774 Sage Jobs - Page 9

About Our Team We are the Editorial Management team for Medical and Life Sciences Gold Open Access Journals at Sage India—a collaborative, agile, and mission-driven group of publishing professionals. We manage a diverse portfolio of journals, ensuring operational excellence and editorial integrity. Our work spans across Sage’s global offices in India, the UK, and the US, and we are proud to support editors, authors, and reviewers in delivering impactful research to the world. What is our team’s key role in the business? We are the engine behind the publishing lifecycle and maintain the quality and visibility of established titles. Our team ensures that each journal meets rigorous editorial standards, adheres to peer-review best practices, and remains competitive in the global academic landscape. By closely tracking journal performance and supporting editorial boards, we directly contribute to enhancing scholarly impact, expanding readership, and achieving business growth targets. We work closely with cross-functional teams to ensure seamless journal operations and strategic growth. Could You Be Our Screening editor? Are you a detail-oriented publishing professional with a passion for academic excellence? Do you thrive in a fast-paced, collaborative environment and enjoy working with global stakeholders? If so, you might be the perfect fit for our team. Top Qualities We’re Looking For We’re Seeking Someone Who Is Organized and proactive, with the ability to manage multiple journals independently. A strong communicator, comfortable engaging with editors, authors, and internal teams. Analytically inclined, with a knack for interpreting performance data and identifying trends. Adaptable and collaborative, able to work across time zones and departments. Committed to quality, with a deep understanding of peer review and editorial workflows. Preferred (but Not Essential) Familiarity with peer review management systems like ScholarOne or Editorial Manager. Exposure to publishing contracts and business models. Your New Role As a Screening editor, you will be responsible for the day-to-day management of a select group of journals. You will serve as the primary liaison for editors and authors, ensuring the highest standards. You will support the editorial development of your journals by: Monitoring journal performance and timelines. Supporting indexing and abstracting efforts. Collaborating with marketing on journal promotions. Preparing reports and insights to inform editorial strategy. This is an individual contributor role, ideal for someone looking to deepen their expertise in open access publishing while contributing meaningfully to the growth of Sage’s journal portfolio. Key Accountabilities Uphold ethical standards following relevant manuscript submission guidelines (MSGs), Committee on Publication Ethics (COPE) and appropriate Equator Network guidelines, where applicable. On the successful completion of training and probationary period, perform pre-peer review checks on manuscripts and recommend further action in terms of whether they need to be unsubmitted or can proceed for peer review, or request author(s) for clarification. Coordinate with Peer Review Associate (PRA), when appropriate, to ensure that manuscripts are processed through the peer-review management system adhering to the workflow timelines. Perform the assigned work with little-to-no supervision from your manager as well as other supervisors in Sage India/UK/US. Maintain positive work relationships and top-quality and prompt (usually within 24 hrs.) communication with fellow journal editors, authors, reviewers, and Sage staff worldwide. Demonstrate eagerness to develop editorial knowledge and proficiency. SKILLS, Qualifications & Experience Graduate in life sciences with 0-2 years of relevant experience. Effective communication skills, both oral and written are required. Strong attention to detail. Prior exposure to peer review process and a fair understanding of scientific manuscripts is desirable but not mandatory. A cover letter is important to us, this offers the hiring manager valuable insights into how your skill set aligns with the role, what unique contributions you can bring to the team and why you are interested in this position. Therefore, when applying for this role online, please upload your cover letter and CV as one document . Applications without a cover letter may regrettably not be reviewed. Diversity, Equity, and Inclusion At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. Sage is a global academic publisher of books, journals, and library resources with a growing range of technologies to enable discovery, access, and engagement. Our mission is building bridges to knowledge — supporting the development of ideas through the research process to scholarship that is certified, taught, and applied. Learn about Sage | About our companies | Open editor positions Sage is committed to the full inclusion of all qualified applicants. Accommodations will be made for any part of the interview process.

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 Synergy Resource Solutions, a leading Recruitment Consultancy. Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA Role : Team Leader - US Accounting Industry : KPO/ US Accounting Years of experience :- 5-8 years Timings: 11:00 AM to 8:30 PM Office Location : Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation, accounts payable Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Manage day-to-day accounting tasks using Sage Intacct or any other ERP Team handling If interested, you may share your updated resume with details of your relevant experience, current salary, expected salary and notice period.

Core Responsibilities * Maintain full responsibility for accounting records and journal entries * Manage billing, invoice registration, and miscellaneous expenses * Maintain accurate records for purchases, sales, POs, and imports * Control general expenses and analyse employee reimbursement claims * Handle logistics documentation such as GRNs, delivery notes, and challans Statutory Compliance & Reporting * Prepare monthly GST returns (GSTR 1 & 3B) and reconcile with GSTR 2A/2B * Coordinate TDS payment data and quarterly return filings * Ensure compliance with tax, legal, and fiscal regulations * Support statutory and tax audit data compilation Treasury, Payments & Collections * Monitor daily treasury activities and make timely payments * Manage customer collections and resolve delays or discrepancies * Prepare documentation for foreign remittances Administrative Tasks * Issue purchase and sales orders * Maintain vendor and customer correspondence Skills & Competencies * Strong technical accounting knowledge and statutory compliance * Advanced MS Office proficiency (especially Excel); Sage X3 experience preferred * Effective communication and collaboration with internal teams, external entities, and auditors * Ability to adapt, learn, and work under pressure * High standards of responsibility, commitment, and result orientation Job Type: Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Master's (Preferred) Experience: Accounts and finance: 5 years (Preferred) Language: English,Hindi,Tamil (Preferred) Location: Tiruvallur, Chennai, Tamil Nadu (Preferred) Work Location: In person

About Our Team Our team is a dynamic and collaborative group dedicated to the seamless and high-quality production of academic journals. We are the central hub that orchestrates the journey of research from acceptance to publication, ensuring accuracy, timeliness, and author satisfaction. We pride ourselves on our meticulous attention to detail, problem-solving abilities, and our commitment to facilitating the dissemination of impactful research. What is your team’s key role in the business? Journals Production is a cornerstone of Sage Publishing. We are, in many ways, the face of Sage for our valued authors and editors, guiding their work through the critical stages of production. As one of the core departments, we are instrumental in upholding Sage's reputation for publishing high-quality scholarly content and ensuring the timely delivery of cutting-edge research to the academic community. This includes aligning on overall Article Processing Charge (APC) payments, managing license collection for published content, and ultimately contributing to author satisfaction through a smooth and efficient publication experience. What other departments do you work closely with? We collaborate extensively with a range of key departments, including: IT: For managing our production systems, online platforms, and technical workflows. Production Operations: To ensure efficient and streamlined production processes and quality control. Editorial: Working in close partnership to manage content flow, author queries, and editorial standards. Vendors: Coordinating with external partners for typesetting, printing (if applicable), and other production services. Commercial Sales: Supporting their efforts by ensuring timely publication and high-quality presentation of journal content. Journals Operations: For APC payment processes and license management. Customer Services: To know overall author satisfaction Could you be our new Associate Content Manager ? Are you? We are seeking a detail-oriented and highly organized Associate Content Manager to take responsibility for the end-to-end publication of a portfolio of journals. The successful candidate will possess strong project management, communication, and problem-solving skills, with a proven ability to work effectively with internal and external stakeholders. This role offers an excellent opportunity to contribute to the dissemination of impactful research within a dynamic and collaborative environment. Essential Skills And Experience Demonstrable experience as a Production Editor or equivalent. Proven ability to manage multiple projects simultaneously and meet strict deadlines. Excellent written and verbal communication and time management skills. Ability to work independently and as part of a team. Competency in MS Office applications (Outlook, Word, Excel). Ability to adapt to and thrive in a constantly changing work environment. Preferred Skills And Experience Experience working within a lean framework. Knowledge of metadata standards relevant to academic publishing. Understanding of the academic publishing industry. Experience in managing journal transitions. A proactive approach to identifying and implementing process improvements. Your New Role At Sage Publishing, we're passionate about disseminating groundbreaking research to the world. As an Associate Content Manager, you'll play a crucial role in bringing this research to life, taking ownership of the publication journey for a portfolio of academic journals. You'll be at the heart of the action, collaborating with leading academics and ensuring the highest standards of quality and timely delivery. We're seeking a highly organized and proactive individual who excels at managing complex projects and building strong relationships. If you're a natural problem-solver with exceptional communication skills and a drive for continuous improvement, we want to hear from you! Key Accountabilities Takes full responsibility for the publication of their list of journals. Ensures individual articles are completed by suppliers to agreed turnaround times and quality. Advises journal editors, board members and contributors, referring queries elsewhere in Sage as necessary, in order to maintain healthy working relationships with external partners. Appraises the quality of work carried out by suppliers and reports to senior management. Advises supplier managers on the services required by particular journals (e.g. turnaround times or specialist editing). Resolves complex queries independently and acts as an escalation point from the supplier. Scopes the definition of department project requirements, goals and deliverable schedules in accordance with KPIs. Monitors project progress, risks and issues, reports on key metrics and uses initiative and judgment to address projects that are going off track and escalate to senior leadership team as appropriate. Creates and embeds workflow streamlining possibilities and new metadata requirements as required, liaising with Editorial, PTD and IT and operating within a lean framework. Keeps manager and internal publishing editor informed of any developments affecting scheduling, relationships or budgeting, and liaises with other departments as required. Liaises with commercial sales to ensure timely publication of supplements and advertising with revenue negotiated by commercial sales Takes responsibility for quality of metadata accompanying articles, as required by the business Manage transitions of journals from PE management to supplier project management Attends conferences, inputs into publishing reports and editorial board meetings as required. A cover letter is important to us, this offers the hiring manager valuable insights into how your skill set aligns with the role, what unique contributions you can bring to the team and why you are interested in this position. Therefore, when applying for this role online, please upload your cover letter and CV as one document . Applications without a cover letter may regrettably not be reviewed. Diversity, Equity, and Inclusion At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. Sage is a global academic publisher of books, journals, and library resources with a growing range of technologies to enable discovery, access, and engagement. Our mission is building bridges to knowledge — supporting the development of ideas through the research process to scholarship that is certified, taught, and applied. Learn about Sage | About our companies | Open editor positions Sage is committed to the full inclusion of all qualified applicants. Accommodations will be made for any part of the interview process.

Sr. Graphic Designer About Maglo Media Maglo Media is a branding and marketing agency that blends creativity with data-driven strategies to help businesses stand out and grow. We combine Magic and Logic to create and nurture aspiring brands, build lasting relationships, and drive measurable results for our clients. With a holistic approach to branding that encompasses everything from semiotics to retail 5S, we make high-quality branding solutions accessible to businesses of all sizes. Role Responsibilities Design comprehensive brand assets including logos, brand guidelines, visual identities, and brand stationery Create impactful marketing materials such as catalogs, brochures, packaging, hoardings, and social media content Train and manage junior-level and fresher graphic designers Ensure consistency across all brand touchpoints in alignment with our brand philosophy Collaborate with the marketing and content teams to develop cohesive visual strategies Participate in client presentations and provide creative direction when needed Required Qualifications Minimum 3 years of experience in graphic design, preferably in a branding agency Proficiency in Adobe Photoshop, Illustrator, and CorelDRAW Basic knowledge of Figma for collaboration with UI/UX team Strong skills in image manipulation, retouching, and color correction Demonstrated knowledge of design principles, color theory, and current design trends Portfolio showcasing versatile design work across various mediums Excellent communication skills and ability to articulate design concepts Company Culture & Values At Maglo Media, we live by our values: 1. Know Thy Difference - We uncover and amplify what makes each brand stand out from the crowd. 2. Consistency is Our Superpower - We ensure your brand speaks with one cohesive voice across all touchpoints. 3. Communication is the Key - Building understanding through clear, purposeful dialogue. 4. Hit the Target - We blend creativity with strategy to achieve measurable business results. 5. Devil is in the Details - We perfect the fine points others miss, elevating good branding to greatness. 6. Transparency - We build relationships on trust, ensuring you always understand our process and thinking. 7. Achievers - We set ambitious goals and exceed them, creating brands that excel. We embody both the Creator and Sage archetypes, blending innovation with wisdom and expertise. Application Process To apply, please send your resume and portfolio to careers@maglo-media.com or call us at +91 9426214440. Address: Maglo Media Pvt Ltd 1235, RK World Tower, Sheetal Park, 150 ft ring road, Rajkot, Gujarat 360005

Sr. Graphic Designer About Maglo Media Maglo Media is a branding and marketing agency that blends creativity with data-driven strategies to help businesses stand out and grow. We combine Magic and Logic to create and nurture aspiring brands, build lasting relationships, and drive measurable results for our clients. With a holistic approach to branding that encompasses everything from semiotics to retail 5S, we make high-quality branding solutions accessible to businesses of all sizes. Role Responsibilities Design comprehensive brand assets including logos, brand guidelines, visual identities, and brand stationery Create impactful marketing materials such as catalogs, brochures, packaging, hoardings, and social media content Train and manage junior-level and fresher graphic designers Ensure consistency across all brand touchpoints in alignment with our brand philosophy Collaborate with the marketing and content teams to develop cohesive visual strategies Participate in client presentations and provide creative direction when needed Required Qualifications Minimum 3 years of experience in graphic design, preferably in a branding agency Proficiency in Adobe Photoshop, Illustrator, and CorelDRAW Basic knowledge of Figma for collaboration with UI/UX team Strong skills in image manipulation, retouching, and color correction Demonstrated knowledge of design principles, color theory, and current design trends Portfolio showcasing versatile design work across various mediums Excellent communication skills and ability to articulate design concepts Company Culture & Values At Maglo Media, we live by our values: 1. Know Thy Difference - We uncover and amplify what makes each brand stand out from the crowd. 2. Consistency is Our Superpower - We ensure your brand speaks with one cohesive voice across all touchpoints. 3. Communication is the Key - Building understanding through clear, purposeful dialogue. 4. Hit the Target - We blend creativity with strategy to achieve measurable business results. 5. Devil is in the Details - We perfect the fine points others miss, elevating good branding to greatness. 6. Transparency - We build relationships on trust, ensuring you always understand our process and thinking. 7. Achievers - We set ambitious goals and exceed them, creating brands that excel. We embody both the Creator and Sage archetypes, blending innovation with wisdom and expertise. Application Process To apply, please send your resume and portfolio to careers@maglo-media.com or call us at +91 9426214440. Address: Maglo Media Pvt Ltd 1235, RK World Tower, Sheetal Park, 150 ft ring road, Rajkot, Gujarat 360005

Valueonshore ("VOS") Advisors is Hiring for Sr. Associate FAAS (Financial Advisory & Accounting Services) Location: Gurugram Role Overview: We seek a Senior Associate FAAS to lead accounting projects, ensure US GAAP compliance, manage audits, and provide technical financial guidance to clients. Key Responsibilities: - Serve as a US GAAP expert for financial reporting & compliance. - Oversee Billing, A/R, A/P, GL, Cost & Revenue Recognition. - Manage internal & external audits. - Provide guidance on complex accounting issues. - Build & maintain client relationships. Qualifications: - CA Inter/CA/Masters in Finance or equivalent - 3-5 years of experience in accounting (US GAAP focus) - Netsuite, QuickBooks, or Sage knowledge (preferred) - Strong analytical & problem-solving skills If you're interested, drop me your CV on polmi.khare@valueonshore.com,

Job Description: Immediate Joiners / Less then 15 Days Notice Period (If* Serving Notice Period) Edutation* - Mcom - MBA - CA Inter - CMA - CFA - B.Com * with (KPO - BPO Experience) US / UK - International Process Experience (Mandatory) Team is seeking a highly skilled Assistant Manager to oversee the Record-to-Report (RTR) function while contributing to FP&A activities, including cash forecasting, consolidation, AP/AR management and Team handling experience. The ideal candidate must possess excellent communication skills and be able to collaborate effectively with team and US clients via email and virtual meetings. Knowledge of QuickBooks, Sage, or US Accounting will be a significant advantage. Key Responsibilities: RTR (Record to Report): - Mandate * Minimum of 6+Years ! Prepare and post journal entries ensuring compliance with accounting standards. Perform reconciliations, investigate discrepancies, and resolve variances. Manage month-end and year-end closing processes, ensuring timely submission of accurate financials. Prepare and review financial statements and lead consolidation activities for multiple entities. Support external and internal audits by providing necessary documentation and explanations. Maintain and improve financial controls within the RTR process. AP/AR Management: Mandate * Minimum of 6+Years ! Monitor Accounts Receivable (AR), including billing, collections, and aging analysis. Collaborate with teams to resolve AP/AR discrepancies and improve operational efficiency. FP&A (Financial Planning & Analysis):Mandate * Minimum of 3+Years ! Assist in preparing annual budgets and periodic forecasts Prepare and monitor cash flow forecasts to ensure liquidity and efficient use of funds. Conduct variance analysis to identify trends, gaps, and opportunities. Support leadership with ad hoc financial analysis and decision-making. Client Communication:Mandate * Minimum of 3+Years ! Interact with US clients via email and virtual meetings to address queries, provide updates, and discuss financial reports. Build strong client relationships by ensuring prompt responses and proactive communication. Present financial data and analysis clearly to align with client expectations Data Analysis: Conduct analyses on financial data, extracting insights to support informed operational and financial decision- making. Compliance and Audit Support: Assist with the preparation of documentation and reports for internal and external audits to ensure regulatory compliance. Process Improvement and Automation: Participate in projects aimed at streamlining financial operations through automation, simplifications, and enhanced controls. Cross-functional Collaboration: Work closely with teams (e.g., FP&A, Accounting, Operations) to drive financial efficiency and accuracy. Ad hoc Projects: Undertake additional financial analyses and special projects as directed by management. Requirements 6+ years of experience in RTR processes, including journal entries, reconciliations, month-end/year-end closing, and financial statement preparation. B.Com/MBA/CA/CA Inter or equivalent. Comprehensive understanding of GAAP -Mandate * Minimum of 3+Years ! and US Accounting principles. Proficiency in QuickBooks, Sage, Advance excel, BI Tools or other ERP systems is an added advantage.Mandate * Minimum of 3+Years ! Prior experience in US Accounting or working with international clients.Mandate * Minimum of 3+Years ! Job Types: Full-time, Permanent Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Monday to Friday Morning shift Rotational shift Weekend availability Experience: BPO KPO Process required: 6 years (Required) R2R AP AR GL - US GAAP: 6 years (Required) Work Location: In person Application Deadline: 07/04/2025 Expected Start Date: 10/04/2025,

This is a remote position. Position -Sage 100 ERP Developer Experinece -3 yrs Location - Remote Notice Period - Immediate joiner-15 days Qualification - Any graduation Skills - Sage 100,VBScript, ProvideX Roles and Responsibilities: Design, develop, and maintain customizations within Sage 100 ERP using VBScript and ProvideX . Create and manage custom reports, UDFs, and screens using Custom Office and Crystal Reports . Develop integrations with third-party applications and services using Sage 100 BOI (Business Object Interface). Collaborate with cross-functional teams to understand business requirements and translate them into technical solutions. Troubleshoot and resolve issues related to Sage 100 customizations, data, and workflows. Ensure system performance, stability, and data integrity through proper development practices. Provide end-user support and documentation for custom features and integrations. Required Skills & Qualifications: Minimum 3 years of hands-on experience in Sage 100 ERP development . Strong programming skills in VBScript and ProvideX . Experience with Sage 100 Business Object Interface (BOI) . Good understanding of ERP modules such as GL, AR/AP, SO/PO, and Inventory. Basic knowledge of ODBC , SQL , and Crystal Reports . Strong problem-solving and communication skills. Ability to work independently and in a team-oriented environment. Bachelor's degree in any discipline.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Key Responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Senior Associate Level Bachelor’s degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 5+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred Qualifications BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

🚀 Senior Accountant – U.S. Accounting (4 Openings) | Walk-In 13 July | Ahmedabadd Tired of chaotic workplaces that glorify "hustle culture"? At White Bull, we’ve built something different - a place where skilled accountants thrive without burnout, grow without limits, and do meaningful work for U.S. firms all from our Ahmedabad office. This role is for you if: You live and breathe U.S. accounting. Month-end closes aren’t just tasks - they’re puzzles you enjoy solving. You take pride in reconciliations so clean they could pass an IRS audit, and client communication comes naturally to you. Most importantly, you want a career - not just another job where your expertise is valued and your growth is intentional. What we need: 2-3 years of hands-on experience working with U.S. accounting firms or clients Deep expertise in QuickBooks (Online/Desktop), Xero, Sage intacct and other major U.S. accounting platforms Mastery of core workflows: month-end close, bank recs, AP/AR, and financial reporting Confidence in client communication - you’ll be emailing and hopping on calls with U.S. teams A detail-obsessed mindset - your work doesn’t just meet standards, it sets them Bonus points if you have: Experience with U.S. payroll processing or tax software (ProSeries, UltraTax, etc.) Exposure to niche industries like real estate, e-commerce, or healthcare Familiarity with productivity tools like Slack, Zoom, or ClickUp Why you’ll love working here: Direct collaboration with U.S. CPA firms - no middlemen, no guesswork A calm, professional environment where your work is respected and your time is protected Real career growth - structured learning paths and leadership opportunities Modern office culture with zero toxic hustle - just great work with great people Ready to join us? 🗓 Walk-in interviews: 13 July (Sunday), 12:00 PM to 5:00 PM 📍 White Bull Office, Ellisbridge, Ahmedabad 📩 Email your CV to info@white-bull.com This isn’t just another accounting job - it’s a career designed for professionals who care about quality, growth, and balance. Let’s build something exceptional together. #AccountingCareers #AhmedabadJobs #HiringNow

Level - Specialist / Developer Experience – 4 Years to 6 Years Location - Bangalore, Chennai, Hyderabad, Noida Job Title - AI / ML - Data science in Test- 17464 Primary Skil l- Programming Language Python About Us Qualitest, The World’s Leading AI-Powered Quality Engineering Company Qualitest is the world’s leading managed services provider of AI-led quality engineering solutions. It helps brands transition through the digital assurance journey and make the move from conventional functional testing to adopt innovations such as automation, AI, blockchain, and XR. Qualitest’s core mission is to mitigate business risks associated with digital adoption. It fulfills this through customized quality engineering solutions that leverage Qualitest’s deep, industry-specific knowledge for various sectors, including technology, telecommunications, finance, healthcare, media, utilities, retail, manufacturing, and defense. These scalable solutions protect brands through end-to-end value demonstration with a focus on customer experience and release velocity. A pioneer and innovator in its industry, Qualitest has been recognized in the highest Leader position in Everest Group's Quality Engineering Services for Mid-market Enterprises PEAK Matrix® Assessment 2024 report and has also been recognized as a Leader in The Forrester Wave™️: Continuous Automation and Testing Services Q2 2024 report. Qualitest has offices in the United States, United Kingdom, Israel, Romania, India, Mexico, Portugal, Switzerland, and Argentina Role & Responsibility Must Have 5+ Years Experience in Data Science in Test (AI/ML/Testing) R language experience is a must Ability to learn new AI/ML tools and use them effectively Experience creating and using advanced machine learning algorithms and statistics: regression, simulation, scenario analysis, modeling, clustering, decision trees, neural networks, etc. Demonstrated experience data retrieval from various SDLC systems and analytic reporting databases. Familiarity with databases and database query languages such as MySQL, Access, and SQL. Experience with Python and other programming languages. Ability to interface effectively with clients and work constructively on a team. Excellent verbal and written communications skills. Experience with cloud computing environments and data science tools such as AWS, Sage Maker, GCP and Databricks. Experience with NLP algorithms such as LSA, LDA, and QNLI. Experience with JIRA, Confluence, and GitHub. Knowledge of software engineering and structured software development. Demonstrated ability performing statistical data analysis. 3 Must Skills AI / ML R language Python LLM

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation (Viman Nagar, Pune) What Your Responsibilities Will Be You will have to lead planning and delivery of multiple client implementations simultaneously. You will have to ensure that customer requirements are defined and met within the configuration and the final deliverable. You will have to coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. You will have to assist clients with developing testing plans and procedures. You will have to train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"). You will have to demo sales and use tax products, including pre-written and custom-built software applications. You will have to support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. You will have to provide training and end-user support during customer onboarding. Given our clientele based in US/UK, you are ready to work in shifts as per business requirement. What You’ll Need To Be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Understanding of the tax, tax processes, data and systems concepts complex issues related to them. Experience in techno functional role and the capability of translating our requirements to technical configurations. Flexibility and a willingness to immerse themselves in the detail of projects to quickly. Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, Humility. Preferred Qualifications Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs. How We’ll Take Care Of You Total Rewards In addition to a great compensation package, paid time off, and paid parental leave, many Avalara employees are eligible for bonuses. Health & Wellness Benefits vary by location but generally include private medical, life, and disability insurance. Inclusive culture and diversity Avalara strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture. We also have a total of 8 employee-run resource groups, each with senior leadership and exec sponsorship. What You Need To Know About Avalara We’re defining the relationship between tax and tech. We’ve already built an industry-leading cloud compliance platform, processing over 54 billion customer API calls and over 6.6 million tax returns a year. Our growth is real - we're a billion dollar business - and we’re not slowing down until we’ve achieved our mission - to be part of every transaction in the world. We’re bright, innovative, and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic mindset. It shows off the culture we’ve designed, that empowers our people to win. We’ve been different from day one. Join us, and your career will be too. We’re An Equal Opportunity Employer Supporting diversity and inclusion is a cornerstone of our company — we don’t want people to fit into our culture, but to enrich it. All qualified candidates will receive consideration for employment without regard to race, color, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other factor protected by law. If you require any reasonable adjustments during the recruitment process, please let us know.

CRYOPDP has been dedicated to finding solutions for the transport of time- and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist courier. They are proud to be the preferred logistics partner of the life science industry and healthcare professionals for more than 4,000 companies worldwide. JOB TITLE: MIS - SUPERVISOR - APAC Overall Mission: MIS Supervisor – APAC to support financial reporting & analysis of 8 legal entities. Main Contribution: A )Financial Reporting Support CFO in Closing & reporting of 8 Legal Entities (6 countries) in Asia Pacific Work on / develop financial reporting template that includes liaising with local accounting team / outsourced accounting firms of each country for closing, downloading trial balances from accounting platform, updating & reviewing financials with local teams, perform variance analysis & support CFO in organizing meetings with GMs of 6 countries to discuss the financials Reporting financials pack as per Group timelines in Oracle by 4th working day of the month which includes Trial Balance, Aging Reports, FA schedule & other information Analysing variance month on month, actual vs targets, current year vs last year & support MM (Muscle Memory) reviews with group finance team B) MIS (Management Information System) Reporting Support CFO in Generate Customer Sales MIS for entities under management. This includes working on different accounting systems such as Sage V12, Xero etc Generate operational MIS for entities under Management. This includes working on different operating platforms such Unity & Cargo-wise & generate shipment-wise sales & margin reports Support preparation of Branch-wise profitability on a quarterly basis Preparing Monthly Business Review presentations for group CEO for each country which include key operational & financial metrics Preparing Flash Comments (Business Commentary) which includes business segment-wise P&L, Balance Sheet, Cash Flow, Aging, DSO, Operational metric, Trend analysis etc with a ability to relate the financial figures with the business trend Support preparation of monthly forecasting of P&L & Balance Sheet to be included in Business Review presentations by liaising with stakeholders C) Budgeting Support CFO in preparation of annual targets for 8 entities Develop Target model for 8 entities Liaise with user departments for inputs related to Sales / Margins / Headcount, Capex etc. Perform what if analysis, scenario analysis, presentations for Management review Manage multiple iterations of Targets Update the targets as per Group format Ad Hoc Requirements Support CFO in Performing Ad Hoc analysis on need basis such New Product Launch, New Office Launch, or any other business decisions that need complex financial models & scenario analysis Support preparation of business cases including drafting, financial models, presentations etc. Work with finance team to continuously automating the templates for financial analysis & improving the efficiency Experience & Education: Graduate in Commerce Degree, MBA / CA (Intermediate) will be additional advantage with more than 8 – 10 years of Financial Analysis & Planning (FP&A) experience with reputed organization preferably MNC (not mandatory) & preferably from logistics industry (not mandatory) Language: English, Hindi or any other regional language will be an added advantage. Specific Experience & Knowledge Required Passion for number crunching & presentations Excellent data analytical skills with an ability to work with raw data & convert the same into a meaningful information for management consumption Expert knowledge of MS Excel, Power point, MS Word / Google sheets google slides & google docs with an ability to generate financial information with speed & accuracy as per corporate timelines. Sound accounting knowledge with regards to preparation of financial statements (P&L, Balance Sheet & Cash Flow), basic knowledge of accounting Standards & general accounting principles Good communication skills & ability to liaise with accounting teams / GMs of the APAC countries & also other colleagues in the US & EMEA region. Flexibility to work in different time zones Interpersonal skills ("Essential") Ability to communicate by e-mail. Analytical skills Good communication Strong interpersonal,

Core Responsibilities * Maintain full responsibility for accounting records and journal entries * Manage billing, invoice registration, and miscellaneous expenses * Maintain accurate records for purchases, sales, POs, and imports * Control general expenses and analyse employee reimbursement claims * Handle logistics documentation such as GRNs, delivery notes, and challans Statutory Compliance & Reporting * Prepare monthly GST returns (GSTR 1 & 3B) and reconcile with GSTR 2A/2B * Coordinate TDS payment data and quarterly return filings * Ensure compliance with tax, legal, and fiscal regulations * Support statutory and tax audit data compilation Treasury, Payments & Collections * Monitor daily treasury activities and make timely payments * Manage customer collections and resolve delays or discrepancies * Prepare documentation for foreign remittances Administrative Tasks * Issue purchase and sales orders * Maintain vendor and customer correspondence Skills & Competencies * Strong technical accounting knowledge and statutory compliance * Advanced MS Office proficiency (especially Excel); Sage X3 experience preferred * Effective communication and collaboration with internal teams, external entities, and auditors * Ability to adapt, learn, and work under pressure * High standards of responsibility, commitment, and result orientation Job Type: Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Master's (Preferred) Experience: Accounts and finance: 5 years (Preferred) Language: English,Hindi,Tamil (Preferred) Location: Tiruvallur, Chennai, Tamil Nadu (Preferred) Work Location: In person

POSITION : Cost Manager Civil and Interior DEPARTMENT: Cost Management LOCATION: Chennai Our goal at LAMBSROCK is to provide unparalleled service to every client, setting the benchmark within our industry, As an Associate Director of Cost Management, you'll be at the forefront of our mission, leading and guiding our cost management teams to deliver exceptional results. This pivotal role combines strategic leadership, hands-on project oversight, and client relationship management to ensure the successful execution of projects from inception to completion. If you're passionate about driving impactful change, fostering client satisfaction, and leading high-performing teams, this role offers an exciting opportunity to make a significant impact in the world of cost management consultancy. Your leadership will be pivotal in establishing LAMBSROCK as an industry frontrunner, committed to delivering unparalleled service and value to our clients, while fostering a culture of continuous growth and innovation throughout the organization. Position Purpose The Cost Manager supports the cost management team in overseeing and managing project costs to ensure financial objectives are met. This role involves assisting with cost estimation, budgeting, cost control, and financial reporting. The Assistant Cost Manager works closely with senior cost managers and project teams to deliver accurate and timely cost information and to help maintain financial control over projects. Qualifications and Experience : - Education: Bachelor’s degree in BTech/BE Civil - Experience: 6+ years of experience in cost management. - Skills: Strong analytical and numerical skills. Proficiency in Microsoft Office Suite, particularly Excel. Familiarity with cost management software (e.g., CostX, Sage) is an advantage. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with strong organizational skills. - Other Requirements: Willingness to learn and develop in the field of cost management. Ability to handle multiple tasks and meet deadlines. A proactive and problem-solving mindset. Duties & Responsibilities: - Cost Estimation: · Assist in preparing detailed cost estimates for various project stages. · Analyse project specifications and requirements to develop accurate cost estimates. · Conduct market research to obtain current cost data for materials, labour, and equipment. - Budgeting and Cost Control: · Develop and maintain project budgets and forecasts. · Monitor project costs against the budget and report any variances. · Implement cost control measures to ensure project costs remain within budget. · Review and analyse cost reports and provide insights on cost performance. - Financial Reporting: · Prepare financial reports, including cost reports, cash flow projections, and budget updates. · Maintain accurate records of project financial transactions. · Provide data and insights for regular financial reviews and audits. - Procurement Support: · Prepare procurement documents, including requests for proposals (RFPs) and contracts. · Evaluate bids and proposals to ensure cost-effectiveness. · Maintain relationships with suppliers and contractors to ensure competitive pricing. - Project Support: · Collaborate with project teams to understand project objectives, schedules, and requirements. · Attend project meetings and provide cost-related insights and recommendations. · Support the resolution of cost-related issues and disputes. · Assist in the preparation of cost-related documentation and presentations for project stakeholders. - Data Management: · Maintain and update cost databases and records. · Develop and maintain cost management tools and software. · Ensure data accuracy and integrity in all cost management activities. What We Offer: - Competitive salary and benefits package - Opportunities for professional growth and career advancement - A collaborative and dynamic work environment - Involvement in high-profile and diverse projects - Ongoing training and development programs LAMBSROCK is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees

We are hiring for WordPress Developer with the following details: Position: WordPress Developer Experience: Minimum 4 years Work from office 5 days working Location- Shanti Nagar B, Jaipur Required Skills: Plugin Development Root Sage Framework Full WordPress Customization Theme Customization Proficiency in MVC Coding Standards Git Workflow Third-Party API Integration & Development Preferred Additional Skills: Magento 2.0 or Shopify

We are seeking a highly motivated and skilled Manager Controllership to join our team. The ideal candidate will have extensive experience in GL accounting in accordance with GAAP, online business banking, and possess excellent communication skills. This role requires the ability to work effectively within the 8 AM to 5 PM EST US time zone. The successful candidate will play a crucial role in supporting our accounting functions by processing complete, timely and accurate journal entries, preparing informative analyses, reconciliations, and reports in conjunction with monthly closing periods. Key Responsibilities: Prepare and record business transactions relating to income statement, balance sheet items to GL, including cash transactions from multiple bank accounts. Key responsibility relating to month-end close. Review and reconcile various balance sheet account reconciliations related to cash, accruals, prepaid expenses, and computer equipment, etc. Reporting and analysis related to GL activity to assist in GL account and financial statement review. Investigate and resolve accounting discrepancies and irregularities. Prepare schedules and analyses in support of monthly/quarterly reviews and annual audits. Coordinate with team to ensure proper documentation and monitoring of internal controls and procedures. Develop and maintain strong relationships and communication with peers. Educational / Experience Requirements: Master’s degree in accounting / CA / CPA /CWA is a plus with 2 + years of experience Bachelor’s degree in accounting (BCOM Honors from reputed regular college) with 7+ years of experience Experience in full cycle month end close process, account reconciliation and variance analysis Healthcare staffing accounting experience is highly preferred Experience with accounting for private equity owned companies Worked on purchase accounting managing multiple acquisition Qualifications / Skills: Proven experience in GAAP accounting, with an emphasis on accrual methodology and timing and matching principles Ability to assist in identifying and implementing process improvements Ability to meet deadlines in a fast-paced structured corporate environment Mid-level to advanced Excel skills required ERP experience required : Sage Intacct and QuickBooks. Exceptional oral and written communication skills Strong analytical skills to understand client requirements and propose suitable solutions. Ability to work collaboratively with sales and cross-functional teams. Detail-oriented with a focus on delivering high-quality proposals and presentations. About AMS: American Medical Staffing (AMS) is a dynamic and award-winning company dedicated to delivering exceptional healthcare staffing solutions. Recognized with ClearlyRated’s 2024 Best of Staffing Talent, Client, and Employee Satisfaction Awards—and named one of the Best Staffing Firms for Women—AMS stands out for its commitment to excellence, innovation, and inclusivity. At AMS, we cultivate a supportive, high-performing workplace where employees feel valued and motivated. This dedication translates into exceptional service for our clients and meaningful opportunities for healthcare professionals. Join us in shaping the future of healthcare staffing with a company that values adaptability, collaboration, and making a real impact. American Medical Staffing is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws.

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.

SME – US Treasury and Accounting We provide virtual business process services to various types of overseas clients, and this position is to be part of the team which provides Treasury and Accounting support to a Nonprofit Foundation from the USA RESPONSIBILITIES Record credit card transactions provided by cardholders on monthly basis Record and reconcile daily sales and disbursement activity with Shopify by recording activity as daily journal entry Prepare monthly bank reconciliation Record Foundation’s account payables and account receivables related to intercompany transactions Record the ACHs/wires transfer between Museum and the Foundation as well as the corresponding monthly fees Work closely with the Senior accountant regarding Grant management and assist in the monthly and quarterly reporting Maintain company ledgers and daily financial transactions Ensure timely and accurate recording of journal entries in accordance with US accounting Prepare monthly journal entries for Deferred Revenue, Prepaid, and Fixed Assets Prepare and reconcile balance sheet account reconciliations Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them Assist with preparation for annual audits and monthly financial reports Maintain accurate records, including ledgers, journals, receipts, and invoices QUALIFICATIONS AND EXPERIENCE Bachelor's degree (or equivalent) in accounting, finance, economics, business or related field 3+ years of experience in accounting, finance, economics, business, or related field Advanced Excel Skills like Pivot Tables, vlookups, etc., Ability to effectively communicate with a wide range of stakeholders Foundational knowledge of US GAAP accounting principles Non-profit industry experience preferred Accounting software such as Blackbaud , QuickBooks, Sage Intacct, NetSuite experience preferred LOCATION: Work from home TIMINGS: USA Shift IST 3-30pm to 12-30am (EST 6am to 3pm) SALARY RANGE: Best in Industry

Job Description We are looking for a change management professional to join our Finance department, with a strong focus on training design and delivery. As part of the change management team, you will play a key role in supporting end-user readiness for new tools and processes across our Finance organization. Your first assignment will be centered on the redesign of the training strategy for our accounting system - Sage X3 , where you will contribute to the training strategy, be responsible for the content creation and animation if needed for our finance teams. Training & Change Management Support - Sage X3 Deployment Develop training materials to support Sage X3 users, including user guides, quick reference cards, e-learning modules, and video tutorials Facilitate and/or coordinate live and virtual training sessions for Finance users Support training needs analysis in collaboration with project leads and stakeholders Collect feedback from training sessions Monitor adoption progress and escalate potential challenges or resistance Support for Broader Change Initiatives As part of the change management team, you may also support other transformation projects with: Contribution to communication deliverables: newsletters, community updates, onboarding materials Support in change readiness assessments and stakeholder engagement activities Participation in end-user support efforts post go-live (FAQs, support channels) Must have: Between 2 and 4 years of experience in change management, L&D, or transformation projects Familiarity with Finance tools or ERP systems is highly appreciated (knowledge of Sage X3 is a strong asset) Proficiency in PowerPoint, Word, and digital content creation tools (e.g. Canva, video editing software) Passionate about making change easier to understand and adopt for end users, and you have hands-on experience in designing and delivering engaging training content. . Qualifications Master s degree (e.g., MBA or equivalent) with a focus on Change Management, Communications, or Finance Professional certifications in Change Management (e.g.,

Job Description The incumbent will provide day-to-day support to Sage X3 ERP users on accounting topics to secure the closing deadlines and core model application. The incumbent will be responsible for (non-limitative list): Accounting Teams support Review requests received for Finance team in Jira Platform and assess the needs of the user, identify underlying issues which need to be addressed and propose solutions on the same. Be a bridge between the Jira Tickets customers and IT teams to propose and implement better solutions considering the requests and organizational framework of access. Working closely with the key/end ERP users on Run activities to challenge and solve the issues raised on the Jira ticketing platform, Coordinating changes with Finance IT (Jira tickets, testing, and validation) Accounting and Operational assistance on core projects Actively contributing on finance and/or operational projects to ensure accounting core process application and improvement, referential consistency with key users mobilization. Identifying risks and opportunities related to accounting processes and rules to drive improvements and better controls Demonstrate a solution-based approach by proposing optimizations and improvements to the current processes followed. Review and validate the processes in different countries and seek ways to facilitate cross learning amongst the teams. Accounting lead for trainings Conduct training workshops for new users by organizing and facilitating scoping, sharing, and validating workshops requirements, Review and assimilate best practices in ERP usage and accounting processes within the organization and take lead to communicate and share widely within the Finance community. Closely collaborating with Financial Control Directions teams to ensure user training and support on new tools. Experience: Must be either a CA with 6-8 years work experience in internal controls or overseeing AP/AR/GL accounting OR A Commerce Graduate / M. Com or MBA with 12-15 years work experience in AP/AR/GL and Projects Must Haves: Strong knowledge of IFRS vs local GAAP Significant experience with Sage ERP tool (accounting module) and knowledge in business intelligence tools (Power BI is a plus). Ability to manage complex projects in a multicultural environment. Fluent in English Qualifications M. Com / MBA OR CA

Sikich is seeking a Senior Accountant with 5-7 years of Accounting experience. The ideal candidate must have experience as an accountant in private accounting. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Responsible for day-to-day accounting operations, such as process cash receipts and maintain A/R subledger, process cash disbursements and maintain A/P subledger, payroll processing through payroll provider and accounting software, and maintain the general ledger Prepare cash, credit card, and other asset and liability account reconciliations, and maintain support worksheets for each for month end and year end Prepare complete and accurate financial statements for month end and year end Work with more complex client financial infrastructures, including federal grants, restricted funds, and higher volume of activity Provide support in client budgeting process Prepare budgets, financial statement projections, and cash flow reports Prepare schedule for annual audits and tax returns Guide and train lower lever staff on internal processes, accounting methods and software Perform other tasks as assigned, such as preparation of forms 1099, business license renewals, business property returns, sales tax returns, grant accounting and reporting, and assistance in proposal writing Develop and maintain productive working relationships with clients to enhance customer satisfaction Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients Consult with clients on various internal accounting related transactions Requirements for Successful Candidate Master’s degree or foreign equivalent in accounting or related field, or an MBA with a concentration in finance or a related field At least 5 years of experience in the job offered or as an accountant in private accounting Ability to manage multiple engagements, and competing priorities Excellent verbal, written, and presentation skills Excellent organizational skills Experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc Ability to work independently on tasks with no supervision Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's consultation

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments – portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are engaging the firm across the spectrum of our services offerings. Job Description Job Summary The Assistant Manager is responsible for delivering timely, high-quality services to allocated funds and corporate clients. This role involves taking ownership of deliverables, engaging and developing team members, and reviewing core processes and complex client requirements. The Assistant Manager assists in the preparation and review of financial reports and other deliverables while providing consistent feedback on individual performance regarding accuracy. Core Responsibilities Review complex accounting tasks and deliverables Train team members in technical competencies Resolve complex problems independently Ensure timely delivery of team assignments Champion compliance procedures and requirements Communicate effectively with key stakeholders Maintain continuous technical development Contribute to employee performance evaluations Tasks Review complex deliverables Provide support to team and other teams as required Address and resolve complex technical accounting queries independently Lead implementation of new technologies or processes Manage team deliverables through regular meetings and feedback Train and coach Accountants, Senior Accountants, and new team members Monitor KPIs for team deliverables Lead small project teams Attend to cluster queries Review complex financial statements and reports Provide guidance on performance improvement Implement process improvements within the team Contribute to employee performance evaluations Monitor quality standards and compliance requirements Perform other related duties as assigned for role and business needs Skills Primary Skills: Corporate Accounting, Book keeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting, Must have Knowledge on US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications Qualification MBA and Qualified/semi qualified CA/CMA