Follow all documented processes/workflow to enhance customer experience Ensure privacy of our customers remains the utmost importance. Meet the expectations of the quality/productivity standards Ensure that the assigned targets are in accordance with SLA and any internal standards are met Accountable for the accurate and efficient processing of all requests pertaining to policy maintenance and associated service requests Ensure that transactions are processed as per Desk Top procedures Ensure adherence to established attendance schedules Ensure adherence to company policies and procedures Comply with all internal reporting requirements Critical thinking and decision making Typing speed of minimum 25 words per minute with 90% accuracy Bachelor’s degree preferred and Computer literacy. Basic knowledge of Microsoft Office, Outlook and Excel Ability to comprehend & write in English Language, no voice skillset required Ability to pay great attention to detail – especially during processing of transactions Ability to produce high quality outcomes in highly productive environment Show more Show less

Key Responsibilities : Deal Sourcing - Identify and originate new business opportunities, including M&A, private equity. Lead and execute M&A transactions, including deal structuring, valuation, due diligence, and negotiations. Drive equity fundraising, private placements, and capital markets strategies. Conduct in-depth financial analysis, modeling, and industry research to support decision-making. Manage end-to-end deal execution, coordinating with internal and external stakeholders. Prepare pitch books, investment memorandums, and other transaction-related documentation. Qualifications & Requirements: Education: MBA (Finance) / CFA / CA or equivalent qualification. Strong network within the investment banking and private equity ecosystem. Proven track record in deal origination and successful execution of transactions. Show more Show less

Job Purpose Support the Head of Compliance & Bank MLRO in managing overall Compliance Management Program for India in line with the regulatory requirement and Group Compliance Policies Manage the regulatory inspections (on-site/off-site) under Risk Based Supervision; interaction with regulatory officials to ensure the expected delivery from the Bank Pro-active and prompt escalation of any compliance issues to the Country Management & Head Office from governance perspective Develop and maintain awareness/knowledge of applicable regulations notified by Reserve Bank of India to ensure adherence. Conduct Compliance Risk Assessment (CRA) annually to evaluate underlying residual risks from compliance perspective in each domain Independent management of data/indent requests from RBI to ensure regulatory requirements are met by engaging with relevant stakeholders; Ensure timely submission of compliance related reporting / returns to the regulator Financial Crime Risk Assessment (FCRA) in consultation with Head Office as per Group Compliance Policy Framework Conduct Compliance Monitoring Reviews quarterly as per annual plan approved by the Head Office and publish the reports to stakeholders and management along with agreed remediation plan AML Transaction monitoring: reporting to the FIU-IND as required Sanctions Screening – Customers / Transactions (Trade and Payments) Conducting compliance training for branch stakeholders to provide refresher sessions on key regulatory areas Manage ad-hoc automation projects as may be required for various compliance related data Liaison with internal audit Key Result Areas Assist the Head of Compliance & Bank MLRO in garnering a strong compliance driven culture/environment within Business Groups/Divisions Maintain ongoing awareness/current knowledge of all applicable internal/external compliance requirements and existing/emerging legal/statutory/regulatory environment – identifying any issues that could impact the bank Monitor and disseminate applicable regulatory guidelines / updates to various stakeholders in the Bank for necessary action Assist the Head of Compliance & Bank MLRO in ensuring Bank’s compliance procedures/policies remain updated and compliant with the applicable regulations Maintain a pro-active relationship with business, facilitating timely involvement to ensure compliant/workable solutions to business issues Maintain country addendums as applicable for the group policies in line with the applicable local regulations; ensure the governance and documentation aspects with reference to deviations / exceptions, if any Review transaction monitoring alerts within the stipulated timelines, conduct enhanced due diligence of suspicious transaction / unusual activities and assist the Bank MLRO in reporting to the FIU-IND as and when required Periodic review of AML alerts thresholds and scenarios and ongoing mapping of transactions codes, account class, country risk updates in the transaction monitoring system Review of transactional and customer alerts from Sanction perspective and ensure that the relationships / transactions with the entities in the negative lists are blocked and/or dealt as per internal policies / regulatory requirements Conduct compliance monitoring reviews as per annual plan to identify compliance issues if any and issue reports to the stakeholders and update the management on key issues and remediation plans along with status Conduct annual exercise of Compliance Risk Assessment in collaboration with all functions in the Bank to evaluate underlying residual risks from compliance perspective in each domain; Conduct annual exercise of Financial Crime Risk Assessment (FCRA) in consultation with the Head Office as per Group Policy Framework Develop and impart Compliance, KYC and Sanctions related training programs to all business group staff on an ongoing basis to raise awareness and ensure all staff understand their responsibilities/obligations Providing support to other compliance staff members in their respective areas as and when required. Provide timely reports / updates to Head Office (IBG Compliance) on various requirements on monthly/quarterly basis or any other specific requirement as and when required Ensure to submit all the regulatory submissions related Compliance are submitted to RBI on timely basis and the submission is in line with the regulatory expectation; actively engage with other functions to consolidate the compliance related data as per requirement Assist the Bank MLRO and provide seamless support for identification and prompt escalation of any critical issues pertaining to regulatory / anti-financial crime domain Collaborate with other functions and Technology regarding the compliance related automation projects/UATs as and when required and ensure that they are successfully completed within the required time frame Knowledge, Skills and Experience 15-18 years of strong experience in banking compliance preferably in AML/Sanctions Compliance Professional degree / qualification in business / commerce / economics / law. Thorough understanding and experience related to regulatory compliance domain related to foreign banks operating as branch in India Ability to comprehend and provide strategic solution for compliance related matters. Show more Show less

Job Title: Senior Accountant Location: Mumbai, Maharashtra Salary: ₹45,000 – ₹55,000/month Job Type: Full-time Company Description Vardhman Group is a renowned name in the real estate industry, known for luxury living and engineering sophistication. Over the past four decades, the Group has grown exponentially and established its signature structures across Mumbai. Vardhman Group is committed to customer satisfaction and delivering value for money. The Group comprises several companies, including Vardhman Developers Limited, Vardhman Concrete Ltd., Vardhman Entertainment & Hospitality Pvt. Ltd., and Vardhman Multicuisines Pvt. Ltd. Role Description This is an on-site, full-time role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing financial statements, ensuring compliance with accounting standards, conducting audits, and preparing tax returns. Day-to-day tasks include overseeing accounts payable and receivable, reconciling accounts, preparing financial reports, and assisting with budget preparation and financial forecasting. The Senior Accountant will also ensure timely and accurate financial closings. Key Responsibilities: 1. Financial Accounting & ReportingEnsure timely and accurate bookkeeping as per applicable accounting standards (IND AS).Finalize monthly, quarterly, and annual financial statements.Supervise reconciliation of ledgers, bank accounts, vendor/customer balances, and inter-company transactions. 2. Taxation (Direct & Indirect)Ensure accurate computation, filing, and payment of all tax liabilities:GST – monthly returns, reconciliations, and audits.TDS – deduction, challan payments, quarterly returns, and Form 16/16A issuance.Income Tax – advance tax, return filing, and assessments.Handle tax audits, income tax scrutiny, and other proceedings with consultants. 3. Compliance & Regulatory ReportingEnsure compliance with:Companies Act (filings with ROC),RERA (accounts reporting),Income Tax,GST & other applicable laws.Timely submission of statutory returns, financial data, and declarations. 4. Audit ManagementLiaise with internal and statutory auditors for audit planning, execution, and closure.Prepare necessary schedules and respond to audit observations.Implement audit recommendations and maintain clean audit reports. 5. Budgeting & Expense MonitoringWork with management to develop project-wise and department-wise budgets.Track expenses against budgets; highlight variances with corrective actions. 6. Internal Controls & Process ImprovementEstablish and monitor internal controls for cash, bank, vendor payments, and revenue recognition.Automate processes (where possible) using accounting software like Tally Prime, Zoho Books, or SAP. 7. Vendor Payments & ReceivablesOversee vendor invoicing, validation, approvals, and timely payments.Coordinate with Sales & CRM teams for receivable collection tracking.Ensure credit policies and payment cycles are adhered to. 8. Cash Flow & Fund ManagementMonitor daily cash flow, fund inflows/outflows.Plan fund requirements for project expenses, taxes, and vendor payments in advance.Coordinate with banks for loan drawdowns, interest payments, and fund allocations. 9. Team Leadership & CoordinationLead and train the accounts and tax team.Allocate responsibilities, ensure timely execution of tasks.Coordinate with other HODs (Sales, Projects, Purchase, Legal) for aligned functioning. Qualifications Proficiency in financial accounting, management accounting, and financial reporting Strong skills in conducting audits and compliance with accounting standards Experience with tax preparation and returns Hands-on experience with accounts payable and receivable Proficient in financial software and ERP systems Excellent analytical, organizational, and time management skills Bachelor's degree in Accounting, Finance, or a related field Certified Public Accountant (CPA) or equivalent certification is a plus Minimum of 5 years of experience in a similar role Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹55,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Fixed shift Morning shift Application Question(s): What is your current in hand salary ? Work Location: In person

For the Recon Executive role, we are seeking candidates with the following skills and expertise: ● Proficiency in MS Excel and hands on experience in UPI/IMPS/ATMs/Cards/BNAs payment operations for Banks in India ● Experience of managing dispute and chargebacks is mandatory ● Basis knowledge of SQL is a plus ● Hands-on experience with financial systems or related softwares. ● Strong understanding of payment processes and financial transactions. Strong analytical skills with the ability to interpret complex financial data. ● Excellent communication and interpersonal skills to liaise with customers and internal teams. ● Previous experience in working on automation projects, bringing valuable insights and efficiencies to the processes ● Work From Office: Bangalore/ Mumbai / Customer locations Show more Show less

Company Description EstateDekho provides the largest platform for buying or selling verified properties, ensuring safe investments for individuals and businesses. Our platform offers detailed property listings and reliable services to simplify real estate transactions. With EstateDekho, you can trust that every property is thoroughly verified to provide a secure investment opportunity. Role Description This is a full-time on-site role for a Sales Manager located in Hyderabad. The Sales Manager will be responsible for overseeing the sales team, developing and implementing sales strategies, and achieving sales targets. Additional responsibilities include identifying and pursuing new business opportunities, building and maintaining client relationships, and analyzing market trends. The Sales Manager will also coordinate with other departments to ensure client satisfaction and efficient sales processes. Qualifications \n Strong sales skills, including sales strategy development, and achieving sales targets Excellent communication and negotiation skills Experience in building and maintaining client relationships Ability to analyze market trends and identify business opportunities Leadership skills and experience managing a sales team Bachelor's degree in Business, Marketing, or a related field Experience in the real estate industry is a plus Show more Show less

Key Responsibilities: Customer Interaction: Interact with customers via phone, email, and chat to address inquiries, resolve issues, and provide assistance. Issue Resolution: Troubleshoot and resolve customer problems with a focus on first-contact resolution. Escalate complex issues to the appropriate department. Product Knowledge: Develop a strong understanding of our products/services to address customer queries effectively and provide accurate information. Documentation: Maintain detailed and accurate records of customer interactions, transactions, and resolutions. Customer Feedback: Gather customer feedback and insights to contribute to continuous improvement in our products and services. Requirements Education- B.Com or B.Tech (Fresher) Location- Jaipur only Immediate joiner Benefits Good place to work Work Life Balance maintained Show more Show less

Job description Job Title: Tech Lead (AI/ML) – Machine Learning & Generative AI Location: Nagpur (Hybrid / On-site) Experience: 8–15 years Employment Type: Full-time Job Summary: We are seeking a highly experienced Python Developer with a strong background in traditional Machine Learning and growing proficiency in Generative AI to join our AI Engineering team. This role is ideal for professionals who have delivered scalable ML solutions and are now expanding into LLM-based architectures, prompt engineering, and GenAI productization. You’ll be working at the forefront of applied AI, driving both model performance and business impact across diverse use cases. Key Responsibilities: Design and develop ML-powered solutions for use cases in classification, regression, recommendation, and NLP. Build and operationalize GenAI solutions, including fine-tuning, prompt design, and RAG implementations using models such as GPT, LLaMA, Claude, or Gemini. Develop and maintain FastAPI-based services that expose AI models through secure, scalable APIs. Lead data modeling, transformation, and end-to-end ML pipelines, from feature engineering to deployment. Integrate with relational (MySQL) and vector databases (e.g., ChromaDB, FAISS, Weaviate) to support semantic search, embedding stores, and LLM contexts. Mentor junior team members and review code, models, and system designs for robustness and maintainability. Collaborate with product, data science, and infrastructure teams to translate business needs into AI capabilities. Optimize model and API performance, ensuring high availability, security, and scalability in production environments. Core Skills & Experience: Strong Python programming skills with 5+ years of applied ML/AI experience. Demonstrated experience building and deploying models using TensorFlow, PyTorch, scikit-learn, or similar libraries. Practical knowledge of LLMs and GenAI frameworks, including Hugging Face, OpenAI, or custom transformer stacks. Proficient in REST API design using FastAPI and securing APIs in production environments. Deep understanding of MySQL (query performance, schema design, transactions). Hands-on with vector databases and embeddings for search, retrieval, and recommendation systems. Strong foundation in software engineering practices: version control (Git), testing, CI/CD. Preferred/Bonus Experience: Deployment of AI solutions on cloud platforms (AWS, GCP, Azure). Familiarity with MLOps tools (MLflow, Airflow, DVC, SageMaker, Vertex AI). Experience with Docker, Kubernetes, and container orchestration. Understanding of prompt engineering, tokenization, LangChain, or multi-agent orchestration frameworks. Exposure to enterprise-grade AI applications in BFSI, healthcare, or regulated industries is a plus. What We Offer: Opportunity to work on a cutting-edge AI stack integrating both classical ML and advanced GenAI. High autonomy and influence in architecting real-world AI solutions. A dynamic and collaborative environment focused on continuous learning and innovation. Show more Show less

About the Role: We are seeking enthusiastic, detail-oriented individuals who are passionate about starting a career in the financial services industry. No prior financial experience is required — comprehensive training will be provided from the ground up. You will learn everything from pre-settlement to post-settlement activities, equipping you with practical, in-demand skills in the financial domain. Key Responsibilities: Undergo full training on financial applications and settlement processes. Learn and perform valuation , lodgment , and income statement calculation . Assist with the preparation, review, and lodgment of financial applications. Manage and update documentation through pre- and post-settlement stages. Work closely with internal teams to ensure accurate and timely financial processing. Provide support and resolve client queries related to financial transactions. Maintain compliance with financial policies and procedures. Training Program Includes: Introduction to financial services and key industry practices. Hands-on training in valuation techniques and document lodgments. Detailed walkthrough of how to create and interpret income statements. Step-by-step guidance on handling applications from start to finish. Post-settlement client servicing and administrative training. Who You Are: A recent graduate or someone looking to shift into the financial services sector. Eager to learn and grow in a structured, supportive environment. Strong attention to detail and organizational skills. Good communication skills, both verbal and written. Basic proficiency with Microsoft Office (Excel, Word, Outlook). Preferred (but not mandatory): Background in Finance, Accounting, Business, or a related field. Prior experience in administrative, clerical, or customer service roles. What We Offer: Full training and ongoing professional development. A collaborative and supportive team environment. Opportunities for career growth within the organization. Competitive salary and employee benefits. How to Apply: If you're interested in kickstarting your career in the financial domain, please drop me a WhatsApp message or give me a call at 9082056465 (Kanish) . We look forward to hearing from you! Job Types: Full-time, Permanent, Fresher Pay: ₹180,000.00 - ₹300,000.00 per year Benefits: Leave encashment Paid sick time Paid time off Schedule: Day shift Morning shift Application Question(s): How much would you rate yourself out of 10 ? Are you Comfortable to work from 5 AM to 2 PM ? Can You Join Immediately, within 1 Day after getting Selected ? Language: English (Required) Location: Virar, Virar, Maharashtra (Required) Shift availability: Day Shift (Required) Work Location: In person

Landmark Group is one of the largest retail and hospitality organizations in the Middle East, Africa and India. We’re always on the lookout for new talent to strengthen our team and we seek professionals who are excited at the chance to do their life’s best work every day. What are we looking for? We are hiring senior software developers to drive development of world class SaaS based Logistic products. Our product is a carrier agnostic SaaS platform that digitalizes logistics by integrating and optimizing business processes and adding a predictability layer to make logistics more efficient. If you are a frontend developer and are keen to be part of a growing Logistics tech business backed by a kickass engineering team – you are eyeing the right opportunity. We hire engineers, who love to break the monotony of their own stack and love experimenting with latest tech trends to be able to up the game always. We are seeking a Senior React Developer with strong expertise in React.js, Redux, Context API, Micro Frontend Architecture, and Google Maps integration. This is a pure front-end role focused on building scalable, maintainable, and performant web applications using best-in-class tools and practices. Job Responsibilities: Design, Build, Test and Deploy cutting edge frontend solutions using React.js at scale, impacting millions of customers and directly impacting the top line by generating millions of dollars of revenue. So, for a given problem, come up with optimized solutions and write clean code which is maintainable and easily understandable. Build and integrate RESTful APIs with a focus on performance and security. Code should have high standards and maintain high quality of his deliverables. He should be responsible for fixing own bugs and maintaining them. Engaging with product management to take the product vision or business problem to the tech definition, implementation and successful deployment. Also collaborate with cross-functional teams including UX and Backend engineers. Responsible for system analysis, design and architecture for the entire product/platform handling millions of transactions, refactoring the frontend layer to make it more resilient. Ensure the UI is fully responsive across devices and screen sizes. Write reusable, maintainable, and modular UI components. Responsible for ensuring nonfunctional attributes e.g., scalability, availability, serviceability, usability and practical aspects during the various phases of development. Putting together technical write-up for programming features of the site and ensuring team members understand deliverables and have task lists. Perform code reviews and mentor team members. Qualification & Must-Have Skills: 4+ years of front-end development experience with advanced knowledge of React.js. Strong experience with Redux and Context API for state management. Hands-on integration with Google Maps APIs (custom markers, clusters, etc.). Experience developing and debugging responsive UI for mobile, tablet, and desktop. Proven experience building Micro Frontend Architectures. Expertise in API integration (REST, JSON). Clean coding skills and ability to create reusable UI components. Strong skills in JavaScript (ES6+), TypeScript, HTML5, CSS3. Familiarity with modern tools like Webpack, Vite, Git, and CI/CD. Styling experience with Tailwind CSS or Bootstrap UI. Show more Show less

Female Candidate Only & This Job is only open for Delhiites. Location: New Delhi Salary: Starting from ₹22,000/month Experience: 2 years Job Description: We are looking for an Accounts Executive with a strong background in Tally, Excel, and financial management . The ideal candidate should have 2 years of experience in accounting, invoicing, and financial reporting. Key Responsibilities: Maintain day-to-day accounting records and transactions in Tally ERP . Process invoices, purchase orders, and reconciliations . Manage GST filings, TDS compliance, and tax-related documentation . Handle order processing and financial tracking for e-commerce platforms. Prepare financial reports, cash flow statements, and balance sheets . Ensure timely vendor payments and bank reconciliations. Requirements: ✅ Proficient Knowledge of accounting and finance . ✅ Proficiency in Tally, Excel, and financial reporting . ✅ Strong knowledge of GST, TDS, and tax compliance . ✅ Experience in handling e-commerce transactions is a plus. Job Types: Full-time, Permanent Pay: From ₹22,000.00 per month Schedule: Morning shift Experience: Accounting: 1 year (Required) Work Location: In person

Accounts Payable Associate We are currently seeking a detail-oriented and motivated Accounts Payable Associate to join our shared services team. The ideal candidate will have at least 2 years of experience in accounts payable. As an Accounts Payable Associate, you will play a vital role in supporting the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of invoices and payments. Responsibilities: Process invoices accurately and efficiently in accordance with company policies and procedures. Perform data entry and coding of invoices, ensuring accurate allocation of expenses to the appropriate accounts and cost centers. Review invoice discrepancies and issues and collaborate with vendors and internal stakeholders to resolve them in a timely manner. Assist with the preparation and processing of payment batches, including check runs and electronic payments. Reconcile vendor statements and resolve any discrepancies or outstanding items. Assist with month-end and year-end closing activities, including accruals and reconciliation of accounts payable sub-ledger to the general ledger. Maintain accurate and up-to-date vendor master data, including vendor setup and maintenance. Provide support for internal and external audits by gathering and providing supporting documentation as needed. Assist with ad-hoc projects and initiatives as assigned by management. Stay updated on industry trends and best practices related to accounts payable processes and procedures. Qualifications: Fluent English 2+ years of experience in accounts payable Basic understanding of accounts payable processes, including invoice processing and payment processing. Proficiency in Microsoft Excel and accounting software, with experience in SAP preferred. Strong attention to detail and accuracy, with the ability to prioritize and manage multiple tasks effectively. Excellent communication and interpersonal skills, with the ability to work collaboratively with team members and external stakeholders. Ability to work independently and take initiative in a fast-paced environment. Familiarity with accounting principles and practices. Experience with international transactions and multi-currency payments is a plus. Willingness to learn and adapt to new processes and technologies. Bachelor’s degree in accounting, Finance, or related field is preferred. Show more Show less

JOB DESCRIPTION We are looking for a Female receptionist for our salon in Banswadi . Responsiblity : greeting and welcoming customers in a friendly and professional manner offering beverages and speaking with clients in the reception or waiting area addressing customer complaints and enquiries and tending to customers' needs upselling services and products to clients when appropriate giving clients useful advice regarding beauty products, new services and discounts informing hairdressers and beauticians about customer appointments and requirements managing phone calls, emails, office inventory and deliveries managing appointment schedules and processing bookings and cancellations sending out booking reminder messages to clients ensuring that the reception area is clean and professionally presented processing customer transactions issuing and filing receipts filing and updating client record Qualification: II Puc and above Skill : good communication, basic excel, good personality Note: Candidate only in and around banswadi & kammanahalli only Can Apply Interested call us on : 9741113505 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Commission pay Overtime pay Application Question(s): which area u stay in bangalore Experience: 3yrs: 1 year (Required) Language: what all language u speak (Required) Location: Banglore, Karnataka (Required) Work Location: In person

We are Hiring a Customer Relations Executive / Telecaller Locations: Noida & Delhi(Green Park & CR Park) Interview Mode: Face to Face Experience: 1+ Years Salary: INR 25,000/ Qualification: UG / Graduate Job Description: • Communicate with customers to address inquiries, concerns, and feedback. • Resolve customer issues promptly and effectively. • Responsible for converting leads to sales. • After the sale is closed, follow up to ensure the customer is satisfied with the purchase. • Ensure high customer satisfaction and retention. • Collaborate with internal teams to improve customer service strategies. • Maintain accurate records of customer interactions and transactions. Must-Have: • Must have Excellent Communication Skills(English) • Experience in Outbound Telesales Process. • Immediate - 15-day joiners will be preferred. • Should be Fluent in English & Hindi • Immediate Joiner Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. FS TR- ITC – Tech Risk As Risk consultant, you’ll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity We’re looking for Seniors Consultants to join the leadership group of our EY-Consulting Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your Key Responsibilities Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST, COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16. Understanding on independent and risk based operational audits such as Software Development Life Cycle (SDLC), Business Resilience, Cybersecurity audits, Data privacy and data protection audits, Network security audit. Understanding and hands-on experience on data analysis tool such as Tableau, Power Bi, python etc. Conduct performance reviews and contribute to performance feedback for staff. Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions, sand decisions we expect from our people. Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Help prepare reports and schedules that will be delivered to clients and other parties. Develop and maintain productive working relationships with client personnel. Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation. Obtain and review evidence of compliance for adherence to standards. Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development. Stay current with and promote awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise. Skills And Attributes For Success Experience in application controls and Information security experience. Understanding of risk management systems and processes Ability to build relationships with key stakeholders across different levels of seniority. Strong written and verbal communication skills To qualify for the role, you must have. Preferably bachelor’s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and CM Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT Experience of security testing methods and techniques including network, operating and application system configuration review Application controls and security experience: sensitive access and SOD testing controls testing Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. Preferred Certifications: CISA What We Look For We believe that you should own and shape your career. But we’ll provide the support and opportunities to develop the skills, knowledge and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you’ll interact and team with individuals from various geographies and sectors. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. What Working At EY Offers At EY, we’re dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career. The freedom and flexibility to handle your role in a way that’s right for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Job Title: Sales Support Executive Experience Level: 0-2 year Location: Noida Job Type: Full-time Key Responsibilities: • Support the Sales team in post-sales backend operations to ensure timely execution and delivery • Assist customers with after-sales services, including warranty support, care pack activation, and issue resolution • Coordinate and negotiate with vendors to obtain competitive pricing and product availability as required by the Sales team • Ensure timely loading and management of care packs for sold items so that warranties can be easily claimed by customers • Maintain accurate records of sales transactions, customer communications, and vendor quotations • Act as a reliable operational link between Sales, Vendors, and Customers to avoid any delays in the order-to-delivery lifecycle • Generate and share regular reports on post-sales activities, vendor status, and customer support metrics • Handle follow-ups on deliveries, service requests, and escalate issues when necessary to ensure resolution • Ensure all backend activities align with company policies and customer expectations Requirements: • Bachelor’s degree in any discipline. • Strong communication skills (verbal and written). • Positive attitude with a willingness to learn and grow Show more Show less

Role - Accounting Specialist Job Description: As a Accounting Specialist, you will be responsible for performing all accounting and reconciliation tasks, ensuring the accuracy and integrity of financial records, and supporting financial reporting processes. Requirements: Perform bank and customer reconciliations, identifying and resolving discrepancies. Record and classify financial transactions, ensuring compliance with accounting standards. Assist in the preparation of financial statements and reports. Utilize Intermediate to Advance Excel skills (Pivot Tables, VLOOKUP) to analyze financial data and generate reports. Qualifications: Education - B.Com/CMA inter/ CA Inter Experience - 3 to 5 Years Location - Adambakkam, Chennai Contact - 9952388938 (Sudharsan.S) Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Morning shift Ability to commute/relocate: Adambakkam, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Required) Work Location: In person Application Deadline: 22/06/2025

Job Description Job Title : Senior Style Associate Department : Retail Stores Reports To : Store Manager Role Summary : The Senior Style Associate leads by example, delivering exceptional customer experiences, driving sales, and ensuring operational excellence with a customer-focused mindset and adaptability. Key Responsibilities : Customer Focus Build and maintain strong customer relationships by understanding their preferences and providing tailored solutions. Address issues professionally and ensure customer needs are met. Gather customer feedback to improve products and services while addressing any concerns promptly. Sales Mastery Responsible for achieving store sales targets. Drive solution-based sales by understanding customer needs and offering relevant products and services. Focus on selling higher-value products to increase the average transaction value. Use upselling and cross-selling techniques to enhance customer engagement and meet sales targets. Demonstrate negotiation and objection-handling to convert prospects into loyal customers. Flexibility and Change Management Adapt to changing customer needs and share product and customer insight with the team. Demonstrate problem-solving skills to address challenges and manage resistance effectively. Show learning agility by quickly adopting new processes or strategies to improve sales and service. Decision-Making Utilize analytical thinking to make sound operational decisions. Independently manage store operations in the absence of the Store Manager, ensuring smooth functioning. Store Operations Excellence Prevent shrinkage by closely monitoring inventory levels and minimizing discrepancies. Assist the Store manager in managing inventory processes, including replenishment, stock takes, and tracking product turnover. Ensure accurate inventory records and adhere to operational guidelines to maintain efficiency. Follow company policies, work processes, and enforce store standard operating procedures (SOPs). Escalate any identified bottlenecks. Leadership Excellence Take charge of situations requiring immediate attention, including escalated customer issues, and ensure professional resolutions. Lead by example in fostering accountability, goal-driven performance, and ethical practices within the team. Assist in training and mentoring new and existing team members to improve their understanding of products and services. Candidate Requirement : Min HSC 2 years of retail experience/ Graduates with 2 years of experience in retail. Must be above 20 years of age and below 35 years of age. Basic computer skills and microsoft office Proven track record of exceeding sales targets consistently Experience in providing exceptional customer service and building strong customer relationships Experience in mentoring team members Experience in handling cash transactions and inventory management Proficient in POS systems and other relevant retail technologies Knowledge of visual merchandising principles Positive and enthusiastic attitude Excellent presentation and grooming standards Flexibility and adaptability to work varied shifts check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#6875E2;border-color:#6875E2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you. So, what’s the role all about? As a Program Manager you will be responsible for Planning and leading the product releases, overseeing multiple projects and initiatives that support the organization's strategic goals, tracking work plans and schedules, controlling deliverables, aligning with stakeholders, ensuring cross products synchronization, tracking product and program KPIs and providing status updates to management at product and or program level. End to end Agile project management responsibility– scope, quality, schedule and resources along with risk management organizational release readiness This will be an individual contributor role but will involve working closely with scrum teams as well as with product, operations and support. How will you make an impact? Working with the Product & R&D teams to plan, manage and update product work plan, deliverables, and timelines as part of the defined Release Lifecycle Build clear communication cadences to track progress and enable decision making Owns SDLC and related execution KPIs for team efficiency and quality, ensures they are met. Help remove program/release impediments for the scrum teams through co-ordination with cross functional teams Work and analyze data from the teams & JIRA to provide insights, raise flags, and periodically present status to management using relevant tools and dashboards Ensure organizational readiness for Release/Delivery (e.g Support, NPI, Services, Sales groups, etc.) Track product KPIs take necessary measures to ensure that goals are met Ensure adherence to project management methodologies, standards, and best practices, and continuously improve project management processes and tools Lead project meetings and presentations, and facilitate communication and collaboration among team members and stakeholders Be the one individual who can address all delivery and program related topics Have you got what it takes? At least 13+ years of relevant project / program management experience Strong understanding of project management methodologies, tools, and techniques Proven track record of successfully managing multiple projects and initiatives simultaneously Experienced working on complex SaaS products in a fast-paced R&D environment Excellent communication, negotiation, and interpersonal skills Strong presentation skills Ability to work collaboratively with cross-functional teams and manage multiple stakeholders Ability to multi-task at speed Ability to drive project decisions through strong Data governance, Metrics Accountable for the R&D KPIs are met while working with team and other stakeholders Strong problem-solving and decision-making skills Experience on vendor management aspects – Creating SOWs, tracking milestones, reviewing status Leverages AI tools Hands-on knowledge & experience on- Software Development & Quality - Processes & standards Release Management Pre & Post-Production Product Launches Hands on exp on Atlassian Tools (JIRA/Confluence), Good Knowledge of: Java/J2EE stack Cloud- AWS, DevOps practices PMP certification preferred What’s in it for you? Join an ever-growing, market disrupting, global company where the teams – comprised of the best of the best – work in a fast-paced, collaborative, and creative environment! As the market leader, every day at NiCE is a chance to learn and grow, and there are endless internal career opportunities across multiple roles, disciplines, domains, and locations. If you are passionate, innovative, and excited to constantly raise the bar, you may just be our next NiCEr! Enjoy NiCE-FLEX! At NiCE, we work according to the NiCE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere. Requisition ID: 7643 Reporting into: Director Role Type: Software Delivery & People manager About NiCE NICE Ltd. (NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NiCE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions. Known as an innovation powerhouse that excels in AI, cloud and digital, NiCE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries. NiCE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law. Show more Show less

Company Overview: At Cleardeals, we are on a mission to revolutionize the real estate industry by disrupting the traditional broking model. Our commitment is to provide a seamless, no-brokerage experience for our clients, ushering in a new era of transparency, affordability, and empowerment in real estate transactions. Since 2018, we have catered to the needs of 6000 satisfied customers. Additionally, our extensive portfolio includes properties valued at over Rs. 4500 Crore. Every 36 hours, Cleardeals selling a property. Cleardeals is a Startup India (DIPP 75627) Registered Company. We are recently rewarded with Propetech Startup of the Year 2024. The Leading newspaper of India Divya Bhaskar has also rewarded with Excellence contribution in MSME 2024. Job Overview: As a Business Development Executive at Cleardeals, you will play a crucial role in driving sales and revenue growth by establishing and maintaining strong relationships with potential clients. You will be responsible for promoting and selling our service plans who are interested in paid services, ensuring a seamless and positive experience for our clients throughout the sales process. Qualifications & Requirements: 1. Education: MBA in Marketing is preferable (Candidates from any specialization can apply). 2. Experience: 2+ year of relevant experience in business development, sales, or client relationship management. 3. Skills: Strong communication, negotiation, and interpersonal skills. 4. Self-Motivated: Ability to work independently and as part of a team with a results-driven mindset. 5. Tech-Savvy: Proficiency in Microsoft Office and CRM software. 6. Mobility: A valid driver’s license and access to a personal vehicle are preferred. Why Join Us? ✅ Competitive Salary ✅ Attractive Incentives ✅ Career Progression ✅ Industry Exposure Show more Show less

Date: 15/11/2024 to 19/11/2024 Timing: 10:00AM to 2:00PM OFFICE LOCATION: 5th Floor, Plot no 10, Trendz BSR, Greenland colony, Madhava Reddy Colony, Gachibowli, Hyderabad, Telangana - 500032. Tasks Provide excellent customer service to clients. Resolve customer inquiries and complaints in a timely and efficient manner. Process orders and payments accurately and efficiently. Maintain accurate records of customer interactions and transactions. Identify and escalate potential issues to the appropriate team members. Contribute to a positive and productive team environment. Requirements Excellent communication and interpersonal skills. Strong problem-solving and decision-making abilities. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite. Experience in a customer service role is preferred. Show more Show less

Manage end-to-end procure to pay processes. Create and process purchase orders and invoices. Coordinate with vendors and internal departments. Ensure timely and accurate payments to vendors. Reconcile discrepancies in invoices and payments. Maintain accurate records and documentation of transactions. Monitor budget and spending against purchase orders. Ensure compliance with company policies and regulatory requirements. Qualifications: Bachelor's degree in Finance, Accounting, Business, or a related field. More than 3 years experience in procure to pay or a similar role. In-depth knowledge/experience of procurement and accounting procedures. Proficiency in financial software and ERP systems. Excellent communication and interpersonal skills. Immediate joiners are preferred. Show more Show less

Recording of all daily transactions in books and operation module Reconcile bank and other key accounts regularly Prepare all schedules related to monthly, quarterly, and annual closing Data Entries as per the requirements Assist HR & Admin related activities as and when required The candidate should have sufficient knowledge of MS Office and should be able to communicate on emails. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Aluva, Ernakulam - 683106, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Application Deadline: 30/06/2025

Job Description – GCC – Cash Applications Associate, Pune EQUIPE CONTAINER SERVICES INDIA PRIVATE LIMITED is a subsidiary of WillScot. US Shift Time (6:00/6:30 PM to 3:00/3:30 AM) Pick and Drop cab Monday to Friday, Work from office(Baner) At WillScot (NASDAQ WSC), our 4000+ people are at the heart of everything we do. In addition to providing industry-leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. We are the undisputed leader in providing innovative flexible workspace and portable storage solutions, serving an incredible range of customers across all industries from 240+ locations across the United States, Canada, and Mexico. Our values are our foundation. We constantly strive to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute while being their authentic self. For more about WillScot and who we are, click here. Build your future with us! ABOUT THE JOB: As a Cash Application Associate, you will be responsible for managing cash applications, customer queries, and dispute resolution. This requires extensive knowledge of cash application processes involving research and application of unapplied cash, reconciliation of accounts, and processing emails related to remittance advice from customers. The role requires cross-functional collaboration with collections and other teams. WHAT YOU'LL BE DOING: Key Responsibilities: Respond to customer queries through calls and emails, resolving disputes and ensuring timely closure of payments. Communicate with customers regarding missing remittance details or incorrect payments. Perform complex reconciliations on customer payments, ensuring accuracy and timeliness. Apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate accounts in the system. Reconcile bank deposits with customer remittances, investigate and resolve payment discrepancies. Maintain accurate and up-to-date records of payment transactions. Generate and review daily, weekly, and monthly reports. Utilize ERP or accounting software to streamline cash application processes. Identify opportunities for process improvement and automation. Ensure all transactions adhere to company policies and financial regulations. Handle confidential financial information with discretion. Prepare daily, weekly, and monthly reports on the status of accounts receivable and cash applications Reporting Structure Reports to Assistant Manager Cash Application Education And Qualifications: Bachelor’s degree in finance, Accounting, Business Administration, or a related field. 1+ years of experience in cash application, accounts receivable, or a similar role. Strong analytical skills with a focus on attention to detail. Excellent verbal and written communication skills with a professional demeanour Ability to work independently and collaboratively in a fast-paced environment. Experience working in a Shared Services or GCC environment is highly preferred. Show more Show less

Job Description Job Title: Backend Developer Job Type: Full-time About us: Our mission at micro1 is to match the most talented people in the world with their dream jobs. If you are looking to be at the forefront of AI innovation and work with some of the fastest growing companies in Silicon Valley, we invite you to apply for a role. By joining the micro1 community, your resume will become visible to top industry leaders, unlocking access to the best career opportunities on the market. Job Summary: Join our customer's team as a Backend Developer and play a pivotal role in building high-impact backend solutions at the forefront of AI and data engineering. This is your chance to work in a collaborative, onsite environment where your technical expertise and communication skills will drive the success of next-generation AI/ML applications. Key Responsibilities Design, develop, and maintain scalable backend services and APIs using Python and FastAPI. Collaborate closely with frontend engineers, product managers, and other stakeholders to deliver end-to-end solutions. Implement and optimize efficient database schemas, queries, and transactions. Automate development workflows and ensure seamless deployments using CI/CD pipelines. Write comprehensive, maintainable, and well-documented code. Troubleshoot, debug, and resolve technical issues in production and staging environments. Participate in code reviews and contribute to team knowledge sharing. Required Skills and Qualifications Proficient in Python programming with hands-on experience using FastAPI. Solid understanding of relational and non-relational database technologies. Experience implementing and maintaining CI/CD pipelines for automated testing and deployment. Strong written and verbal communication skills, with a proactive approach to collaboration. Experience developing RESTful APIs and integrating with third-party systems. Strong problem-solving skills and attention to detail. Ability to work on-site and engage with a cross-functional team in a fast-paced setting. Preferred Qualifications Familiarity with containerization (e.g., Docker) and orchestration tools. Prior experience working in agile development environments. Contribution to open-source projects or tech communities. Show more Show less