71063 Sap Jobs - Page 18

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Ariba Good to have skills : NA Minimum 5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As a Business Architect, you will identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Your typical day will involve collaborating with various stakeholders to translate business needs into technology-enabled solutions and operating models, while also supporting transformation initiatives through the development of business cases and guiding implementation efforts. Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Facilitate workshops and meetings to gather requirements and align on project goals. - Mentor junior team members to enhance their skills and knowledge. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Ariba. - Strong analytical skills to assess business processes and identify improvement opportunities. - Experience in developing business cases and project proposals. - Ability to communicate complex concepts clearly to diverse audiences. - Familiarity with change management principles and practices. Additional Information: - The candidate should have minimum 5 years of experience in SAP Ariba. - This position is based at our Noida office. - A 15 years full time education is required.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP BusinessObjects Data Services Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application development. Roles & Responsibilities: - Expected to perform independently and become an SME. - Required active participation/contribution in team discussions. - Contribute to providing solutions to work related problems. - Assist in the documentation of application processes and workflows. - Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Execution of Extract, Transformation using SAP Data Services. - Create and Execute Migration cockpit load programs for different mock cycles. - Generate Pre/Post load reports, Reconciliation reports - Knowledge on Accenture IDP and IDQ Platform to support Data Cleansing activities. - Create Technical Specification document, Unit test document and Run book document - Proficiency in SAP BusinessObjects Data Services. - Strong understanding of data integration and transformation processes. - Experience with ETL (Extract, Transform, Load) methodologies. - Familiarity with database management systems and SQL. - Ability to troubleshoot and resolve application issues effectively. Additional Information: - Optional / nice-to-have: Knowledge on Accenture IDP and IDQ Platform to support Data Cleansing activities. - The candidate should have minimum 3 years of experience in SAP BusinessObjects Data Services. - This position is based at our Noida office. - A 15-year full time education is required., 15 years full time education

Its a remote opening, experience 6+ yrs. Job Description Responsibilities : Support clients in the implementation and support of SAP APO (Advanced Planning and Optimization) module as technical consultant. This role uses technical consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the clients business environment to achieve client expected business results. Responsible for SAP APO developments and support activities using SAP ABAP-APO skills. Facilitates implementation and support of SAP APO modules to enhance the clients business functionality and overall performance, while maintaining a high degree of customer satisfaction. Design and development in various SAP APO Modules. Analyze the functional document and able to recommend/develop solutions to meet the clients need. Responsible primarily for successful implementation of SAP APO, providing technical expertise and guidance to client/functional team. Desired Skills And Qualifications Must have at least one end to end implementation experience as SAP APO-ABAP Consultant. Must have APO-ABAP support/development project experience. Experience in RICEF development. Must have experience in SAP OO-ABAP. SAP Enhancement framework, user exits, Function module, RFCs OOPs. Development experience of SAP APO-DP/SNP/PPDS and CIF user exits. Experience working with Live-Cache data. Expertise in debugging APO Inbound/Outbound queue. Expertise in APO core interface (CIF). Excellent debugging skills. Expertise in resolving technical issues related to planning in SNP, DP and PPDS. Expertise in handling APO technical activities with ABAP knowledge. Knowledge of SNP, DP, PPDS and SNP Heuristics will be added advantage. Understanding of SNP and PPDS master data. Knowledge of supply chain process. Should be able to create detailed technical design document from functional specs. Excellent customer facing presentation and communication skills. Nice To Have Skills Functional Knowledge / Experience on APODP. Functional Knowledge / Experience on APOSNP. Functional / Experience on APOPPDS. (ref:hirist.tech)

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP EWM Good to have skills : NA Minimum 5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated with the latest technologies and methodologies in application development. Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Facilitate knowledge sharing sessions to enhance team capabilities. - Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP EWM. - Good To Have Skills: Experience with SAP S/4HANA. - Strong understanding of application development methodologies. - Experience with integration of SAP EWM with other SAP modules. - Familiarity with agile development practices. Additional Information: - The candidate should have minimum 5 years of experience in SAP EWM. - This position is based in Mumbai. - A 15 years full time education is required.

The job involves monitoring project activities and work progress, as well as coordinating with clients/vendors and inter-departments for the timely execution and completion of projects related to engineering of electrical deliverables for steel processing lines. The key result areas include ensuring timely project completion, controlling costs within budget, self and subordinate development, and maintaining quality of engineering deliverables. Responsibilities include coordinating project activities across departments, meeting client requirements within specified timeframes and costs, scheduling project systems, generating MCL, functional descriptions, and basic engineering documents, procuring and dispatching direct brought-out items, coordinating with clients for project updates, managing engineering changes and deviations, coordinating with manufacturing, assembly, and dispatch departments, preparing project reports, generating system specifications, checking and approving drawings from electrical system suppliers, cable routing engineering, and inspecting systems at vendors" works. The ideal candidate should hold a Bachelor's degree in Electrical/Instrumentation/Electronics Engineering with 8-10 years of experience in downstream steel processing, along with knowledge of SAP and AutoCAD. Technical competencies required include a thorough knowledge of electrical/instrumentation/electronics equipment parts.,

At Jacobs, you are entrusted with the responsibility of challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Your impact is crucial in turning abstract ideas into realities that transform the world for good. Your role involves experience in Industrial, Pharmaceutical CGMP & FMCG Projects & Semiconductor Projects, including the design of Large Industrial RCC Buildings, Utility Building Shed, Compressor Shelters, Warehouse, Workshops, FAB shelters for Microelectronics Projects, PEB Structures, Steel Connection Design, RCC & Steel Pipe Racks, Pipe Bridges, Tank Foundations, Ring Wall Foundations, Dynamic Equipment Foundations, Vibration Analysis, FEM Analysis, Unistrut Design, Mepcon Project Experience, Seismic Analysis, Design of Composite Slabs, Waffle Slabs, Preparation of MTOs, BOQs, Tender Documents, and more. To be successful in this role, you are required to have a BE/B.Tech in Civil Engineering with 5-10 years of experience in handling Structural Design activities. At Jacobs, a balanced combination of belonging, career growth, and lifestyle is valued to ensure the consistent delivery and exceeding of clients" expectations. You will have the opportunity to work alongside industry leaders on key projects in an environment that fosters collaboration, knowledge sharing, and innovation. Jacobs offers flexible working arrangements, extended leave options, and various social, health, and wellbeing events to support your professional growth. The company believes in the importance of in-person interactions for both culture and client delivery. Employees are empowered with a hybrid working policy that allows them to split their work week between Jacobs offices/projects and remote locations to deliver their best work. Jacobs is dedicated to improving the application experience for candidates and is open to providing support or reasonable adjustments during the recruitment process. If you are looking to contribute your expertise in structural design and be part of a team that values collaboration and innovation, Jacobs offers a dynamic environment where your skills and contributions can make a significant impact.,

Job Description Current Employees apply HERE Current Contingent Workers apply HERE Secondary Language(s) Job Description Senior Manager, Technology Compliance The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. Be part of an organization driven by digital technology and data-backed approaches that support a diversified portfolio of prescription medicines, vaccines, and animal health products. Drive innovation and execution excellence. Be a part of a team with passion for using data, analytics, and insights to drive decision-making, and which creates custom software, allowing us to tackle some of the world's greatest health threats. Our Technology Centers focus on creating a space where teams can come together to deliver business solutions that save and improve lives. An integral part of our company’s IT operating model, Tech Centers are globally distributed locations where each IT division has employees to enable our digital transformation journey and drive business outcomes. These locations, in addition to the other sites, are essential to supporting our business and strategy. A focused group of leaders in each Tech Center helps to ensure we can manage and improve each location, from investing in growth, success, and well-being of our people, to making sure colleagues from each IT division feel a sense of belonging to managing critical emergencies. And together, we must leverage the strength of our team to collaborate globally to optimize connections and share best practices across the Tech Centers. Role Overview As a Technology Compliance Partner, you will be responsible for authoring SDLC documents and providing SDLC advice to IT colleagues regarding the practical application of the SDLC. This role is vital for IT product, engineering, and service teams to understand and implement technology and process controls to meet the company’s policy and regulatory obligations. Key Responsibilities Act as a consultant and provide compliance advice to IT practitioners on the System Development Life Cycle (SDLC), Compliance Risk Profile, Digital SDLC, Good Documentation Practices, IT Control Requirements, and adoption of Agile methodologies. Lead efforts to advance Agile SDLC competency and drive adoption of automation tools to streamline compliance documentation, testing, and delivery pipelines. Write, review, and optimize SDLC documentation in line with company standards, supporting automation to reduce manual documentation efforts. Collaborate across product teams as a subject matter expert on SDLC and IT compliance controls, maintaining a customer-centric approach to ensure consistent compliance practices. Ensure the IT organization operates in compliance with established policies and procedures, monitoring compliance indicators and managing non-compliance incidents effectively. Organize and support internal and third-party audits, providing oversight and managing post-audit corrective and preventative actions (CAPA) to ensure timely remediation. Lead qualification and validation deliverables for SAP ERP systems (including S4/HANA), ensuring adherence to industry standards and regulatory requirements such as GxP and SOX. Work within a matrix organizational structure, reporting to both functional and project managers, and collaborate globally to share best practices and optimize compliance processes. Required Skills And Experience Bachelor’s degree in computer science, IT, Law, or a related field with 7+ years of experience in technology compliance, risk management, or related areas. Extensive experience in SAP ERP validation within regulated environments and strong expertise in Computer Systems Validation (CSV). In-depth knowledge of relevant regulations and standards, including 21 CFR Part 11, EU Annex 11, FDA, GxP, SOX, and data protection laws such as GDPR. Solid understanding of System Development Life Cycle (SDLC), good engineering practices, and computer validation. Proven experience managing audits, managing CAPA processes, and driving remediation efforts. Excellent analytical, problem-solving, and organizational skills to manage multiple priorities in a global, high-pressure environment. Strong verbal and written communication skills, capable of explaining complex compliance issues to both technical and non-technical stakeholders. Ability to manage risk-related projects and collaborate effectively across cross-functional and global teams. Our technology teams operate as business partners, proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate internationally to deliver services and solutions that help everyone be more productive and enable innovation. Who we are We are known as Merck & Co., Inc., Rahway, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world. What we look for Imagine getting up in the morning for a job as important as helping to save and improve lives around the world. Here, you have that opportunity. You can put your empathy, creativity, digital mastery, or scientific genius to work in collaboration with a diverse group of colleagues who pursue and bring hope to countless people who are battling some of the most challenging diseases of our time. Our team is constantly evolving, so if you are among the intellectually curious, join us—and start making your impact today. today. Search Firm Representatives Please Read Carefully Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. Employee Status Regular Relocation VISA Sponsorship Travel Requirements Flexible Work Arrangements Hybrid Shift Valid Driving License Hazardous Material(s) Required Skills Audit Management, Governance Management, Quality Assurance (QA), Quality Management, Risk Management, Technical Advice Preferred Skills Job Posting End Date 09/13/2025 A job posting is effective until 11 59 59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date. Requisition ID R360467

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: SAP FI S/4HANA Accounting As a Tech Delivery Subject Matter Expert requirements to analyze, design, and implement technology best practice business changes. Roles & Responsibilities: - Expected to be an SME - Collaborate and manage the team to perform - Responsible for team decisions - Engage with multiple teams and contribute on key decisions - Provide solutions to problems for their immediate team and across multiple teams - Lead continuous improvement initiatives within the team - Mentor junior professionals to enhance their skills Professional & Technical Skills: - Must Have Skills: Proficiency in SAP FI S/4HANA Accounting - Strong understanding of financial processes and accounting principles - Experience in implementing SAP FI S/4HANA modules - Knowledge of financial reporting and analysis - Hands-on experience in configuring SAP FI S/4HANA system Additional Information: - The candidate should have a minimum of 7.5 years of experience in SAP FI S/4HANA Accounting - This position is based at our Mumbai office - A 15 years full time education is required

You will be responsible for financial planning and budgeting by developing and designing effective budget models for departments and the entire company. You will prepare and manage budgets to ensure alignment with organizational goals. Additionally, you will contribute to the financial planning and forecasting process of the unit. Your role will involve financial reporting where you will submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. You will present annual budgets to senior managers for review and approval, as well as monitor and report on the financial performance of the unit. Furthermore, you will be expected to provide timely and accurate analysis of budgets and financial reports to senior management. You will also report on internal financial controls to enhance fraud risk management. In addition to the above responsibilities, you will provide support in matters of audit and other ad hoc requirements. To be successful in this role, you should have a qualification such as CA, MBA Finance, or CMA. You should have 2-6 years of overall experience in the accounting function, preferably in an FMCG setup, with at least 1 year in MIS preparation with a manufacturing unit. Your experience should include expertise in budgeting, budgetary control, budget preparation, management action, cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting. Experience with SAP is a must, along with knowledge of GAAP and a fundamental or general understanding of financial concepts. Desired skills for this role include analytics and business reporting, financial acumen for understanding business performance and budgets, and advanced proficiency in Microsoft Excel.,

As a Senior Manager of Financial Planning and Analysis (FP&A) at Digitide in Bangalore, you will play a vital role in shaping our future success. You will be part of a dynamic team that values empowerment, flexibility, and innovation. We believe in creating a work environment that fosters creativity and growth, where your unique ideas can make a real impact. Our focus on speed, agility, and entrepreneurial spirit ensures that you will have the resources and support needed to excel in your role. Your key objectives will include budgeting, forecasting, long-term planning, and strategic business analysis. You will lead the end-to-end process of Management Information System (MIS) reporting and drive comprehensive analytics across revenue and cost bases. Presenting financials to the CEO, business heads, and the group leadership team will be a key responsibility, highlighting actions required to achieve revenue, EBITDA, and OCF targets. Effective communication and coordination with business teams will be essential to your success. You will be responsible for analyzing current financial performance against historical data, Annual Operating Plan (AOP), and forecasts. Identifying trends and making recommendations for financial optimization will be crucial. Additionally, you will prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations. Advising on long-term business and financial planning will also be part of your role. Your responsibilities will include publishing financials with trend and variance analysis, leading MIS reporting, modeling AOP workings, monthly and quarterly forecasts, and long-term planning scenarios. You will prepare PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews. Publishing monthly P&L reports for vertical and functional heads to drive cost control and identify potential gaps will also be part of your duties. Analyzing accounts receivable, managing collections, monitoring OCF targets, and driving efficiencies to resolve aged items will be crucial. We are looking for a candidate with excellent communication skills, a Chartered Accountant (CA) with 8+ years of experience, experience in the IT industry, familiarity with ERP systems like SAP or QuickBooks, proficiency in Excel and PowerPoint, and strong organizational and time management abilities. If you are ready to take on this challenging and rewarding role, we look forward to hearing from you. Join us in building a better business for our clients, employees, and the world.,

At Siemens, you will have the opportunity to be part of a global leader dedicated to innovation, quality, and excellence. This role presents exciting challenges, professional development prospects, and a chance to make a significant impact in the electrical and instrumentation domain, especially within power plant and renewable energy projects. If you are enthusiastic about leading a talented team and fostering technical excellence, we invite you to apply. As Siemens Energy, our mission is to "energize society" by assisting our customers in transitioning to a more sustainable world through innovative technologies and the realization of ideas. We achieve this by expanding renewables, transforming conventional power, strengthening electrical grids, driving industrial decarbonization, and securing the supply chain and necessary minerals. Your new role at Siemens Energy will be exciting and future-oriented. It is a crucial aspect of our strategy to sell long-term service contracts for our future business. Key responsibilities include providing technical support for the success of selling long-term service contracts of steam turbines, engineering support for the preparation of technical documentation of steam turbine outages for the installed fleet worldwide, coordinating with Subject Matter Experts globally, supporting field service teams during scheduled steam turbine maintenance, and managing unit data in engineering databases. To excel in this role, we are seeking individuals with a Bachelor's or Master's degree in engineering or a related technical field, along with 2 to 8 years of experience in engineering support for Steam Turbine outages and maintenance. Familiarity with power plants, steam turbines, valves, bearings, and associated components is essential. Experience with SAP, Teamcenter, or other data management systems is desired, along with effective communication skills, a strong sense of teamwork, and customer focus. The ability to work independently, make informed decisions, manage multiple projects, and meet deadlines is crucial. Siemens offers a diverse and inclusive work environment with over 379,000 employees across more than 200 countries. We value equality and welcome applications from all backgrounds that reflect the diversity of the communities we serve. Employment decisions at Siemens are based on qualifications, merit, and business requirements. If you are ready to contribute your curiosity and imagination to help shape the future, we look forward to having you on board.,

At Lilly, you play a crucial role in uniting caring with discovery to enhance the lives of people worldwide. As a global healthcare leader based in Indianapolis, Indiana, our mission is to develop and deliver life-changing medicines, enhance disease management, and contribute to our communities through philanthropy and volunteerism. Our dedicated team prioritizes people and is committed to making a positive impact on a global scale. As an Engineer Serialization Lead within the Global Serialization Program (GSP), you will oversee the implementation of serialization systems on new packaging lines across existing and new sites. Your responsibilities will involve collaborating with Engineering and IT teams at both the global and site levels. Your technical expertise will be instrumental in supporting internal GSP initiatives, asset delivery, and process enhancements. Key aspects of your role include providing technical leadership to drive projects forward, supporting major capital projects, aligning with packaging site requirements, and ensuring compliance with Lilly's global serialization strategy. In addition to supporting packaging sites worldwide in process improvements and technology upgrades for serialization, you will assist in technical design for GSP solutions and participate in serialization change management governance. Your role will also involve providing core solution leadership, knowledge sharing, and offering ongoing technical support to site packaging engineering groups. Basic Qualifications: - Bachelor's degree in Engineering - 2+ years of experience in packaging, automation, or software related to packaging processes and equipment - 2+ years of experience in GMPs and computer systems validation (CSV) - Experience in serialization, track and trace, product labeling, and regulatory compliance - Experience in vendor management, including selection and qualification Additional Skills/Preferences: - Ability to work collaboratively across various boundaries - Project management experience - Strong communication skills in English - Analytical and problem-solving skills - Adaptability to a fast-paced environment - Desire for innovation and staying updated on emerging trends - Interpersonal skills to build relationships with stakeholders - Familiarity with industry standards and regulations - Knowledge of machine vision technologies and connectivity protocols Please note that this is not a remote position and may require travel up to 25% of the time, including international travel. Occasional work in manufacturing environments with safety equipment may be necessary. This requisition is part of an Ai Candidate Skills Matching Pilot. Lilly is committed to providing equal opportunities for individuals with disabilities. Our employee resource groups offer support networks for all employees, promoting diversity and inclusion within our organization. Compensation for this position will be based on education, experience, skills, and location, with an anticipated wage range of $64,500 - $167,200. Full-time employees are eligible for a company bonus, comprehensive benefits, and well-being programs. Join us at Lilly and be part of a team dedicated to making a difference in healthcare and beyond. #WeAreLilly,

As an Infoscion, your primary responsibility will be to lead the engagement effort in delivering top-quality consulting solutions to customers across different stages - from problem identification to diagnosis, solution design, development, and deployment. You will be part of the Infosys consulting team where you will review proposals, offer guidance, and analyze solutions to identify potential risks and issues for client business problems. In this role, you will be expected to identify change management requirements and suggest a structured approach to clients for managing change using various communication mechanisms. Additionally, you will coach, set a vision for the team, provide subject matter training, and motivate team members through effective feedback and recognition of high performance. You will play a significant role in unit-level and organizational initiatives aimed at delivering high-quality consulting solutions to customers while adhering to organizational guidelines and processes. Your expertise in technology areas such as Automated Testing (ALL), Package testing (SAP), SAP Functional (SAP Ariba, SAP EAM, SAP PP, SAP QM, SAP SCM EWM, SAP SD, SAP WMS), SAP Industry Solution (SAP CAR), and SAP Technical (SAP Workflow Worksoft, SAP FICO, TOSCA) will be crucial in helping clients navigate their digital transformation journey. To excel in this role, you should possess a good understanding of software configuration management systems, strong business acumen, strategic thinking, and cross-industry thought leadership. You should stay abreast of the latest technologies and industry trends, demonstrate logical thinking and problem-solving skills, and have the ability to collaborate effectively. Additionally, having knowledge of two or three industry domains, understanding financial processes for various project types, familiarity with different pricing models, client interfacing skills, SDLC, agile methodologies, as well as project and team management capabilities will be advantageous. If you are ready to contribute to providing value-adding consulting solutions to clients and are excited about guiding them through their digital transformation journey, this opportunity at Infosys is the perfect fit for you.,

You will play a crucial role as a Junior Accountant within our team by assisting in managing day-to-day accounting and finance tasks. Your attention to detail and motivation will be key in supporting the finance team with various responsibilities, such as data entry, financial report preparation, bank statement reconciliation, and ensuring the accuracy of financial records. Your main responsibilities will include helping in the preparation of financial statements and reports, maintaining precise financial transactions, reconciling bank statements and ledger accounts, organizing financial documents, and contributing to monthly, quarterly, and annual closings. Additionally, you will assist in budget preparation, financial planning processes, and ensure compliance with accounting standards and regulations while collaborating with other departments to facilitate financial operations. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of relevant accounting experience. A basic understanding of accounting principles such as GAAP or IFRS is required, as well as proficiency in MS Excel and accounting software like QuickBooks, Tally, or SAP. Your strong attention to detail, organizational skills, and ability to work both independently and collaboratively will be essential. Moreover, possessing strong analytical and problem-solving skills will contribute to your success in this position. Preferred qualifications include prior internship or training experience in an accounting role, showcasing your willingness to learn and grow within the finance function. In return, we offer a competitive salary, health and wellness benefits, opportunities for professional development, and a supportive and collaborative work environment. This position is available as full-time, permanent, fresher, or internship, with a contract length of 12 months. The work location is in Bangalore, Karnataka, and requires in-person attendance. Join us and be part of our dynamic finance team, where a flexible schedule and educational support await you.,

As a Quality Control (QC) Chemist in the Dairy & Beverage industry, you will be entrusted with the crucial task of performing chemical, physical, and sensory analyses on various substances such as raw milk, ingredients, in-process materials, and finished products. It is imperative that these analyses adhere to the quality standards and regulatory requirements to ensure consistent product quality, hygiene monitoring, and food safety systems in the dairy and beverage processing environment. Your responsibilities will entail analyzing raw milk, milk products, and beverages for specific quality parameters such as acidity, fat content, protein levels, and other crucial factors. Additionally, you will conduct routine and ad hoc tests on various attributes like pH, Brix, titratable acidity, and moisture content. Operating and maintaining laboratory equipment will also be part of your daily tasks, including instruments like the Gerber centrifuge, lactometer, pH meter, BOD incubator, and Kjeldahl unit. Furthermore, you will be accountable for maintaining meticulous documentation, which includes keeping test records, logbooks, Certificate of Analysis (COAs), and raw material/processed material test reports. Your role will also involve performing environmental monitoring, water testing, and cleaning validation swabs to ensure compliance with regulatory bodies such as FSSAI, BIS, ISO 22000, and customer standards. In addition to the aforementioned duties, you will be expected to support internal audits, participate in root cause analysis for customer complaints, and assist in Corrective and Preventive Actions (CAPA) implementation. Other responsibilities include aiding in shelf-life studies, sensory evaluation, ensuring good laboratory practices, adhering to calibration schedules, and preparing reagents as required. To excel in this role, you must possess technical proficiency in standard dairy testing methods and a good understanding of beverage quality control parameters. Familiarity with pasteurization validation, knowledge of food additives, preservatives, and regulatory requirements are essential. Moreover, having experience with quality systems such as FSSAI, BIS, ISO 22000, HACCP, and Good Manufacturing Practices (GMP) will be advantageous. Proficiency in MS Excel for report preparation is crucial, and familiarity with SAP is an added advantage. Ideal candidates for this position hold a B.Sc. or M.Sc. degree in Chemistry, Food Technology, Microbiology, or related fields. Previous experience in dairy processing units or the beverage industry will be preferred. Soft skills like attention to detail, multitasking abilities, problem-solving skills, analytical thinking, and effective communication for cross-functional coordination are vital for success in this role. This is a full-time position that requires in-person work at the designated location.,

Skills: supervise, Erection, As-built, Site Supervision, Project Execution, Loop Checking, We have an urgent requirement for Instrument Construction Engineer - Bharuch Jhagadia Site- Chemical Plant)- MNC Client. Job Type:- TPC Duration:- Minimum One Year (Extendable based on performance and project work). Experience 5 to 10 yrs in Oil and Gas/ Chemical Plants Instrument Construction/ Erection/As-built mark up activity. Qualification:- Instrument Diploma/ BE Job Profile:- Instrument Site Engineer to Review/ Supervise Construction Execution work by Subcontractor. Supervise/ Review Instrument items Erection work by Subcontractor. Can Monitor the Construction and Erection Subcontractor Schedule. Mark up:- daily Site visit and monitoring subcontractor work and planning for next work front for Subcontractor with Instrument drawings and Project Schedule. Plan and allocate work for reporting team as per business and customer requirement Complete all project activities as per barchart / project schedule" Prepare Instrument list, instrument index, I/O listing, datasheets, etc. Contribute and guide to process engg. team during preparing layouts, P&IDs, control philosophy, interlock schemes, IPDS etc. Contribute for preparing the detailed cost estimation to the project head after review from the functional head Review documents / drawings received from the consultant / vendor and gives approval in consultation with project manager & head Prepare datasheets, hookups, cable schedules, BOM etc. Responsible for purchase process (floating enquiries, PR/SR creation, PO/SO creation) in SAP system or outside of SAP as per approved practices Prepare TBA ( Technical bid analysis), Participate and Contribute during techno-commercial discussions with vendors Plan and maintain optimum inventory levels for materials to ensure no delay of jobs due to spare unavailability Responsible for quality inspection of all instrumentation before preparing of GRN Conduct off site quality inspection of key instrumentation devices or systems (FAT) Supervise during the execution & installation (as per the installation guidelines) of instrumentation devices & systems Supervise and execute the successful commissioning & water trails along with the project team Contribute & Review the Equipment standard documents & Guidelines Responsible for the equipment standards, guidelines are followed during project Initiate for new vendor developments Responsible & Contribute for the Instrumentation vendor list is followed Review & Escalate the Instrumentation contract manpower needs, scopes etc. Please submit your resume at:- petroengineeringconsultant@gmail.com Note:- In the mail Subject please mention:- Instrument Construction Engineer - Bharuch Jhagadia

Basic Function To do the transactional level processing in an insurance collections and GL posting process. To do the reconciliation of the policies/accounts and accordingly make collections efforts via phone or email. To manage the ageing of debts/credits on the portfolio of accounts. It involves dealing with internal & external staff for gathering relevant information. To manage critical accounts by placing outbound calls & responding to all the queries. Strategizing the work & preparing the ageing report for review Essential Functions Candidate should have analytical skills F&A (Insurance) collections background is essential Past work experience of SAP ERP will be of weightage advantage Good working knowledge of Microsoft Excel Ensure that the guidelines are followed as per standard procedures Coaching & providing effective feedback to the collectors Quality monitoring & review of accounts Allocation of accounts as per the guidelines Ensure timely closure of accounts Ensure that the quality of the transactions is in compliance with predefined parameters Ensure adherence to Company Policies and Procedures Ensure fair methods are used to collect outstanding balance on the account Focus on Customer Satisfaction, rapport building, effective communication and timely resolution of Customer concerns Achieving key targets for the process in line with the SLA (Service level Agreement)/KSFs (Key Success Factors) Prepare reports of the accounts assigned to the team Preparing business review templates for performance review Understanding of US Insurance market (Preferably Personal and Commercial Line) Should have good exposure of latest tools and technologies on F&A towers (SAP S4HANA, Blackline, etc.) Subject matter expert in the F&A domain – with expertise in Agent Commission Compensation and Accounts Receivable Understanding of US Insurance market (Preferably Personal and Commercial Line) Understanding of General Ledger and Journal entries Any other essential function that may occur from time to time as directed by the manager Primary Interactions @ EXL Manager for the purpose of review, feedback, clarification and operations communication Senior Processors for the purpose of Pre-process and Process training Processors for performance updates Business head for overall performance of process and or any other thing related to the process Primary Interactions @ Farmers Subject matter expert in the F&A domain – with expertise in Agent Commission Compensation and Accounts Receivable Understanding of US Insurance market (Preferably Personal and Commercial Line) Organizational Relationships Reports To : Process Manager Supervises : Processors & Senior Processors Skills Technical Skills Good Computer navigation skills, keyboarding skills Proficient in MS office – specially Excel Process Specific Skills Possesses necessary knowledge of business concepts to effectively perform the job Effective negotiation skills Makes decisions in a timely manner; shows good judgment about when to make decisions independently and when to collect more information or involve others. Commits to achieving specific objectives and takes ownership for accomplishing them. Effectively balances quality, customer service and productivity standards Make calls to the customer for collection or payment details Understanding of US Insurance market (Preferably Personal and Commercial Line) Should have good exposure of latest tools and technologies on F&A towers (SAP S4HANA, Blackline, etc.) Work towards resolution of disputes Soft Skills (Desired) Self discipline Result orientation Adaptability Presentation skills Feedback skills Goal oriented Soft Skills (Minimum) Excellent written and verbal communication skills Listening and comprehension skills Questioning and Reasoning Skills Customer Service focus and telephone etiquette Ability to multi task, prioritize and manage daily work activities Education Requirements Minimum 12 years of education with accounting background Commerce Graduate with at least 3+ years of experience (Industry+ BPO) Work Experience Requirements Minimum 3 years of relevant experience in a US collections insurance process 4+ years prior experience of working in Order to Cash processes, specially collections Must have worked on any of the ERP AR modules, preferably SAP Must have client management experience Must have done reporting, quality audits & trainings Annexure: NA Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager

Ob Description Position Title/Responsibility Level Executive/Senior Executive Function GL Accounting and Reporting Reports to Operations Manager-Finance Operations Supervises None Permanent/ Temporary Permanent Location Noida, India Essential Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts Reconcile sub ledger to ledger Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Process Agency Approved JEs Collaborating with client in ensuring service deliveries Strengthening controls Ability to analyze accounts and understand activities/transactions Participating in conference calls with client Assisting onshore in Adhoc/monthly/quarterly and year end activities Working with Tech support team, to ensure clearance of tech issues impacting SL/GL Month end balance sheet journals to ensure the accurate presentation of Intercompany debtors and creditors in periodic reporting Provide explanations for movements in intercompany balances Support Onshore Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Any other essential function that may occur from time to time as directed by the process manager Support Onshore Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance Assistant Management Accountants, for the purpose of up-skilling them on process-related updates, coaching, mentoring & providing assistance and support when required Primary External Interactions Client operations team, trainers and, SMEs for the purpose of reporting developing and updating training curriculum, provide feedback on training and discussing specific action plans Escalation teams at the client end for the purpose of seeking clarifications & answering queries Skills Technical Skills High level computer proficiency Experience in ERP desirable (Microsoft Dynamics AX, People soft / Oracle/ SAP) preferably with Microsoft Dynamics AX Good hands on knowledge of Microsoft Excel and other Microsoft application Good Accounting skills, analytical skills and accuracy with numbers Process Specific Skills Strong double entry bookkeeping knowledge is essential in this role Strong analytical and reconciliation skills. Soft Skills (Desired) Create a high performing culture; planning, organizing and prioritizing all work activities to achieve department and team goals and objectives Managing client expectation on key deliverable Highly adaptable and flexible Soft Skills (Minimum) Excellent writing and verbal communication are required for this role Demonstrated problem solving skills and the ability to do multi-tasking Education Requirements Masters/ Bachelors degree in Commerce and Accounting or MBA-Finance or ACA with relevant experience. Work Experience Requirements Total relevant work experience should be a minimum of 2+ years Other Requirements Should have valid passport and open to travel Willing to join ASAP Annexure Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ _____ ______________________________________ _____________________ Candidate Supervisor/Manager Date

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, and treasury. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Drive Income Tax returns filling, Transfer pricing return & other survey filling for the region. Prepare standard, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for Conduct budgeting and forecasting process. Work on Quarterly and Monthly Financial Review related inputs Minimum Qualification & Experience experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

UniOps provides Finance, IT, HR and other services to countries across the global. The Costs are incurred in Uniops and subsequent cross charges to various entities across the globe. These costs are recovered from these entities who benefit from the services delivered through Direct Billing methodology. This role will support to ensure accurate representation of Uniops finance statements. Job Summary The role will play a pivotal role to maximise cost recovery and therefore protecting Unilever’s profitability. The documentation of services provided is key to be presented to tax audits. The role offers a unique opportunity to develop key Finance skills as it blends Financial Reporting, Management Reporting and Tax and develop key leadership skills by engaging in a multi stakeholder environment (Tax, Legal, FCCR, Business Units and UniOps Finance). The Role Holder Has The Following Key Accountabilities Identify and propose areas of improvement, including the re-design existing processes to drive simplification. Create and maintain a repository of all agreements and cross charges for services provided from UniOps to all business units including new services to be provided in the future. Drive cash recoveries against invoices raised to countries. Identify countries having issues in making remittance and develop a plan of action specific to each country. Support in execution of strategic initiative and provide reports to leadership more efficiently and effectively. The role requires strong collaboration with different functions across UniOps on regular basis, and an ability to work independently to design solutions. Master-data rigour, especially in maintaining strong governance in the intercompany process and deep understanding of UniOps costs. Identifying potential areas to create operational efficiency, leverage technology and automate manual processes. Hold people accountable, have high level of responsibility, strong leadership skill, have a bias for action and growth mind set. Lead assignment to closure Ability to multi-task and deliver desired result. Key interactions: The role will interface with the following stakeholders: Expertise Areas: Tax, Legal, Treasury and FCCR Teams (key stakeholders) Unilever Markets representatives (NFD’s, Controllers, General Counsels) UniOps Finance UniOps Service Lines and Programme Leads (when required) Additional Responsibilities The role holder should have the ability to think strategically and have high level of adaptability. The ability and gravitas to influence senior stakeholders, with strong communication and interpersonal skills to collaborate and build effective working relationships at all levels. Passion for Change and Transformation. Proactivity and ownership of the agenda. Ability to work in an unstructured environment. Extensive knowledge of intercompany process. Extensive knowledge of reporting, master-data and cost accounting. Multi-Stakeholder management Knowledge of SAP, Finance Master-data, Cost Control Cubes, IFinance, FCCR. Excellent in Microsoft Office suite (Excel) Key Requirements Min 4 to 6 yrs Experience in managing month end process and Financials - P/L, Balance Sheet & Cash Flow of a large/mid-size organization. Good exp as a Finance Controller Understanding of risk, controls, Tax & Internal audit Strong data accuracy skills and attention to detail Process simplification/process excellence Working in multi-national teams and/or a virtual team environment Strong Accounting knowledge Hands on experience in SAP Education Qualified Chartered Accountant (Preferred) Graduate in Commerce or equivalent.

Job Description: About us* At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Global Financial Control India is the global delivery footprint of the bank’s Global Financial Control function within the Chief Financial Officer group and is responsible for multiple functions including U.S.and Regional Legal Entity Controllership, Regulatory Reporting, Balance Sheet Reconciliations, Tax Accounting & Compliance, Treasury, Operational Risk & Controls Oversight, Finance Change, Production Services and Data Management. In short, our focus is to get the numbers right and to work in support of the company’s goals, most importantly responsible growth. Job Description* The role involves reporting, analysis, accounting, data validation and liaising with various stakeholders. Responsibilities* Finance analyst position responsibilities will include any of the following: Responsible for various day to day accounting processes, financial analysis, financial and management reporting Accountable for application of financial principles, ability to read and comprehend financial reports and conduct & conclude analysis. Responsible for data dictionaries/conformance to instructions and /or preparation of various regulatory reports, documentation, interpretation and communication of regulatory reporting requirements Perform Legal Entity tax forecasts; review tax journal entries, tax account analysis and annual tax expense true-up & variance explanations. Performing reconciliations of Balance Sheet accounts adhering to Account Reconciliation Policy (ARP) and Account Reconciliation Standards (ARS); investigate & report out any breaks. Supporting in systems Implementation and enhancements Responsible for executing changes to finance systems and ensuring all financial accounting & reporting systems and applications are operating smoothly from a functional perspective. Ensuring adherence to financial data standards and quality of data Support risk management, controls & compliance processes including risk performance monitoring & tracking, controls validation & reviews, SOX compliance, regulatory reports testing & attestation and reconciliation reviews. Project work related to process improvement and automation of processes. Supporting in project management and various team initiatives Data collation and liaising with various stakeholders. Stakeholder dealing, liaising with various teams. Requirements* Education* Chartered Accountant (CA) with 0 -2 years of experience Certifications If Any NA Experience Range* 0-2 years Foundational skills* Basic working knowledge of reporting, analysis, accounting and various finance functions Ability to understand the financial statements Fundamental understanding of risk management and internal controls Excellent written and verbal communication skills. Ability to effectively manage multiple priorities. Able to work in a fast-paced environment. Proficient in the use of Excel, Word and PowerPoint Ability to assimilate large amounts of information quickly and to understand complex methodologies and issues. Highly motivated, able to work independently, self-starter; and problem/solving/analytical. Desired Skills Knowledge of US GAAP accounting standards Good knowledge of financial / banking products (derivatives, swaps, interest, bonds, credit, etc.) Working knowledge of Oracle/SAP, SQL, Tableau, Alteryx, SharePoint would be preferred. Work Timings* Between 7:00 AM – 10:30 PM (Standard shift is 9 Hrs, expectation to stretch during critical activity periods like Month Close) Job Location* Gurugram

Job Description: About us* At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services* Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Global Financial Control India is the global delivery footprint of the bank’s Global Financial Control function within the Chief Financial Officer group and is responsible for multiple functions including U.S. and Regional Legal Entity Controllership, Regulatory Reporting, Balance Sheet Reconciliations, Tax Accounting & Compliance, Treasury, Operational Risk & Controls Oversight, Finance Change, Production Services and Data Management. In short, our focus is to get the numbers right and to work in support of the company’s goals, most importantly responsible growth. Job Description* The role involves reporting, analysis, accounting, data validation and liaising with various stakeholders. Responsibilities* Finance analyst position responsibilities will include any of the following: Responsible for various day to day accounting processes, financial analysis, financial and management reporting Accountable for application of financial principles, ability to read and comprehend financial reports and conduct & conclude analysis. Responsible for data dictionaries/conformance to instructions and /or preparation of various regulatory reports, documentation, interpretation and communication of regulatory reporting requirements Perform Legal Entity tax forecasts; review tax journal entries, tax account analysis and annual tax expense true-up & variance explanations. Performing reconciliations of Balance Sheet accounts adhering to Account Reconciliation Policy (ARP) and Account Reconciliation Standards (ARS); investigate & report out any breaks. Supporting in systems Implementation and enhancements Responsible for executing changes to finance systems and ensuring all financial accounting & reporting systems and applications are operating smoothly from a functional perspective. Ensuring adherence to financial data standards and quality of data Support risk management, controls & compliance processes including risk performance monitoring & tracking, controls validation & reviews, SOX compliance, regulatory reports testing & attestation and reconciliation reviews. Project work related to process improvement and automation of processes. Supporting in project management and various team initiatives Data collation and liaising with various stakeholders. Stakeholder dealing, liaising with various teams. Requirements* Education* Chartered Accountant (CA) with 0 -2 years of experience Certifications If Any - NA Experience Range* 0-2 years Foundational skills* Basic working knowledge of reporting, analysis, accounting and various finance functions Ability to understand the financial statements Fundamental understanding of risk management and internal controls Excellent written and verbal communication skills. Ability to effectively manage multiple priorities. Able to work in a fast-paced environment. Proficient in the use of Excel, Word and PowerPoint Ability to assimilate large amounts of information quickly and to understand complex methodologies and issues. Highly motivated, able to work independently, self-starter; and problem/solving/analytical. Desired skills* Knowledge of US GAAP accounting standards Good knowledge of financial / banking products (derivatives, swaps, interest, bonds, credit, etc.) Working knowledge of Oracle/SAP, SQL, Tableau, Alteryx, SharePoint would be preferred. Work Timings* Between 7:00 AM – 10:30 PM (Standard shift is 9 hrs expectation to stretch during critical activity periods like Month Close) Job Location* Gurugram

Job Description: About us* At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Global Financial Control India is the global delivery footprint of the bank’s Global Financial Control function within the Chief Financial Officer group and is responsible for multiple functions including U.S.and Regional Legal Entity Controllership, Regulatory Reporting, Balance Sheet Reconciliations, Tax Accounting & Compliance, Treasury, Operational Risk & Controls Oversight, Finance Change, Production Services and Data Management. In short, our focus is to get the numbers right and to work in support of the company’s goals, most importantly responsible growth. Job Description* The role involves reporting, analysis, accounting, data validation and liaising with various stakeholders. Responsibilities* Finance analyst position responsibilities will include any of the following: Responsible for various day to day accounting processes, financial analysis, financial and management reporting Accountable for application of financial principles, ability to read and comprehend financial reports and conduct & conclude analysis. Responsible for data dictionaries/conformance to instructions and /or preparation of various regulatory reports, documentation, interpretation and communication of regulatory reporting requirements Perform Legal Entity tax forecasts; review tax journal entries, tax account analysis and annual tax expense true-up & variance explanations. Performing reconciliations of Balance Sheet accounts adhering to Account Reconciliation Policy (ARP) and Account Reconciliation Standards (ARS); investigate & report out any breaks. Supporting in systems Implementation and enhancements Responsible for executing changes to finance systems and ensuring all financial accounting & reporting systems and applications are operating smoothly from a functional perspective. Ensuring adherence to financial data standards and quality of data Support risk management, controls & compliance processes including risk performance monitoring & tracking, controls validation & reviews, SOX compliance, regulatory reports testing & attestation and reconciliation reviews. Project work related to process improvement and automation of processes. Supporting in project management and various team initiatives Data collation and liaising with various stakeholders. Stakeholder dealing, liaising with various teams. Requirements* Education* Chartered Accountant (CA) with 0 -2 years of experience Certifications If Any NA Experience Range* 0-2 years Foundational skills* Basic working knowledge of reporting, analysis, accounting and various finance functions Ability to understand the financial statements Fundamental understanding of risk management and internal controls Excellent written and verbal communication skills. Ability to effectively manage multiple priorities. Able to work in a fast-paced environment. Proficient in the use of Excel, Word and PowerPoint Ability to assimilate large amounts of information quickly and to understand complex methodologies and issues. Highly motivated, able to work independently, self-starter; and problem/solving/analytical. Desired Skills Knowledge of US GAAP accounting standards Good knowledge of financial / banking products (derivatives, swaps, interest, bonds, credit, etc.) Working knowledge of Oracle/SAP, SQL, Tableau, Alteryx, SharePoint would be preferred. Work Timings* Between 7:00 AM – 10:30 PM (Standard shift is 9 hrs, expectation to stretch during critical activity periods like Month Close) Job Location* Gurugram

FULL TIME ACCOUNTANT WORKS LIKE BILLING UPLOAD BILLS ON SAP OF CLIENT THAT ARE MAINLY GOVERMENT OIL PSU KEEP REGULAR UPDATED BOOKS OF ACCOUNTS TIMINGS ARE MONDAY TO SATURDAY 10:30 AM TO 7:00 PM

Key Responsibilities: Maintain accurate and up-to-date financial records and ledgers. Prepare and process invoices, receipts, payments, and other financial transactions. Monitor accounts payable and receivable to ensure timely collections and payments. Reconcile bank statements and ledger accounts regularly. Assist in preparing monthly, quarterly, and annual financial reports. Support in budget preparation and expense tracking. Ensure compliance with applicable accounting standards, company policies, and tax regulations. Assist with internal and external audits as required. Manage petty cash and handle day-to-day office expenses. Communicate with vendors, clients, and internal departments regarding financial transactions. Use accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems) to perform daily tasks. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience (1–3 years) in a similar accounting or finance role. Proficiency in MS Excel and accounting software. Strong understanding of accounting principles and financial reporting. High level of accuracy, attention to detail, and analytical skills. Good organizational and time-management abilities. Excellent communication and interpersonal skills.