781 Sage Jobs - Page 8

Senior Accountant I, Revenue Summary of Senior Accountant I, Revenue The Senior Accountant I, Revenue will support all aspects of the revenue cycle within the organization. This position has specific responsibility in ensuring billing is timely and accurately products. This position will assist with customer-related questions and issues concerning billings as well as review and prepare month-end entries. The ideal candidate will have the ability to work with and analyze large volumes of data, as they will be responsible for customer invoicing. The role will participate in month end close and reporting. The ideal candidate works well through ambiguity, thrives in a fast-paced and changing environment, and possesses excellent leadership and communication skills. Duties and Responsibilities Review formatted data for invoicing. Generate invoices for all service types and frequencies. QA invoicing prior to finalization. Create revenue dashboards to analyze trends at the customer and product level. Process credit memos and reconcile customer accounts as appropriate. Reconcile deferred revenue schedules. Work collaboratively with contracts and other customer operations departments Work collaboratively with IT to ensure data accuracy (for data used to invoice) Identify anomalies in data trends and research discrepancies. Troubleshoot issues that may lead to errors. Assist with Training Staff Accountant Assist with collections and cash reporting Ad hoc projects Requirements Strong knowledge of customer contracts and invoicing process Strong understanding of accounting as it relates to revenue and related concepts. Strong knowledge of systems used during the invoicing process. Bachelors degree in accounting, preferred. 5 years of accounting experience Responsibilities for the Sr Accountant Revenues, I Extract, manipulate and combine data from multiple systems, sources, and reports, analyze for unusual variances and potential rate errors and then upload into accounting software in order to generate detailed, accurate and timely customer billing invoices. Supports the Staff Accountant in answering customer questions on invoices. Support certain other accounting areas that are directly impacted by revenue, such as accounts receivable, sales tax payable, and collections. Analyze monthly third-party vendor invoices for usage & payment accuracy. If errors are found, must be able to solve errors and notify appropriate contact. Qualifications of the Senior Account I, Revenue Bachelor s degree (Business, Accounting or Finance preferred) 5 years accounting experience Knowledge, Skills, and Abilities of the Senior Account I, Revenue Experience with Microsoft Office applications, and advanced skill with Microsoft Excel (pivot tables, Vlookups, etc.) Sage Intacct experience Salesforce experience Healthcare software experience Billing systems implementation experience a plus Must be able to think critically and complete analysis of data. Demonstrated ability to quickly learn and follow detailed processes and steps. Must be very organized and able to work effectively at a fast pace and stay focused despite distractions and/or interruptions. Self-motivated, strong work ethic, and reliable Ability to work flexible hours during peak times, good time-management skills. Solid listening, communication, and interpersonal skills with a strong customer service focus Excellent interpersonal and communication skills Excellent organizational skills and the ability to handle multiple, competing tasks simultaneously, work independently, and meet deadlines while maintaining a high standard of accuracy.

Key Responsibilities Strategic Sourcing & Supplier Management Define and execute purchasing strategies for key categories (electronics, mechanics, plastics, pneumatics) Identify, evaluate, and develop supplier portfolios aligned with cost, quality, lead times, and risk mitigation Lead contract negotiations, renewals, and manage supplier performance & scorecards Cost Control & Market Intelligence Conduct market analysis and benchmarking to identify cost-saving opportunities Drive pricing strategies and cost reduction through value-engineering and alternative sourcing . Inventory Planning & Risk Management Coordinate with Production/Engineering to forecast demand and maintain optimal inventory—avoid shortages or excess Implement ERP-driven reordering policies, manage lead times, and evaluate MOQ tradeoffs . Identify supply chain risks (e.g. single-source dependencies, compliance) and create contingency plans . Team Leadership & Process Improvement Oversee a team of buyers or procurement staff: assign tasks, set KPIs, mentor, and report results Improve purchasing processes: SOPs, ERP enhancements, ISO/Lean compliance, continuous improvement initiatives . Cross-Functional Collaboration Work closely with engineering, production planning, quality, finance, and accounts payable for seamless procurement-to-production coordination Represent Purchasing in NPI projects, cost reviews, and capital spending . Compliance & Quality Assurance Ensure procurement meets industry regulations (e.g. RoHS, REACH) and internal quality standards Manage supplier audits, supplier risk assessments, and resolve quality/delivery issues . Required Qualifications & Skills Bachelor’s degree in Supply Chain, Business, Engineering, or related field. EMS/B.E. (Electronics) preferred Placement India. 5–12 years of experience in EMS or electronics manufacturing procurement roles Proficiency with ERP systems (e.g. SAP, Sage, Epicor) and MS Office . Strong negotiation, analytical, strategic sourcing, and cost-management skills Experience managing supplier contracts, conducting cost-analysis, and implementing KPI metrics Solid leadership, team-building, and communication capabilities . Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Morning shift Experience: Purchasing: 5 years (Preferred) Electronics sales: 6 years (Preferred) Location: Gurugram, Haryana (Preferred) Work Location: In person

Posted On: 14 Jul 2025 Location: Noida, UP, India Company: Iris Software Why Join Us? Are you inspired to grow your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to do the best work of your life at one of the fastest growing IT services companies ? Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations ? It’s happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client’s most trusted technology partner, and the first choice for the industry’s top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about “Being Your Best” – as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We’re a place where everyone can discover and be their best version. Job Description We are seeking a Data Science Engineer to design, build, and optimize scalable data and machine learning systems. This role requires strong software engineering skills, a deep understanding of data science workflows, and the ability to work cross-functionally to translate business problems into production-level data solutions. Key Responsibilities: Design, implement, and maintain data science pipelines from data ingestion to model deployment. Collaborate with data scientists to operationalize ML models and algorithms in production environments. Develop robust APIs and services for ML model inference and integration. Build and optimize large-scale data processing systems using Spark, Pandas, or similar tools. Ensure data quality and pipeline reliability through rigorous testing, validation, and monitoring. Work with cloud infrastructure (AWS) for scalable ML deployment. Manage model versioning, feature engineering workflows, and experiment tracking. Optimize performance of models and pipelines for latency, cost, and throughput. Required Qualifications: Bachelor’s or Master’s degree in Computer Science, Data Science, Engineering, or a related field. 5+ years of experience in a data science, ML engineering, or software engineering role. Proficiency in Python (preferred) and SQL; knowledge of Java, Scala, or C++ is a plus. Experience with data science libraries like Scikit-learn, XGBoost, TensorFlow, or PyTorch. Familiarity with ML deployment tools such as ML flow, Sage Maker, or Vertex AI. Solid understanding of data structures, algorithms, and software engineering best practices. Experience working with databases (SQL, NoSQL) and data lakes (e.g., Delta Lake, Big Query). Preferred Qualifications: Experience with containerization and orchestration (Docker, Kubernetes). Experience working in Agile or cross-functional teams. Familiarity with streaming data platforms (Kafka, Spark Streaming, Flink). Soft Skills: Strong communication skills to bridge technical and business teams. Excellent problem-solving and analytical thinking. Self-motivated and capable of working independently or within a team. Passion for data and a curiosity-driven mindset. Mandatory Competencies Data Science and Machine Learning - Data Science and Machine Learning - AI/ML Database - Database Programming - SQL Programming Language - Python - Panda Cloud - GCP - Cloud Data Fusion, Dataproc, BigQuery, Cloud Composer, Cloud Bigtable Database - No SQL - Elastic, Solr, Lucene etc Programming Language - Other Programming Language - Scala Agile - Agile - SCRUM DevOps/Configuration Mgmt - DevOps/Configuration Mgmt - Containerization (Docker, Kubernetes) Cloud - AWS - Tensorflow on AWS, AWS Glue, AWS EMR, Amazon Data Pipeline, AWS Redshift Beh - Communication and collaboration Perks and Benefits for Irisians At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, we're committed to providing a supportive and rewarding work environment. Join us and experience the difference of working at a company that values its employees' success and happiness.

Job Summary We are seeking a detail-oriented and experienced Property Accountant to join our accounting team. The ideal candidate will have a solid background in U.S. property accounting with hands-on experience in lease and rent accounting , as well as proficiency in Sage Intacct and ResMan software. This role is responsible for managing the full-cycle accounting of a real estate portfolio, ensuring accurate financial reporting, compliance, and effective collaboration with internal stakeholders. Key Responsibilities Full-Cycle Property Accounting: Manage day-to-day accounting functions for a portfolio of residential or commercial properties, including general ledger maintenance, journal entries, accruals, and reconciliations. Lease & Rent Accounting: Accurately account for lease agreements, rent schedules, straight-line rent adjustments, rent abatements, escalations, and tenant improvements. Reconcile rent rolls to accounting records and ensure compliance with lease terms. Software Utilization: Use Sage Intacct and ResMan for recording transactions, managing property and tenant data, and producing financial reports. Ensure accurate data integration between platforms. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Support variance analysis and prepare custom reports for asset managers and senior leadership. Accounts Payable & Receivable: Oversee AP/AR functions including processing invoices, recording payments, tenant billing, and following up on outstanding balances. Ensure proper coding and timing of revenue recognition. Budgeting & Forecasting: Assist with preparation of annual budgets, reforecasts, and property-level financial projections. Provide support for lease-level budgeting. Audit & Compliance: Ensure accounting practices align with GAAP and company policies. Support external audits and investor or lender reporting requirements. Stakeholder Coordination: Collaborate with property managers, leasing teams, and asset managers to review lease agreements, resolve discrepancies, and improve operational accuracy. Qualifications Bachelor’s degree in Accounting, Finance, or related field 3+ years of U.S. property accounting experience (residential, commercial, or mixed-use) Hands-on experience in lease and rent accounting Proficiency in Sage Intacct and ResMan is required Good experience in Client Handling Strong knowledge of GAAP and real estate accounting best practices Familiarity with common area maintenance (CAM) reconciliations and lease abstraction Advanced proficiency in Microsoft Excel and accounting software tools Strong attention to detail, organizational skills, and ability to manage multiple deadlines

Key Responsibilities Strategic Sourcing & Supplier Management Define and execute purchasing strategies for key categories (electronics, mechanics, plastics, pneumatics) Identify, evaluate, and develop supplier portfolios aligned with cost, quality, lead times, and risk mitigation Lead contract negotiations, renewals, and manage supplier performance & scorecards Cost Control & Market Intelligence Conduct market analysis and benchmarking to identify cost-saving opportunities Drive pricing strategies and cost reduction through value-engineering and alternative sourcing . Inventory Planning & Risk Management Coordinate with Production/Engineering to forecast demand and maintain optimal inventory—avoid shortages or excess Implement ERP-driven reordering policies, manage lead times, and evaluate MOQ tradeoffs . Identify supply chain risks (e.g. single-source dependencies, compliance) and create contingency plans . Team Leadership & Process Improvement Oversee a team of buyers or procurement staff: assign tasks, set KPIs, mentor, and report results Improve purchasing processes: SOPs, ERP enhancements, ISO/Lean compliance, continuous improvement initiatives . Cross-Functional Collaboration Work closely with engineering, production planning, quality, finance, and accounts payable for seamless procurement-to-production coordination Represent Purchasing in NPI projects, cost reviews, and capital spending . Compliance & Quality Assurance Ensure procurement meets industry regulations (e.g. RoHS, REACH) and internal quality standards Manage supplier audits, supplier risk assessments, and resolve quality/delivery issues . Required Qualifications & Skills Bachelor’s degree in Supply Chain, Business, Engineering, or related field. EMS/B.E. (Electronics) preferred Placement India. 5–12 years of experience in EMS or electronics manufacturing procurement roles Proficiency with ERP systems (e.g. SAP, Sage, Epicor) and MS Office . Strong negotiation, analytical, strategic sourcing, and cost-management skills Experience managing supplier contracts, conducting cost-analysis, and implementing KPI metrics Solid leadership, team-building, and communication capabilities . Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Morning shift Experience: Purchasing: 5 years (Preferred) Electronics sales: 6 years (Preferred) Location: Gurugram, Haryana (Preferred) Work Location: In person

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team's activities, ensuring compliance with IQ-EQ's policies and procedures. Lead and manage team performance to ensure high-quality service delivery. Drive operational excellence and efficiency within assigned teams. Ensure compliance with organizational policies and quality standards. Develop and maintain strong relationships with clusters and stakeholders. Build and maintain technical expertise in complex client requirements. Monitor and optimize team capacity and resource allocation. Guide professional development of team members. Maintain oversight of budget and financial targets. Champion process standardization and quality control measures. Provide escalation support for complex client matters. Establish measurable goals and KPIs aligned with organizational objectives. Assess team performance and provide constructive feedback regularly. Optimize resource allocation including personnel, budgets, and time. Implement quality assurance processes to maintain service standards. Identify skill gaps and coordinate training opportunities. Build strong relationships with clusters to ensure long-term collaboration. Enforce departmental policies and procedures for operational efficiency. Provide technical and non-technical guidance to team members. Conduct regular team and one-to-one meetings. Maintain deep knowledge of client agreements, SOWs, and SLAs. Ensure successful integration of new team members. Monitor process standards implementation with Assistant Managers. Act as the first escalation point for corporate client issues. Mediate and resolve staff conflicts. Support team growth through feedback and learning opportunities. Primary Skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. Must have Knowledge of US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications: MBA and Qualified/semi-qualified CA/CMA.,

Job requisition ID :: 85333 Date: Jul 15, 2025 Location: Delhi Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential. The Team Deloitte’s Technology & Transformation practice can help you uncover and unlock the value buried deep inside vast amounts of data. Our global network provides strategic guidance and implementation services to help companies manage data from disparate sources and convert it into accurate, actionable information that can support fact-driven decision-making and generate an insight-driven advantage. Our practice addresses the continuum of opportunities in business intelligence & visualization, data management, performance management and next-generation analytics and technologies, including big data, cloud, cognitive and machine learning. Learn more about Analytics and Information Management Practice Work you’ll do as a Consultant The primary role of a Consultant or Sr. Consultant is to be responsible for managing specific sub-work stream (or sub-modules) within a broader project. Sr. Consultants and Consultants on engagements report into the team lead/ manager and are responsible for end to end delivery of the sub-work stream allocated to them. The responsibilities of Consultant can include: Design and develop intelligent chatbots and virtual assistants using Python and LLM technologies (e.g., OpenAI, LangChain, Rasa, Hugging Face). Fine-tune or prompt-engineer large language models for domain-specific tasks. Integrate chatbots into web/mobile platforms, messaging channels (e.g., WhatsApp, Slack), and APIs. Build workflows and pipelines for intent recognition, entity extraction, and context management. Develop fallback strategies, multi-turn conversation flows, and user personalization features. Monitor and optimize chatbot performance using analytics, logging, and feedback loops. Collaborate with data scientists, product managers, and designers to deliver human-like conversational UX. Ensure compliance with privacy, security, and ethical AI standards. Must-Have Skills: 3–6 years of experience in backend development with a strong focus on Python. Proven hands-on experience with LLMs (e.g., GPT-4, LLAMA, Claude) and frameworks like LangChain, LlamaIndex, or Rasa. Strong understanding of NLP concepts including tokenization, embeddings, and prompt engineering. Familiarity with vector databases (e.g., FAISS, Pinecone, Weaviate) and retrieval-augmented generation (RAG). Experience with RESTful API design, integration, and webhooks. Strong debugging and optimization skills for chatbot performance and response accuracy. Experience with Git, CI/CD pipelines, and containerized deployments (Docker, Kubernetes). Experience with state management tools (e.g., Redux, Context API). Familiarity with mobile-specific concerns: permissions, deep linking, offline storage, etc. Skilled in integrating APIs and handling real-time data using REST or GraphQL. Version control using Git and collaborative development tools (e.g., GitHub, Bitbucket). Nice to Have: Familiarity with cloud platforms (AWS, GCP, Azure) and services like Lambda, Sage Maker, or Vertex AI. Knowledge of front-end technologies for chatbot interfaces (e.g., React, HTML/CSS). Experience with speech-to-text and text-to-speech systems. Hands-on experience with logging, monitoring, and A/B testing chatbot flows. Familiarity with ethical AI principles, data privacy regulations (GDPR, HIPAA), and responsible AI practices. You’re a Great Fit If You: Have a strong interest in the evolving field of generative AI and conversational interfaces. Enjoy solving complex problems and building real-world applications that scale. Can independently take ownership of chatbot projects from design to deployment. Thrive in a collaborative, cross-functional, agile environment. Are committed to continuous learning and keeping up with AI innovations. Education: Bachelor’s or Master’s degree in Computer Science, Artificial Intelligence, Data Science, or a related field. In addition to living our purpose, Consultant across our organization: Ability to execute a project using Agile techniques to quickly deliver value for clients Ability to propose solutions by adopting a customer-centric view of the client’s strategy Ability to combine digital acumen and a domain specialization to create solutions for our clients Ability to build and contribute domain thought-ware for use by the network Ability to select appropriate methods for collecting and analyzing data, and develop informed recommendations that shape or support the client’s business strategy Ability to address client business challenges in the intersection of process and technology Ability to produce a high quality work product and collaborate with others to deliver a superior client experience Ability to deliver key messages with clarity, confidence and poise to instill confidence in clients Ability to incorporate financial information when evaluating strategic options Ability to apply a global and diverse perspective to problem solving Ability to understand how business functions operate and how sector trends impact a client’s business Ability to organize insights and define a logical flow to tell a story when presenting recommendations Builds relationships and communicates effectively in order to positively influence peers and other stakeholders Identifies and embraces our purpose and values and puts these into practice in their professional life Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador Your role as a leader At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant across our organization: Develop high-performing people and teams through challenging and meaningful opportunities Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction. Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make How you will grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build excellent skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Centre. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our purpose Deloitte is led by a purpose: To make an impact that matters . Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the Communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you are applying to. Check out recruiting tips from Deloitte professionals.

- Manage all accounting transactions. - Preparation of Financial Statement. - Handle monthly, quarterly, & annual closings. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Client Interaction & Problem Solving

Candidate should be proficient in Experience- 3+ years Plugin development Working with ACF's to build bespoke build Knowledge of Root sage Proficiency in MVC coding Profieciency in working with Git and CI/CD tools Third party API integration and Development Must be Disciplined, Accountable for their Jobs and able to ensure timely delivery Communication skill is important Magento 2.0 or shopify could be an additional skill set to be considered. Should be able to manage team Immediate Joiner Woo-commerce customization Skills:- Git, CI/CD, MVC Framework, API, Magento, Shopify and Communication Skills

Only for Fresher Job Title: Management Trainee – Sales / Operations / Finance Location: Mumbai (Church Gate & East Borivali) Job Type: Full-time | On-site About TeamLease Edtech (https://www.teamleaseedtech.com) TeamLease EdTech ( formerly known as Schoolguru Eduserve) is Indias leading learning solutions company providing comprehensive services across Universities and Corporates. We have an exclusive partnership with 40 of Indias largest Universities across 16 Indian states, we train 3.5 Lakh students on our platform through 9 Indian languages, work with 500 corporates in their upskilling/skilling initiatives and manage over 200 degree, diploma, certificate programs. Key Responsibilities: Depending on your department of interest, your responsibilities will include: Sales Department Assist in corporate sales initiatives by identifying and researching potential clients through prospecting and lead generation. Support client meetings by preparing presentations, gathering relevant data, and taking meeting notes. Conduct market research to analyze industry trends, competitor activities, and potential business opportunities. Help maintain and update the client database, ensuring accurate records of interactions and sales progress. Provide administrative support for sales activities, including follow-ups, email communications, and scheduling meetings. Operations Department Assist in managing the entire student journey, including admissions, onboarding, academic coordination, and exam-related activities. Act as a point of contact to help students connect with different internal teams like sales, academics, tech, and compliance. Help with checking documents, ensuring admission rules are followed, and keeping student records accurate. Respond to student questions and issues quickly to maintain a positive experience. Update and maintain student information in CRM, LMS, and other systems. Prepare basic reports to help track student data and operational performance. Support efforts to improve and simplify operational processes. Finance Department Assist in managing daily financial transactions, reconciliation, and reporting. Assist in reviewing Purchase Requisition Forms (PRFs) and generating POs in the accounting system. (SAGE 300) Support invoice verification against POs and delivery/work completion. Ensure proper documentation and timely submission of invoices for booking. Maintain Excel trackers for PO status and invoice processing. Support in vendor follow-ups and resolving basic invoice discrepancies.

Job Description : We are looking for a highly skilled Senior Accounting Associate to manage end-to-end bookkeeping for US-based clients. This role requires strong expertise in core accounting functions, financial reporting, and reconciliations, ensuring accuracy, compliance, and efficiency in financial operations. The ideal candidate will work closely with the team to deliver high-quality accounting services. Key Responsibilities: Accounts Receivable (AR): Manage customer invoicing, track outstanding balances, follow up on collections, and ensure accurate revenue recording. Accounts Payable (AP): Process vendor invoices, ensure timely payments, resolve discrepancies, and manage vendor relationships. Payroll Processing: Oversee payroll execution, including salary processing and compliance with US payroll regulations. Accrual Accounting: Ensure accurate recording of accrued expenses and revenues, aligning with reporting requirements. Reconciliations: Perform bank, credit card, and ledger reconciliations to ensure data accuracy and completeness. General Ledger Management: Maintain and review journal entries, perform month-end and year-end closing, and ensure compliance with US GAAP. Financial Reporting & MIS: Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) and generate MIS reports for management insights. Requirements: Bachelor's/Master s degree in Accounting, Finance, or a related field. 4+ years of experience in accounting, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. Strong understanding of US GAAP and accrual-based accounting. Experience in reconciliations, payroll processing, and financial statement preparation. Advanced Excel skills with expertise in financial reporting and data analysis. Detail-oriented with strong analytical and problem-solving abilities. Ability to work independently while collaborating effectively with the team. Excellent organizational and task management skills; Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Master English-Master Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Video Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

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 http://www.paymentus.com/ Location: Gurgaon Working Hours: 2:00 PM to 11:00 PM IST Joining Time: Up to 30 days Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate. Key Technical Skills: Financial Analysis, Variance Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel, Cost and Revenue Expense Analysis Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Cost of Revenue and Expenses. Essential Functions/ Responsibilities Accurately prepare and book monthly journal entries, including accruals Reconcile fixed asset accounts across multiple entities, ensuring accuracy and resolving discrepancies Perform detailed reconciliations of prepaid asset accounts, verifying balances and ensuring proper accounting treatment. Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to ensure accurate reporting by identifying discrepancies or errors Reconcile Cost of Revenue to external reports, investigating variances and ensuring data integrity Investigate and resolve ad-hoc queries related to various accounts, with a particular focus on Gross Margin analysis, providing clear and concise explanations Preparing various monthly financial reports and ad-hoc reports that support business decisions Identify and implement process improvements related to reconciliations and financial analysis Support new projects that add value to the organization Identify and implement process improvements related to reconciliations and financial analysis Perform other duties as required Education and Experience CA, CMA or Bachelor’s degree in finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA Have a minimum of three to five (3-5) years’ experience in finance or accounting, in a financial institution would be an asset Have experience with full-cycle accounting Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, advanced formulas) and other Microsoft Office products (Word, Outlook etc.) Be comfortable using General Leger software; example Sage Intacct or other ERP systems Ability to work independently and manage multiple tasks effectively in a fast-paced environment. Be eager to apply your knowledge of financial accounting principles to everything that you do Ability to maintain a high level of accuracy and attention to detail Be quick to respond to requests for service from management and other departments Inherently demonstrate a high level of integrity and be trustworthy Excellent communication and interpersonal skills, with the ability to explain complex financial information clearly Use your courage to take action in difficult and challenging situations and deal with uncertainty 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 Company: SAGE INFOTECH PVT. LTD. is a prestigious Enterprise Partner of Tata Communications and Tata Tele Business Services. We are a team of passionate professionals, delivering Telecom, Unified Communication, Managed Security, and other value-added services to Small and Medium Enterprises (SME) and Corporate Businesses. Our goal is to ensure quality and growth, enabling businesses to thrive and succeed in the digital age. Job Description: We are currently seeking a proactive Business Development Executive to join our dynamic team. The successful candidate will be responsible for driving business growth through telephonic calls, emails, and in-person meetings with prospective clients in the SME and Corporate segments. Key Responsibilities: - Develop new business opportunities and foster existing relationships within the SME and Corporate business segments. - Communicate effectively with prospective clients through face-to-face meetings, emails, and telephonic calls. - Regularly attend training sessions provided directly by our service providers to stay updated with product knowledge and market trends. - Prepare and deliver presentations to potential clients, demonstrating our services' value proposition. - Deliver excellent customer service, ensuring client satisfaction and fostering long-term relationships. Qualifications: - Prior experience in a similar field is highly desirable. - Excellent communication skills with the ability to effectively present and negotiate. - High level of self-motivation and the ability to work independently as well as part of a team. - Must possess own conveyance. What we offer: - Regular training provided directly by our prestigious service providers. - A rewarding career in a growing company with opportunities for professional development. - A competitive compensation package. If you are a driven individual with a passion for business development and technology, we would love to hear from you. Apply today and join our team at SAGE INFOTECH PVT. LTD. SAGE INFOTECH PVT. LTD. is an equal opportunity employer and encourages applications from all qualified candidates. Please note: Only candidates who are shortlisted will be contacted. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Compensation Package: Commission pay Performance bonus Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: Business development: 1 year (Preferred) Lead generation: 1 year (Preferred) total work: 1 year (Preferred) Sales: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 21/07/2025

Whiz Consulting Private Limited Job Description-Senior Lead / AM-Accounts & Finance About Company: Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for eight years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.in.whizconsulting.net/ Department: - Finance Designation-Assistant Manager-Accounts & Finance Open positions – 1 Gender –Male Job Location- Noida Working Days- Mon.-Fri. (1, 3 Sat. complete WFH) Employment Type - Full Time Working Hours/Shift Time – US - 3.30 PM-12.30 AM Experience – 6-10 yrs. Qualification – B.Com/M.Com/CA Inter/CA/ICWA Accounting Software- 1 among following MS Dynamics, NetSuite, QuickBooks, ZOHO Books, Sage, Tally, Busy Notice Period- Max 1 Month (Earlier the better) Ideal Candidature/ JD: - Excellent Communication in English, Leadership skills and Minimum experience of 5-8 years Post Qualification Drafting SOPs for accounting processes Setting up and implementing new accounting systems and workflow Working Experience Required: Must have Strong accounting and Analytical skills Must have strong understanding of accounting processes and workflows Must have worked on multiple accounting & software Must have the knowledge of General Ledger, Balance Sheet, Profit & Loss Analysis, Variance Analysis, Forecasting, Budgeting, Financial Reporting and closings Experience in Accounting System Migration Experience in automating accounting process Experience in designing accounting processes and practices Experience in writing SOP for accounting processes Experience in doing research on accounting technologies and processes Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹65,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work from home Schedule: Day shift Evening shift Fixed shift Monday to Friday Morning shift Night shift UK shift US shift Work Location: In person

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Responsibilities Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 4-5 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Job Summary: We are seeking an experienced and detail-oriented Team Lead. The role involves managing a team of accountants, delivering financial services to our domestic / international clients (e.g., USA, UK, Australia). The candidate must ensure timely, accurate, and compliant delivery of bookkeeping, reporting, tax, and audit support services while maintaining excellent client relationships. Key Responsibilities: Ø Serve as the primary point of contact for assigned domestic / offshore clients. Ø Understand client requirements and ensure service delivery exceeds expectations. Ø Conduct regular meetings with clients to review financials, address concerns, and discuss business updates. Ø Oversee end-to-end accounting functions: bookkeeping, AP/AR, bank reconciliations, month-end/year-end closing, financial reporting, etc. Ø Review work prepared by junior staff to ensure accuracy and compliance with relevant accounting standards (GAAP, IFRS, or local standards as applicable). Ø Manage payroll processing, VAT/GST returns, and tax compliance as per client country regulations. Ø Ensure adherence to standard operating procedures (SOPs), Service Level Agreement (SLAs), and data security protocols. Ø Implement internal controls and process improvements for efficiency and risk mitigation. Ø Work proficiently with international accounting software (e.g., Zoho, QuickBooks, Xero, NetSuite, Sage, or client-specific ERP platforms). Ø Ensure accurate use of automation tools and maintain documentation for processes. Qualifications: Ø Bachelor’s or Master’s Degree in Accounting, Finance, or related field. Ø CA, CMA, CPA, ACCA, or equivalent certification will be preferred. Work Experience: Ø 7+ years of relevant accounting experience with 2+ years in a supervisory or managerial role. Knowledge & Skills Ø Strong knowledge of US GAAP / UK GAAP / IFRS and tax regulations. Ø Strong communication and interpersonal skills for client interaction. Ø Ability to manage multiple clients across different time zones. Ø Excellent analytical, eye for detail, problem-solving, and organizational abilities. Ø Experience in automation tools like Excel Macros, Power BI, or RPA tools is a plus. Reporting To : Accounting Manager / US/UK Client Accounting Team Shift : should be open for US/UK Shift (as per client region)

Company: Globsyn Business School Job Title: Assistant Professor (Economics/Statistics) Location: Kolkata (Globsyn Knowledge Campus, Amtala) Salary: As per market rate or higher Job Type: Full-time, Permanent For more information about Globsyn Business School, visit: https://www.globsyn.edu.in/ Qualifying Criteria as per AICTE – Assistant Professor A) A full time Masters in Statistics or Economics with 60% marks in concerned / relevant discipline from an Indian University, or an equivalent degree from an accredited foreign university. B) Besides fulfilling the above qualifications, the candidate must have cleared the National Eligibility Test (NET) conducted by the UGC or the CSIR, or a similar test accredited by the UGC, like SLET/SET. OR B) A candidate has been awarded a Ph.D. Degree in accordance with the University Grants Commission. AND C) Minimum 2 Publications in peer-reviewed or UGC-listed journals D) Published work may include books, Research Periodical, Consultancy projects, and a patent filed. Articles published in Journals/Book Chapters indexed in the below mentioned databases should be considered: SCOPUS -- J-GATE ABDC -- ICI ABS -- GOOGLE SCHOLAR UGC CARE -- WORLDCAT WEB OF SCIENCE (WOC) -- OCLC SCIMAGO -- DOAJ SAGE -- SSCI PRO-QUEST-- COPERNICUS JSTOR -- RESEARCHGATE SJIF -- ACADEMIA EDU EBSCO -- SSRN FT 50 -- RSQUAREL Books published need to have ISBN specific to the book Journals published need to have ISSN and preferably DOI Job Description: Job responsibilities would include teaching, mentoring of students and active participation in institutional building activities Develop the program curriculum in association with Knowledge Cell based on market requirements under supervision of the Principal Should organize requisite number of MDPs & FDPs with domestic universities Should consult with large domestic or international companies [as per NBA criteria] Should be able to collaborate with industry for consulting assignments. Should demonstrate a high degree of research proficiency and be accountable for writing and publishing articles both domestically and globally. Connect with Alumni for various activities of the institute Should have the desire and aptitude to contribute to a leading and fast-growing educational institution that aspires to scale-up its impact at local, regional, and global levels Encourage and motivate students through various experiential learning beyond classroom. Campus Address: Globsyn Knowledge Campus, Mouza Chandi, PS Bishnupur JL No. 101, Kolkata, West Bengal 743503 We are open for Outstation candidates and those willing to relocate.

Position Description AI Engineer About AI Engineer Role Scope Summary Engineers in the Data Science, AI & Emerging Technologies team are focused on developing next-generation AI-driven technologies and products for Pepperstone. Our AI engineers are responsible for transforming the Data Science & AI models from conceptualization and development stages into products and services in Pepperstone platforms for clients as well as internal users. An AI engineer will be the key enabler who creates the platform on which Data Scientists train and deploy models in the most effective and scalable way. They will collaborate with other Data and Engineering teams to establish the right data infrastructure, CI/CD pipelines and testing capability for Data Science & AI production. They will engage with teams and stakeholders across the whole business to deliver the best trading experiences to our clients through innovation. Job Type Permanent, Full-time Skills, Experience & Qualifications Required 4+ years building and deploying applications using AWS cloud technologies as an AI/ML engineer or in at least one of the following areas: Data engineering, Cloud engineering, backend or full-stack engineering, MLOps. Data Science, AI/ML pipelines on Amazon Sagemaker, Bedrock or other cloud environments Proficient in Python used for developing Data Science, AI/ML models. Good in GenAI. Good in building ML models and able to differentiate with help with metrics. Good to have AWS Sage Makers with MIOps to build and deploy model. Good understanding of container to host model on cloud (good to have AWS and services knowledge including database). Exp in data engineering and retraining existing model. Familiarity with different microservice deployment methodologies, including A/B testing, blue-green and canary deployments. A commitment to ongoing learning & development.

Job Description The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and year-end accounting. They will be organized and approach each issue with an analytical mindset. The person shall be residing within India and open to work in UK Shift. Responsibilities - Monitoring and analyzing accounting data and producing financial reports or statements - Should Have Hands-On Experience In Balance Sheet Finalization. Preparation of Tax returns from work papers/organizers - Must be able to review the details and prepare systems for new clients and review the work for the team - Bookkeeping experience is mandatory. - Preparation of year-end tax closings including recording transactions, journal entries, and review of books and records, a plus. Providing full reconciliations- Bank, VAT Control account, Director loan account, S455 tax. - Assume responsibility for completing multiple client assignments - Review/Prepare Financial Statements as per Requirements - Capability to collaborate with the team head and designated clients on their daily functions. - Tact to Train new resources inducted in the team as and when required - Working on various tax software including Xero, Quickbooks, Sage, taxfiler, taxcalc etc. Experience in one or more tax software is a plus. - Knowledge of FRS 102 and FRS 105 for the preparation of financial statements with appropriate disclosures. Qualifications -,2+ years of professional accounting experience - Bachelor's/ Master's degree in commerce is a must. - Have good knowledge of Xero, Quickbooks, Sage, taxfiler, taxcalc, etc. - Excellent oral and written communication skills. Industry - Outsourcing and Offshoring Consulting Employment Type - Full-time

Greetings from Envecon Global Solutions ! We have an opening for the position of Business Development Manager - India Envecon is a Global IFS Service and Channel Partner with 300+ successful implementations globally. We are CMMi level 3 certified company and have a track record of delivering projects on time and within budget for clients. We are one of the world’s leading professional services multinational company, transforming clients business using innovative technology models built for the digital era. We help some of the world’s most reputed companies, digitizing their customer experiences, automating business processes and modernizing their technology landscape, while ensuring highest levels of assurance and satisfaction through unparalleled commitment to client success. Headquartered in Denmark, Envecon has delivered 300+ projects in over 50 countries spread across the Asia Pacific, Middle East, Africa, Europe, and America. Envecon’s principal partnership with IFS helps deliver best-in-class experience across enterprise applications, while partnerships with Microsoft and Oracle are leveraged to make our execution fabric more elastic, outcome focused. Our people are game-changers, who believe in, challenging the conventional; ideation; empathy and innovation. For more information visit website - www.envecon.com Please find below the brief Job Description - Core Expertise : Proven experience in managing and expanding install base accounts through global ERP sales, specifically with platforms like IFS, SAP, Oracle, Epicor, Sage, Infor. Key Responsibilities : Drive revenue growth from the existing global customer base , focusing on upselling, cross-selling, and renewals of IFS Applications and Envecon value-added services. Achieve the annual sales and install base growth targets , contributing to strategic account expansion across geographies. Identify and execute account development opportunities within the install base by aligning IFS capabilities with evolving customer needs. Collaborate closely with delivery, consulting, and pre-sales teams to ensure seamless engagement and value realization for existing clients. Develop and implement install base-focused sales plans and campaigns , in partnership with marketing and regional sales teams. Maintain a robust opportunity pipeline by ensuring 10X coverage , with a clear focus on de-risking through diversification across regions and accounts. Strengthen business presence through active collaboration with global partners and alliance networks to enhance reach and value for install base clients. Stay up to date with IFS product advancements, industry trends, and competitive intelligence to position Envecon as a long-term strategic partner. Champion internal alignment and coordination to support long-term relationship management and incremental revenue from global install base accounts. Behavioural & Competency Skills :- Strategic Thinking: Ability to identify and drive growth opportunities within the install base. Global Acumen: Comfortable operating across geographies and diverse cultures. Relationship Building: Proven skills in managing and expanding long-term client relationships. Collaboration: Strong coordination with internal teams and partners. Consultative Selling: Ability to align IFS solutions with business needs. Accountability: Target-driven, resilient, and self-motivated. Effective Communication: Clear and confident in engaging senior stakeholders. Learning Agility: Quick to absorb and apply product and market insights. Work Exp : 8 + years of similar work experience as stated Email Contact deepa.shetty@envecon.com Job Location : Envecon Global Solutions, 5th Floor, Sai Enclave, C - Wing, Vikhroli East, Mumbai – 400083. Envecon Group is an equal opportunity employer and values diversity in the workplace. We encourage candidates from all backgrounds to apply

We are looking for a highly skilled Senior Full Stack Developer with advanced WordPress development experience to join our team. The ideal candidate should be proficient in front-end and back-end technologies, with the ability to build responsive, scalable, and high-performance web solutions. You will work on a wide range of projects, from custom themes and plugins to API integrations and database optimization. Job Type : Full Time, onsite Salary : TBD location: Santosh Nagar- hyderabad Key Responsibilities 1. Front-End Development Build responsive, user-friendly interfaces using HTML5, CSS3, JavaScript. Work with modern JS frameworks: React.js, Vue.js . Ensure cross-browser compatibility and mobile responsiveness. Optimize UI components using performance tools like Google Lighthouse. 2. Back-End Development Develop custom server-side applications using PHP . Build and manage custom WordPress plugins, shortcodes , and integrations. Handle RESTful API development and 3rd-party integrations. 3. WordPress-Specific Development Build custom themes (using Underscores, Sage, or from scratch). Develop custom Gutenberg blocks and work with ACF Pro . Handle WooCommerce customization (checkout, payment gateways). Optimize WordPress performance, caching, and security (Cloudflare, WP Rocket, etc.). 4. Database Management Design and maintain MySQL, PostgreSQL, MongoDB databases. Optimize SQL queries, manage backups and ensure data integrity. 5. DevOps & Tools Use Git for version control and participate in CI/CD workflows. Familiarity with Docker, cPanel, hosting environments (e.g., Apache/Nginx). Collaborate using Jira, Trello, or similar tools. Required Qualifications & Skills Minimum 5 years of experience in full-stack development. Advanced WordPress development experience is a must. Proficient in HTML5, CSS3, JavaScript (ES6+), PHP, MySQL . Experience with modern front-end frameworks (React/Vue). Familiar with Git, version control systems, and task runners (Webpack/Gulp). Excellent problem-solving, debugging, and communication skills.

Sun Life Global Solutions (SLGS) Established in the Philippines in 1991 and in India in 2006, Sun Life Global Solutions, (formerly Asia Service Centres), a microcosm of Sun Life, is poised to harness the regions’ potential in a significant way - from India and the Philippines to the world. We are architecting and executing a BOLDER vision: being a Digital and Innovation Hub, shaping the Business, driving Transformation and superior Client experience by providing expert Technology, Business and Knowledge Services and advanced Solutions. We help our clients achieve lifetime financial security and live healthier lives – our core purpose and mission. Drawing on our collaborative and inclusive culture, we are reckoned as a ‘Great Place to Work’, ‘Top 100 Best Places to Work for Women’ and stand among the ‘Top 11 Global Business Services Companies’ across India and the Philippines. The technology function at Sun Life Global Solutions is geared towards growing our existing business, deepening our client understanding, managing new-age technology systems, and demonstrating thought leadership. We are committed to building greater domain expertise and engineering ability, delivering end to end solutions for our clients, and taking a lead in intelligent automation. Tech services at Sun Life Global Solutions have evolved in areas such as application development and management, Support, Testing, Digital, Data Engineering and Analytics, Infrastructure Services and Project Management. We are constantly expanding our strength in Information technology and are looking for fresh talents who can bring ideas and values aligning with our Digital strategy Key Responsibility : Design and develop end-to-end contact center solutions using Salesforce and Amazon Connect.  Collaborate with business stakeholders to understand their contact center requirements and translate them into technical solutions.  Lead the architecture and design of complex contact center systems, ensuring they meet business needs and align with industry best practices.  Provide technical leadership and guidance to development teams throughout the project lifecycle.  Ensure the scalability, security, and performance of contact center solutions.  Stay updated with the latest trends and technologies in Salesforce, Amazon Connect and contact center solutions. Key Requirements : Extensive experience with Salesforce and Amazon Connect.  Strong understanding of cloud computing, data integration, and API management.  Proven experience in using Agile approach for development with frequent sprints for business benefits realization.  Experience in leading the design and/or development of solutions with a virtual team in remote locations.  Strong appreciation and proven achievement in selecting appropriate tools for platform delivery.  Proficiency in Salesforce development and customization (Apex, Visualforce, Lightning Components).  Expertise in Amazon Connect configuration and integration.  Expertise in configuring and maintaining Amazon Connect contact center environments. Experience to Develop and implement call flows, routing strategies, and IVR configurations.  Handson in development and implementation of call flows, routing strategies, and IVR configurations.  Integrate Amazon Connect with AWS services such as Lambda, RDS, DynamoDB, S3, Polly, CloudWatch, Lex, GenAI services like Bedrock , Sage maker etc..  Troubleshoot and resolve issues related to Amazon Connect, telephony, and system integrations. Can assist in scripting and automation to improve system efficiency.  Work with business stakeholders to understand requirements and deliver technical solutions.  Familiarity with and enthusiasm for DevOps, CI/CD, and SRE best practices  Familiarity with API management and development (REST, SOAP, GraphQL).  Excellent communication and presentation skills, able to engage conversations at all levels of senior management.

Job Title: Senior Accounts Executive – U.S. Hotel Accounting Location: Vadodara, Gujarat (On-site) Experience: 10+ Years Industry: AI Hospitality / U.S. Hotel Accounting Working Hours: India Time Zone Employment Type: Full-Time Project based About Brain Works Synergy India Pvt. Ltd. (BWS) Brain Works Synergy (BWS) is a leading service provider under India’s IT policy framework, delivering expert solutions in QuickBooks Bookkeeping, Accounting, AI Hospitality Accounting, IT-enabled Services, Medical Billing & Coding, Web Development, Knowledge Processing Services (KPS), and Business Process Outsourcing (BPO). Our Domain Expertise Includes: Real Estate Oil & Gas Information Technology Hospitality Medical & Healthcare Retail Engineering Private Investment Our Core Values: Compassion | Equality | Excellence | Integrity | Loyalty | Respect | Transparency Role Overview We are hiring a Senior Accounts Executive with deep experience in U.S. hotel accounting. This role involves managing comprehensive accounting functions across multiple hotel properties using AI-enabled tools. You will play a key role in ensuring compliance with U.S. GAAP, delivering accurate financial reports, and coordinating with U.S.-based teams. Key Responsibilities Manage end-to-end accounting for U.S. hotel clients, independently and through AI tools Handle daily bookkeeping, journal entries, credit card & Bank reconciliation, and expense classifications Maintain general ledgers, accounts payable/receivable, payroll, and bank reconciliations Prepare and review monthly financials: P&L, Balance Sheet, Cash Flow Statements Analyze financial variances and provide insights to the controller Support sales and occupancy tax filings, and manage 1099 reporting as required Coordinate with U.S. property managers and internal teams for data validation Ensure compliance with U.S. GAAP and hotel brand-specific policies Lead or assist with month-end and year-end closings Mentor and guide junior accounting staff when needed Requirements Bachelor’s or Master’s degree in Accounting, Finance, or Commerce 10+ years of total experience, with at least 8 years in U.S. hotel accounting Proficiency in QuickBooks, M3, Sage Intacct, or similar hotel accounting platforms Strong knowledge of U.S. GAAP and hotel tax compliance (sales, occupancy) Experience managing multi-property or multi-brand hotel portfolios Advanced skills in Excel and familiarity with cloud-based accounting tools Excellent English communication skills (verbal and written) Attention to detail, strong organizational skills, and ability to meet deadlines Preferred Qualifications Experience with AI-driven accounting workflows or automation tools Prior work with remote or offshore accounting teams U.S. CPA/EA certification or tax knowledge (a plus, not mandatory) Compensation & Benefits Salary: based on experience Opportunity to work with U.S.-based hospitality clients Defined career growth into supervisory/controller roles Structured, supportive, and process-oriented work culture Job Types: Full-time, Permanent, Contractual / Temporary, Freelance Contract length: 12 months Pay: ₹40,000.00 - ₹75,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Schedule: Day shift Monday to Friday Rotational shift Supplemental Pay: Performance bonus Shift allowance Yearly bonus Ability to commute/relocate: Vasna, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have experience managing full-cycle accounting for U.S.-based hotel clients? What hotel-specific accounting platforms and tools have you used, such as QuickBooks, M3, or Sage Intacct? How many Hotel accounting can you manage alone ? Do have experience to interact with US Team or client ? If yes, daily , weekly, monthly. What is your current salary and expected Salary ? What will be expected start date ? Education: Master's (Required) Experience: 10 key typing: 8 years (Required) Work Location: In person

Job Summary: We are seeking a meticulous and proactive Finance & Accounts Officer to support financial operations in our food manufacturing facility. The successful candidate will be responsible for accurate financial record-keeping, cost accounting, budgeting, and ensuring compliance with internal and external financial regulations. Experience in a manufacturing environment—especially food production—is essential to understand the complexities of production costing, inventory management, and supply chain finance. Key Responsibilities: · Maintain day-to-day financial records, including journal entries, general ledger, and trial balances. · GST return & reconciliation · TDS deduction & return filing · ESI, PF, Salary & wages calculation and disbursement · Track and analyze manufacturing costs, including raw materials, labor and overhead. · Prepare and analyze monthly management accounts and financial statements. · Monitor accounts payable/receivable and ensure timely invoicing and payments. · Reconcile bank statements, supplier ledgers, and petty cash. · Monitor and manage inventory valuation and cost of goods sold (COGS) reporting. · Assist in budgeting, forecasting, and variance analysis, particularly for production and operational expenses. · Ensure compliance with food industry-specific financial standards, tax regulations, and internal controls. · Support the preparation of statutory reports, tax filings, and audit requirements. · Coordinate with the procurement, production, and warehouse departments to verify financial data related to stock and production runs. · Contribute to the development and implementation of cost-control strategies and financial process improvements. Qualifications: · Bachelor’s degree in Accounting, Finance, or related field · 2–5 years of experience in finance/accounting, preferably in food manufacturing or FMCG. · Strong knowledge of cost accounting, inventory management, and manufacturing workflows. · Proficiency in accounting and ERP software (e.g., SAP, Tally, Sage, QuickBooks). · Advanced Excel skills and experience with financial reporting tools. · Familiarity with food industry regulatory and financial reporting standards is preferred. Key Competencies: · Strong analytical and problem-solving skills · High attention to detail and accuracy · Good communication and cross-functional collaboration · Ability to work under pressure and meet deadlines · Integrity and adherence to financial ethics

Sunil Khullar Infotech Management Services Pvt Ltd DBA Outsourced Bookkeeping, an ISO/IEC 27001:2022 Certified Company located in Mandi Gobindgarh, Punjab, is seeking a Team Leader for US Accounting. As a leading provider of Accounting & Bookkeeping services recognized by various magazines and publications, we are dedicated to delivering excellence in outsourced accounting for businesses in the USA and Canada. The Team Leader - US Accounting will play a crucial role in overseeing a team that focuses on providing high-quality accounting and bookkeeping services tailored to US businesses. Responsibilities of the position include leading, managing, and mentoring a team of accountants and bookkeepers to ensure timely and accurate deliverables. This involves conducting monthly reviews of accounts, ensuring compliance with US accounting standards, and completing assigned work within deadlines while upholding high quality standards. Key responsibilities of the role also include preparing and filing various tax forms such as 1099s, W-2s, 940s, and 941s, as well as sales tax returns. Additionally, the Team Leader will be responsible for handling end-to-end accounting and bookkeeping tasks, including bank reconciliations, general ledger reviews, preparation of financial statements, and more. The ideal candidate should possess a B.Com/M.Com/CA Inter/MBA (Finance/Accounting) or equivalent qualification along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. Technical skills required for the role include a solid understanding of asset schedules, depreciation schedules, and sales tax filings, as well as proficiency in Microsoft Excel. Strong leadership, communication, and organizational skills are essential for client interactions, team coordination, and managing multiple deadlines effectively. The Team Leader will act as the primary point of contact for assigned US clients, ensuring client satisfaction and compliance with US GAAP and IRS regulations. Providing training and guidance to team members on software tools such as QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books is also a key responsibility. The individual will collaborate with internal and client stakeholders to address queries, resolve discrepancies, and implement best practices while identifying areas for process improvement and leading automation initiatives. This full-time position is based on-site in Mohali, with a hybrid model available for deserving candidates. The working schedule includes day shifts aligned with IST and evening shifts aligned with EST/US Time Zone. The salary ranges from Rs 30,000 to 50,000 per month, with salary not being a constraint for deserving candidates. The selection process involves a written test conducted on a secured VPN network platform followed by two rounds of interviews. Eligible and interested candidates can share their CV at career@outsourcedbookeeping.com or contact us at +91-9877987814. Join us at Sunil Khullar Infotech Management Services Pvt Ltd and be part of a dynamic team focused on delivering exceptional accounting and bookkeeping services to clients in the US market.,