963 Visual Studio Jobs - Page 4

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire Automation Testing Professionals in the following areas : Role: Automation Engineer Experience: 4 to 7 Yrs. Location : Bangalore Proven experience in test automation frameworks, with a strong emphasis on Playwright. Proficiency in scripting languages: TypeScript / JavaScript.Knowledge of Java, with a strong understanding of Object-Oriented Programming (OOP) concepts. Basic knowledge of AWS and its components is desirable.Familiarity with CI/CD tools and practices, particularly Jenkins. Experience with performance testing tools, particularly JMeter and Postman. Strong understanding of API testing concepts and methodologies. Proficiency in version control using Git and strong understanding of GitHub. Experience with IDEs such as Visual Studio Code and Eclipse.Familiarity with Agile processes and methodologies. Knowledge of project and test management tools, specifically Jira and Xray; Zephyr is a plus. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Azure Data Engineer (doc intelligence) - Con/AM - BLR Job : Azure Data Engineer (doc intelligence) - Con/AM - BLR Jobs in Bangalore (J49437)- Job in Bangalore Azure Data Engineer (doc intelligence) - Con/AM - BLR (Job Code : J49437) Job Summary Azure Data Engineer (doc intelligence) - Con/AM - BLR BE-Comp/IT, BE-Other, BTech-Comp/IT, BTech-Other, MBA, MCA Key Skills: Company Description Our Client in India is one of the leading providers of risk, financial services and business advisory, internal audit, corporate governance, and tax and regulatory services. Our Client was established in India in September 1993, and has rapidly built a significant competitive presence in the country. The firm operates from its offices in Mumbai, Pune, Delhi, Kolkata, Chennai, Bangalore, Hyderabad , Kochi, Chandigarh and Ahmedabad, and offers its clients a full range of services, including financial and business advisory, tax and regulatory. Our client has their client base of over 2700 companies. Their global approach to service delivery helps provide value-added services to clients. The firm serves leading information technology companies and has a strong presence in the financial services sector in India while serving a number of market leaders in other industry segments. Job Description Job Requirements Mandatory Skills Bachelor s or higher degree in Computer Science or a related discipline; or equivalent (minimum 7+ years work experience). At least 6+ years of consulting or client service delivery experience on Azure Microsoft data engineering. At least 4+ years of experience in developing data ingestion, data processing and analytical pipelines for big data, relational databases such as SQL server and data warehouse solutions such as Synapse/Azure Databricks, Microsoft Fabric Hands-on experience implementing data ingestion, ETL and data processing using Azure services: Fabric, onelake, ADLS, Azure Data Factory, Azure Functions, services in Microsoft Fabric etc. Minimum of 5+ years of hands-on experience in Azure and Big Data technologies such as Fabric, databricks, Python, SQL, ADLS/Blob, pyspark/SparkSQL. Minimum of 3+ years of RDBMS experience Experience in using Big Data File Formats and compression techniques. Experience working with Developer tools such as Azure DevOps, Visual Studio Team Server, Git, etc. Preferred Skills Technical Leadership & Demo Delivery: oProvide technical leadership to the data engineering team, guiding the design and implementation of data solutions. oDeliver compelling and clear demonstrations of data engineering solutions to stakeholders and clients, showcasing functionality and business value. oCommunicate fluently in English with clients, translating complex technical concepts into business-friendly language during presentations, meetings, and consultations. ETL Development & Deployment on Azure Cloud: oDesign, develop, and deploy robust ETL (Extract, Transform, Load) pipelines using Azure Data Factory (ADF), Azure Synapse Analytics, Azure Notebooks, Azure Functions, and other Azure services. oEnsure scalable, efficient, and secure data integration workflows that meet business requirements. oPreferably to have following skills Azure doc intelligence, custom app, blob storage oDesign and develop data quality frameworks to validate, cleanse, and monitor data integrity. oPerform advanced data transformations, including Slowly Changing Dimensions (SCD Type 1 and Type 2), using Fabric Notebooks or Databricks. oPreferably to have following skills Azure doc intelligence, custom app, blob storage Microsoft Certifications: oHold relevant role-based Microsoft certifications, such as: DP-203: Data Engineering on Microsoft Azure AI-900: Microsoft Azure AI Fundamentals. oAdditional certifications in related areas (e. g. , PL-300 for Power BI) are a plus. Azure Security & Access Management: oStrong knowledge of Azure Role-Based Access Control (RBAC) and Identity and Access Management (IAM). oImplement and manage access controls, ensuring data security and compliance with organizational and regulatory standards on Azure Cloud. Additional Responsibilities & Skills: oTeam Collaboration: Mentor junior engineers, fostering a culture of continuous learning and knowledge sharing within the team. oProject Management: Oversee data engineering projects, ensuring timely delivery within scope and budget, while coordinating with cross-functional teams. oData Governance: Implement data governance practices, including data lineage, cataloging, and compliance with standards like GDPR or CCPA. oPerformance Optimization: Optimize ETL pipelines and data workflows for performance, cost-efficiency, and scalability on Azure platforms. oCross-Platform Knowledge: Familiarity with integrating Azure services with other cloud platforms (e. g. , AWS, GCP) or hybrid environments is an added advantage. Soft Skills & Client Engagement: oExceptional problem-solving skills with a proactive approach to addressing technical challenges. oStrong interpersonal skills to build trusted relationships with clients and stakeholders. Ability to manage multiple priorities in a fast-paced environment, ensuring high-quality deliverables.

You will be responsible for developing and maintaining applications using C# .NET Framework and WinForms. Your role will involve designing, developing, and integrating REST APIs to ensure seamless communication between front-end and back-end systems. Additionally, you will be building interactive and responsive user interfaces using React.js, HTML, CSS, and JSS. Your tasks will include debugging, troubleshooting, and optimizing application performance, as well as collaborating with cross-functional teams to deliver high-quality software solutions. You will utilize Visual Studio for back-end development and VS Code for front-end development. It is important to stay up to date with emerging technologies and best practices in software development. To excel in this role, you must possess proficiency in C# .NET Framework and WinForms, along with strong experience in building REST APIs. Hands-on experience with React.js, HTML, CSS, and JSS is essential. Familiarity with Visual Studio (for C# development) and VS Code (for front-end development) is required. A good understanding of software development principles, design patterns, and best practices is expected. Experience working with web technologies will be advantageous. Strong problem-solving and debugging skills are crucial, as well as the ability to work both independently and in a team environment. Preferred qualifications include experience with modern front-end frameworks and state management (Redux, Context API, etc.), knowledge of database management and SQL, and exposure to cloud platforms such as Azure and AWS.,

FCG is currently looking for a skilled .NET Technical/Solutions Architect to take charge of designing and implementing enterprise applications for client projects. In this role, you will be responsible for leading a team of developers and collaborating closely with project managers, user experience specialists, designers, analysts, and client stakeholders to create advanced systems that enhance business efficiency and support operations. As a Solution Architect in the Product Division based in Bhopal, you will be expected to possess a strong passion for software development and clean design, with a particular emphasis on user experience. Your key responsibilities will include interpreting business requirements and functional specifications to formulate solution designs and technical development requirements. You should have a proven track record of demonstrating good judgment and a practical approach in delivering software solutions that align with the company's overall needs, business constraints, and technological realities. The ideal candidate will have at least 3 years of experience in setting technical direction and leading development and QA teams, both onshore and offshore. You should also have a minimum of 7 years of hands-on experience in various areas, such as enterprise, multi-threaded, and SOA application development, as well as expertise in Microsoft .Net Framework, web technologies, and database management. Moreover, you must possess a solid understanding of Design Patterns, Entity Framework, Solution Development Life Cycle (SDLC), and agile methodologies like Scrum. Your role will also involve collaborating with internal teams on projects and strategic planning, as well as contributing to presales proposals and scopes of work. Preferred qualifications for this role include a Bachelor's degree in a related field, exemplary client service skills, and proficiency in written and verbal communication. Strong organizational skills, the ability to work in a fast-paced environment, and a passion for building high-quality systems are also essential. Additionally, experience with n-tier and service-oriented architectures, as well as managing offshore development teams, will be considered advantageous. Overall, the successful candidate for this position will be a self-motivated team player with exceptional relationship management skills, a commitment to best practices in software implementation, and a track record of exceeding customer expectations. If you meet these criteria and are eager to take on a challenging role as a .NET Technical/Solutions Architect, we encourage you to apply.,

As a Software Engineer / Senior Software Engineer at our company located in Indore, you will be responsible for developing, testing, and maintaining scalable front-end and back-end systems. You will write clean, efficient, and maintainable code using modern best practices and build reusable components and libraries for future use. Additionally, you will solve UI/UX issues using advanced CSS and front-end techniques, design and integrate RESTful APIs and database systems, and stay current with emerging technologies and development trends. In this role, you will conduct research and provide rapid, AI-assisted technical solutions, work on concurrent projects with strong ownership and attention to detail, and participate in version control, bug tracking, and project reporting. We are looking for a self-motivated and resourceful individual who can blend well with the team of developers. To be successful in this position, you should have a Bachelor's or Masters degree in Computer Science, Engineering, or a related field with at least 2 years of hands-on experience in full-stack development. Proficiency in C#, JavaScript, HTML, CSS, and jQuery is required, along with a solid understanding of OOP, data structures, and design patterns. Experience with ASP.NET, MVC, WebAPI, WCF, Visual Studio, RESTful APIs, JSON, XML, and server-side logic is essential. Familiarity with MS SQL Server for database design and application development is also necessary. Knowledge of modern web frameworks, version control systems, bug tracking, and project reporting tools is preferred. The ability to use AI tools for efficient problem-solving, along with strong communication, teamwork, and self-management skills, is important. Proficiency in English is preferred. As part of our team, you will benefit from a rapid transition to a Tech Lead role, work on a product with exposure to the full product lifecycle, conceptualize, design, and execute your ideas, and see your ideas come to life as product features and future products. You will also become a part of a team of highly experienced and motivated professionals.,

As a Microsoft SharePoint Senior Developer with 5 to 10 years of relevant experience, you will be a key member of our team, responsible for designing, developing, and implementing SharePoint solutions that optimize business processes and collaboration. Your role will involve leading development projects, mentoring junior developers, and collaborating closely with business stakeholders to deliver secure and efficient SharePoint solutions. Your responsibilities will include leading the design, development, customization, and implementation of SharePoint solutions. You will work alongside business analysts, project managers, and stakeholders to gather requirements and define technical solutions. Utilizing client-side technologies like JavaScript, HTML, CSS, and REST APIs, you will develop and manage custom SharePoint components. Integration of SharePoint solutions with other Microsoft 365 applications and services will also be a part of your role. As a technical leader, you will provide mentorship to junior developers, ensure adherence to best practices, conduct thorough testing and debugging, and perform code reviews to maintain high-quality standards. Staying updated with the latest advancements in SharePoint and related technologies is essential to incorporate new features and best practices into solutions. Documenting application architectures, technical specifications, and troubleshooting and resolving complex technical issues are also part of your responsibilities. Key Technical Skill Sets required for this role include extensive experience with SharePoint Online and on-premises SharePoint environments, proficiency in client-side technologies, strong knowledge of SharePoint development tools and frameworks, experience with Microsoft 365 applications and services, and a deep understanding of software development principles and methodologies. Preferred certifications for this role include Microsoft 365 Certified: Teamwork Administrator Associate (MS-300), Microsoft 365 Certified: Developer Associate (MS-600), Microsoft Certified: Power Platform Developer Associate (PL-400), Microsoft Certified: Azure Solutions Architect Expert (AZ 305), and any other relevant Microsoft certifications. Your ability to effectively communicate, think critically, solve problems, work in diverse teams, and manage multiple projects in a fast-paced environment will be crucial for success in this role. The hiring process for this position includes initial screening by HR, two technical rounds, and a final HR round. If you are seeking a challenging and rewarding opportunity as a Microsoft SharePoint Senior Developer, we invite you to apply and join our dynamic team in Hyderabad.,

As a Full Stack Developer at ThrivePass, you will have a pivotal role in the development and maintenance of our state-of-the-art applications. Collaborating with diverse teams, you will be responsible for delivering top-notch solutions aligned with quarterly Big 3 goals. Your expertise will be crucial in designing and implementing robust .NET-based web applications utilizing technologies such as C#, Angular, SQL, and more. Your focus will be on optimizing algorithms for performance, providing technical support throughout the development lifecycle, and ensuring application stability through unit and integration testing. To excel in this role, you should bring at least 4 years of experience in .NET web development, along with a strong command of C#, Angular 6+, SQL, HTML, CSS, and Entity Framework. Your proficiency in OOP concepts, SDLC, and MVC design patterns will be essential, as well as your ability to work with .NET Core, LINQ, and unit testing. Additionally, your familiarity with tools like Visual Studio, SQL Server, Git, and JIRA will be advantageous. Strong analytical skills, effective communication, and a passion for learning and adopting new technologies are key attributes we are seeking. While not mandatory, familiarity with Agile/Scrum methodologies, modern front-end frameworks like Vue.js, and Azure services can be beneficial. Your enthusiasm for exploring new technologies and commitment to following security best practices will be highly valued. Proficiency in Angular 10+, Material Design framework, and TypeScript will be a plus. At ThrivePass, we offer a supportive work environment that encourages career growth and professional development. You will have the opportunity to engage with real-world scenarios, receive training on cutting-edge technologies, and enjoy a competitive salary package. If you are enthusiastic about crafting innovative solutions and thrive in a culture that nurtures growth and excellence, we invite you to apply by sending your resume to Shivani.chauhan@thrivepass.com. We are excited to welcome individuals who are dedicated to pushing boundaries and delivering exceptional results in the world of software development. Join us on this journey of innovation and growth at ThrivePass!,

The job position is specifically targeted for engineers who are willing to enter the cutting edge field of Electronic Automated Test Equipment manufacturing and Embedded Systems products. This position provides an opportunity for engineers to gain experience in Hardware Design, Software design, Design for testability, and Embedded Systems. Educational Qualifications: - B.E. Electronics +2 yrs work experience or M.E. Electronics from either Pune or Mumbai university or with reputed college. - Any other relevant technical/professional PG courses from reputed Institutes Technical Qualifications: Hardware Design: - Design experience - Schematic Designing - PCB Designing - Testing - Tools- KiCad, Eagle, etc. Embedded Design: - Embedded C - Kiel, Eclipse, IAR - ARM processors ATE Design: - Design for test - C/ C++/ C# - Xml/XSL - LabView/CVI - Visual Studio - Device Drivers Job Requirements: - 1 to 3 years experience in a related industry - Good interpersonal skills - Proficient in spoken and technical use of English - Self-motivated with a results-driven approach Job Responsibilities: The candidate will be provided on-the-job training and will be a contributing member of the design and test development team. Responsibilities include: - Running experiments on Lab bench using basic measurement instruments - Collecting and analyzing experimental data - Writing test programs - Reporting results to the engineering team lead and project manager Application Requirements: Interested candidates are required to submit the following with their interview application: - Latest resume (pdf format) Copies can be emailed to hr@alcorinfotech.com,

You should share your CV to hr@sunsmartglobal.com with the position mentioned in the Subject line. As a .Net Developer, you are expected to have 2-5 years of core software development experience. It is essential that you possess hands-on experience with ASP.NET MVC Architecture, with a minimum of 2 years of preference for MVC 5.0. Your proficiency should extend to enterprise databases, particularly SQL Server 2012/2014, while experience with Visual Studio Development Environment (Visual Studio 2013, C#.NET, MVC 5) is crucial. Your responsibilities will include design and coding of forms in MVC architecture, writing queries, jobs, stored procedures in the database, and working with JQuery. Possessing an MCP Certification is preferred, along with work experience in HTML 5.0 and Angular JS. In addition to technical skills, excellent oral and written communication skills are required for effective interaction with individuals at all levels. You should demonstrate strong interpersonal skills, superior organizational abilities, and the capacity to manage multiple deadlines simultaneously. As a .Net Developer, you may be designated as the technical lead for small projects or segments of larger projects. Your problem-solving skills will be put to the test in developing recommendations for business solutions or technical applications. It is your responsibility to review technical content created by junior consultants for accuracy, applying your technical expertise to support the development of technology architecture and complete system solutions. Familiarity with Defect Tracking Tools and Source Control Tools like SVN is an added advantage. To summarize, as a .Net Developer, you will play a crucial role in software development, utilizing your expertise in ASP.NET MVC Architecture, SQL Server, Visual Studio, and related technologies. Your communication skills and ability to handle multiple tasks will be essential for successful project execution.,

You will collaborate with project participants to enhance productivity, efficiency, and timely project completion. Working autonomously with minimal supervision, you will exercise independent judgment to achieve desired outcomes. In cases where necessary, you will consult with senior management. Your involvement in the estimation process will be crucial. Your primary responsibilities will include source code development, creating technical documentation, and utilizing software configuration, version control, and quality management processes. You will be accountable for unit testing, performance optimization, resolving defects during testing, and planning deployments. In situations of high-severity issues within your application domain, you will participate in Production Support Escalation. The technology stack you will be working with includes .NET Core, C#, VB, Azure, Angular 10+, SQL Server, Visual Code, and Visual Studio. Qualifications: - A minimum of five years of UI Development experience in a structured setting. - Proficiency in .NET Core, C#, VB, Azure, Angular 10+, SQL Server, Visual Code, and Visual Studio. - Expertise in Angular. - Practical understanding of Agile principles and the ability to lead SCRUM ceremonies preferred. - Competence in utilizing tools for code management, unit testing, integration testing, version control, and prototyping. - Prior experience in the mortgage origination industry is highly desirable. - Proficiency in a wide range of technologies with the ability to strategize "enterprise-wide" solutions. - A Bachelor's degree in Computer Science or a related field is a prerequisite.,

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation