411 Sage Jobs - Page 3

A Bit About Us Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you’re on our team, you’re taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we’ll give it right back. Sound pretty sweet? Then come join us! Job Description Senior Tax Analyst Job Description Finance and fun!? Some may think those two words don't go hand-in-hand, but if you asked our Finance team, they do at Trek Bicycle! Trek is looking for a self-motivated individual with attention to detail to fill a key seat on our growing Tax team. The Senior Tax Analyst will report directly to the Tax Manager and will be located in Waterloo, WI. This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. Huge opportunity to learn & develop at a great company. What you’ll do as a Senior Tax Analyst : US & Canadian Indirect Tax Filings Review monthly transactional data for accuracy and completeness, collaborating with internal teams to develop and implement best practices for US & Canadian indirect tax filings US & Canadian Income Tax Filings Prepare Canadian / US Federal and State Income tax returns, including apportionment calculations, estimated tax payments, and filing extensions. Audits Assist with the preparation, planning and coordination of responses to information document requests, due diligence inquiries, and other tax authority requests. Process Improvement Identify and implement process improvements within tax reporting functions, optimizing current workflows and workpapers. Team Development Mentor and train junior team members, fostering growth and knowledge sharing. Problem-Solving Independently resolve complex tax issues with minimal supervision, leveraging expertise to provide actionable solutions. Special Projects Assist in tax planning initiatives and support tax technology implementation to enhance efficiency and compliance. Cross-functional Collaboration Cultivate relationships with internal and external teams to promote tax efficiencies and drive innovation. What you’ll bring to the role / what we’re looking for: Bachelor’s degree in Accounting or Finance 3+ years of tax experience Experience with corporate income tax software such as CSC Corptax, CCH Axcess, OneSource, CCH ProSystem, or comparable platforms Familiarity with Vertex O Series, PTMS, Sage Fixed Assets is a plus Advanced proficiency in Microsoft Excel & Power BI for data analysis and reporting Strong technical skills with – Excel and Business Intelligence Strong oral and written communication skills Team player, self-motivated, organized, analytical and detail oriented If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Show more Show less

Job description UK Accountant Location: S.G. Highway, Makarba, Ahmedabad (On‑site) Shift: UK time zones Experience: 2–3 years in accounting Key Responsibilities: Prepare and review financial statements in line with UK GAAP/IFRS Manage accounts payable/receivable and general ledger reconciliation Coordinate monthly, quarterly, and year‑end closes Prepare and file UK VAT and tax returns Conduct internal audits and maintain financial controls Support budgeting, forecasting, cash‑flow monitoring Liaise with external auditors and ensure regulatory compliance. Qualifications & Skills: Bachelor’s degree in Accounting/Finance (B.com. M.com) ACCA, CIMA, ACA or equivalent qualification 2–3 years UK or international accounting experience Strong knowledge of UK accounting standards and tax laws Proficiency in accounting software (e.g., Sage, QuickBooks, Xero) and advanced Excel Excellent analytical, organizational, and communication skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday UK shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Experience: Accounting: 1 year (Required) total work: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person

We are looking for a US Accountant(Real Estate/Property Accounting) with 2+ years of relevant experience in Sage Intacct+ResMan and US based clients - Preferably looking for 15 days joiners If you like to explore this opportunity and discuss further kindly contact on deepak.rawat@akmglobal.in or 8800369047 Location: Gurgaon/Hyderabad/Remote Kindly Note: Experience in both Sage Intacct and ResMan software is mandatory for this role Position Summary The Associate/Sr. Associate is responsible for performing accounting services (including E2E Bookkeeping, balance sheet reconciliation and payroll services), assisting with monthly compilation engagements and audit preparation Minimum Qualifications (Knowledge, Skills, and Abilities) Bachelor’s degree in Accounting, Finance, Business or related field preferred 2+ years progressive accounting experience in public accounting with proven experience with US based Real Estate/Property Management clients using Sage Intacct software Good knowledge on Rent/Lease accounting Prior experience in client handling Strong organization, verbal, and written communication skills Ability to work independently and manage multiple projects and deadlines simultaneously Strong computer aptitude, which includes expertise with Microsoft Excel and Word as well as proficiency with all accounting software necessary for performing your assignments Analytical skills with particular attention to detail Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Prepare financial statements and compilation reports (as needed) in a timely manner based on client deadline Be responsible for completion of all month-end closing procedures and special projects in a timely manner based on client deadline Direct client interaction(will be working as a POC to the client) Self-review all workpapers, financial statements, and any other relevant documents before submission to manager or director for further review Advise and assist with the annual budget process, as requested Look for opportunities to provide additional services to clients Take ownership and assume responsibility for work assignment Perform other duties as assigned Show more Show less

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

Teach softwires MS office, Tally Prime, QuickBooks, Sage 50, SAP Fico / SAP S4 Hana, Zoho Books etc. Interested candidates whatsapp cv to 9544231909. Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Overtime pay Education: Bachelor's (Preferred) Experience: Teaching: 1 year (Preferred) Making lesson Plans: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

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 Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person

Job Title: Associate/Senior Associate - Accounting & Financial Process Solutions Location: Ahmedabad About Us: Gofinac is a new-age service provider of outsourced Accounting and Financial Process Solutions, dedicated to supporting UK/US-based companies and startups. Our focus is on delivering comprehensive and tailored financial services that help our clients streamline their operations and achieve their business goals. Role Overview: We are seeking detail-oriented and proactive Associates/Senior Associates to join our team. The ideal candidate will play a key role in providing high-quality bookkeeping, accounting, analysis, and client support services. This role involves working directly with clients to ensure their financial processes are accurate, efficient, and compliant with UK/US standards. Key Responsibilities: Bookkeeping: Perform accurate and timely bookkeeping tasks, including recording transactions, reconciling accounts, and maintaining financial records for multiple clients. Accounting: Prepare and review financial statements, balance sheets, income statements, and other reports in compliance with UK//US accounting standards and regulations. Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations that support clients' business decisions and strategy. Client Support Services: Serve as the primary point of contact for assigned clients, addressing queries, providing guidance, and ensuring a high level of client satisfaction. Process Optimization: Identify and implement improvements in clients' accounting and financial processes to enhance efficiency, accuracy, and overall performance. Compliance Management: Ensure that all financial activities adhere to relevant UK//US laws, regulations, and accounting standards, including VAT, tax compliance, and other statutory requirements. Documentation and Reporting: Maintain comprehensive documentation of financial transactions and prepare detailed reports as required by clients and regulatory bodies. Team Collaboration: Work collaboratively with internal teams to share knowledge, support each other, and contribute to the overall success of the company. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., ACA, ACCA, CIMA) is preferred for the Senior Associate level. Experience: Associate Level: 1-3 years of experience in bookkeeping, accounting, or financial services. Senior Associate Level: 3+ years of relevant experience, with a proven track record in outsourced accounting and client support. Technical Skills: Proficiency in accounting software (e.g., Xero, QuickBooks, Sage) and Microsoft Office Suite. Familiarity with UK/US-specific accounting systems and regulations is a plus. Analytical Skills: Strong analytical abilities with a keen eye for detail and the capability to interpret complex financial data. Communication: Excellent verbal and written communication skills, with a focus on providing clear and effective client support. Organizational Skills: Ability to manage multiple client accounts and priorities efficiently, meeting deadlines and maintaining high standards of work. Client-Focused: Demonstrated ability to build and maintain strong client relationships, delivering exceptional service and support. Why Join Us? Dynamic Work Environment: Engage in meaningful work that supports diverse UK/US-based clients and startups. Professional Development: Opportunities for continuous learning and career progression within a growing company. Supportive Team: Join a collaborative and enthusiastic team that values your contributions and fosters growth. Competitive Package: Enjoy a competitive salary and benefits package, reflecting your skills and experience. Work-life Balance: Five-day working policy with a healthy work-life balance. Application Process: To apply, please submit your resume and a cover letter detailing your relevant experience and qualifications. Send your application to Info@Gofinac.com with the subject line "Associate/Senior Associate Application" Gofinac is an equal-opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Pay: ₹65,000.00 - ₹90,000.00 per month Experience: Relavant: 3 years (Required) Work Location: In person

Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: • Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. • Create and track to accurate and timely test estimates for projects • Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers • Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. • Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. • Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. • Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead • Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency • Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: • Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript • Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools • Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies • Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance • Able to multi-task effectively, prioritise & plan time to ensure deadlines are met • Good problem-solving approach; always able to provide logical solutions and options • Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording • Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. • A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: • Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript • Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools • Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies • Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance • Able to multi-task effectively, prioritise & plan time to ensure deadlines are met • Good problem-solving approach; always able to provide logical solutions and options • Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording • Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. • A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: • Good domain, component or product knowledge • Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools • Relevant experience in a software development lifecycle • Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: • API Testing(Manual/Automation) • Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. 15 years full time education

We’re looking for a skilled Accounts Payable & Receivable (AP/AR) Clerk to join our growing finance team. This role is vital to ensuring timely payments, accurate invoicing, and smooth financial operations. You’ll support both AP and AR functions while helping maintain clean, up-to-date financial records. What You’ll Do Manage Vendor Transactions – Enter invoices, maintain vendor records, and process payments using Bill.com Handle Customer Payments – Apply payments and send invoices via QuickBooks, and follow up on outstanding receivables Reconcile Accounts – Perform bank and credit card reconciliations and support month-end close Support Financial Operations – Assist with payroll, sales tax filings, expense workflows (Expensify), and financial reporting Cross-Team Support – Collaborate with colleagues and step in on other accounting tasks as needed What We’re Looking For AP/AR Experience – Prior experience handling both accounts payable and receivable Accounting Tools Proficiency – Hands-on knowledge of QuickBooks, Bill.com, and preferably Netsuite, Sage, or SAP Strong Organizational Skills – Detail-oriented and able to manage multiple priorities independently Excellent Communication – Comfortable with written follow-ups and email-based communication Remote Work Ready – Experience working night shifts or non-standard remote hours Nice to Have Experience in Service-Based Environments Familiarity with Odu for sales-related accounting tasks We Offer We offer a full-time, remote night-shift position with a 40-hour workweek, Monday through Friday , and strong opportunities for long-term growth in a collaborative environment. Show more Show less

Role - Accounts Receivable Shift - 1:30 PM - 10:30 PM Working Days:- 6 till probation- 5.5 after that. Location - Sector 67, Mohali (WFO) Credit Control Your duties will include: • Chasing customers for non-payment weekly via an escalation matrix starting initially with email communication, following up with a phone call and then escalation to Directors. • Preparation of weekly debtors meeting reports with full notes using a RED, AMBER, GREEN (RAG) Status on chased customers and position of accounts. • Constantly take action to reduce the debtor book and manage overdue accounts and outstanding invoices. • Work closely with the Finance Manager on agreed credit limits when opening new accounts. • Deal with ad hoc queries and liaise with other members of the team. • Monitor customer accounts on a regular basis. Sales Ledger Your duties will include: • Raising weekly invoices across multiple entities • Raising agreed credit notes where applicable • Assisting in correctly allocating receipts to invoices • Sending out weekly statements • Assisting and resolving any queries in a timely manner • Dealing with any ad hoc issues that may be relevant to the role. Purchase Ledger Your duties will include: • Inputting purchase invoices • Matching and checking invoices against purchase orders and coding invoices • Reconciling the Ledger daily • Processing credit notes • Setting up new supplier accounts • Reconciliation of supplier statements • Keeping accurate and up-to-date records • Filing and updating systems accordingly • Handling internal and external enquiries Skills and Qualifications • Excellent English verbal and written communication skills (Essential) • Good telephone manner, as you will be calling and speaking to clients directly (Essential) • Attention to detail (Essential) • Previous experience in an all-round role would be beneficial. • Experience in using Sage 200 would be beneficial. • Attention to detail (Essential) • The ability to prioritise and manage one's workload. • Ability to work well with team colleagues. • Be able to work alone and tackle tasks proactively. • Show good initiative and take ownership of tasks or issues. • Build and maintain relationships with stakeholders. Show more Show less

Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. Create and track to accurate and timely test estimates for projects Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: Good domain, component or product knowledge Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools Relevant experience in a software development lifecycle Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: API Testing(Manual/Automation) Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. 15 years full time education Show more Show less

Job Role : Accountants & Auditors for Workflow Annotation Specialist Project Type: Contract-based / Freelance / Part-time – 1 Month Job Overview: We are seeking domain experts to participate in a Workflow Annotation Project . The role involves documenting and annotating the step-by-step workflows of key tasks within the candidate’s area of expertise. The goal is to capture real-world processes in a structured format for AI training and process optimization purposes. Analyze tasks and processes within your domain of expertise. Clearly describe, document, and annotate each step of the workflow in detail. Identify the tools, systems, and decision points involved in task execution. Domain Expertise Required : Record and reconcile daily financial transactions across accounts. Prepare financial statements and tax documentation . Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes. Manage payroll operations and ensure timely disbursements. Perform internal control testing to ensure financial accuracy. Compile detailed audit work-papers and documentation. Draft final audit reports with actionable insights for business improvement. Tools & Technologies You May Work With: C ommercial Accounting & Audit Software: QuickBooks, Xero, Sage, FreshBooks, NetSuite SAP, Oracle Financials CaseWare IDEA, ACL Analytics, AuditBoard, Workiva TeamMate+, AuditFile, DataSnipper Microsoft Excel, Google Sheets TurboTax, H&R Block, CCH, Thomson Reuters Microsoft Dynamics 365 Show more Show less

Join us as a Data Scientist In this role, you’ll drive and embed the design and implementation of data science tools and methods, which harness our data to drive market-leading purpose customer solutions Day-to-day, you’ll act as a subject matter expert and articulate advanced data and analytics opportunities, bringing them to life through data visualisation If you’re ready for a new challenge, and are interested in identifying opportunities to support external customers by using your data science expertise, this could be the role for you We're offering this role at vice president level What you’ll do We’re looking for someone to understand the requirements and needs of our business stakeholders. You’ll develop good relationships with them, form hypotheses, and identify suitable data and analytics solutions to meet their needs and to achieve our business strategy. You’ll be maintaining and developing external curiosity around new and emerging trends within data science, keeping up to date with emerging trends and tooling and sharing updates within and outside of the team. You’ll Also Be Responsible For Proactively bringing together statistical, mathematical, machine-learning and software engineering skills to consider multiple solutions, techniques, and algorithms Implementing ethically sound models end-to-end and applying software engineering and a product development lens to complex business problems Working with and leading both direct reports and wider teams in an Agile way within multi-disciplinary data to achieve agreed project and Scrum outcomes Using your data translation skills to work closely with business stakeholders to define business questions, problems or opportunities that can be supported through advanced analytics Selecting, building, training, and testing complex machine models, considering model valuation, model risk, governance, and ethics throughout to implement and scale models The skills you’ll need To be successful in this role, you’ll need evidence of project implementation and work experience gained in a data-analysis-related field as part of a multi-disciplinary team. We’ll also expect you to hold an undergraduate or a master’s degree in Data science, Statistics, Computer science, or related field. You’ll also need an experience of 10 years with statistical software, database languages, big data technologies, cloud environments and machine learning on large data sets. And we’ll look to you to bring the ability to demonstrate leadership, self-direction and a willingness to both teach others and learn new techniques. Additionally, You’ll Need Experience of deploying machine learning models into a production environment Proficiency in Python and relevant libraries such as Pandas, NumPy, Scikit-learn coupled with experience in data visualisation tools. Extensive work experience with AWS Sage maker , including expertise in statistical data analysis, machine learning models, LLMs, and data management principles Effective verbal and written communication skills , the ability to adapt communication style to a specific audience and mentoring junior team members Show more Show less

Join our digital revolution in NatWest Digital X In everything we do, we work to one aim. To make digital experiences which are effortless and secure. So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter. Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Data Scientist In this role, you’ll drive and embed the design and implementation of data science tools and methods, which harness our data to drive market-leading purpose customer solutions Day-to-day, you’ll act as a subject matter expert and articulate advanced data and analytics opportunities, bringing them to life through data visualisation If you’re ready for a new challenge, and are interested in identifying opportunities to support external customers by using your data science expertise, this could be the role for you We're offering this role at vice president level What you’ll do We’re looking for someone to understand the requirements and needs of our business stakeholders. You’ll develop good relationships with them, form hypotheses, and identify suitable data and analytics solutions to meet their needs and to achieve our business strategy. You’ll be maintaining and developing external curiosity around new and emerging trends within data science, keeping up to date with emerging trends and tooling and sharing updates within and outside of the team. You’ll also be responsible for: Proactively bringing together statistical, mathematical, machine-learning and software engineering skills to consider multiple solutions, techniques, and algorithms Implementing ethically sound models end-to-end and applying software engineering and a product development lens to complex business problems Working with and leading both direct reports and wider teams in an Agile way within multi-disciplinary data to achieve agreed project and Scrum outcomes Using your data translation skills to work closely with business stakeholders to define business questions, problems or opportunities that can be supported through advanced analytics Selecting, building, training, and testing complex machine models, considering model valuation, model risk, governance, and ethics throughout to implement and scale models The skills you’ll need To be successful in this role, you’ll need evidence of project implementation and work experience gained in a data-analysis-related field as part of a multi-disciplinary team. We’ll also expect you to hold an undergraduate or a master’s degree in Data science, Statistics, Computer science, or related field. You’ll also need an experience of 10 years with statistical software, database languages, big data technologies, cloud environments and machine learning on large data sets. And we’ll look to you to bring the ability to demonstrate leadership, self-direction and a willingness to both teach others and learn new techniques. Additionally, you’ll need: Experience of deploying machine learning models into a production environment Proficiency in Python and relevant libraries such as Pandas, NumPy, Scikit-learn coupled with experience in data visualisation tools. Extensive work experience with AWS Sage maker , including expertise in statistical data analysis, machine learning models, LLMs, and data management principles Effective verbal and written communication skills , the ability to adapt communication style to a specific audience and mentoring junior team members Show more Show less

Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. Create and track to accurate and timely test estimates for projects Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: Good domain, component or product knowledge Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools Relevant experience in a software development lifecycle Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: API Testing(Manual/Automation) Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. Show more Show less

Job Description: Senior Data Scientist – Cognitive Services and AI/ML Experience Level: 6-12 years Competency: Cognitive Services Chennai-WFO‎ Primary Skill: Artificial Intelligence & Machine Learning (AI/ML) Algorithms Secondary Skill: Natural Language Processing (NLP) Computer Vision Cloud-based AI Services (AWS SageMaker, Azure Cognitive Services, Google AI Platform) Job Description (JD): The Data Scientist specializing in Cognitive Services will develop and deploy AI/ML solutions that leverage advanced algorithms to solve complex business problems. The role focuses on integrating machine learning models into applications powered by cognitive capabilities such as image recognition, speech-to-text, and sentiment analysis. . . ‎ Roles and Responsibilities: AI/ML Model Development : Design and implement machine learning models tailored for cognitive services. Algorithm Design: Leverage algorithms for regression, classification, clustering, NLP, and computer vision tasks. Data Integration: Collaborate with data engineers to ensure high-quality and well-structured data pipelines. Cloud Services: Utilize AI/ML tools on platforms like AWS, Azure, or Google for training, deployment, and scalability. Model Deployment: Work with MLOps frameworks to deploy and monitor models in production environments. Cross-functional Collaboration: Partner with software developers and business analysts to integrate cognitive services into customer-facing applications. Performance Optimization: Optimize models and algorithms for speed and scalability. Research & Innovation: Stay abreast of emerging AI/ML technologies and incorporate them into cognitive solutions. Qualifications: Master’s or PhD in Data Science, Machine Learning, or a related field. 8+ years of hands-on experience in AI/ML with a focus on cognitive services. Proficiency in frameworks such as TensorFlow, Py Torch, and Scikit-learn. Expertise in Python, R, and SQL. Experience with cloud-based AI tools and services like AWS Sage Maker or Azure Cognitive Services. Strong understanding of ML Ops practices. Preferred Skills: Familiarity with neural networks for advanced deep learning tasks. Knowledge of speech recognition, image processing, and sentiment analysis technologies. Experience with big data tools such as Apache Spark and Hadoop. Certification in AWS, Azure, or Google Cloud AI services. Show more Show less

Job Summary: The Office Administrator and Supervisor will be responsible for overseeing day-to-day administrative functions of the construction office while supervising clerical staff and supporting project teams. This role ensures smooth office operations, assists in compliance and documentation, and helps coordinate with on-site teams and subcontractors. Key Responsibilities: Administrative Duties: Maintain organized records of all project documents including contracts, permits, change orders, and invoices. Prepare and manage reports, meeting agendas, minutes, and other documentation as required. Manage office supplies, equipment maintenance, and vendor relations. Assist with HR tasks including employee onboarding, timesheet collection, and leave tracking. Supervisory Responsibilities: Supervise and coordinate office support staff to ensure efficient operations. Delegate tasks and evaluate performance of administrative team members. Ensure office procedures and policies are up to date and enforced. Liaise with project managers, foremen, and field teams to support construction activities. Project and Financial Support: Assist in preparing bids, proposals, and project timelines. Support accounting with data entry, invoice tracking, expense reporting, and petty cash handling. Track and report project progress using spreadsheets or construction management software. Compliance and Safety: Ensure all site and office documentation complies with local, state, and federal regulations. Assist in scheduling and organizing safety training and meetings. Maintain confidential employee and project records. Qualifications: Proven experience as an office administrator, supervisor, or similar role (construction industry preferred). Strong knowledge of office procedures, document management, and administrative systems. Familiarity with construction project documentation and terminology. Excellent written and verbal communication skills. • Proficient in MS Office Suite (Word, Excel, Outlook); knowledge of construction software (e.g., Procore, Builder trend, Sage) is a plus. Strong organizational and multitasking abilities. Leadership qualities and ability to motivate a small team. Education & Experience: High school diploma or GED required; Associate’s or Bachelor’s degree in Business Administration or related field preferred. 3+ years of administrative experience; 1–2 years in a supervisory role. Experience in the construction or engineering industry is highly desirable. Working Conditions: Office-based role with occasional site visits. Standard business hours with potential for extended hours during peak project periods. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Credit Control: 2 years (Preferred) Work Location: In person

Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Accounts receivable: 2 years (Required) 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

About Claranet Founded at the beginning of the dot.com bubble in 1996, our CEO Charles Nasser had a light bulb moment to develop a truly customer-focused IT business. Since then, Claranet has grown from an Internet Service Provider (ISP) in the UK to being one of the leading business modernization experts, who deliver solutions across 11+ countries. At Claranet, we’re experienced in implementing progressive technology solutions which help our customers solve their epic business challenges. We’re committed to understanding their problems, delivering answers quickly, and making a lasting impact to their business. We are agile, focused and experienced in business modernization. Our approach helps customers make genuine, significant shifts in their business strategy, to deliver financial savings, boost innovation, and create a resilient business. We continually invest in our people and the latest technologies, so our customers get peace of mind knowing that they have access to the best talent and services. ​Duties and Responsibilities Experience in Revenue Cloud is Mandatory Position Overview: As a Salesforce Architect at GIS, you will be responsible for designing and implementing robust Salesforce solutions that meet our business needs. You will leverage your extensive knowledge in integrations, CPQ (Configure, Price, Quote) module, and the new Revenue Cloud module to optimize our Salesforce platform. With at least 10 years of experience, you will play a key role in shaping our Salesforce strategy and ensuring seamless integration with other systems. Additionally, you will support and guide business users in understanding and utilizing the Salesforce platform to its fullest potential, ensuring they are equipped to leverage its capabilities effectively. This is primarily a role to support internal customers (the Claranet Countries that use Salesforce and other GIS platforms), with the possibility of expanding to external facing projects. The Salesforce Team is part of Group Information Systems (GIS) which is a Claranet’s Group function and are responsible for the internal development, maintenance / support and documentation of new and existing functionality related to Salesforce Platform, it’s ecosystem and integrations with other Claranet systems. Key Responsibilities: Design and architect scalable Salesforce solutions, ensuring alignment with business objectives and technical requirements. Lead the implementation of Salesforce integrations with various third-party systems and our custom developed applications. Implement and optimize the new Revenue Cloud module to enhance revenue management and forecasting. Collaborate with cross-functional teams to gather requirements, define technical specifications, and deliver high-quality solutions. Provide technical leadership and mentorship to other Salesforce developers and administrators. Conduct regular system audits and performance tuning to ensure optimal functionality and security. Stay up to date with the latest Salesforce features, best practices, and industry trends. Support and guide business users in understanding and utilizing the Salesforce platform to its fullest potential, ensuring they are equipped to leverage its capabilities effectively. Position Specifications: Qualifications: Bachelor's degree in computer science, Information Technology, or a related field. Minimum of 10 years of experience in Salesforce development. Extensive knowledge of Salesforce integrations, CPQ module, Revenue Cloud module, Service Cloud and Sales Cloud. Proven track record of successfully delivering complex Salesforce projects. Strong understanding of Salesforce best practices, data modelling, and security. Excellent problem-solving skills and the ability to work in a fast-paced environment. Salesforce Architect certification(s) preferred. Exceptional communication and interpersonal skills. Fluent in English written and spoken We value experience with Sage HR Benefits Our benefits package is comprehensive and there are specifics that depend on the country, you can count on:Competitive salary Health insurance Professional development opportunities and continuous learning Flexible work arrangements and a supportive work-life balance Show more Show less

Job Category Valuations & Appraisals Pay Grade Range ₹945,000.00 - ₹2,205,000.00 Disclaimer: The base salary range represents the low and high end of Altus Group’s “Pay Grade Range” for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic market data for the role. The Pay Grade Range listed above does not reflect Altus Group’s total compensation for employees. Other rewards may include an annual bonus, flexible work arrangements, and region-specific benefits. Unlock your Altus Experience! If you’re looking to advance your career in data analytics, expertise, and technology for the rapidly growing global CRE market, there’s no better place than Altus Group. At Altus, our work is purposeful. Every day, our employees drive impact, innovate, and shape the global commercial real estate (CRE) and PropTech industry. Our people-centric culture empowers you to deliver in a high trust, high performance culture, surrounded by an inclusive team that’s collaborating to modernize our industry. We invest in our people with training and growth opportunities designed to propel you further in your career while providing a flexible and progressive workplace that reflects our values and teams. Altus Group is seeking a proactive and experienced Team Lead for our Lender Loan Monitoring Services team based in our Global Service Centre in Hyderabad . The Team Lead will oversee/supervise a specialized dynamic team responsible for supporting real estate loan monitoring, loan servicing, and Construction budgets. This dual-role position combines leadership with hands-on processing responsibilities and will involve mentorship and quality assurance oversight contributing to client deliverables. The role includes validation and interpretation of data related to construction budgets, draw requests, project schedules, loan agreements, and cost-to-complete analysis. Key Responsibilities Project Financial Oversight & Data Validation Validate and interpret financial and schedule data from project teams, including: Construction budgets (hard, soft, and owner-handled costs), Project schedules and milestone timelines, Draw schedules and loan disbursement requests Loan agreements and associated obligations Ensure completeness, accuracy, and consistency of submitted documentation in accordance with internal controls and lender standards. Lender Loan Monitoring Support Coordinate and review project-level draw packages, ensuring alignment with lender requirements and approved development budgets. Monitor loan agreement compliance and identify discrepancies between reported progress and financing terms. Act as a liaison between internal stakeholders, third-party monitors, and lending institutions to support timely and accurate draw submissions. Schedule & Milestone Alignment Review project schedules to confirm progress is in sync with: Funding draw schedules and Lease-related construction deadlines Development agreements and contractual deliverables Identify and escalate risks related to timeline delays or sequencing issues that may impact financial reporting or draw timing. Lease Agreement Review & Risk Advisory Analyze lease agreements for terms that influence construction timing, tenant improvement (TI) obligations, and delivery commitments. Advise internal teams on potential financial exposure related to lease milestones and construction contingencies. Construction Process Oversight Apply understanding of construction sequencing to assess risk, feasibility, and consistency of budgets and timelines. Validate assumptions tied to pre-construction activities, permitting, procurement, and general contractor scopes. Cost Management & Forecasting Evaluate and track construction cost structures across multiple projects: Perform cost-to-complete (CTC) analysis Track budget vs. actuals and contingency usage Support executive reporting and financial health assessments of construction portfolios. Strong Proficiency In Interpreting Solid understanding of construction sequencing, cost structures (hard, soft, owner-handled), and risk exposure points. Construction budgets, Draw schedules, Loan agreements and covenants, Development timelines and schedules Familiarity with commercial real estate financing, construction lending, and lease structures is essential. Proficient in project cost and schedule tools (e.g., Procore, Excel, MS Project, Sage 300, Viewpoint). Key Qualifications Bachelor’s degree in construction management, Real Estate Finance, Civil Engineering, or a related field. Minimum 2+ years of experience in construction finance oversight, lender monitoring, real estate development, or project controls. Preferred Skills PMP, CCM, or equivalent certification preferred. Strong analytical, organizational, and leadership capabilities. Experience working in a non-construction role that interfaces closely with active project finance and project development teams. What Altus Group Offers Rewarding performance: We are pleased to be able to provide employees competitive compensation, incentive and bonus plans, and a total rewards package that prioritizes their mental, physical and overall financial health. Growth and development: As a destination for top industry talent, we’re investing in you to meet the evolving needs of our clients and deliver on your professional goals. Our Altus Intelligence Academy offers over 150,000 hours of learning materials catering to diverse stages of an employee’s career journey. Flexible work model: We’re modernizing our employee programs to reflect the new world of work. Our Activity-Based Work model provides you with flexibility to align your work location to the work being performed - office for connecting and collaborating, and remote for focused work. Altus Group is committed to fostering an inclusive work environment where all clients and employees feel welcomed, accepted and valued. We provide an atmosphere free from barriers to promote diversity, equity, and inclusion, and encourage equal opportunities for all employees. We’re seeking candidates with diverse experiences and provide accessible candidate experiences throughout the selection process. If you need accommodation, please contact us at accessibility@altusgroup.com or +1 888 692 7487. We appreciate all applicants who take the time to apply to Altus Group. Please note that only those who are selected to move forward in the process will be contacted. Thank you. Show more Show less

Join our Team as a Purchasing Administrator Location: Gurugram About the role: Are you highly organised, detail-driven, and ready to play a vital role in a fast-paced procurement environment? As a Purchasing Administrator, you’ll be at the heart of our centralised purchasing team, ensuring stock availability and smooth supply chain operations across Mobile, Telephony, and IT product categories. This is a fantastic opportunity to work closely with suppliers and internal teams, supporting the delivery of exceptional service to our customers while developing your career in supply chain operations. What makes you a great fit: Strong organisational skills and ability to prioritise in a busy environment Excellent attention to detail and accuracy Confident communicator with strong written and verbal skills Proficient in Excel, Word, and CRM systems Logical, structured, and methodical approach to tasks Team player with the ability to build strong relationships Previous experience in a commercial admin or purchasing role (desirable) Background in telecoms or IT environments (desirable) Experience with Sage (desirable) Enthusiastic, efficient, and proactive Key responsibilities: Create and maintain inventory parts in the company system Process and manage supplier purchase orders in line with procedures Liaise with suppliers to ensure timely and complete deliveries Monitor supplier performance and address issues proactively Maintain and update the Preferred Supplier List Regularly review and update standard product ranges Analyse pricing and negotiate for best value Forecast supply needs and manage stock levels Collaborate with internal teams to minimise order delays Assist in sourcing new suppliers and managing inventory samples Provide admin support to the Supply Chain team Generate ad hoc reports and complete other tasks as required Perks for our People: Holidays : 18 days annual leave, + 6 public holidays Other Leave : 7 days casual leave, 7 days sick leave Development : In-House Training Academy Wellbeing : Mental Health support Who we are: Onecom is an award-winning provider of Communication Technology, trusted by UK organisations to deliver Simply Brilliant Customer Experiences. Our values: We champion our values in everything we do: Innovation, Integrity, Ambition, Knowledge, Inspiration. ED&I: We are committed to equity, diversity, and inclusion, and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.

Job Title: Payroll Analyst – UK Process Location: Makarba, Ahmedabad, Gujarat Job Type: Full-Time | Permanent Working Hours: 11:30 AM – 09:30 PM (UK Shift) Salary: ₹30,000 – ₹35,000 per month About Zobone BPO At Zobone BPO , we are redefining excellence in business process outsourcing. As one of India’s fastest-growing BPO and KPO service providers, we deliver seamless, cost-effective solutions across the globe. Our services include Back Office Support, 24/7 Customer Support, Virtual Assistants, Phone Answering Services, and Accounting . With a commitment to innovation, reliability, and client success , we take pride in nurturing talent that drives results. If you're ready to be part of a dynamic and ambitious team, Zobone BPO is the place to grow. About the Role We are looking for an experienced Payroll Analyst – UK Process who’s passionate about precision and process. The ideal candidate will have solid hands-on experience in payroll processing using Sage, Xero, and QuickBooks Payroll . If you're confident in handling numbers, tax calculations, and compliance, while supporting employees with their payroll queries—you might be exactly who we’re looking for! Key Responsibilities Process and manage UK payroll using Sage, Xero, QuickBooks Payroll Ensure timely and accurate payroll execution every month Handle tax deductions, compliance, and HMRC-related filings Respond to and resolve employee payroll queries professionally Maintain strict confidentiality of payroll data What We’re Looking For Minimum 1 year of experience with Sage, Xero, and QuickBooks Payroll Detail-oriented with a passion for accuracy Strong communication and organizational skills Able to work independently and collaboratively Fluency in English is a must Perks & Benefits Competitive salary Paid sick time Growth opportunities within a global organization Friendly, collaborative office culture Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹420,000.00 per year Benefits: Leave encashment Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Payroll: 1 year (Required) Language: English Fluently (Required) Work Location: In person

Job Title: - UK Payroll Specialist Job Description: We are looking for a detail-oriented and experienced Payroll Specialist with hands-on expertise in Sage, Xero, Quickbooks Payroll. In this role, you will be responsible for processing payroll, ensuring accurate calculations, compliance with tax regulations, and providing excellent support to employees. If you have a minimum of 1 year of experience working with Sage Payroll and have a keen eye for accuracy, we would love to hear from you! Key Responsibilities: Manage and process payroll for employees using Sage, Xero, Quickbooks Payroll software. Ensure timely and accurate processing of payroll on a monthly basis. Handle tax calculations, deductions, and compliance with government regulations. Provide support to employees regarding payroll-related queries. Maintain confidentiality of sensitive payroll data. Requirements: Minimum 1 year of experience working with Sage, Xero, Quickbooks Payroll software. Strong attention to detail and ability to maintain accuracy under pressure. Excellent communication and organizational skills. Ability to work independently and as part of a team. Fluent in English Salary: ₹30,000 - ₹35,000 per month Working Hours: 11:30 AM - 09:30 PM If you are a proactive payroll professional with Sage experience and are looking for a new challenge, apply today! Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: UK shift Ability to commute/relocate: Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of Payroll experience using Sage Software do you have ? Experience: Payroll: 1 year (Required) Language: English (Required) Work Location: In person