4712 Calculation Jobs - Page 8

Job Summary: We are hiring a Mechanical Designer specializing in Firefighting systems . The ideal candidate will have a strong technical understanding of fire protection system design, relevant codes, and practical experience in preparing design layouts, calculations, and coordination drawings for various projects. Key Responsibilities: Design and draft firefighting systems (sprinkler, hydrant, and suppression systems) as per national and international standards (NBC, NFPA). Prepare detailed 2D layouts, pipe sizing, hydraulic calculations, and BOQs. Create schematic diagrams, riser diagrams, and coordinated MEP drawings. Review tender documents, technical specifications, and project requirements. Coordinate with civil, architectural, and MEP teams for proper service integration. Support project execution teams by providing design clarifications and conducting site visits when necessary. Ensure compliance with all safety and fire norms. Requirements: Diploma or Bachelor’s degree in Mechanical Engineering or related field. 1–3 years of experience in Firefighting system design . Strong knowledge of NFPA , NBC , and fire safety regulations. Proficient in AutoCAD and fire protection design software/tools. Ability to read and understand architectural, structural, and MEP drawings. Good analytical, communication, and documentation skills. Preferred Skills: Knowledge of hydraulic calculation methods (manual or software-based). Exposure to high-rise, commercial, or industrial fire system designs. Familiarity with Revit MEP is an added advantage. Job Type: Full-time Pay: ₹10,423.11 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Responsibilities: Financial Control: Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles. Maintain and reconcile general ledger accounts. Review financial transactions for accuracy and completeness. Develop and implement internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow projections and maintain appropriate cash reserves. Manage cash disbursements and ensure timely payments to vendors and suppliers. Analyze cash flow trends and recommend strategies for optimizing cash resources. Vendor Payments: Process vendor invoices and ensure timely payment. Reconcile vendor statements and resolve discrepancies. Establish and maintain positive relationships with vendors and negotiate favorable terms. Salary Processing: Oversee the payroll process, including calculation of wages, deductions, and taxes. Ensure compliance with payroll regulations and timely filing of payroll taxes. Address employee inquiries regarding payroll matters. Compliance: Stay updated on relevant accounting standards, regulations, and compliance requirements. Prepare and file financial reports and tax returns in compliance with statutory requirements. Assist in audits conducted by internal and external auditors. Profit & Loss Analysis: Prepare monthly, quarterly, and annual financial statements, including P&L statements. Analyze financial data and provide insights into business performance. Identify trends, variances, and opportunities for improvement. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CPA certification preferred. Minimum of 8 years of experience in accounting or finance roles, with at least 2 years in a supervisory capacity. Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. Strong knowledge of accounting principles, practices, and regulations. Excellent analytical skills with the ability to interpret financial data and trends. Effective communication and interpersonal skills, with the ability to collaborate across departments. Detail-oriented with a commitment to accuracy and integrity. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including health insurance and paid time off. Opportunities for professional development and advancement within the company. Job Types: Full-time, Permanent Pay: ₹10,558.19 - ₹40,000.00 per month Benefits: Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Taxation, gst, payroll, compliances: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: person should be from product or manufacturing industry (Required) Work Location: In person

Project description The Finance Market solutions team requires Senior Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 8+ years of experience out of which 3-5 years of experience working as a tester with the Axiom Controller View platform (ideally with some experience as Business Analyst as well) Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Senior Bengaluru, India Req. VR-115966 Axiom BCM Industry 21/07/2025 Req. VR-115966

Project description The Finance Market solutions team requires Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 4 to 5 years of experience out of which 2-3 years of experience working as a tester with the Axiom Controller View platform Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Regular Bengaluru, India Req. VR-115967 Axiom BCM Industry 21/07/2025 Req. VR-115967

Key Roles & Responsibilities Work with team of onshore analysts to cover credit portfolio of corporates, UAE, GCC and international portfolio Preparing opinion based credit reports and financial models based on fundamental analysis for a set of assigned credits/companies The credit assessment process requires the following: Undertaking research and analysis of an entity through thorough assessment of its credit strengths and weakness and weighing its business and financial risk profile. Understanding the potential for sovereign support or parent support which would need to be factored into the credit assessments. Preparing a detailed credit assessment report and elaborately discuss the company profile and credit risk considerations. Preparing and updating detailed financial models encompassing financial analysis, capital structure analysis, calculation of key credit quality determinants and financial projections (upto 7 years). Determine and recommend ratings to the entity based on the internal rating framework and methodology. Regular interaction with client to discuss reports as well as workflow Support the client with any ad-hoc research requests including sector research Engage with client teams proactively and suggest new ideas to enhance client engagement Train new hires and mentor juniors in the team FUNCTIONAL & BEHAVIOURAL KNOWLEDGE Experience in deal financial modeling/ surveillance/ portfolio monitoring and credit analysis Good understanding of banking regulations, calculation of key credit metrics and capital ratios Reasonable understanding of banks internal systems PROBLEM SOLVING Identifies and resolves complex research issues and team problems Assist in solving complex problems related to financial modeling INTERACTIONS Works within own team and interacts with other related teams Communicates with internal & external clients and/or issuers as necessary

Project description The Finance Market solutions team requires Senior Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 8+ years of experience out of which 3-5 years of experience working as a tester with the Axiom Controller View platform (ideally with some experience as Business Analyst as well) Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Senior Chennai, India Req. VR-115966 Axiom BCM Industry 21/07/2025 Req. VR-115966

Project description The Finance Market solutions team requires Axiom Testers to work on FM Re-platforming project. Responsibilities Axiom Testing for Capital Adequacy and credit risk calculation and reporting: Conduct end-to-end testing of LCR, NSFR, Leverage Ratio, Capital Conservation Buffer, Countercyclical Buffer etc. generated by the Axiom Controller View solution Ensure compliance with regulatory requirements for credit risk calculation and reporting, identifying any gaps in data or reporting logic. Collaborate with business analysts, data analysts and vendor (AXIOM) to validate data sources, calculations, and report formats. Test Case Development: Develop and maintain detailed test plans, test cases, and test scripts Identify test data requirements and ensure test environments are accurately set up for Axiom testing scenarios. Create reusable test scripts to automate reporting tests for accuracy, completeness, and consistency. Data Validation and Reconciliation: Validate data extraction, transformation, and loading (ETL) processes to ensure the integrity of credit risk calculation and reporting. Reconcile Axiom reports with source systems and historical reports to ensure accurate regulatory submissions. Defect Management: Identify, log, and track defects using appropriate testing tools, ensuring prompt resolution with the development team. Collaborate with cross-functional teams to troubleshoot and resolve issues related to reporting functionality, calculations, and data integrity. Regulatory Compliance: Stay updated on the latest regulatory requirements for credit risk calculation and reporting. Ensure all testing activities align with applicable regulatory guidelines Collaboration and Reporting: Communicate test results and provide regular progress updates to stakeholders, including risk managers, regulatory teams, and senior leadership. Assist in preparing and submitting documentation for audit and regulatory reviews. Work with the IT team to implement system enhancements and resolve any software-related issues impacting report generation. Skills Must have Overall 4 to 5 years of experience out of which 2-3 years of experience working as a tester with the Axiom Controller View platform Proven experience in testing and validating regulatory reports, particularly COREP, FINREP, Experience in Capital/ Liquidity/ Finstat/ PRA 110 will be beneficial too Experience with regulatory reporting frameworks Technical Skills: Strong expertise in Axiom SL Controller View and its reporting functionalities. Proficiency in SQL and data validation techniques. Familiarity with ETL processes, data modelling, and financial risk reporting systems. Hands-on experience with test management tools (e.g., HP ALM, Jira, or similar). Soft Skills: Excellent problem-solving and analytical skills, with a keen attention to detail. Strong communication skills, capable of articulating complex testing issues to both technical and non-technical stakeholders. Ability to work independently and collaboratively in a fast-paced, regulatory-driven environment. Education: Bachelor's degree in Finance, Accounting, Business, Computer Science, or a related field. Nice to have Nice to Have Skills Description: A relevant certification (e.g., CFA, FRM, PRM) is a plus. Taxonomy knowledge Familiarity with regulatory capital and liquidity frameworks (e.g., Basel III, CRD V/CRR II). Other Languages English: C2 Proficient Seniority Regular Chennai, India Req. VR-115967 Axiom BCM Industry 21/07/2025 Req. VR-115967

We've Urgent Openings.!! . Position: Head - Accounts & Finance (CFO) Salary : No bar for right Candidate Experience : 10+ Yrs (Min 10 years of experience in the manufacturing industry is required ) Qualification : CA degree is mandatory Location : Nehrunagar,Ahmedabad Working Days : 06 Days (Monday to Saturday) Job Timing : 10:00am to 7:00pm . . Financial Strategy and Planning: - Collaborate with the Management and other key stakeholders to develop long-term financial strategies aligned with the company's overall goals and vision. - Create and oversee financial models and forecasts to support strategic decision-making and growth initiatives. - Assess and manage financial risks and opportunities, identifying areas for improvement and cost optimization. . Budgeting and Cost Management: - Develop and implement comprehensive budgets aligned with the company's strategic objectives. - Monitor and analyses budgetary performance regularly to identify areas for cost optimization and efficiency improvement. - Provide financial insights to department heads and management to support decision-making processes. . Cash Flow Management: - Oversee cash flow planning and ensure availability of funds for daily operations and strategic initiatives. - Implement strategies to manage working capital effectively, including accounts receivable and accounts payable. - Monitor cash flow fluctuations and develop strategies to mitigate potential risks. Accounts and Financial Reporting/ Analysis: - Ensure accurate and timely maintenance of financial records, ledgers, and accounts. - Prepare and present financial reports to the executive team and board of directors, providing insights into the company's financial performance. - Conduct financial analysis to provide insights on financial performance, trends, and key performance indicators (KPIs) to support data-driven decision-making. - Comply with all accounting principles, regulations, and reporting requirements. . Fund Raising and Investor Relations: - Collaborate with Banks and Financial institutions to plan the long term /short term funding required for enable the Business. - Collaborate with the CEO and executive team to develop fundraising strategies to support growth plans, including IPO readiness. - Engage with potential investors, analysts, and stakeholders to communicate the company's financial performance and prospects. - Maintain positive relationships with existing investors and attract new investors through transparent and compelling communication. . Treasury Management: - Develop and implement treasury strategies to optimize cash reserves and manage financial risk exposure. - Monitor and manage the company's investment portfolio. - Work closely with banking partners to ensure smooth banking operations. . Taxation: - Oversee tax planning and compliance to minimize tax liabilities while adhering to relevant tax laws and regulations. - Collaborate with tax advisors to optimize the company's tax strategy. . Corporate Governance: - Ensure compliance with all financial and accounting standards, regulations, and best practices. - Support the board of directors in corporate governance matters. - Implement and maintain internal controls to safeguard company assets. . Leadership and Team Management: - Mange team for optimum productivity and financial discipline - Develop and groom a team of professionals. - Enable team performance, give feedback and train for desired competencies and output . Qualifications and Experience: 1. C.A degree 2. Around 10 year of experience out of which at least 10 year in manufacturing industries . 3. Proven experience as a CFO or a similar leadership role in a mid-size company with a turnover of at least Rs. 100 to 500+ Cr. 4. Strong financial acumen and in-depth knowledge of accounting principles, financial analysis, and reporting. 5. Familiarity with financial regulations, tax laws, and corporate governance standards. 7. Excellent communication and presentation skills to effectively interact with investors, stakeholders, and internal teams. . . Below is the questionnaire checklist for the post of Accounts Manager.Please fill this checklist -: (Yes/No) 1.Quarterly book closing & financials 2.Advance Tax Calculation and payment ? 3.Consolidation of Branch Accounts 4.GST Notice reply 5Income tax notice reply 6.Company Tax Planning, Audit reports & ITR ? 7.Individual Tax Planning & ITR ? 8.MIS Reports , Budgeting ? 9.Independent filing of GST returns, 1, 3B ? 10.GST 2A/2B Reconciliation ? 11.GST Refunds ? 12.Independently TDS Payment & Returns ? 13.Issuance of TDS certificate form 16/16A 14.Ledger Scrutiny 15.Bank Stock Statement 16.Bank FFR/QIB 17Handled Stock Audit ? 18.Import Accounting ? 19.Export Accounting ? 20.Export Incentives i.e. RoDTEP, DDB etc 21.Entries of foreign exchange gain loss 22.Year end provisions ? 23.Depreciation as per companies act ? . . Call /Whatsapp On 7283850104 (CHHYA SOLANKI) Job Type: Full-time Benefits: Paid time off Experience: total: 10 years (Required) CFO: 10 years (Required) manufacturing Industry : 10 years (Required) Work Location: In person

Job Description Summary About our business GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification segments and is supported by its accelerator businesses of Advanced Research, Consulting Services, and Financial Services. Building on over 130 years of experience tackling the world’s challenges, GE Vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it. At GE Vernova, our Hydro Power division stands at the forefront of the hydroelectricity generation industry. We are dedicated to designing, manufacturing, and installing cutting-edge equipment for hydroelectric power plants, as well as servicing and refurbishing existing facilities to ensure optimal performance and longevity. Our turbines and generators account for over 25% of the total installed hydropower capacity worldwide. With a dynamic team of 3,600 professionals spread across more than 30 countries, we have the energy to change the world. Be part of a team that is not only shaping the energy landscape but also contributing to a more sustainable planet. Join us and make a difference with GE Vernova’s Hydro Power business division! Read more on www.gevernova.com About Position The engineer in COE is responsible for execution of complete project from front as a Turbine mechanical designer with support of team & would be responsible for key deliverables & timely execution of projects while maintaining first pass yield. The engineer will work with consulting & Principal engineers on different technical topics & validation of project design under his responsibilities. The engineer shall have good experience in design of large hydro projects with expertise in hydro Turbine design domain. Job Description Roles and Responsibilities Primary skills – Basic design & calculation of hydro Turbine component, piping & Aux for hydroelectric power station projects. Nature of Products/Projects – Hydro Turbine Partnership – Work closely with consulting engineer, detail design team, Customer & cross functional team (manufacturing, quality, site). Daily responsibility 1 – Leading from front on Basic design, calculation (sizing of components with analytical calc & GE Vernova Tools) & detailed drawing release of respective packages. Also monitoring, controlling, planning, reviews etc of same. Daily Responsibility 2 – Leverage experience and technical competency to solve business problem collaborating with customer, manufacturing, sourcing and field support teams with issue resolution and quick corrective actions for design related causes (NCR, SDR); Drive quick, complete technical root cause analysis of field failures and identify design related corrective actions to prevent recurrence. Major responsibility – Adopt to new emerging technology/ solutions & implement in projects. Implement lessons learnt from fleet issues, supplier quality issues into new designs focusing on design robustness. Organizational responsibility – Compliance, EHS, Policies, quality, lean, kaizen, etc Personal responsibility – collaboration with peers from other functions, participation in events, humility, transparency, focused, integrity, etc GE Vernova Way – work and win as one team, drive innovation, serve customers, work in lean way and be accountable. Required Qualifications Bachelor / master’s degree in mechanical engineering Minimum 6 years & Maximum 8 years of experience with relevant 5 Years field experience in Hydro /Heavy machinery in Basic design (sizing) & calculation Tools Expertise –hands-on experience in analytical calculations & tools required for a job like Autocad, UGNX, , etc Preferred industry experience – Hydro power, large EPC Good command over written and spoken English is mandatory for global stakeholder and customer management. Desired Characteristics Additional tool knowledge of Ansys, Corella is not mandatory but good to have. Pro-activeness, sense of urgency, autonomy; ability to interact with functions. Manage activity in multicultural and multilocation environment with strong cost, safety and reliability culture. Ability to work in team around labor standards. Ability to define his/her priorities. Continuous improvement mindset Team-player … positive & engaged contributor to the team, willingness to learn & adapt to business needs. What Do We Offer? Environment: A multicultural & diverse environment with an enthusiastic team and supportive leaders. We have a pleasant and modern work infrastructure at our offices Opportunities: We offer career growth opportunities, professional and personal trainings Benefits: We offer a competitive salary with multiple benefits like subsidized meals, medical, accidental & life insurance coverage. We provide home office opportunity and flexible working hours (subject to business and HR approval) Work model: hybrid (3days office) Inclusion & Diversity: At GE Vernova, we believe in the value of your unique identity, background, and experiences. We are committed to fostering an inclusive culture, where everyone feels empowered to do their best work because they feel accepted, respected and that they belong. Please click here to learn more: www.gevernova.com/sustainability/thrive Additional Information Relocation Assistance Provided: Yes

Job Summary A growing accounting firm is seeking a Jr USA Tax Accountant to work on multiple tax engagements, ensuring the delivery of quality tax services to firm clients. The ideal candidate for this position will have recent tax experience in a public accounting setting, Strong performance in this role will open opportunities for advancement. Responsibilities and Duties Bookkeeping & Accounting Finalization of Books monthly Preparation of Payroll Weekly/Bi-Weekly/Monthly Paycheck & filling payroll tax Preparation of sales tax return with calculation and filling Make recommendations to clients regarding tax issues Keep current on all accounting updates Qualifications and Skills Bachelor Degree/Master’s Degree in Accounting or Finance. 1+ years of public accounting tax experience Ability to work Independent/team environment with minimal supervision. Excellent English interpersonal, oral, and written communication skills. Software Preference (Quick Book) Job Type: Full-time Pay: ₹12,000.00 - ₹35,000.00 per month Benefits: Paid time off Shift availability: Night Shift (Preferred) Overnight Shift (Preferred) Day Shift (Preferred) Work Location: In person

Data Entry of all vouchers of Sales, Purchase, Labour Purchase, Bank Receipt / Bank payments, Journal Vouchers. (Including checking of GST calculations done by suppliers/Vendors/buyers) Preparation of Payment. – Including List making, getting authorisation from CEO, making Payments using online payment method to Suppliers & vendors. (Including deduction of TDS) Calculation of TDS deductible & payment of TDS under various sections. Calculation of GST payable and presenting the calculation to the consultant. Final Accounts: - Reconciliation of Ledgers and Bank accounts. - Preparation of Quarterly and Annal Reports. - Preparation of all financial related MIS reports. - Internal Audit and Final Audit handling (Chartered Accountant / Govt. Dept.) Filing all Documents. Systematic Payment receiving follow up with customers IMPORT & EXPORT DOCUMENTATION, Forex Receipts & Payments Preparing documents for Exports and Clearing with CHA. - Preparing documents for Imports and follow up with CHA, presenting missing documents if any. - Foreign inward / outward remittance: Documents preparation and submission to bank. Calculation of Salary, Over Time and Bonus sheets. Payment of Salary, Overtime and Bonus to Employee. Skill of communication in English language is necessary Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

This position is responsible for managing & administration of the company Payroll shared services and ensuring compliance and accuracy in monthly Payroll activities. The role responsible for ensuring timely and accurate delivery of payroll. Overall responsibility for payroll processing and administration. Manage certain time bound processes and ensure validation of data to be accurate and truthful i.e. Investments declaration, Form 16s, Tax Returns. Ensuring time lines are met for salary disbursement and statutory compliance. Ensuring Employee Benefits including Employee reimbursements as per rules and regulations of income tax. Responsible for MIS and Analytics regarding payroll and employee benefits with Standardization of reports for better decision making. Verification & Reconciliation of monthly payroll. Calculation and deposit of monthly liability of TDS on salaries. Preparation & Submission of Quarterly and Annual TDS returns. Responsible of publishing monthly Payroll Dashboard. Ensure Monthly payroll provisions to Finance./li> Knowledge of PF & ESIC is a must. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Supplemental Pay: Overtime pay Experience: Recruiting: 1 year (Preferred) Resume Screening: 1 year (Preferred) Talent acquisition: 1 year (Preferred) Employee Engagement: 1 year (Preferred) Document management: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Protect confidential details of clients, and follow guide lines of ISO/IEC:27001 Additional Responsibilities: As per requirements Educational qualifications preferred Category: Bachelor's Degree, Master's Degree, Inter CA Field specialization: Accounting and Finance, taxation Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Certified Public Accountant -CPA , Bachelor of Commerce with Honours - B.Com(Hons) Required work experience Industry: KPO, Accounting Role: Accounting Years of experience: 5 to 7 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Required Skills: MS Excel Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Job Types: Full-time, Permanent Pay: Up to ₹1.00 per month Benefits: Flexible schedule Health insurance Life insurance Provident Fund Application Question(s): Are you Fluent in English Communication? Do you have experience in Finalising the Account? Work Location: In person

What You’ll Do Experience in Explosion proof/ Hazardous area electrical equipment’s. Evaluate customer drawings and specifications to determine solutions within Eaton’s standard products or ETO engineered-to-order in accordance with NEC or IEC/IECEx standards. Prepares a complete technical and commercial offer as per customer MR, specifications, data sheets, for equipment like (Panel boards, Switch racks, Enclosed circuit breakers, Motor starters, Local control stations, Junction box, and Lighting fixtures). Review and provide compliance to customer technical queries. Resolve project deviations to specifications and standards with customer. Prepares a detailed general arrangement drawing with complete bill of materials using AutoCAD or Esplan software. Prepares complete project documentation including data sheets, certificates, and procedures for customer approval. Set-up complete bill of materials in SAP as per customer approved drawings. Ensure materials availability by checking with material sourcing team. Coordinates with project management and production team for manufacturing activities. Coordinates with quality control for the required inspection test plan and close-out inspection punch list. Collates all documents to complete manufacturing record book for project close-out. Liaises with Client / Contractor / Subcontractor, also chases and aligns with Internal- and External Stakeholders for information. Preparing and Maintaining all Technical Submittal Familiarity on ITP, FAT QA& QC Documents etc. Familiarity of electrical products (Distribution Boards, Local control stations, Lighting Fixtures, Junction Box etc.) Experience with EPC Contractors like L&T, Saipem, Tecnicas Reunidas, NPCC, Petrofac, McDermott, Tecnimont, Linde, Samsung, Hyundai etc. Experience with End users like Aramco, ADNOC, KNPC, KOC, QP, SABIC, Qatar Gas, Qatar Energy Qualifications 4 -7 Years or experience Bachelor’s degree (Electrical/ Electronics Engineering) from an accredited institution Ability to prioritize multiple projects and work independently as well as in a team environment. Strong attention to detail while balancing various activities and competing demands. Excellent (Advanced) working knowledge of Microsoft Office 365. Excellent written and verbal communication skills in English. Can do attitude and interest in learning and growing, taking on new challenges. Familiarity of electrical products (Distribution, Lighting Fixtures, Junction Box etc. plugs and sockets) Multi-year experience and deep knowledge various Drawing and calculation tools Skills SAP, MS Office, Teams and Windows Drawing tools like AutoCAD, Eplan, ESP etc ]]>

Job Title: Accountant Location: Plot No. 30, Ecotech 12, Greater Noida 201308 Experience Required: 3 to 4 Years (in Manufacturing Industry) Job Type: Full-Time Salary: 24,000 to 30,000 per month Key Responsibilities: Manage day-to-day accounting entries in Tally/ERP (Sales, Purchase, Payment, Receipt, Journal entries) Handle GST filings – GSTR-1, GSTR-3B, monthly reconciliations and audit preparation Responsible for TDS calculation, deduction, payment, and return filing Prepare monthly financial reports – Profit & Loss, Balance Sheet, Cash Flow Maintain inventory accounting, raw material consumption reports, and stock reconciliation Handle vendor payments, credit/debit note adjustments, and accounts payable/receivable Perform bank reconciliations and ensure accurate cash management Coordinate with internal/external auditors and ensure statutory compliance Maintain proper documentation and records as per accounting and taxation rules Required Skills: Strong knowledge of accounting principles, GST, and TDS compliance Proficient in accounting software (Tally Prime/ERP) and MS Excel Working experience in manufacturing sector is mandatory Understanding of costing, stock valuation, and job work processes Ability to work independently with strong attention to detail Excellent organizational and analytical skills Qualifications: Bachelor’s or Master’s degree in Commerce/Finance (B.Com, M.Com, or MBA - Finance) 3 to 4 years of hands-on accounting experience in a manufacturing environment Preferred: Familiarity with e-Invoicing, e-Way bills, and factory costing Knowledge of production-related entries like Bill of Materials (BOM), WIP, and Finished Goods accounting How to Apply: Send your updated resume to hr@metworks.in with the subject line: "Accountant – Manufacturing" Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Experience: Account management: 3 years (Required) Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced HR Executive (Payroll Specialist) to manage the payroll process efficiently and ensure accurate and timely salary disbursement. The ideal candidate should have a strong understanding of payroll processes, statutory compliance, and employee data management Key Responsibilities: End-to-end payroll processing (salary calculation, deductions, reimbursements, etc.) Maintain and update employee attendance, leave records, and salary structures Ensure compliance with statutory requirements (PF, ESI, PT, TDS, etc.) Coordinate with the finance department for salary disbursement Handle full & final settlements, bonus, gratuity, and other compensation components Generate payroll reports and MIS for management Address payroll-related queries from employees Assist in HR operations like onboarding/offboarding documentation Maintain confidentiality of employee compensation data Requirements: Graduate/Postgraduate in HR, Commerce, or relevant field 1–3 years of proven experience in payroll processing Good knowledge of labor laws, taxation, PF/ESI, and compliance Proficient in MS Excel & payroll software (e.g. GreytHR, Keka, Zoho Payroll, etc.) Strong attention to detail and numerical accuracy Excellent communication and interpersonal skills * Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Language: English (Preferred) Work Location: In person

Responsibilities: Perform and Review design drawings and documentation. (Electrical Basic Calculations - Electrical Load Analysis, Generator/Transformer Sizing, Battery calculations, short circuit analysis, voltage drop calculation, illumination calculations, load flows, selectivity analysis. Electrical Drawings- Single Line Diag, Control Diag, Tray layouts, Fire Detection System Diag, Communication system diag, Radio & Nav-Comm System Diag, Safety Diag, Lighting Diag, I/O list, Design Philosophy, Block Diagrams, . Detailed Design- Termination diag, Cable schedules, Multi-Cable Transit (MCT) design/schedule, Cable routine plan.) Electrical equipment selection, Prepare and Review Bill of Material (BOM)- Providing economical options and solutions, technical specs (SOTR). Responds to client technical queries- Retrofits & for new builds as per need base, Attending & briefing in team meetings. Vendor Document study, Classification standard applicability- ensure designs are met as per the classification societies. Project management, lead the client interaction during their weekly project meetings, site visit (client office, ship, etc) Desired Profile of the candidate: Minimum 8 years above experience in Ship Building. Hands on experience for CADMATIC & AutoCAD software is must. Job Location: Kolkata

Responsibilities You will participate in feasibility studies and detailed engineering of new structures or rehabilitation of existing structures (dams, spillways, hydroelectric power plants). You will perform reinforced concrete and steel structure design. You will participate in site inspections. You will participate in the preparation of plans and specifications. You will prepare reports and calculation notes. You will carry out dam safety studies. Qualifications Bachelors or Masters degree in Civil Engineering or equivalent program. 6+ years' experience in structural engineering. Registered Professional Engineer (P.Eng) in your province of practice or Eligible for Registration. Should have experience with concrete and steel structure design. Experience in hydropower and dams an asset. Multi-disciplinary versatility, leadership skills, dynamic, team-spirited, quality-oriented, and technical excellence are essential. Strong communication skills.

Responsibilities You will participate in feasibility studies and detailed engineering of new structures or rehabilitation of existing structures (dams, spillways, hydroelectric power plants). You will perform reinforced concrete and steel structure design. You will participate in site inspections. You will participate in the preparation of plans and specifications. You will prepare reports and calculation notes. You will carry out dam safety studies. Qualifications Bachelors or Masters degree in Civil Engineering or equivalent program. 6+ years' experience in structural engineering. Registered Professional Engineer (P.Eng) in your province of practice or Eligible for Registration. Should have experience with concrete and steel structure design. Experience in hydropower and dams an asset. Multi-disciplinary versatility, leadership skills, dynamic, team-spirited, quality-oriented, and technical excellence are essential. Strong communication skills.

Job Title: Fund Accountant/SFA/Lead/Controller- Private Equity Overview We are seeking an experienced and detail-oriented Fund Accountant/Controllers for Private Equity to oversee end to end Fund Accounting operations. The ideal candidate will possess in-depth knowledge of private equity fund accounting, financial reporting, and regulatory compliance , Location :: Hyderabad Key Responsibilities In depth working knowledge of complex fund structures, waterfall computation, carry plans calculation, clawback accounting, Sub-close, Equalization, Rebalancing and preferred return. Preparation and review of Capital Calls and Distribution notices Determining net asset values, calculating fund performance like IRR, TVPI, RVPI and DVPI percentage Budgeting and allocating fund expenses, preparing reports, preparation of Management fee workings, and review of the same Eligibility A Bachelor’s or Master’s degree in Accounting or Finance or related field. Having CMA/CA Inter or Qualified CA/CMA will provide the candidate an edge An ideal candidate should have minimum 2years+ experience into Fund Accounting Freshers do not apply for the roles Working knowledge of Investran and/or Geneva highly desirable Knowledge of Private Equity fund structures, accounting principles and regulatory requirements Knowledge of IFRS and/or US GAAP accounting principles

As a Payroll Associate , you’ll be responsible for processing and managing payroll operations accurately and in a timely manner. This role ensures compliance with relevant legal requirements and maintains effective communication with HR, Finance, and employees Key Responsibilities Process payroll cycles (monthly, bi-weekly, and off-cycle), ensuring accurate calculation of wages, deductions, taxes, overtime, and benefits. Verify and reconcile payroll data (timesheets, attendance, variable pay), identifying and resolving discrepancies before finalizing payroll Maintain confidential and up-to-date payroll records and documentation Respond to employee inquiries regarding payroll, deductions, benefits, and provide timely resolutions Ensure compliance with federal, state, and local payroll laws, regulations, and tax filings Collaborate closely with HR and Finance teams to manage onboarding/offboarding payroll processes and data alignment Generate regular payroll reports and assist in year-end processing and audits Stay up-to-date on changes in payroll laws and best practices to recommend improvements

Job Description Key Responsibilities: Manage day-to-day accounting operations including General Ledger, Accounts Payable & Receivable. Track inventory levels, monitor costs, and report variances. Manage end-to-end Accounts Receivable process including invoicing, deposit processing, and collections follow-up. Candidate will be preferred if he has knowledge of E-commerce and Modern Trade accounting. Manage the Accounts Payable process, including processing vendor bills, ensuring compliance with policies, and resolving vendor inquiries. Collaborate with procurement teams to ensure efficient cost management. Implement process improvements to enhance the efficiency of the accounts department. Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit & loss statements (P&L) and cash flow statements. Assist with payroll processing, including calculation of salaries, taxes, and benefits. Ensure timely disbursement of employee payments and compliance with statutory requirements. Prepare monthly bank and credit card reconciliations ensuring the accuracy of cash reporting. Prepare and file tax returns (e.g., GST, TDS) in compliance with regulatory guidelines. Stay updated on changes in tax laws and ensure timely payments to avoid penalties. Maintain confidentiality and discretion with sensitive financial information. Qualifications: · Education: Bachelor’s degree in Accounting, Finance, or a related field. · Experience: Minimum 3 years of experience in accounting or finance roles. · Technical Skills: Proficiency in accounting software (e.g. Tally) and advanced knowledge of Microsoft Excel. · Knowledge: Strong understanding of accounting principles, tax regulations, and financial reporting standards. Salary Range: 35k to 40k per month, depending on experience.

Operations: Ensure that all marine aspects of the rig’s operations are planned and carried out in accordance with statutory and regulatory controls and guidelines Supervise the operation of the marine department to ensure the safe and efficient running of the rig Monitor the weather conditions and rig motions; inform OIM of conditions likely to affect drilling operations and seaworthiness of the rig Ensure that accurate calculation of load distribution and weights for daily stability reports and lightship are maintained Coordinate all helicopter and supply boats traffic; supervise movement of materials and personnel to and from the rig Ensure all navigation equipment is properly maintained and ready for use at all times HSE: Incorporate the safety risk assessment process into all tasks, whether working alone or as part of a team Ensure subordinate personnel are properly trained in the Safety Conversations process Call a Time Out for Safety (TOFS) whenever an unplanned hazard or a change in the expected results is observed Ensure that the Company HSE policies and other programs are communicated to and understood by all rig personnel PREREQUISITES / QUALIFICATIONS: Experience in this position employed on a specific class of jackup pertaining to the Company’s needs is required. Knowledge of all technical calculations required for the safe operation of the marine aspect of the drilling unit Valid medical examination and vaccination certificate Meet the training requirements according the applicable training matrix

Position – Electrical Design Engineer ( Only For Commercial & Residential Building Design Candidates )  Experience – 4+ Years of experience  Strong in Revit and AutoCAD  Must have a worked with Building Services.  Team handling experience  Experience with International projects will be preferable  Good Communication Skills  Location - Pune Responsibilities:  Design, implement, maintain and improve electrical systems, equipment selections, specifications and other related processes for commercial, industrial and domestic(multi-family) projects.  Prepare detailed technical construction drawings, calculations, specifications for electrical systems to ensure that installation and operations conform to standards, codes and customer requirements using computer-assisted engineering or design software/ tools. (AutoCAD, REVIT, Navisworks, Dialux)  Perform detailed calculations and prepare relevant technical specifications, sequence of operations and details for the project as per customer requirements and existing conditions.  Knowledge of Codes including but not limited to NYC Building Code, International Codes, Electrical Code, Energy Code, NFPA Standards, ASHRAE Standards, etc.  Review design concept, calculations, drawings to the accuracy of design intent, Code Compliance and customer requirements.  Review Engineering submittals, shop drawings and various construction administration procedures to provide quick turnaround during project's construction phase.  Develop training modules, calculation procedures and other company tool development methods used in Design & Execution. Train young engineers to conform to standards & improve performances.  Coordinate with client, project managers and vendors to ensure on time delivery of projects as per schedule and requirements.  Develop cost estimation & Bill of materials as per design concept.  Should have basic knowledge about other trades in terms of MEP coordination.

Job Description Be in charge for planning and design of all building services elements of the FF / GAS discipline. Design and Calculation knowledge based on NFPA, IS, BS standards. Middle East standards & local regulations. Knowledge on other Saudi, Bahrain /Qatar Regulations such as UAE Fire code and SBC Fire code regulations is added advantage & not mandatory. Knowledge on ANZ Region & AS standards is an added advantage to work on Australian/Singapore/NZ Region projects. Ensure all design / modelling work is carried out in accordance with Company’s quality standard procedures. Ensure producing of all design output and seamless coordination between other sections/disciplines. Ensure the completeness of design deliverables within time limits. Knowledge on Digital Automation of FF services [through Dynamo Scripting / Python Programming is added advantage]. Effective task management for during project schedules and timelines. Candidate Specification Candidate should be B.E./ B. Tech in Mechanical / Fire safety engineering discipline. Have 5 to 10 years of experience in Firefighting / Gas services Engineering design and knowledge on other MEP services. Have experience in high rise buildings / shopping malls / hotels / metro projects etc. Have experience in design of internal / external firefighting systems, sprinkler / spray system, internal and external hydrant system, Fire extinguisher system, Foam sprinkler design and clean agent gas suppression system design and checking of drawings and calculations. Be well versed in producing and checking of drawings and calculations. Good knowledge of relevant international codes and regulations. Handle modelling design independently and work efficiently. Have good oral and written communication skills and liaise with clients directly. Experience in relevant design software such as Auto CAD, REVIT, Navisworks. Knowledge on AECOsim / Open building Bentley software is an added advantage & not mandatory. Good Knowledge in any hydraulic calculation software such as Pipe-NET, Elite-Fire is an added advantage. Mott MacDonald is a leader in the adoption of BIM and therefore the use of Auto desk REVIT / Bentley AECOsim would be highly regarded. We Can Offer (subject To Company’s Policy) Agile and safe working environment Competitive annual leave and sick leaves Group incentive scheme Group term life insurance, Workmen’s compensation and Group medical insurance coverage Short and Long-term Global employment opportunities Global collaboration and knowledge sharing Digital Innovation and Transformation Equality, diversity and inclusion We put equality, diversity and inclusion at the heart of our business, seeking to promote fair employment procedures and practices to ensure equal opportunities for all. We encourage individual expression in our workplace and are committed to creating an inclusive environment where everyone feels they have the opportunity to contribute. Agile working At Mott MacDonald, we believe it makes business sense for you and your manager to choose how you can work most effectively to meet your client, team and personal commitments. We embrace agility, flexibility and trust. Location(s): Bengaluru, KA, IN Noida, UP, IN Mumbai, MH, IN Contract Type: Permanent Work Pattern: Full Time Market: Buildings Discipline: Building services Job Ref: 7129 Recruiter Contact: Deiveegan