payroll processing, VAT submissions, and general UK accounting practices. You’ll play a key role in ensuring accurate financial records and compliance for our clients. 🛠 Key Responsibilities: Perform day-to-day bookkeeping and maintain accurate accounting records. Prepare monthly, quarterly, and annual financial reports. Handle end-to-end UK payroll processing and ensure compliance with HMRC regulations. Prepare and file VAT returns accurately and on time. Collaborate with the UK team to support ad hoc accounting and compliance tasks. 🎓 Requirements: A Bachelor's degree in Accounting, Finance, or a related field. 1–3 years of relevant experience working with UK accounting standards. Proficiency in accounting software such as QuickBooks, Xero, SAGE, IRIS , or similar tools. Strong understanding of UK Payroll, Year-End Compliance, VAT, and HMRC guidelines . Excellent attention to detail, organization, and time management skills. Strong communication skills in English, both written and verbal. Ability to work independently with minimal supervision. 🎁 What We Offer: Flexible working arrangements Supportive and collaborative work environment Opportunities for professional growth and career advancement Performance bonuses and annual leave Training and certification programs Mentorship and coaching Internal promotions and mobility Team outings and company retreats Celebrations for work anniversaries and birthdays Personalized appreciation gifts and messages 📌 How to Apply: To discuss this opportunity, please get in touch with our HR via the LinkedIn profile below: http://linkedin.com/in/priya-sharma-a4402b217 To apply, please send your updated resume via: 📱 WhatsApp: +91 9167347440 📧 Email: Recruitment@easyaccountants.com Only shortlisted candidates will be contacted.

Company Overview Zenwork is the first technology company transforming the landscape of Tax Automation and GRC (Governance, Risk, and Compliance). By leveraging AI-driven SaaS solutions and scalable APIs, we simplify complex tax and compliance workflows for businesses across various industries. Our mission is to enable seamless digital compliance through innovative, user-centric platforms that adapt to the evolving needs of enterprises. Some Things We’re Proud Of at Zenwork(www.zenwork.com) Transforming Tax Tech & GRC Automation: Empowering over 1M + businesses worldwide with seamless, cloud-based tax and compliance solutions. Trusted by Industry Leaders: Collaborating with renowned partners like Intuit, Bill.com, Xero, and Sage Intacct to drive innovation and compliance excellence. Award-Winning Growth: Recognized as one of the fastest-growing companies in the U.S. by Inc. Magazine and a multi-year recipient of the prestigious Accountex award. Backed by Spectrum Equity: Supported by a top-tier investment partner to drive sustained growth and innovation($163M funding from Spectrum Equity) AI-SaaS Excellence: Delivering cutting-edge, AI-driven solutions to simplify and automate complex tax and compliance workflows. Global Reach: Successfully operating across the U.S. and India, providing scalable and robust solutions to businesses of all sizes. Profitable and Expanding: A rare combination of late-stage stability and high-growth momentum in the SaaS space. Include that we reported over half a trillion dollars to the IRS in TY 2024. Driving Innovation in Payments: Pioneering secure transaction management and AP/AR Role Overview: We are hiring energetic and motivated fresh graduates (MBA Finance / B.Com / BBA) to join our Sales team. In this role, you’ll connect with prospective customers, demonstrate how Zenwork’s solutions align with their finance and compliance needs, and support them through their decision-making journey.This is a performance-driven role offering a fixed salary with additional incentive-based earnings. Key Responsibilities: • Engage with leads and prospects via calls, emails, and demos to introduce Zenwork’s product offerings. • Explain product benefits clearly in the context of accounting workflows, tax filings, vendor payments, and financial automation. • Understand customer needs and help convert interest into successful onboarding. • Maintain accurate records of outreach, feedback, and status updates using Salesforce CRM. • Collaborate with internal teams to deliver a smooth customer experience. • Excellent written and communication skills. • Add that familiarity with AI tools like ChatGPT is a plus. • Good command over English is a must Ideal Candidate Profile: Education: • Recent graduate or final-year student in MBA (Finance), B.Com, or BBA. • Strong understanding of finance, accounts payable/receivable, and basic compliance processes. • Excellent communication and interpersonal skills. • Confident, eager to learn, and enthusiastic about building a career in SaaS sales. • Familiarity with Salesforce or any CRM tool is a plus. • Prior internship or exposure to customer engagement roles is an added advantage. What We Offer: • Fixed compensation + performance-based incentives. • Structured training and mentorship from experienced professionals. • Exposure to high-growth SaaS products with a global customer base. • Career progression in sales, customer success, or product functions based on performance.

Location- Navi Mumbai (Vashi) Experience- 2-5 years About IRIS: IRIS Business Services Limited (IRIS), is India's only listed SaaS company that provides technology solutions/services in the regulatory technology space across 46 countries globally. We are pioneers in this space and provide XBRL/iXBRL solutions for compliance, data, and analytics. IRIS is a global company headquartered in Navi Mumbai, India with subsidiaries in the USA, Singapore, and Italy along with an affiliate firm in the UAE. We are a company where technological expertise and domain knowledge come together to create cutting-edge compliance solutions covering data and content management and information dissemination for issuers/enterprises, regulators, governments, institutional clients, etc. Our deep hands-on expertise in the XBRL space has been built over 17+ years. We are members of XBRL International, XBRL US, XBRL Europe, and XBRL South Africa. In each of these jurisdictions, we contribute significantly to the development and adoption of the standard. IRIS is an ISO 27001:2013 certified organization. IRIS has a flat organizational structure that facilitates growth, opportunities, direction-setting, decision-making, and ownership at various levels. To read more about IRIS visit our website: www.irisbusiness.com About IRIS CARBON®: IRIS CARBON® is used for the regulatory reporting requirements of over 3,000 companies and is being used in over 27 countries including the U.S., EU, the UK, Ireland, and South Africa. IRIS CARBON® is a SOC-certified, cloud-based, collaborative, and feature-rich SaaS platform that allows companies to author their compliance reports (such as annual reports, quarterly reports, press releases, etc.) apart from creating and filing these reports in XBRL/iXBRL formats as part of their regulatory compliance process. IRIS CARBON® is offered globally via the SaaS-based model. This product line is in a hyper-growth mode where it is being launched in newer countries and by more regulators as they increasingly adopt the XBRL/iXBRL standard. To read more about IRIS visit our website: https://iriscarbon.com/ Key Skill Set Required: Experience: 2–4 years in a client-facing implementation or functional consulting role in a SaaS environment, ideally in financial reporting or related areas, with the ability to troubleshoot issues and train users. Education: MBA-Finance/ MCA / BE / BTech Domain Exposure: Good understanding of Finance, Accounting, or ERP systems (e.g., Oracle, SAP or similar platforms), High level of proficiency in Microsoft Office. Exceptional interpersonal and presentation skills (articulating complex concepts clearly and persuasively), with a track record of managing client expectations and delivering actionable insights during implementation. Manage multiple projects simultaneously with strong organizational skills, ensuring timely delivery and quality outcomes. Familiarity with data integration (e.g., ERP systems like SAP, Oracle, Sage, IBM Cognos and Consolidation Systems) Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Prior experience in financial reporting, XBRL/iXBRL, or statutory compliance is a plus (not mandatory). Willingness to travel for client meetings or workshops as needed. Preferred Backgrounds: Functional consultants from product companies like SAP, Oracle, etc. Professionals who have worked in implementation teams in RegTech, FinTech, or SaaS-based financial tools. 2–5 years of experience in a functional consulting, business analysis, or SaaS implementation role. Role and Responsibilities: Client Onboarding and Implementation: Lead end-to-end implementation of IRIS Carbon’s SaaS platform for clients, from initial setup to go-live. Solution Customization: Work with clients to configure IRIS Carbon’s platform to their specific needs. Internal Coordination: Coordinate with key internal stakeholders (Tech, Support, Services, and CSE teams) to deliver seamless implementation. Client Training and Engagement: Conduct training sessions, demos, and workshops to educate clients on using IRIS Carbon’s products and help clients understand best practices. High degree of Ownership and Accountability: Maintain strong relationships with clients and ensure high levels of customer satisfaction. Issue Resolution: Act as the primary point of contact for client queries, troubleshooting technical issues, and ensuring timely resolution to maintain high client satisfaction. Feedback Loop: Collaborate with the product team to share client insights, suggesting enhancements to existing features and potential new features. The awards we won this year: Won recognition as India’s best Fintech at the Financial Express Best Banks Awards. – an award that was presented to our CEO by Smt Nirmala Sitharaman, Finance Minister, Govt of India. IRIS has been selected as the ‘Best Tax Technology Service Provider 2022’ in category National Taxation Awards – at the prestigious TIOL Awards. IRIS CARBON has won ‘The Most Agile/Responsive SaaS Solution of the Year’ award at the 2022 SaaS Awards by Awarding and Consultancy International.

Position Overview: We are urgently hiring accountant for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: 2-5 Yrs experience UG/PG in Commerce Stream Proficiency in bookkeeping software - Either QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally Excellent communication skills Excellent excel including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc and typing skills Relevant experience in same domain Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday US shift Language: English (Preferred) Work Location: In person

Company Description Apollo Sage Hospitals is dedicated to providing comprehensive hospital services, tailored to meet the fundamental needs and wishes of patients, making it a one-stop center for those in need. We have separate departments to manage clinical and other services for specific conditions, as well as for emergency services. Our facilities are designed with the patient’s care and comfort in mind, ensuring top-tier medical services for all. Role Description This is a full-time, on-site role for an Interventional Radiologist at our Bhopal location. The Interventional Radiologist will be responsible for diagnosing and treating various conditions using medical imaging techniques. Day-to-day tasks will include performing minimally invasive procedures, gastro onco and peripheral interventions ,interpreting imaging results, coordinating with other healthcare professionals, and maintaining patient records. The role also involves regular follow-ups with patients to monitor their progress and responding to any urgent medical situations. Qualifications Strong skills in Medicine and Radiology Experience in Vascular procedures and Interventional techniques Excellent analytical and diagnostic skills Strong communication and teamwork abilities Doctor of Medicine (MD) degree or DNB RADIOLOGY with specialized training in Interventional Radiology Valid medical license to practice in India Familiarity with the latest radiological advancements and technologies

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and compliance with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, act as the primary contact for accounting issues, and utilize QuickBooks for day-to-day operations. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including bookkeeping and AR/AP management. Proficiency in QuickBooks is required, and experience with Sage is a strong advantage. You should have a solid understanding of US GAAP, reconciliation processes, and preferably have experience in multi-entity or international accounting setups. Attention to detail, analytical thinking, and problem-solving skills are essential for this position. Strong communication skills are necessary to collaborate effectively with internal teams, vendors, and clients. While experience in inventory accounting is preferred, it is not mandatory for this role.,

Company Description SAGE ACADEMY is the Training Division of JANA KALYAN FOUNDATION, a Registered Charitable Trust focused on providing social services. We specialize in offering a wide range of courses including HR Generalist, Payroll & Statutory Compliances, IR & Legal Compliances, Data Analytics, Cloud Computing, Artificial Intelligence, and many more. The academy provides both online and offline classes tailored to the convenience of the students, aiming to deliver quality education at affordable fees. Role Description This is a part-time, on-site role for an IT Faculty member located in Laxmi Nagar, East Delhi. The IT Faculty will be responsible for developing and delivering curriculum, teaching classes, and conducting assessments. Daily tasks include planning lessons, lecturing, and providing hands-on training in various IT domains. Faculty members will also be involved in mentoring and advising students to ensure their educational success. Qualifications Knowledge and skills in Information Technology and Computer Science Strong Analytical Skills and proficiency in Cybersecurity Experience in Curriculum Development, Advanced Excel, MIS, Power BI, VBA, SQL, etc. Effective communication and interpersonal skills Ability to work independently and collaboratively in an educational setting Experience in teaching or training is a plus Master's degree in Information Technology, Computer Science, or related field Relevant certifications are advantageous

Job Description: To ensure Offshore / Subsea Pipeline & Subsea Cable design integrity is not compromised while managing the execution of the project. Must have minimum 5 years & above experience in executing Concept Study, Front End Design engineering for Offshore / Subsea Pipeline & Subsea Cable design activities in line with latest DNV Code of standard, including co-ordination with the various discipline groups Job Responsibilities: Duties will include the following: Experience in preparation of Offshore / Subsea Pipeline & Subsea Cable Design documents independently in compliance with latest DNV codes of standards and complete the design activities within specified schedule & budget. Shall work under the supervision of Lead engineer for the project with effective communication with Engineers and Designers. Should be able to guide Engineers & Designers on technical and non-technical issues towards effective solutions. Capable of executing multiple tasks and delivering it efficiently within specified schedule. Experience in working on Offshore / Subsea Pipeline & Subsea Cable design activities (Mandatory Requirement) such as; Preparation of Offshore / Subsea Pipeline & Subsea Cable Basis of Design document Offshore / Subsea Pipeline and Subsea Cable Route selection studies Offshore / Subsea Pipeline Coating Selection studies. Offshore / Subsea Pipeline Wall thickness design as per DNV OS F 101 (Latest code) Offshore / Subsea Pipeline Expansion Analysis On-Bottom Stability studies for Offshore / Subsea Pipeline & Subsea Cable (As per DNV RP F 109 latest DNV Code and hands-on experience in executing DNVs STABLELINES Software). Offshore / Subsea Pipeline FREE span analysis (As per DNV RP F 105 latest DNV Code and hands-on experience in executing DNVs FATFREE Software). Offshore / Subsea Pipeline Cathodic protection studies (As per Latest DNV RP F 103). Offshore / Subsea Pipeline Crossing analysis using CAESAR software Subsea Cable Crossing Analysis using ORCAFLEX Software Offshore / Subsea Pipeline crossing support design. On-bottom roughness analysis of Offshore / Subsea Pipeline using SAGE PROFILE / ABAQUS software On-bottom roughness analysis of Subsea cable using ORCAFLEX software Offshore / Subsea Pipeline and Riser protection studies as per DNV RP F 107 & As per Latest DNV Codes. Riser Flexibility stress analysis including VIV studies. Riser Fatigue design studies (As per Latest DNV Codes) Offshore / Subsea Pipeline laying and Riser installation studies using OFFPIPE / ORCAFLEX software Subsea Cable Installation analysis using ORCAFLEX Software. Offshore / Subsea Pipeline Upheaval and Lateral Buckling analysis (Detail Global Buckling Analysis using ABAQUS FEM software is preferred). Preparation of Offshore / Subsea Pipeline Material and Construction specifications. Construction and Procurement support. Shall have experience in preparation of Material requisition, Technical bid evaluation and Purchase requisitions. Offshore / Subsea Pipeline & Subsea Cable Material, Construction associated Cost estimation. Specific knowledge on Waves machines and Structural dynamics related to Offshore Pipeline / Subsea cable analysis & Design is must Platform approach drawings Alignment sheets Riser / J Tube General arrangement drawings Offshore Pipeline & Subsea Cable crossing drawings Technical discussions with the client, project manager and other discipline leads to resolve the project issues. Preparation of other technical reports as required by the project. Quality Assurance Responsible for working within the provisions and guidelines of the Worley Quality Assurance system relevant to the Oil & Gas Business Unit Safety Responsible for personal safety & safe working practices for the Oil & Gas Business Unit. Preferred Experiences Working experience in an engineering consultancy in a multidiscipline environment. 10 + Years design experience in the Offshore Pipeline & Subsea cable Design with experience in FEED and detailed design of Oil and Gas pipelines. Good knowledge of relevant international codes & standards e.g. DNV, API, ASME, NACE, BS etc. Good communication and technical writing skills in English language. Coming out with creative solutions to optimize work delivery and an avid learner. Ability to work under tight deadlines and prioritization of work to achieve them. Good Team Player Computer skills particularly in the use of DNV Software, STABLINES & FATFREE, CEASER, ORCAFLEX, SAGE PROFILE software and knowledge of MS Office, Mathcad, C & C++ language etc. Hands on experience in ABAQUS Finite Element Software is essential.