Ability to architect a technological solution to meet the business challenges and needs of the clients. Should have strong technical foundation, and passion for coding. Ability to collaborate comfortably with the teams and other stakeholders with respect to the client deliveries and commitments. Should have a strong attitude towards building the teams by promoting ownership, autonomy, collaboration, and creativity. Minimum 8+ years of .NET (web) development experience. Must have hands-on knowledge of ASP.NET, Dot Core, C# Exposure to cloud technologies like Azure, AWS Exposure to web-technologies like Angular, jQuery, Web API, JSON, CSS, bootstrap etc. Hands on SQL / No-SQL DB Hands on knowledge of ORM like Entity Framework Must have worked on any DI frameworks like Ninject, etc. Working knowledge and proponent of Unit testing, and have used unit testing frameworks like NUnit, MSTest, mocking frameworks, etc.

Position: Accounting Analyst (2 to 6 years of accounting experience) Under the direction of the Accounting Senior or Assistant Manager, the Accounting Analyst provides business accounting services for the firms CAS (Client Advisory Service) clients, including processing of accounts payable, accounts receivable, banking and credit card transactions and reconciliations, payroll entries, maintenance of general ledgers, support in preparation of monthly financial statements, and communicates results to firm associates, in accordance with company policies and procedures. Roles and Responsibilities Enter and process client accounting transactions in the appropriate accounting software on a regular and timely basis and analyze impact of these transactions on the books of accounts. Monitor workflow in Bill.com for assigned clients on a regular basis to ensure all transactions are processed in a timely manner. Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Develop technical competency with US GAAP and various accounting software systems and other applications used to provide the Client Advisory services. Respond to client and India and US firm associate requests in a timely, accurate, positive and professional manner. Communicate proactively with other firm associates and clients regarding open items or other important matters in a timely manner. Adhere to prescribed budgets and deadlines. Additional Responsibilities Prepare correspondence related to client engagements as appropriate. Participate in core CPE programs. Develop a familiarity with Wipfli service offerings with the intent of applying that knowledge towards identifying additional client opportunities. Working on manufacturing domain and/or Franchisee Business is good to have Actively participate in community activities to develop positive relationships with community leaders and members. Qualification, Skills, Experience and Competencies Required An associate degree in accounting or an equivalent combination of education and experience. A Semi-qualified CA would be nice to have but not required. Requires a minimum of 2 years of prior bookkeeping/accounting experience. Processing accounting transactions such as accounts payable, accounts receivable, payroll, banking and credit card transactions, general ledger. Prior experience in Bill.com, Expensify and Intacct/ QuickBooks Online is highly desirable. Experience in ERPs such as Microsoft Dynamics Great Plains, NetSuite or Business Central is not required, but would be nice to have. Experience using SharePoint is nice to have. Bill.com certification and QuickBooks ProAdvisor certification are preferred but not required at the time of interview and hire (will be required to obtain certification after starting). Experience on preparation of financial statements is not required, but nice to have. Active and proactive communicator and a great team player Ability to plan, prioritize, and organize work effectively Ability to balance many projects simultaneously Ability to work under pressure and time deadlines Ability to work independently Ability to be flexible with scheduling to meet workflow demands Ability to present a professional appearance and demeanor Ability to maintain client confidentiality, personal objectivity, and professional skepticism Work location: Wipfli India, Bengaluru or Ahmedabad

Position: Guidewire Developer (4 to 6 years of Guidewire Development experience - Policy Center) Guidewire specific skills: Very good understanding of Guidewire framework, architecture and implementation Deep understanding of Policy Center Hands on experience with Guidewire integrations mechanisms - Messaging, Web Services, Plugins Hands on experience with Guidewire congurations - Product Model, PCFs, Data Model Understanding of Guidewire digital/Edge APIs platform Excellent programming skills in Gosu and scripting Experience in writing unit and functional tests An understanding of the insurance business, an ability to talk to business analysts and SMEs to translate business requirements into system changes Development Skills: Must be highly competent in SQL Strong communication, analytical and problem-solving skills Strong understanding of Object-Oriented design and methodologies Hands-on experience working in SCRUM based agile teams Experience with the Open API specication and Swagger tooling Should have understanding and experience of software development best practices Nice to have Java 8 knowledge or experience Prior experience of working in any similar (Guidewire like) frameworks Guidewire Certification Experience and other skills: 4 to 6 years of experience in Guidewire development specifically Policy Center - working on Agile methodology. Very good communication. Deep understanding on application development and life cycle. Experience in Insurance domain, preferably in Property & Casualty. Very good analytical and logical thinking ability. Committed, fast learner and proactive in nature. Work location: Wipfi, Bangalore or Pune.

Good exposure to end to end accounting Hands on experience in Book keeping, Financial statement review Handling a team Primary focus of this role is reviewing others work and analysis. In the process of learning to review and finalize work prepared by other associates. Look for errors in completeness and accuracy as well as training opportunities for the preparation team to be more effective in the future. Grant Management exposure required Fund accounting experience required Not for profit accounting exposure required Provide feedback and clear instructions regarding what the errors were and how they can be fixed. Document feedback in the review notes tool. Wrap up the project and ensure all files, supporting documents, and signoffs are complete as appropriate. Communicate items of interest and conclusion of analysis on reported numbers.