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

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

We are seeking a highly skilled Development Lead with expertise in Generative AI and Large Language models to join our dynamic team. As a Development Lead, you will play a key role in developing cutting-edge AI models and systems for our clients. Your primary focus will be on driving innovation and leveraging generative AI techniques to create impactful solutions. The ideal candidate will have a strong technical background and a passion for pushing the boundaries of AI technology. Job Description: Responsibilities : Develop and implement creative experiences, campaigns, apps, and digital products, leveraging generative AI technologies at their core. Successful leadership and delivery of projects involving Cloud Gen-AI Platforms and Cloud AI Services, Data Pre-processing, Cloud AI PaaS Solutions, LLMs, Base Foundation Models, Fine Tuned models, working with a variety of different LLMs and LLM APIs. Conceptualize, Design, build and develop experiences and solutions which demonstrate the minimum required functionality within tight timelines. Collaborate with creative technology leaders and cross-functional teams to test feasibility of new ideas, help refine and validate client requirements and translate them into working prototypes, and from thereon to scalable Gen-AI solutions. Research and explore emerging trends and techniques in the field of generative AI and LLMs to stay at the forefront of innovation. Research and explore new products, platforms, and frameworks in the field of generative AI on an ongoing basis and stay on top of this very dynamic, evolving field Design and optimize Gen-AI Apps for efficient data processing and model leverage. Implement LLMOps processes, and the ability to manage Gen-AI apps and models across the lifecycle from prompt management to results evaluation. Evaluate and fine-tune models to ensure high performance and accuracy. Collaborate with engineers to develop and integrate AI solutions into existing systems. Stay up-to-date with the latest advancements in the field of Gen-AI and contribute to the company's technical knowledge base. Must-Have: Strong Expertise in Python development, and the Python Dev ecosystem, including various frameworks/libraries for front-end and back-end Python dev, data processing, API integration, and AI/ML solution development. Minimum 2 years hands-on experience in working with Generative AI Applications and Solutions. Minimum 2 years hands-on experience in working with Large Language Models Solid understanding of Transformer Models and how they work. Reasonable understanding of Diffusion Models and how they work. Hands-on Experience with building production solutions using a variety of different. Experience with multiple LLMs and models - including GPT-4o, Gemini, Claude, Llama, etc. Deep Experience and Expertise in Cloud Gen-AI platforms, services, and APIs, including Azure OpenAI, AWS Bedrock, and/or GCP Vertex AI. Solid Hands-on Experience working with Enterprise RAG technologies and solutions / frameworks - including LangChain, Llama Index, etc. Solid Hands-on Experience with developing end-to-end RAG Pipelines. Solid Hands-on Experience with Agent-driven Gen-AI architectures and solutions, and working with AI Agents. Hands-on experience with Single-Agent and Multi-Agent Orchestration solutions Solid Hands-on Experience with AI and LLM Workflows Experience with LLM model registries (Hugging Face), LLM APIs, embedding models, etc. Experience with vector databases (Azure AI Search, AWS Kendra, FAISS, Milvus etc.). Experience in data preprocessing, and post-processing model / results evaluation. Hands-on Experience with Diffusion Models and AI. Art models including SDXL, DALL-E 3, Adobe Firefly, Midjourney, is highly desirable. Hands-on Experience with Image Processing and Creative Automation at scale, using AI models. Hands-on experience with image and media transformation and adaptation at scale, using AI Art and Diffusion models. Hands-on Experience with dynamic creative use cases, using AI Art and Diffusion Models. Hands-on Experience with Fine-Tuning LLM models at scale. Hands-on Experience with Fine-Tuning Diffusion models and Fine-tuning techniques such as LoRA for AI Art models as well. Hands-on Experience with AI Speech models and services, including Text-to-Speech and Speech-to-Text. Ability to lead design and development teams, for Full-Stack Gen-AI Apps and Products/Solutions, built on LLMs and Diffusion models. Ability to lead design and development for Creative Experiences and Campaigns, built on LLMs and Diffusion models. Nice-to-Have: Good Background and Foundation with Machine Learning solutions and algorithms Experience with designing, developing, and deploying production-grade machine learning solutions. Experience with Generative Adversarial Networks (GANs) and Variational Autoencoders (VAEs). Experience with custom ML model development and deployment Proficiency in deep learning frameworks such as TensorFlow, PyTorch, or Keras. Strong knowledge of machine learning algorithms and their practical applications. Experience with Cloud ML Platforms such as Azure ML Service, AWS Sage maker, and NVidia AI Foundry. Hands-on Experience with Video Generation models. Hands-on Experience with 3D Generation Models. Location: DGS India - Pune - Kharadi EON Free Zone Brand: Dentsu Creative Time Type: Full time Contract Type: Permanent 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

Requirement 15+ years of experience in ERP and business applications management. Proven track record in managing P&L and delivering profitable operations. Extensive experience with ERP systems like Microsoft Dynamics 365 FO, SAP, Sage, or JD Edwards. Strong leadership experience in managing teams and cross-functional projects. Expertise in Integration tools Proven track record of successful ERP implementations and optimizations tailored to FMCG requirements. Strong communication, stakeholder management, and change management skills. Relevant certifications in project management (e.g., PMP) and Microsoft Dynamics 365 are advantageous. Ability to adapt to the dynamic and fast-paced nature of the FMCG industry. Location - Dubai Contract - 1 year Show more Show less

BPM Overview: What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more. B-P-M stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it. We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resources to lead meaningful and purposeful lives. While we are one of the largest California-based accounting firms, our flexible work locations and schedules mean we have professionals across the continent. Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day. Burr Pilger Mayer India Pvt. Ltd. (BPM India) is a subsidiary of BPM LLP. Founded in 1986, BPM is one of the largest California-based accounting and consulting firms, ranking in the top 50 in the country. With 16 offices across the world, BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine and craft brewing, automotive, nonprofits, real estate and construction. The Firm’s International Tax Practice is one of the largest on the West Coast and its well-recognized SEC practice serves approximately 35 public reporting companies, mostly in the technology industry. You Have (Requirements): Qualified CPA or Chartered Accountant. Entity Controller, Audit background - OR - equivalent training in performing full financial statement preparation; including professional level of confidence in how all statements relate with each other. Key member of financial reporting and Audit Management team participating in month end closing, Statutory audits and year end group audit. Strong engagement with external auditors and cross functional team. As a part of month end closing, review BS and P&L/Full sets of account of the entities Point of contact for Group Audit of the entities within your responsibility and act as transaction owner or facilitator for queries relating to the group entities. Strong understanding of Accounting and Finance concepts and hands on experience on Finance system (Quick Books, Netsuite, Sage Intacct, SAP, Oracle or other accounting platforms. Minimum 5+ years’ experience in public accounting and/or industry as Controllership or part of an accounting function. Experience with data conversions, interfaces/integrations, reporting and customization within various ERP systems and identifies opportunities for process improvement. Working knowledge of Bill.com , Expensify, and/or concur is a plus. Demonstrated leadership experience and regarded as Subject matter expert. Excellent oral and written communication skills. Able to work with multiple clients and projects concurrently. Superior Teamwork skills Professional level of confidence in US GAAP or IFRS is required. You Will (Job Responsibilities): Manage accounting services for clients like assist in month-end close, including A/P, A/R, journal entries, account reconciliations and assisting in the preparation of financial statements. Preparation, analysis, and presentation of Monthly, Quarterly and Annual Financial reporting to senior management and other key stakeholders Take full ownership and become subject matter expert for entire legal entities. Participate in multiple engagements and interact with client personnel throughout the implementation. Partner with senior consultants to assess client ERP implementation needs, assist in crafting innovative solutions that span different subject matter domains and implement these plans to exceed the client’s expectations. Be a contributing member to the team, soaking up information and competently analyzing and prioritizing information to make appropriate recommendations and suggest solutions. Participate in special projects for our clients that provide further growth and learning experiences, as needed. Show more Show less

Are you an experienced Cost Estimator looking for a new challenge? Do you have a passion for accurately forecasting project costs and ensuring the financial success of construction projects? If so, we have a fantastic opportunity for you at Tecnimont! We are currently seeking a Cost Estimator to join our dynamic and innovative team. As a Cost Estimator at Tecnimont, you will play a critical role in helping us accurately assess project costs and provide reliable financial projections for our construction projects. You will have the opportunity to work alongside industry experts and contribute to the success of our company. Here is a detailed job description for the role of Cost Estimator at Tecnimont: Job Title: Cost Estimator Location: [Insert location] Company: Tecnimont Job Description Conduct thorough research and analysis to accurately estimate the cost of construction projects, including materials, labor, equipment, and overhead costs. Collaborate with project managers, engineers, and other stakeholders to gather necessary information and specifications for cost estimation. Prepare detailed cost estimates and proposals using advanced software tools and industry best practices. Evaluate and analyze project blueprints, specifications, and other documentation to accurately assess project requirements and identify potential cost-saving opportunities. Stay updated with industry trends, pricing, and market conditions to ensure cost estimates are reliable and competitive. Provide support in negotiations with vendors, subcontractors, and other service providers to ensure the best possible pricing for project components. Monitor and track actual project costs against estimated budgets and provide regular reports to project managers and senior management. Participate in project risk analysis and help develop strategies to mitigate potential cost overruns. Assist in the development and maintenance of cost estimating documentation, databases, and standards to ensure accuracy and consistency in cost estimation processes. Qualifications Bachelor's degree in Mechanical or Chemical only need to apply. Proven experience as a Cost Estimator in the construction industry, with a strong track record of accurately estimating project costs. Thorough knowledge of construction methods, materials, and industry standards. Proficiency in cost estimation software and tools, such as CostWorks, Sage Estimating, or similar. Excellent analytical and problem-solving skills, with the ability to work under pressure and meet tight deadlines. Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. A proactive and detail-oriented approach to work, with a strong focus on accuracy and attention to detail. If you are a dedicated Cost Estimator with a passion for delivering accurate and reliable cost estimates, we would love to hear from you! At Tecnimont, we offer a supportive and collaborative work environment, competitive compensation, and opportunities for professional growth and development. To apply for the role of Cost Estimator at Tecnimont, please submit your resume and cover letter to [insert contact information]. We look forward to welcoming a new member to our team who shares our commitment to excellence in cost estimation and project management. Show more Show less

Responsibilities: * Lead Sage Intacct implementations from start to finish * Ensure compliance with industry standards & best practices * Collaborate with clients on project planning & execution Work from home

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

Company Description Welcome to Zyxan Tech, a software company dedicated to providing innovative solutions to businesses of all sizes. Our team is passionate about technology and creating software solutions that simplify work. We focus on intuitive, user-friendly, and efficient software, whether it's custom web applications, mobile apps, or e-commerce platforms. Our products are cutting-edge, visually stunning, and designed with a focus on usability and functionality. We pride ourselves on exceptional customer service and personalized project approaches to ensure client satisfaction. Role Description This is a full-time on-site role for a Certified Sage Intacct Consultant located in Hyderabad. The Consultant will be responsible for implementing, configuring, and supporting Sage Intacct solutions for clients. Day-to-day tasks include analyzing business requirements, designing solutions, performing system testing, and providing user training and support. Qualifications Knowledge of Sage Intacct software Experience in implementing and configuring Sage Intacct solutions Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work well in a team and independently Certifications in Sage Intacct or related fields are a plus Bachelor's degree in Accounting or Business Administration Show more Show less

Job Title: ERP Executive / ERP Specialist – Manufacturing Operations (with Finance Module Experience) Location: Nashik, Maharashtra Experience: 5 to 7 Years Industry: Manufacturing (Sheet Metal, Stamping, Coating, Fabrication) Job Summary: We are seeking an experienced ERP Executive with 5–7 years of hands-on experience in managing ERP systems within a manufacturing environment. The ideal candidate must have worked in the Finance module of ERP and possess a strong understanding of end-to-end manufacturing processes including stamping, welding, powder coating, CNC bending, and assembly. Experience in one or more of the following ERP systems is preferable: SAP, TCSion, ODOO, Microsoft Dynamics 365, Acumatica, EPICOR ERP, or SAGE. Experience in TCSion ERP is +++ Key Responsibilities: Configure and manage ERP modules across: Manufacturing operations: stamping, bending, welding, coating, and assembly Finance module: AP/AR, General Ledger, Cost Center Accounting, Asset Management, Taxation, and Financial Reporting Maintain master data: Item Masters, BOMs, Routings, Chart of Accounts Monitor ERP transactions related to purchase orders, material receipts, job work, and subcontracting Work closely with Accounts team to ensure accuracy in financial postings and compliance Generate and validate MIS, costing, and financial reports via ERP and Excel Support month-end and year-end closing processes in coordination with Finance Handle ERP-related issue resolution and vendor coordination for patches, updates, or customization Train users and create SOPs for finance and production modules Required Skills: Hands-on experience with at least one of the following ERPs: SAP , TCS iON, ODOO, Microsoft Dynamics 365 , Acumatica , EPICOR , ERP SAGE Must have implemented or supported the Finance Module of ERP (end-to-end) Sound understanding of manufacturing workflows, MRP, job work, costing, and inventory control Strong skills in Excel: Advance Excel, Pivot Tables, Power Query Ability to coordinate with multiple teams: Production, Finance, Procurement, Stores Preferred Qualifications: Bachelor’s degree in Engineering, Commerce, or Information Systems Certification in ERP (Finance module or Manufacturing module) is an advantage Experience in electrical OEM component or sheet metal fabrication industry preferred Email Your Resume with Below Details- System@pmiglobal.co.in Name- Qualification- Years of Experience- Current City- Ready to Relocate- Current CTC- Expected CTC- Notice Period- Immediate Joiner Yes/No- Show more Show less

• Managing client accounts • Preparing AP and AR invoices. • Strong understanding of US GAAP • Oversee payroll execution, salary processing & compliance with US payroll regulations. • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct.