706 Sage Jobs - Page 22

Accountants and Auditors Record and reconcile transactions, prepare financial statements and tax packs, run AP/AR, manage payroll, perform control testing, compile audit work‑papers, and write final audit reports with actionable findings. Tool Experience Added advantage:- ‑ QuickBooks, Xero, Sage, FreshBooks, NetSuite, SAP, Oracle Financials, CaseWare IDEA, ACL Analytics, AuditBoard, Workiva, TeamMate+, DataSnipper, AuditFile, Excel, Google Sheets, TurboTax, H&R Block, CCH, Thomson Reuters, Microsoft Dynamics 365. Show more Show less

You will: Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team Process all credits/re-bills within two business days of request Consistently check in on the WIP document (open orders) to validate data and ensure accuracy Facilitate active and ongoing management of job statuses in the order to cash system Act as the lead on project audits – guiding the Client Services team to provide accurate data. Liaise with the North American corporate finance team as needed In partnership with Director, Global Operations, you will: Assist with month end closing duties and preparation of month end reports including the reconciliation against client invoices and recording of accrued and deferred revenue Work closely with account team to help them understand how to best manage budgets, reconcile jobs, and produce client billing instructions Provide support in auditing jobs which have hit the AR report for accuracy and assisting the client service team to correct and remedy on future jobs Learn to pull the WIP report for sites to ensure appropriate vacation coverage Some procurement activities (possibly opening POs and reconciling freelance spend) and accounting experience. A post-secondary education with some experience relating to finance or accounting Proficient in Microsoft Office applications, particularly Word, and Excel Working towards or recently completed an accounting designation Knowledge of Sage 350, Tally and Quickbooks is an asset Some training in audit processes is an asset Show more Show less

Responsibilities : Design and build web apps and solutions that leverage Creative AI Services, Multi Modal AI models, and Generative AI workflows Leverage Multi modal AI capabilities supporting all content types and modalities, including text, imagery, audio, speech and video Build creative automation workflows that help produce creative concepts, creative production deliverables, and integrated creative outputs, leveraging AI and Gen-AI models Integrate AI Image Gen Models and AI Image Editing models from key technology partners Integrate Text / Copy Gen Models for key LLM providers Integrate Speech / Audio Gen and Editing models for use cases such as transcription, translation, and AI generated audio narration Integrate AI enabled Video Gen and Video Editing models Fine-Tune Multi Modal AI models for brand specific usage and branded content generation Constantly Research and explore emerging trends and techniques in the field of generative AI and LLMs to stay at the forefront of innovation. Drive product development and delivery within tight timelines Collaborate with full-stack developers, engineers, and quality engineers, to develop and integrate solutions into existing enterprise products. Collaborate with technology leaders and cross-functional teams to develop and validate client requirements and rapidly translate them into working solutions. Develop, implement and optimize scalable AI-enabled products Integrate Gen-AI and Multi Modal AI solutions into Cloud Platforms, Cloud Native Apps, and custom Web Apps Execute implementation across all layers of the application stack - including front-end, back-end, APIs, data and AI services Build enterprise products and full-stack applications on the MERN + Python stack, with a clear separation of concerns across layers Skills and Competencies : Deep Hands-on Experience in Multi modal AI models and tools. Hands-on Experience in API integration with AI services Multi Modal AI - competencies : Hands-on Experience with intelligent document processing and document indexing + document content extraction and querying, using multi modal AI Models Hands-on Experience with using Multi modal AI models and solutions for Imagery and Visual Creative - including text-to-image, image-to-image, image composition, image variations, etc. Hands-on Experience with popular AI Image Composition and Editing models from providers such as Adobe Firefly, Getty Images, ShutterStock, Flux and Flux Pro, and Stable Diffusion, and the ability to integrate them programmatically over API calls and workflows Hands-on Experience with Computer Vision and Image Processing using Multi-modal AI - for use cases such as object detection, automated captioning, automated masking, and image segmentation - again all done programmatically over API calls and Workflows Hands-on Experience with using Multi modal AI for Speech - including Text to Speech, Speech to Text, and use of Pre-built vs. Custom Voices Hands-on Experience with building Voice-enabled and Voice-activated experiences, using Speech AI and Voice AI solutions Hands-on Experience with AI Character and AI Avatar development, using a variety of different tools and platforms Fine-Tuning Creative AI Content models for Custom Styles, Custom Characters, and Custom Brand specific imagery Fine-Tuning Speech Models for Custom Voices Good understanding of advanced fine-tuning techniques such as LoRA Ability to execute and run fine-tuning workflows, end-to-end, in particular for Image Gen and Image Editing models Hands-on Experience with leveraging APIs to orchestrate across Multi Modal AI models Hands-on Experience with building workflows that orchestrate across Multi Modal AI models Good Experience with using AI Assistants to drive natural language interactions and orchestration with Multi Modal AI models Good Experience with use of AI Agents and Agentic AI workflows to drive dynamic orchestration across Multi Modal AI services and models Programming Skills : Good Expertise in MERN stack (JavaScript) including client-side and server-side JavaScript Good Expertise in Python based development, including Python App Dev for Multi Modal AI Integration Well-rounded in both programming languages Strong experience in client-side JavaScript Apps and building Static Web Apps + Dynamic Web Apps both in JavaScript Hands-on Experience in front-end and back-end development Minimum 2+ years hands-on experience in working with Full-Stack MERN apps, using both client-side and server-side JavaScript Minimum 2 years hands-on experience in Python development Minimum 2 years hands-on experience in working with LLMs and LLM models, using Python LLM Dev Skills : Solid Hands-on Experience with building end-to-end RAG pipelines and custom AI indexing solutions to ground LLMs and enhance LLM output Good Experience with building AI and LLM enabled Workflows Hands-on Experience integrating LLMs with external tools such as Web Search Ability to leverage advanced concepts such as tool calling and function calling, with LLM models Hands-on Experience with Conversational AI solutions and chat-driven experiences Experience with multiple LLMs and models - primarily GPT-4o, GPT o1, and o3 mini, and preferably also Gemini, Claude Sonnet, etc. Experience and Expertise in Cloud Gen-AI platforms, services, and APIs, primarily Azure OpenAI, and perferably also AWS Bedrock, and/or GCP Vertex AI. Hands-on Experience with Assistants and the use of Assistants in orchestrating with LLMs Hands-on Experience working with AI Agents and Agent Services. Nice-to-Have capabilities (Not essential) : Hands-on Experience with building Agentic AI workflows that enable iterative improvement of output Hands-on experience with both Single-Agent and Multi-Agent Orchestration solutions and frameworks Hands-on experience with different Agent communication and chaining patterns Ability to leverage LLMs for Reasoning and Planning workflows, that enable higher order goals and automated orchestration across multiple apps and tools Ability to leverage Graph Databases and Knowledge Graphs as an alternate method / replacement of Vector Databases, for enabling more relevant semantic querying and outputs via LLM models. Good Background with Machine Learning solutions Good foundational understanding of Transformer Models Good foundational understanding of Diffusion Models Some Experience with custom ML model development and deployment is desirable. Proficiency in deep learning frameworks such as PyTorch, or Keras. Experience with Cloud ML Platforms such as Azure ML Service, AWS Sage maker, and NVidia AI Foundry.

About The Role Are you passionate about delivering exceptional customer experiences and solving problems with efficiency and care? As a Customer Service Associate, you will play a key role in processing subscription and book/journal orders, resolving customer queries, and ensuring satisfaction through timely, accurate support. This role offers the opportunity to work across functions, leverage your communication and problem-solving skills, and contribute to continuous improvement in a fast-paced, customer-focused environment. About Our Team We are a customer-centric, globally connected team dedicated to delivering reliable and professional support to the academic community, ensuring seamless communication and access to essential resources. Our team is passionate about fostering strong relationships with customers, ensuring their inquiries are addressed efficiently and effectively. With a keen focus on service excellence, we continuously refine our approach to meet the evolving needs of the publishing industry. We are a diverse team, bringing together different backgrounds, experiences, and perspectives to provide well-rounded support. Our collaborative environment encourages fresh ideas and innovative solutions, ensuring we always deliver the best service possible. We believe in continuous improvement, constantly seeking ways to enhance our processes, refine communication strategies, and adapt to the changing landscape of publishing. By embracing growth and learning, we strengthen our ability to meet customer needs effectively What Is Your Team’s Key Role in Business? As the first point of contact for customers, we play a pivotal role in shaping their experience with our company. We ensure smooth communication between customers and internal teams, uphold service quality standards, and act as a trusted resource for information. Our work directly impacts customer loyalty, operational efficiency, and the company’s overall reputation. Beyond answering customer inquiries, we act as a trusted resource for information about our products, providing customers with accurate details on price and availability to assist in their purchasing decisions. Our team also ensures timely order processing, coordinating efficiently so that customers receive their purchases without delays or complications. By providing exceptional support in these key areas, we reinforce the company’s commitment to outstanding customer experience and operational excellence. Beyond day-to-day interactions, our team actively identifies trends and customer feedback to help inform business decisions. We proactively identify opportunities to enhance customer interactions, streamline processes, and improve service delivery. What Other Departments Do You Closely Work With? Our team works closely with multiple departments to ensure seamless operations and exceptional customer service. We liaise with: Finance – To verify payments received for order processing and to facilitate refunds to customers. Manufacturing – To track and manage the timely delivery of customer orders, including journals and books, ensuring products reach customers without delays. Editorial & Peer Review –Provide gratis order processing assistance to eligible IT – For managing our fulfillment systems, online platforms, and technical workflows. The Key Qualities Of This Role Are Strong written & verbal communication Proficiency in MS Office A confident, proactive, organized, and detail-oriented approach Enjoys working in a customer-facing role and is passionate about contributing to the publishing industry Ability to manage multiple tasks under minimal supervision A collaborative team player who can support colleagues when needed Ability to adapt to and thrive in a constantly changing work environment Graduate/postgraduate with business experience, proven work experience, and transferable skills relevant to the role The Customer Service Associate is responsible for providing excellent customer service including quickly and efficiently processing subscription and Book/Journal orders and claims and providing timely and accurate information to customer inquiries. The CSR is expected to process electronic orders and to be fully proficient in the mail batching processes. Key Accountabilities Describe in detail the responsibilities of the job Processing incoming Customer orders and queries effectively, efficiently, and accurately Handling phone calls Creating excellent Customer experience through active listening, application of appropriate operating procedures, adhering to SLA and appropriately escalating issues when needed Knowledge of all relevant business applications Any other operational customer service tasks assigned Implementation SAGE Lean principle Prepare daily productivity report of the work done Maintaining reports and Keeping manuals updated Support work in the other vertical too (cross functioning) during lean time Skills, Qualifications & Experience Functional Knowledge & skills Adaptability Effective written & verbal communication Problem-Solving Computer literacy including Excel skills and a working knowledge of Microsoft packages Qualifications & Experience Any bachelor’s degree 0-2 years of work experience Sage Management Competencies (Describe Management competencies relevant to the position) Strategic Awareness Thinks strategically and globally about what needs to be done to achieve Sage’s vision. Leading People Inspires people to achieve the highest level of confidence and competence. Interpersonal Effectiveness Effectively engages with others by understanding their feelings and communicating this awareness empathetically. Build positive relationships with customers and colleagues. Excel in active listening, empathy, and effective communication with customers (internal & external) Results Orientation Is focused and passionate about delivering outstanding results. Focus on achieving objectives, performance targets and maintain SLA. Resolve customer queries efficiently, and ensure customer satisfaction. Demonstrates Personal Integrity Consistently demonstrates that one is responsible, reliable, and trustworthy. Must act ethically and follow company policies Business Judgment Is able to perform with insight, acuteness, and intelligence when analysing data, making decisions, and solving problems Inspiring/ Effective Communication Expresses oneself clearly and compellingly in all forms of communication and readily shares information Strong written & verbal communication skills are essential. Actively listen & convey information clearly with customers (internal & external) Accelerates Execution Shows tenacity to get things done in the most efficient and effective way. Works Effectively with Others Is able to develop collaborative partnerships across the business. Collaborate with cross-functional teams. Contribute to a cohesive work environment Diversity, Equity, and Inclusion At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. Sage is a global academic publisher of books, journals, and library resources with a growing range of technologies to enable discovery, access, and engagement. Our mission is building bridges to knowledge — supporting the development of ideas through the research process to scholarship that is certified, taught, and applied. Learn about Sage | About our companies | Open editor positions Sage is committed to the full inclusion of all qualified applicants. Accommodations will be made for any part of the interview process. Show more Show less

Job Title: Accounts Manager Department: Accounts & Finance Reports to: CEO / General Manager Location: Ahmedabad, Gujarat, India Employment Type: Full-Time Job Purpose The Accounts Manager is responsible for overseeing the company's financial health by managing day-to-day accounting operations, ensuring accurate financial reporting, maintaining compliance with tax regulations, and supporting business decision-making through financial insights. Key Responsibilities 1. Financial Accounting & Reporting Manage general ledger, journal entries, and all accounting transactions. Prepare monthly, quarterly, and annual financial statements. Maintain accurate and up-to-date financial records. 2. Cash Flow & Treasury Management Monitor daily cash balances, payments, and collections. Ensure timely bank reconciliations and maintain good banking relations. Oversee petty cash and enforce internal controls. 3. Accounts Payable & Receivable Supervise the processing of vendor bills and customer invoices. Ensure timely payment to suppliers and follow up on customer collections. Reconcile accounts payable/receivable ledgers. 4. Tax & Regulatory Compliance Ensure timely preparation and submission of VAT, income tax, and other statutory returns. Coordinate with external auditors and tax authorities as needed. Ensure compliance with Mozambican financial laws and accounting standards. 5. Budgeting & Cost Control Assist in the preparation of annual budgets and forecasts. Track actuals vs. budget and analyze variances. Identify opportunities for cost savings and efficiency improvements. 6. Team Leadership & Coordination Supervise junior accountants or clerks. Work closely with other departments (sales, logistics, purchase) to align financial processes. Support management with ad-hoc financial analysis and reporting. Requirements Education & Experience Bachelor's degree in Accounting, Finance, or related field. Minimum 3–5 years of relevant experience in accounting or finance roles. Experience with Mozambican tax and regulatory framework is required. Familiarity with accounting software (e.g., QuickBooks, Sage, or ERP systems). Skills & Competencies Strong understanding of financial and accounting principles. Proficient in Microsoft Excel and financial reporting tools. High attention to detail and accuracy. Excellent communication and interpersonal skills. Strong organizational and time-management abilities. Fluency in Portuguese (English is a plus). Desirable Attributes Experience in the automotive or retail sector. Knowledge of inventory accounting and cost of goods sold (COGS) processes. Exposure to digital tools for task and workflow management (e.g., ClickUp, Zoho).

In the Age of AI, Cprime reshapes operating models and rewires workflows to deliver enterprise transformation. We are your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI native thinking. For over 20 years, we've changed the way companies operate by transforming their people, processes, and technology, including partnering with 300 of the Fortune 500 companies. In this new era, Cprime helps companies unlock unprecedented speed and efficiency by embedding AI at the core of their business and infusing it into every function, process, and team. As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. This role is an Individual contributor role. What You Will Do Management reporting to various stakeholders including Investors. Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. Monitor KPIs and identify the cause of any unexpected variances. Develop and continually improve budgeting, financial projections, and operating forecasts. Ad-hoc business performance reporting. Implement additional dashboard reports and control reports as needed. Develop financial models and analyze them to support strategic initiatives. Support the management team and Department Leaders with data-driven analysis. Qualifications And Skills Overall 6+ years’ experience with minimum 3 years’ experience in a financial planning and analyst role. Experience in the FP&A function in the IT & consulting Industry handling management reporting. Qualified Chartered Accountant (CA) with 6 to 8 years’ experience post qualification. First attempt CA Holders Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations. Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics. Knowledge and experience using Power BI Excellent verbal and written communication skills with strong presentation skills What Will Give You a Step Up Knowledge and Experience of SAGE Intact What We Believe In At Cprime we believe in facilitating social justice action internally, in industry, and within our communities. We believe part of our mission is to expand the minds, hearts, and opportunities of our Cprime teammates and within the broader community to include those who have been historically marginalized. Equal Employment Opportunity Statement Cprime is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. Show more Show less

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

Lead Generation Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application.

Lead Generation Generate leads through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification : Only Graduate preferred. Specialized job competencies : Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Hiring Parameters: Candidates from Finance graduate stream preferred. Should be comfortable to move in the market. Should have learning attitude

Lead Generation Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application.

Responsibilities: * Maintain accurate financial records using UK software's. * Manage accounts payable & receivable * Ensure compliance with UK accounting standards * Prepare monthly, quarterly VAT returns for clients.

Description Burns & McDonnell India (BMI) is seeking Engineers with prior experience in Estimating, Tendering & Proposal in the Transmission & Distribution (T&D) industry. A successful candidate should possess strong skills in costing, analytical thinking, problem-solving, organizational abilities. Exceptional written and verbal communication abilities are essential, along with attention to detail, teamwork, and the capability to work independently. A high level of proficiency in computer applications, interpersonal skills, and customer service aptitude are crucial. Responsibilities And Duties Review project specifications, blueprints, and related documentation to assess the project scope and accurately determine resource requirements. Develop factored and bottoms up Class 5, 4 and 3 (conceptual, feasibility and budget authorization) estimates for transmission and distribution projects (T-line or Substations). Review of RFP and engineering documents for gaps and overlaps in scope of work. Perform material takeoffs to accurately quantify materials and components from engineering drawings. Estimate quantities for High Voltage Transmission Lines, Substations, and Distribution networks using both direct takeoffs from drawings/maps. Develop accurate cost estimates for Transmission, Distribution, and Substation projects by assessing materials, labor, equipment, and other key cost factors as per AACEi Cost Estimate Classifications. Responsible for compliance with estimating methodology ensuring quality estimates are produced. Work independently or with the Lead Estimator of Burns & McDonnell US office. Work closely with cross-functional teams, including engineers, project managers, subcontractors, and suppliers, to gather critical information and ensure accurate, comprehensive cost estimations. Conduct comprehensive cost analysis to identify opportunities for cost savings, value engineering, and alternative solutions, ensuring quality and project specifications are not compromised. Prepare detailed bid proposals, ensuring accuracy, competitiveness, and full compliance with project requirements and industry standards. Responsible for updating cost history and database management. Assess potential risks associated with projects and develop mitigation strategies to minimize financial exposure and ensure successful project outcomes. Stay informed about industry trends, market conditions, and technological advancements to enhance estimating techniques and processes. Engage in regular team meetings with Burns & McDonnell’s U.S. offices to understand project scope, execute estimation tasks, and provide status updates. Communicate effectively to address any project concerns and ensure alignment with project goals. Qualifications Bachelor’s degree in Electrical Engineering. 3 to 15 years of experience in T&D estimation, tendering, or proposals. Experience in substation and transmission line projects is preferred. Strong understanding of power transmission and distribution systems, including substation design, overhead lines, and underground cable projects. Awareness of electrical construction practices, codes, and regulations related to Transmission, Distribution, and Substation projects. Familiarity with key terms in Engineering, Material, Equipment, Labor, Permits, and Construction work. Understanding of engineering, procurement, contracts and construction work processes. Advanced understanding of contract cost mechanisms, including Fixed and Variable costs, and their application in project estimation. Ability to analyze cost structures, assess cost risks, and recommend strategies for managing budget variations throughout the project lifecycle. Proficient in advanced Excel. Experience with other estimating software (InEight, HeavyBid, CostOS, Sage EOS) is a plus. A strong desire to continuously learn and develop estimation skills across diverse industries. Excellent written and verbal communication skills. Ready to work permanently in 2nd Shift (12:30 pm to 9:00 PM IST) to get 3-4 hours to coordinate with the US Offices. However, the shift may get changed to the General Shift subject to project/business needs. Job Estimating Primary Location India-Maharashtra-Mumbai Schedule: Full-time Travel: No Req ID: 250270 Job Hire Type Experienced Not Applicable #BMI N/A Show more Show less

Director for Reporting and Analytics role in Banking and Cash Solutions - The role will be primarily responsible for providing day to day support within BCS on products reporting, data management, business intelligence and automation. This includes reporting for different financial products such as Cash Products (Sweep, Certificates and Money Funds), Credit Cards, Deposit Products and Mortgages. Strong collaboration skills are required to manage day to day activities within the team and build and manage partner relationships. Key Responsibilities Report structuring, including data gathering, timely & accurate execution of reports, including ad-hoc analysis. End to End Project management for new reporting design and/or development requirement(s)/process improvement initiatives within the department/organization. Contribute to design of robust Report structuring and analysis, including data sampling, mining & quality and data visualization solutions. Lead team that provides support on regular reporting activities and designs/develops new reports, based on business requirement Designs/develops dashboards, Reports based on business requirement to communicate complex information that will enable users to extract actionable insights Explore opportunities to drive efficiency by automating reports/ processes, simplification/ elimination of redundant activities Managing the change control and traceability processes for requirements. Ensuring all quality standards and techniques are followed of the Ameriprise Project Management Methodology Applies analytical skills to understand the complex data & provide the required information to leadership. Identifies appropriate technology solution to meet business needs. Documents process, data definitions, data sources. Explore opportunities to drive efficiency in operations by automating reports/ processes, simplification/ elimination of redundant activities Providing support to existing Tools/ Macro/ Databases and creating new one as per business requirement. Required Qualifications Bachelor’s degree in business analytics, computer science or related field. 15+ years of experience in reporting, Analytics and Project management. Strong hands-on experience in MS Excel, Power Automate including Power BI, writing advanced SQL queries, AWS tools like Athena/Sage maker/Quick sight Strong analytical skills, with strong hands-on experience in data cleansing, dentification of trends, anomalies etc. Strong knowledge and experience of bank lending and cash products (Credit card, Savings, Mortgage etc.) Excellent executive facing communication skills coupled with a strong track record of driving value for a business. Project management experience. Ability to manage multiple tasks. Thinking ability to add more value to the existing processes. Ability to consistently meet established deadlines. MS Access queries and designing database schema a plus About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP. Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law. Full-Time/Part-Time Full time Timings (2:00p-10:30p) India Business Unit AWMPO AWMP&S President's Office Job Family Group Data

Aone is a leading global provider of accounting, bookkeeping, tax, and year-end accounts preparation services based in India. We work independently with professional teams to deliver exceptional services to accounting firms worldwide, leveraging cutting-edge technology and a remote work culture to enhance efficiency and lower operational costs. This is a full-time remote role for a Senior Staff Accountant at Aone Outsourcing Solutions Pvt Ltd. The Senior Staff Accountant will be responsible for overseeing financial activities, preparing financial statements, analysing financial data, and ensuring compliance with accounting standards and regulations. Work shift: Night to support EST Zone. Special allowance for Night shift. 1) Quick books desktop & online, 2) Xero, 3) Sage, 4) File Tax Prep and Case ware. · Financial Analysis, Financial Reporting, and Accounting skills · Experience in preparing financial statements and analysing financial data · 3-6 years’ experience of accounting standards and regulations · Proficiency in financial software and MS Excel · Excellent attention to detail and organizational skills · Ability to work independently and remotely · Bachelor's degree in Accounting or Finance · Excellent communication Performing Bookkeeping monthly, quarterly and annual financial statements in compliance with CSRS 4200 standards. Accounts payable, Accounts receivable and general ledger management, GST/HST return, Payroll and preparation of T4/T5. Should have exposure on corporate tax return. Please send your resume and a cover letter outlining your qualifications and experience to akshaya.a@aoneoutsourcing.co; branchmanager@aoneoutsourcing.co Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Work from home Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

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

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. Show more Show less

Key Responsibilities/Job Description for Advisory (BPO) Manager Qualifications: Technical: • Chartered Accountant/CPA with 6+ years of experience OR Masters with 8+ years of experience in US accounting. • Experience reviewing technical accounting matters and period-end close documentation. • Strong conceptual accounting knowledge with sound ability on application of US GAAP. • Tech savvy and familiar with a range of software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc. • String financial analysis, modeling, and valuation skills. • Have strong qualitative and quantitative research and analytical abilities. Soft Skills: • Good written and spoken communication skills • Have strong time management and organizational skills. • Ability to lead a team of up to 10 people • Be a self-starter, highly collaborative, creative, outgoing. • Possess excellent work ethic. Job Description: Responsibilities include, but not limited to: • Reviewing various accounting functions on US clients’ files including detailed analysis the balance sheet and income statement. • Reviewing workpapers, accounting schedules and management reports prepared by the Staff per clients’ needs as part of month-end closing procedures. • Taking a lead on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary. • Reviewing work of Staff and providing constructive feedback. • Learning new software and developing new technological skills required to perform accounting and financial reporting, as needed. • Planning and managing Staff’s work schedules. • Helping Staff to develop their technical and professional skills through proper guidance. • Adhering to deadlines of the tasks assigned and keeping the Partner updated on the progress. • Self-reviewing work for accuracy and completeness to ensure quality product before submitting to the Partner. • Preparation/review of SOP for the task assigned and updating the same on regular intervals. • Adhering to internal policies, procedures, and controls. • Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional, technical & reporting activities. Location: Hyderabad Shift: 6 PM to 3 AM Show more Show less

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

About The Role At NCheng, our Staff Accountants support daily accounting operations for clients and internal departments. They manage key tasks such as AP/AR, reconciliations, payroll postings, and data organization. As they gain experience, they take on more complex responsibilities and begin interacting with clients. Staff Accountants provide essential support to our accounting team, ensuring accurate data entry and compliance with firm policies and procedures Responsibilities Transactional Accounting: Process accounts payable (AP), accounts receivable (AR), and payroll entries, ensuring timely and accurate recording of financial data. Reconciliations: Prepare monthly bank reconciliations and assist with reconciling key balance sheet accounts (e.g., credit cards, petty cash). Data Management: Maintain organized filing systems for invoices, financial records, and other key documents; support in retrieving documentation for audits or client requests. Month-End Close Support: Help compile financial data for monthly closings (journal entries, adjustments), working under guidance from Senior or Supervising staff. Reporting Assistance: Contribute to the creation of internal financial reports, weekly cash-flow statements, or other client deliverables as needed. Compliance and Documentation: Adhere to the firm’s and clients’ internal controls, policies, and regulatory requirements. Continuous Learning: Stay up to date on basic accounting principles, software tools, and industry standards; engage in training or mentoring opportunities. Qualifications/Experience Bachelor’s degree in accounting, Finance, or related field (or equivalent relevant experience). 0–3 years of accounting or finance experience preferred (internships included). Familiarity with accounting software (e.g., QuickBooks, Sage, or comparable) and Microsoft Excel. Skills & Competencies Skills & Competencies Technical Aptitude: Working knowledge of GAAP and foundational accounting practices. Attention to Detail: Accurate data entry, reconciling discrepancies, and maintaining clean records. Communication: Able to interact with colleagues and clients clearly, asking questions when uncertain. Organization & Prioritization: Manages multiple tasks with shifting deadlines. Team Orientation: Open to feedback, collaborates well with supervisors, and supports team objectives. Show more Show less

Key Deliverables: Lead Generation Generate leads through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification : Only Graduate preferred. Specialized job competencies : Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Hiring Parameters: Candidates from Finance graduate stream preferred. Should be comfortable to move in the market. Should have learning attitude

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

We are a firm of international accounting, looking for accounts assistant to help in the work of bookkeeping, VAT preparation, accounts preparation, payroll etc. We work for UK companies so no Indian work. If you are looking for exposure in international accounting work it would be good opportunity for you. Person must be from commerce background.(10+2, under graduate, fresh graduate). If you are looking for tally work, then you should not apply for this. We use other software like, QB, Sage, Xero, IRIS etc You will be on four months probation period. Requirement Basic computer knowledge Basic excel knowledge Accounting knowledge Should be able to write in English. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Work Location: In person

Role & responsibilities Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny MIS Coordinating with senior and UK based colleagues QuickBooksl knowledge preferred Preferred candidate profile Education: (UG - B.Com - Commerce) OR (PG- Post Graduation Not Required) AND (Doctorate- Any Doctorate - Any Specialization, Doctorate Not Required) Ready to work under pressure. Perks and benefits

As part of the Elliott Davis team, you’ll get hands-on experience working alongside some of the leading experts in the financial and consulting fields while enjoying the freedom and autonomy to manage your career and positively impact the world. SUMMARY Our Accounting Advisory Services team partners with customers to create opportunities for the future. We do this in several ways, including serving as their outsourced accounting department for high-level business consulting and CFO-level services. The associate role serves as a critical part of the engagement team, providing a foundation for streamlined financial operations through accurate and organized input and maintenance financial records. The Accounting Advisory Services team members collaborate with partners in Tax, Consulting, and Audit regarding customers’ accounting processes and reporting to facilitate decision-making, risk management, profitability improvement, and achieving strategic goals. This service line is fast-growing, and we are eager for you to join the team and help us continue to grow! WHAT WILL YOU DO Financial record keeping: maintain accurate and up-to-date financial records including supporting schedules and work papers, general ledgers, journals, and accounts payable/receivable Month-end closing activities: assist in month-end and year-end closing procedures, including reconciliations, accruals, and adjusting entries. Financial reporting: assist in the preparation of financial statements and reports for management review. Software proficiency: utilize accounting software and tools proficiently and contribute to system improvements and upgrades. Continuous improvement: identify and recommend process improvements to enhance efficiency and accuracy in financial operations. Ad hoc projects: Participate in special projects and initiatives as assigned by management, contributing accounting expertise and support. Communication: communicate effectively with internal stakeholders and external parties, providing clear and concise financial information and assistance. Professional development: stay up to date on accounting standards, regulations, and industry trends through continuous learning and professional development activities. Expand your experience by working on various business structures in multiple industries. Collaborate with tax, audit, and various consulting teams to provide the best service to Elliott Davis customers. Mentor and train interns Leverage technology for increased effectiveness and efficiency Work with intelligent and innovative professionals who challenge you to grow and be your best self. WHAT WILL YOU NEED Bachelor’s degree in accounting or finance 2+ years of US client accounting advisory experience. Industry experience in Healthcare and Not For Profit is an added advantage. A strong understanding of US GAAP and general ledger accounting. Excellent written and oral communication skills. The ability to work quickly and accurately with significant attention to detail, work independently and collaboratively with a team. Take full ownership of your role in meeting deadlines, including working necessary hours to meet customer deadlines. Time management and multitasking skills to handle multiple tasks and clients simultaneously. Strong problem-solving and critical thinking skills Accounting software knowledge is required (such as Sage Intacct, Quickbooks, Botkeeper, Build etc) Show more Show less

Role**: Gen AI Developer Required Technical Skill Set: Gen AI Developer Desired Experience Range: 03 - 05 yrs Notice Period: Immediate to 30Days only Location of Requirement: Hyderabad We are currently planning to do a Virtual Interview on 06 th June 2025 (Friday) Date – 06 th June 2025 (Friday) Job Description: Experience with Generative AI, LLMs (Large Language Models) & Transformer Models. Python or R programming Experience with any Cloud Platforms (AWS, Google, Azure) Proficiency in data analysis tools (SQL, Pandas etc) Very good experience in preparing low level design/build documents Very good analytical and communication skills Must-Have Knowledge in any of the below Generative AI Technologies: AWS - Bedrock, Sage Maker, App Studio Google – Vertex AI, GenAI App Builder, Gemini etc Azure – Open AI Service, Machine Learning Experience with any one Cloud Platforms (AWS, Google, Azure) Proficiency in data analysis tools (SQL, Pandas etc) Experience with deep learning frameworks (Tensor Flow, PyTorch etc) Python or R programming Integrating AI models into applications via APIs Expertise in machine learning, deep learning, NLP, statistical modelling, data visualization, experience with large datasets Good-to-Have Telecom or Media Domain Knowledge Proficient in client communication and high work-ethic Show more Show less