37268 Payments Jobs - Page 19

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Specialist, Product Operations Client and Product Support The Specialist, Product Operations Client and Product Support, will be responsible for ensuring that all customer inquiries the Advisors Client and Product Support/CAPS Team receives are answered fully in a professional, timely manner that helps drive satisfaction and loyalty with MasterCard, Advisors and the products we support. These products include a wide range of Information Services products and services like PortfolioAnalytics, Location Services, Merchant Identifier, Local Market Intelligence and the Global Collections Only program and the product suite is ever expanding. We support over 10,000 internal and external users of these tools from all regions and have aggressive Service Level Agreement/SLA targets to meet or exceed. We have strong relationships with other customer service organizations throughout MasterCard and greatly value teamwork and collaboration. If you’re interested in driving engagement, satisfaction and loyalty in a fast-paced and ever changing environment then we’d love to have you as part of the CAPS Team. Technical and general support is provided to customers following phone or email requests from both internal and external customers. You will need to bring with you to this role your drive to learn and develop as well as demonstrate effective communication skills in both written and verbal forms. Drive customer engagement and usage across select Information Services products. Engage with external customers to help them better understand select products and consult on how best to drive and derive insights and actionability. Role Ensure that problems of varying complexity are resolved to the customer’s satisfaction which may include interfacing with appropriate support/development personnel to achieve problem resolution. Develop framework and tactics to increase usage among active users and drive usage reactivation efforts. Conduct training sessions and record webinars to drive engagement and usage in the region. Find creative solutions to problems and work with others to prioritize and implement them according to MasterCard and customer business needs Provide operational and technical support for customers analyzing a wide variety of issues, determine needed actions, and follow through to resolution. Interact with customers to provide information in response to inquiries about products or services and handle and resolve customer issues via telephone and electronic communications. Provide product support, to become a subject matter expert in a range of MasterCard products and solutions, and work with customers to resolve any issues tied to supported products. All About You Strong problem solving skills with the ability to analyze a situation by breaking down into its components and applying a detailed approach with different levels of solutions based on the situation. Some product and/or account management experience (Financial Institutions a plus) Ability to develop and conduct engagement and training sessions across multiple products, clients and geographies with a consultative flair Previous experience in working in a cross functional environment where influence management is required Multi- lingual (English, Spanish and Portuguese) a plus Bachelor’s degree or equivalent combination of education and experience. Strong knowledge of payments/card industry preferred. Possess excellent interpersonal skills and written and verbal communication skills along with superior customer service skills. Strong PC skills that include Word, PowerPoint, Excel, and Access. Serve as focal point for customer issues, concerns and requests for enhancements. Capture detailed and accurate information about issues, concerns and enhancements. Work with global customers to complete service inquiries about MasterCard core applications and products. Collaborate with others in support of products, processes and problem resolution. Demonstrate the ability to negotiate, resolve and present to internal/external customers. Simulate or recreate user issues to resolve operating difficulties. Ability to interact with customers as well as MasterCard management to articulate key performance indicators and action plans. Good relationship management skills with regards to internal and external stakeholders and team members. Have some experience working in organizations with multiple levels, functions and regions. Able to communicate complex technical and business information in a clear and easy to understand manner both verbally and in writing. Experienced in a customer service role or Technical Service Desk Proven ability to communicate effectively and work collaboratively with a diverse audience and adjust language style to meet needs of the audience as required Proven ability and excellent track record in meeting and exceeding customer specific SLA's coupled with solid problem solving skills Ability to work in a complex and changing environment that requires both flexibility and creativity to succeed. Must demonstrate effective leadership, negotiation and problem resolution skills. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Company Description Established in 1914, R. L. Khanna & Co. is a leading Manufacturer and Exporter of Home Textiles, Handicrafts, Door Mats, and Outdoor Carpets. The company has integrated teams for design, merchandising, sales, accounting, and factory management. Operated as a partnership, R. L. Khanna & Co. is known for its honesty and integrity. It ensures sustainability by using organic, recycled, environmentally friendly, and internationally certified raw materials and production processes. Role Description This is a full-time on-site role for a Sr. Merchandiser based in Gurugram. The Sr. Merchandiser will act the liaison between the buyer and the production managers. They will be responsible for overseeing the merchandising process, including product development, factory communication, and ensuring that the products meet market demands. The position requires managing customer relationships, executing marketing strategies, and coordinating all ERP systems to keep proper track of shipments and payments. Additionally, the Sr. Merchandiser will work with factory managers to follow and track production progress. Qualifications Excellent Communication and Customer Service skills in both English and Hindi Sales, Retail and/Or Marketing expertise Strong organizational and analytical skills with time management as a priority Ability to work independently and collaboratively to handle more than 10-20 international buyers at once Experience in the textile or handicraft industry within export sector Knowledge of key and relevant terms for communicating shipment details and timelines with buyer Bachelor’s degree in a relevant field is preferred

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Software Engineer – iOS & Cross-Platform Mobile Development Overview Prepaid Management Services is a division within MasterCard dedicated to delivering Prepaid Solutions, including our multi-Currency Cash Passport product. While it has traditionally served the travel industry, this business unit is now expanding the global reach of prepaid offerings through innovative, market-leading solutions in collaboration with major global brands. We are seeking a highly skilled and experienced Senior Software Engineer with a strong background in iOS mobile application development using Native (Swift/Objective-C), React Native, and Kotlin Multiplatform Mobile (KMM) technologies. The ideal candidate will be passionate about building high-quality, scalable mobile applications and have a solid understanding of mobile architecture and cross-platform development practices. Knowledge of the Android platform and its release process is a strong plus. Key Responsibilities Design, develop, and maintain iOS applications using Swift/Objective-C, React Native, and Kotlin Multiplatform. Collaborate with cross-functional teams to define, design, and ship new features. Ensure the performance, quality, and responsiveness of applications. Write clean, maintainable, and testable code following best practices. Participate in code reviews and mentor junior developers. Work closely with product managers, designers, and QA to deliver high-quality mobile experiences. Optimize applications for maximum performance and scalability. Stay up to date with the latest mobile development trends and technologies. Required Skills & Qualifications Bachelor’s or Master’s degree in Computer Science, Engineering, or a related field. 5+ years of professional experience in mobile application development. Strong proficiency in iOS Native development (Swift/Objective-C). Hands-on experience with React Native and Kotlin Multiplatform Mobile (KMM). Solid understanding of mobile UI/UX principles and best practices. Experience with RESTful APIs, third-party libraries, and version control tools (e.g., Git). Familiarity with CI/CD pipelines and mobile testing frameworks. Desirable SDLC support tools (ALM, Confluence, Sharepoint) Experience using npm, and CSS Code packaging and publishing automation Financial services experience (Cards/PCI) Preferred/Nice To Have Skills Basic knowledge of Android platform architecture and development. Experience with the Android application release process (Play Store submission, signing, versioning). Exposure to Agile/Scrum development methodologies. Knowledge of performance tuning and memory management in mobile apps. Personal Qualities Flexible and Adaptable Excellent Problem Solver Strong Communication skills both verbal and written Self-Starter with Initiative Leadership and Mentorship skills Detail-Oriented and Quality-Focused Team-Oriented Ethical and Responsible Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Associate Managing Consultant, Program Management, Advisors Client Services-2 The D&S team is a key differentiator for Mastercard, providing cutting-edge services that help our customers grow. Focused on thinking big and scaling fast around the globe, this agile team is responsible for end-to-end solutions for a diverse global customer base. We combine traditional management consulting with our rich data assets and in-house technology to provide our clients with powerful strategic insights and recommendations. Centred on data-driven technologies and innovation, these services include consulting, loyalty and marketing programs, test-and-learn business experimentation, and data-driven information and risk management services. While specializing in the payments industry, Mastercard D&S also works closely with major retailers, airlines, and other enterprises, leveraging data and insights garnered from within and beyond its network. We are looking for passionate and talented professionals, who share our vision for data-driven consulting, to join us and take a leading role in shaping the growth of our team. Primary Role Working with technology and large & complex data, contributes towards the development of strategies and programs for our client. The candidate should have strong experience & functional knowledge of Banking & Credit cards and other Banking products Candidate will work closely with Client team & data to support analytics around; New Customer Acquisition, Existing Customer Management (ECM), PnL Strategy Candidate will closely work and support the following areas: Customer Segmentation, Portfolio Management and Optimization, Product PnL Analysis, Modelling & Forecasting Conduct portfolio analytics and deep-dives as required by country/regional/group retail credit and develop credit strategies across customer life-cycle of origination, portfolio mgmt. and collections. Embed banks Risk Management and decisioning framework in day-to-day work, ideate & self initiate necessary analytics to drive portfolio performance. Proficiency in Analytics tool such as; SAS, SQL is MUST and Python (Good to have) with proven record of working with large, complex data. Proficiency in MS Excel is desired. General familiarity in all MS applications. Secondary Role Analytic Excellence: Demonstrates a strong aptitude for structured problem solving and quantitative skills Communication and Presence: Excellent written and verbal communication skills and clearly able to articulate narrative, insights and action items. Teamwork: Willingness to work within small teams to produce outstanding deliverables, with a will to win attitude. Passion: Actively seeks responsibility and takes pride in delivering the highest quality results and recommendations to our clients. Integrity: Commitment to Mastercard's values of honesty and integrity with a willingness to embrace and learn from our mistakes Qualifications Masters or Equivalent degree (MBA, MBE, MA Economics, M.tech, M stats etc) Expert level understanding of the Credit Card, Banking along with knowledge of PnL Items 3+ years of experience in Banking Excellent communication, and interpersonal skills, with the ability to build and maintain relationships with stakeholders Strong problem-solving & analytical skills, with the ability to identify & manage project risks Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Associate Managing Consultant – Performance Analytics-2 Associate Managing Consultant – Performance Analytics Advisors & Consulting Services Services within Mastercard is responsible for acquiring, engaging, and retaining customers by managing fraud and risk, enhancing cybersecurity, and improving the digital payments experience. We provide value-added services and leverage expertise, data-driven insights, and execution. Our Advisors & Consulting Services team combines traditional management consulting with Mastercard’s rich data assets, proprietary platforms, and technologies to provide clients with powerful strategic insights and recommendations. Our teams work with a diverse global customer base across industries, from banking and payments to retail and restaurants. The Advisors & Consulting Services group has five specializations: Strategy & Transformation, Performance Analytics, Business Experimentation, Marketing, and Program Management. Our Performance Analytics consultants translate data into insights by leveraging Mastercard and customer data to design, implement, and scale analytical solutions for customers. They use qualitative and quantitative analytical techniques and enterprise applications to synthesize analyses into clear recommendations and impactful narratives. Positions for different specializations and levels are available in separate job postings. Please review our consulting specializations to learn more about all opportunities and apply for the position that is best suited to your background and experience: https://careers.mastercard.com/us/en/consulting-specializations-at-mastercard Roles and Responsibilities Client Impact Manage deliverable development and workstreams on projects across a range of industries and problem statements Contribute to and/or develop analytics strategies and programs for large, regional, and global clients by leveraging data and technology solutions to unlock client value Manage working relationship with client managers, and act as trusted and reliable partner Create predictive models using segmentation and regression techniques to drive profits Review analytics end-products to ensure accuracy, quality and timeliness. Proactively seek new knowledge and structures project work to facilitate the capture of Intellectual Capital with minimal oversight Team Collaboration & Culture Develop sound business recommendations and deliver effective client presentations Plan, organize, and structure own work and that of junior project delivery consultants to identify effective analysis structures to address client problems and synthesize analyses into relevant findings Lead team and external meetings, and lead or co-lead project management Contribute to the firm's intellectual capital and solution development Grow from coaching to enable ownership of day-to-day project management across client projects, and mentor junior consultants Develop effective working relationships with local and global teams including business partners Qualifications Basic qualifications Undergraduate degree with data and analytics experience in business intelligence and/or descriptive, predictive, or prescriptive analytics Experience managing clients or internal stakeholders Ability to analyze large datasets and synthesize key findings to provide recommendations via descriptive analytics and business intelligence Knowledge of metrics, measurements, and benchmarking to complex and demanding solutions across multiple industry verticals Data and analytics experience such as working with data analytics software (e.g., Python, R, SQL, SAS) and building, managing, and maintaining database structures Advanced Word, Excel, and PowerPoint skills Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment Ability to communicate effectively in English and the local office language (if applicable) Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred Qualifications Additional data and analytics experience working with Hadoop framework and coding using Impala, Hive, or PySpark or working with data visualization tools (e.g., Tableau, Power BI) Experience managing tasks or workstreams in a collaborative team environment Experience coaching junior delivery consultants Relevant industry expertise MBA or master’s degree with relevant specialization (not required) Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Consultant, Advisors & Consulting Services, Strategy & Transformation-2 Advisors & Consulting Services Services within Mastercard is responsible for acquiring, engaging, and retaining customers by managing fraud and risk, enhancing cybersecurity, and improving the digital payments experience. We provide value-added services and leverage expertise, data-driven insights, and execution. Our Advisors & Consulting Services team combines traditional management consulting with Mastercard’s rich data assets, proprietary platforms, and technologies to provide clients with powerful strategic insights and recommendations. Our teams work with a diverse global customer base across industries, from banking and payments to retail and restaurants. The Advisors & Consulting Services group has five specializations: Strategy & Transformation, Performance Analytics, Business Experimentation, Marketing, and Program Management. Our Strategy & Transformation consultants lead clients through impactful decision-making as they tackle strategic, tactical, operational, and transformational business challenges. They apply a broad set of problem-solving techniques to improve the client’s overall strategy, performance, and operations. Positions for different specializations and levels are available in separate job postings. Please review our consulting specializations to learn more about all opportunities and apply for the position that is best suited to your background and experience: https://careers.mastercard.com/us/en/consulting-specializations-at-mastercard Roles and Responsibilities Client Impact Provide creative input on projects across a range of industries and problem statements Contribute to the development of strategies and programs for regional and global clients by leveraging data and technology solutions to unlock client value Collaborate with Mastercard team to understand clients’ needs, agenda, and risks Develop working relationship with client analysts/managers, and act as trusted and reliable partner Team Collaboration & Culture Collaborate with senior project delivery consultants to identify key findings, prepare effective presentations, and deliver recommendations to clients Independently identify issues in defined area of analysis, and structure and synthesize own analysis to highlight relevant findings Lead internal and client meetings, and contribute to project management Contribute to the firm's intellectual capital Receive mentorship from consulting leaders for professional growth and development Qualifications Basic qualifications Undergraduate degree with work experience in consulting, corporate strategy, business intelligence, business line management, or product management Relevant client or internal stakeholder management experience Logical, structured thinking, and affinity for numerical analysis Advanced Word, Excel, and PowerPoint skills Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment Ability to communicate effectively in English and the local office language (if applicable) Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred Qualifications Ability to identify problems, brainstorm and analyze answers, and implement the best solutions Experience managing tasks or workstreams in a collaborative team environment with third parties Relevant industry expertise Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Consultant – Performance Analytics Advisors & Consulting Services Services within Mastercard is responsible for acquiring, engaging, and retaining customers by managing fraud and risk, enhancing cybersecurity, and improving the digital payments experience. We provide value-added services and leverage expertise, data-driven insights, and execution. Our Advisors & Consulting Services team combines traditional management consulting with Mastercard’s rich data assets, proprietary platforms, and technologies to provide clients with powerful strategic insights and recommendations. Our teams work with a diverse global customer base across industries, from banking and payments to retail and restaurants. The Advisors & Consulting Services group has five specializations: Strategy & Transformation, Performance Analytics, Business Experimentation, Marketing, and Program Management. Our Performance Analytics consultants translate data into insights by leveraging Mastercard and customer data to design, implement, and scale analytical solutions for customers. They use qualitative and quantitative analytical techniques and enterprise applications to synthesize analyses into clear recommendations and impactful narratives. Positions for different specializations and levels are available in separate job postings. Please review our consulting specializations to learn more about all opportunities and apply for the position that is best suited to your background and experience: https://careers.mastercard.com/us/en/consulting-specializations-at-mastercard Roles and Responsibilities Client Impact Provide creative input on projects across a range of industries and problem statements Contribute to the development of analytics strategies and programs for regional and global clients by leveraging data and technology solutions to unlock client value Collaborate with Mastercard team to understand clients’ needs, agenda, and risks Develop working relationship with client analysts/managers, and act as trusted and reliable partner Team Collaboration & Culture Collaborate with senior project delivery consultants to identify key findings, prepare effective presentations, and deliver recommendations to clients Independently identify trends, patterns, issues, and anomalies in defined area of analysis, and structure and synthesize own analysis to highlight relevant findings Lead internal and client meetings, and contribute to project management Contribute to the firm's intellectual capital Receive mentorship from performance analytics leaders for professional growth and development Qualifications Basic qualifications Undergraduate degree with data and analytics experience in business intelligence and/or descriptive, predictive, or prescriptive analytics Experience managing clients or internal stakeholders Ability to analyze large datasets and synthesize key findings Proficiency using data analytics software (e.g., Python, R, SQL, SAS) Advanced Word, Excel, and PowerPoint skills Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment Ability to communicate effectively in English and the local office language (if applicable) Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred Qualifications Additional data and analytics experience in building, managing, and maintaining database structures, working with data visualization tools (e.g., Tableau, Power BI), or working with Hadoop framework and coding using Impala, Hive, or PySpark Ability to analyze large datasets and synthesize key findings to provide recommendations via descriptive analytics and business intelligence Experience managing tasks or workstreams in a collaborative team environment Ability to identify problems, brainstorm and analyze answers, and implement the best solutions Relevant industry expertise Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

OMS Developer L3 Support Location: Kochi / Bangalore, India Experience: 8+ Years (5+ years in eCommerce/OMS) We're looking for an experienced OMS Developer L3 Support with a strong background in eCommerce and Order Management Systems. In this role, you'll be a key player in ensuring the stability and performance of our critical commerce platforms, working closely with L1/L2 teams and contributing to proactive issue resolution and automation. Key Responsibilities: Provide L3 production application support for eCommerce and OMS platforms. Troubleshoot and resolve complex issues across various commerce subsystems (Storefront, Core Commerce, Post-Purchase, OMS, WMS, Supply Chain, Logistics). Develop and maintain backend systems using Core Java/J2EE and Microservices on a cloud-based architecture (preferably AWS) . Understand and manage integrations with downstream eCommerce systems (Search, Payments, PLM, Loyalty, Recommendations, Promotions, ERP). Work with AWS services like Lambda, API Gateway, CloudWatch, SQS, SNS, EventBridge, Kinesis, S3. Collaborate with L1/L2 teams, reduce stereotypes, automate SOPs, and ensure smooth handoffs. Participate in an on-call rotation with some overlap with PST hours. Must-Have Skills: 8+ years in software development, with 5+ years in eCommerce and/or OMS. Strong proficiency in Core Java/J2EE and Microservices (event-driven architecture). Extensive experience with AWS cloud services . In-depth knowledge of eCommerce subsystems and integrations. Experience with Service-Oriented Architecture (RESTful Web Services, headless applications). Working knowledge of production application support, Agile methodology, CI/CD, and observability tools (NewRelic, DataDog, Grafana, Splunk).

We’re looking for a tech expert who can design and build scalable backend systems and APIs (Python – FastAPI/Flask/Django) and deliver dynamic, responsive UIs using Angular. Experience in BFSI payment systems or integrations is a plus. Key Responsibilities: Design, develop, and optimize backend APIs and services using Python. Build responsive UIs and reusable components with Angular. Manage SQL/NoSQL databases (PostgreSQL, MySQL, MongoDB). Collaborate with DevOps for CI/CD and cloud deployments (GCP preferred). Ensure code quality, security, and scalability. What We’re Looking For: 5–7 years of experience in Fullstack development. Strong expertise in Python (FastAPI/Flask/Django), Angular, RESTful APIs, and microservices. Cloud experience (GCP preferred) and CI/CD tools (Jenkins, GitLab CI). Hands-on experience with Git, testing frameworks, and application security. Nice to Have: BFSI/Payments domain experience. Familiarity with Prometheus, Grafana, or Datadog. Exposure to machine learning or big data tools (optional).

We are looking for a capable and dependable Accountant with minimum 5 years of experience to manage financial operations for our property located in Zoo road Guwahati. The role requires a hands-on approach to accounting and will involve close coordination with the central finance team. Note - The candidate needs to be flexible with travelling to different properties. Key Responsibilities: Manage and maintain all financial transactions and ledgers related to the Guwahati property and other properties if required particularly Nongpoh property. Complete preparation of accounts, including trial balance, P&L, and balance sheet. Monitor and ensure accurate entries in Tally for day-to-day accounting. Ensure timely and accurate filing of GST, TDS, and other statutory compliances. Reconcile bank statements, vendor payments, and customer receivables. Generate regular financial and MIS reports for management review. Maintain expense reports, asset registers, and petty cash handling. Support audits (internal and external) with complete documentation. Coordinate with on-ground staff in Nongpoh for billing, payments, and purchases. Travel to Nongpoh property when required for financial oversight and reporting. --- Key Skills: Strong hands-on knowledge of Tally, Excel, GST, and TDS. Good communication and coordination skills. Ability to work independently with accountability for multiple properties. Flexible to travel between Guwahati and Nongpoh as needed. Job Type: Full-time Benefits: Food provided Health insurance Provident Fund Ability to commute/relocate: Zoo Road, Guwahati, Assam: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Required) Tally: 4 years (Required) total work: 5 years (Required) License/Certification: CA-Inter (Preferred) Work Location: In person Application Deadline: 15/08/2025

Job Title: Accountant Department : Finance & Accounts Location : Remote Reports to : Finance Manager / Director of Operations Employment Type : Full-Time Salary: As per company Standard Job Overview We are seeking an experienced and reliable Accountant to manage the financial operations of our growing Localization company . The ideal candidate will handle accounting, compliance (EPF, ESIC, GST), payroll support, and statutory filings including Form 16 , individual employee ITR assistance , and corporate tax returns . Experience in service-based industries or multilingual project environments is a plus. Key Responsibilities 1. Accounting & Bookkeeping Maintain accurate and up-to-date financial records in Tally/Zoho/QuickBooks or equivalent ERP. Record journal entries, reconciliations, and manage the general ledger. Track income and expenses project-wise, ensuring accurate cost mapping for localization services. Prepare monthly, quarterly, and annual financial statements. 2. Payroll & Statutory Compliance Coordinate payroll processing with HR; ensure proper salary structure and deductions and salary process. Handle EPF and ESIC registrations, payments, Form 11 , ECR upload , and return filings. Generate and issue Form 16 for employees annually. Maintain and update employee tax declarations and investment proofs. Assist Management team with individual ITR filing support . 3. Taxation & Company Compliance Manage TDS deduction, payment & return filings (24Q/26Q) . File GST returns (GSTR-1, GSTR-3B, and annual return) on time. Coordinate corporate income tax return filing for the private limited company . Reconcile GST input credit and ensure accuracy of tax liabilities. 4. Vendor & Project Cost Management Process and track vendor payments including linguists, translators, and LSPs. Maintain up-to-date project budgets, expenses, and profitability reports. Ensure GST-compliant invoicing for domestic and international clients. 5. Reporting & Audit Support Prepare monthly MIS reports – cash flow, receivables, payables, and profit margin analysis. Coordinate with statutory auditors for annual audits, tax audits, and internal financial reviews. Maintain proper documentation for compliance and inspections. Qualifications & Skills Bachelor’s degree in Commerce, Accounting or Finance. (M.Com ) 2–5 years of accounting experience, preferably in a service-based or localization environment. Strong knowledge of EPF, ESIC, GST, TDS, payroll taxation, ITR, and ROC compliance . Proficient in accounting software (Tally, Marg) and MS Excel. Attention to detail, confidentiality, and excellent communication skills. Ability to manage deadlines independently and ensure compliance. Desirable Experience in handling international transactions or invoices under GST. Familiarity with localization business models or freelance vendor management. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Work from home Schedule: Day shift Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Location: Noida, Uttar Pradesh (Required) Work Location: Remote

Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our premier team? Key responsibilities: Accountable for ensuring accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional service, operational excellence and compliance. Invoices need to be indexed, processed and verified in an accurate and timely manner within tight deadlines Handle more complex & unique portfolio/countries for O&G business with challenging and constantly changing requirements and demands. Establish & be a great partner with collaborators of different levels of seniority. Regularly track and resolve outstanding issues that have been called out, or further bring up to the necessary parties, complete incident root cause analysis and action closures. Provide invoice processing related advice and information to staff across the GBS and its Business Partners as and when required. The role is expected to provide extensive & beneficial analysis with proposal & recommendations Implement standard methodologies for the invoice processing process and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team. There is a high financial and reputational risk involved in prompt and accurate payments and invoice processing. Payments and invoices processed to be reviewed thoroughly to ensure completeness and accuracy Required skills: SAP ERP proficiency would be added advantage. Hands on experience of MS Excel & Outlook. Good command over English language -verbal and written Experience: 1-5 Years. Come, join our bp team! Travel Requirement No travel is expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Agreements and negotiations, Analytical Thinking, Building sustainability, Category spend profiling, Category Strategy, Commercial Acumen, Communication, Cost modelling, Decision Making, Digital fluency, Market Analysis, Negotiation planning and preparation, Sourcing strategy, Stakeholder Management, Supplier Selection, Sustainability awareness and action, Value creation and management Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

About Us: We are not just an AD agency or a creative agency, we are a Communication Company. Founded in 2014, Moshi Moshi is a young, creative, gutsy, and committed communication company that wants its clients to always Expect the EXTRA from it. Our primary clientele consists of Startups and corporations like Ola, Zoomcar, Mercedes Benz, ITC, Aditya Birla Group, TATA Group, MTV, IHCL, Jaquar, Sobha, Simple Energy, and Godrej amongst others. We have a huge team of creative folks, marketers, learners, developers, and coders who believe Moshi Moshi is an experience rather than a company. Job Role : Influencer Marketing Manager Experience Leve l: 3+ years Location : Gurugram, Haryana, India , On-site Job Description: We are looking for a proactive and detail-oriented Influencer Marketing Manager – Operations to lead the planning, execution, and management of end-to-end influencer campaigns. In this role, you will be the operational backbone of the influencer vertical—managing influencer relationships, ensuring timely execution, and delivering high-impact campaigns that meet client objectives. Responsibilities: 1. Campaign Execution & Management: Plan, coordinate, and execute influencer campaigns across platforms like Instagram, YouTube, LinkedIn, and others, ensuring timelines, deliverables, and KPIs are met. 2. Influencer Sourcing & Coordination: Identify, shortlist, and manage a network of relevant influencers (micro to macro) based on campaign goals, audience fit, and budget. 3. Negotiation & Onboarding: Handle negotiations, contracts, and onboarding of influencers while ensuring compliance with brand guidelines and deliverables. 4. Client Coordination: Work closely with account managers and clients to understand campaign briefs, align expectations, and provide regular updates and reports. 5. Timeline & Workflow Management: Create detailed project timelines, manage content calendars, and ensure all stakeholders are aligned on campaign progress. 6. Quality Control: Review influencer content for brand compliance, creativity, and effectiveness before it goes live. 7 . Reporting & Analytics: Monitor campaign performance metrics (reach, engagement, conversions, etc.) and prepare post-campaign reports and learnings. 8. Vendor & Budget Handling: Track budgets, payments, and influencer invoices to ensure timely and accurate processing. 9. Trends & Insights: Stay updated with influencer trends, content formats, and best practices to continually improve campaign quality and effectiveness. Requirements: ● 3–4 years of experience in influencer marketing campaign operations/execution. ● Strong understanding of influencer landscape, platform algorithms, and content formats. ● Excellent organizational and multitasking skills. ● Proficiency in tools like Excel/Google Sheets, influencer discovery platforms, and reporting dashboards. ● Strong communication skills (written and verbal) to interact with both influencers and internal teams. ● Ability to manage multiple campaigns simultaneously under tight deadlines. ● Detail-oriented mindset with a passion for process and performance.

Apply now: https://forms.office.com/r/wYQi7jrpqA Job Summary We are seeking a detail-oriented payroll and compliance professional to manage end-to-end payroll processing and statutory compliance, including PF, ESIC, LWF, and Professional Tax. Key Roles & Responsibilities: FSL India payroll management and Statutory compliance Validation, reconciliation and payments of statutory dues (PF, ESIC, LWF, Professional tax). Gratuity Trust Management - Gratuity claim processing and payouts. Payroll Cost Accounting in SAP Gratuity Trust accounting in Tally Managing payroll and statutory compliance audit Mis Reporting - Payroll, Statutory Compliance, Gratuity Trust Managing Statutory compliance audits / Inspections. ⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

About the Role We are seeking a dependable and detail-oriented Part-Time Accounts Coordinator to support our day-to-day accounting and bookkeeping tasks. This role is ideal for candidates who have a foundational understanding of financial processes and want to contribute in a structured office environment with flexible daily hours. Key Responsibilities Maintain accurate and up-to-date records of daily financial transactions Handle basic bookkeeping tasks including data entry, invoicing, and voucher preparation Assist with ledger maintenance and perform bank reconciliations Track receipts, payments, and petty cash transactions Organize and file financial documentation for easy retrieval Support the preparation of basic financial summaries and internal reports Coordinate with external accountants or auditors when necessary Requirements Bachelor’s degree in Commerce (B.Com) / CA interns / Retired accountant or a related discipline Prior experience or practical knowledge in accounting/bookkeeping Must be 20 years of age or older Familiarity with MS Excel (especially VLOOKUP) or basic accounting software Strong attention to detail and good organizational skills Ability to work independently and manage routine tasks efficiently Why Join Us: Short, structured daily 2 hours work – perfect for work-life balance Office-based stability without a full-time commitment Opportunity to apply and grow your accounting knowledge Professional work environment Office Address: 23rd Main Rd, Garden Layout, Sector 2, HSR Layout, Bengaluru, Karnataka 560102 Work Timing : Monday to Saturday 3-4 hour delay Job Type: Part-time Pay: ₹6,000.00 - ₹8,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Bank reconciliation: 1 year (Preferred) Invoice processing: 1 year (Preferred) Location: HSR Layout, Bengaluru, Karnataka (Preferred) Work Location: In person

Work Experience: 10 yrs – 12 yrs with min 3+ yrs experience in leadership role. Role & Responsibilities: General Accounting: Support the company's financial reporting process, ensuring accuracy and compliance with financial regulations. Assist in the preparation of financial statements and reports. Ensure all accounting transactions are properly recorded and reconciled. Assist in the budget preparation and performance tracking. Coordinate and manage internal and statutory audits. Prepare audit schedules and provide necessary documentation to auditors. Ensure compliance with accounting standards and auditing standards. Implement and maintain effective internal control systems. Accounts Receivable (AR): Supervise and manage the AR team, ensuring the timely and accurate invoicing, payment processing, and collection of receivables. Monitor customer accounts for outstanding balances and overdue payments, and implement effective collection strategies. Investigate and resolve customer disputes and payment discrepancies. Prepare and analyze AR aging reports and other financial reports. Collaborate with the sales and customer service teams to improve the AR cycle and ensure smooth customer relationships. Accounts Payable (AP): Oversee the entire AP process, from vendor invoice processing to payment, ensuring compliance with company policies and accounting standards. Maintain and update vendor information and master data. Process vendor invoices and prepare payments, ensuring accuracy and timely remittance. Reconcile AP accounts and vendor statements regularly. Develop and implement AP process improvements to enhance efficiency and reduce costs. Monitor and analyze AP data to identify trends and areas for improvement. Taxation Manage and oversee all aspects of Direct and Indirect taxation, including Income tax, GST, TDS, and other applicable taxes. Ensure timely and accurate filing of tax returns and compliance with all tax regulations. Conduct tax planning and optimization to minimize tax liabilities. Stay updated on changes in tax laws and regulations and provide guidance to the management. Handle tax audits and assessments. Manage transfer pricing documentation and compliance. Leadership & Development: Lead and mentor the AR and AP team members, providing guidance, coaching, and development opportunities. Build and maintain a high-performing team through performance management and training. Drive a culture of accuracy, efficiency, and continuous improvement within the accounts function. Qualification: Bachelor’s degree in accounting, Finance, or a related field. Desired Candidate Profile: Strong knowledge of accounting principles, practices, and financial regulations. Excellent analytical and problem-solving skills. Ability to lead, motivate, and manage a team effectively. Strong communication and interpersonal skills. Experience with accounting software and ERP systems (specify, if applicable).

Job Summary: We are seeking a detail-oriented and experienced Accountant with 2 to 5 years of experience to manage daily accounting tasks. The ideal candidate should possess strong knowledge of accounting principles, excellent analytical skills, and hands-on experience with accounting software and financial reporting. Key Responsibilities: Maintain day-to-day accounting transactions including accounts payable, accounts receivable, journal entries, and general ledger. Prepare and finalize monthly, quarterly, and annual financial statements. Handle GST, TDS, PF, ESI, and other statutory compliances and returns. Reconcile bank statements and vendor/customer accounts. Assist in internal and external audits. Support in budget preparation and financial forecasting. Ensure timely processing of invoices, payments, and expense claims. Monitor and manage petty cash transactions. Maintain accurate records and documentation for all financial transactions. Liaise with banks, vendors, clients, and government authorities as needed. Assist with payroll processing and employee reimbursements. Ensure adherence to company policies and accounting standards. Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field. 2–5 years of proven experience as an accountant. Strong knowledge of Indian accounting standards, taxation (GST, TDS), and statutory compliances. Proficient in accounting software such as Tally ERP 9 / Tally Prime, Excellent MS Excel and reporting skills. Strong attention to detail and problem-solving abilities. Good communication and interpersonal skills. Ability to work independently and as part of a team. Knowledge of ERP systems will be an added advantage. Preferred Qualifications (Not Mandatory): B.Com/M.Com/CA Inter / CMA Inter Experience in [sector, manufacturing, retail, services, etc.] Familiarity with audits and financial planning Share your updated CV @ hr@klontekno.com Job Types: Full-time, Permanent Pay: ₹9,060.58 - ₹29,581.14 per month Benefits: Flexible schedule Leave encashment Paid sick time Ability to commute/relocate: Palghar, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Location: Palghar, Maharashtra (Required) Work Location: In person

About the Company: Zydus is an innovation-led global healthcare provider dedicated to discovering, manufacturing, and marketing a wide range of healthcare therapies. With over 27,000 employees worldwide, including more than 1,400 scientists engaged in research, we are committed to creating healthier communities globally. Website: https://www.zyduslife.com/zyduslife/ Role: Packaging Material Procurement Specialist Designation: Manager / Senior Manager Department – Procurement - GDSO Location: Ahmedabad Experience: 18+ Years Key Responsibilities: Ensure compliance with CDA, LOA, and other regulatory requirements for vendor development. Handle vendors from European, US, and other regulatory countries. Maintain effective communication with imported vendors. Arrange samples, vendor documents, conduct vendor audits, and manage quality agreements. Coordinate with PTC, CQA, IRA, and other cross-functional teams for developmental activities. Attend COE and regular meetings to update the team on material availability status. Ensure timely handover of import documents for customs clearance to avoid penalties. Convert PR to PO and process vendor payments on time. Maintain project tracker sheets and prepare monthly MPRM slides for review. Identify critical vendors and plan risk mitigation strategies to maintain business continuity. Identify cost-saving opportunities and develop alternate vendors for GDSO savings. Qualifications MPharm /BPharm/ MSc / Any graduate with relevant experience Preferred: MPharm /BPharm/MBA in Supply Chain/Operations Preffered Skills: Strong knowledge of regulatory requirements for vendor development. Experience in handling vendors from regulatory markets. Excellent communication skills for managing imported vendors. Ability to coordinate with various teams and manage multiple tasks efficiently.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, in particular data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Providing Support to Operations on Banking Admin Activities. Key Responsibilities Keep accurate records of all daily transactions. (FX Accounts) Input the payment transfers into the banking system Perform Monthly "Foreign Exchange Accounts" Reconciliation Returned Payments Handling- Liaise with the operator/Bank to find the reason for the return and resubmit the returned payment to the partner/customer Liaising with internal or external parties concerning banking-related queries\ Update internal systems with banking data Performs other duties related to banking as and when required Work to deadlines when required Requirements Excellent analytical and numerical skills Effective Communication skills. Clear, concise, and professional communication with clients and banks is vital for the process Strong ethics, with an ability to manage confidential data Sharp time management skills Advanced MS Excel skills Bachelor's or master's degree in finance and accounting Flexibility, initiative, and ability to work autonomously Fresher or Experience of 1-1.5 years will be an additional benefit Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

Role Overview Looking for a proactive and hands-on finance professional to lead the Finance function. The ideal candidate will ensure accurate financial reporting, statutory compliance, budgeting, and support strategic business planning. Key Responsibilities Financial Management & Reporting Prepare monthly, quarterly, and annual financial statements Ensure Ind AS compliance and timely account closure Create MIS dashboards and forecast financial trends Accounting & Operations Manage billing, collections, vendor payments, payroll accounting Handle revenue recognition and maintain accurate books Oversee inter-entity transactions Statutory Compliance & Taxation Ensure 100% compliance with GST, TDS, PF, PT, Income Tax Handle audits, returns, and coordinate with external auditors Audit & Risk Control Lead internal and statutory audits Implement internal controls and SOPs Budgeting & Treasury Prepare and monitor budgets and cash flows Handle working capital, banking transactions, and fund flow Commercial & Pricing Support Work on cost/margin analysis and support pricing strategies Collaborate with cross-functional teams for commercial decisions Team Leadership & Automation Lead the finance team, ensure timely delivery Implement automation and best practices using tools like Tally, Zoho Qualifications & Experience Bachelor’s or Master’s in Commerce/Finance/Accounting 5 to 9 years of experience in finance (preferably in the service sector) Exposure to audit support, compliance, and financial reporting Experience in certification/training/consulting/professional services is a plus Key Skills Strong knowledge of GST, TDS, and accounting principles Proficiency in Excel, Tally, Zoho Books/ERP Excellent communication & coordination skills Attention to detail, integrity, and process orientation Performance Metrics Timely and accurate financial reporting Zero non-compliance in statutory filings Effective budget control and audit management Process improvements and stakeholder satisfaction Why Apply for This Role? Leadership opportunity in a growing finance function Cross-functional exposure and strategic involvement Continuous learning in audits, international reporting, and automation Skills: audit & risk control,accounting principles,financial reporting,cash flows,cost analysis,ind as compliance,finance,financial management,compliance,zoho books,budgeting,accounting,forecasting,treasury,tally,revenue recognition,fund flow,erp,sops,pf,team leadership,excel,tds,cash flow management,gst,financial statements,income tax,working capital

At Juniper, we believe the network is the single greatest vehicle for knowledge, understanding, and human advancement the world has ever known. To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way. As a Vendor Management specialist,, you will be responsible for maintaining accurate and complete financial records regarding payments to suppliers and ensure seamless month end closures. You will also serve as a liaison between the Accounts Payable department and other internal Finance departments, external parties, suppliers, and government agencies. The position is to increase department accuracy and efficiency and provide strong leadership to the Accounts Payable team. Vendor Management- Vendor onboarding process and validation Handling Supplier Queries and discrepancy Manual Creations and changes Dual confirmation Payment rejections/exceptions Audit and SOX Reporting Employee idoc fallouts Monitoring the daily operations of the accounting department and ensuring all daily deliverables, month-end and year-end reports and major projects are completed accurately and on time. Liaising with internal and external stakeholders to maintain best in class service. Analyzing financial data and creating month end reports and dashboards for management, Executive leaders, stakeholders, and external parties. Proficient on various jurisdictional tax categories and With-holding Tax process. Evaluating, developing, and improving department controls, systems, and procedures increase accuracy and efficiency. Assist internal and external audits. Maintaining accurate and complete financial records and ensure seamless vendor reconciliations. Determine work procedures, workflow and standardize procedures to improve efficiency and effectiveness of AP team Ensuring that all accounting processes align with current financial legislation and requirements. Liaise with IT department to resolve system related issues in SAP/Concur and other systems/applications. Being up to date about latest developments in the finance industry About Juniper Networks Juniper Networks challenges the inherent complexity that comes with networking and security in the multicloud era. We do this with products, solutions and services that transform the way people connect, work and live. We simplify the process of transitioning to a secure and automated multicloud environment to enable secure, AI-driven networks that connect the world. Additional information can be found at Juniper Networks (www.juniper.net) or connect with Juniper on Twitter, LinkedIn and Facebook. WHERE WILL YOU DO YOUR BEST WORK? Wherever you are in the world, whether it's downtown Sunnyvale or London, Westford or Bengaluru, Juniper is a place that was founded on disruptive thinking - where colleague innovation is not only valued, but expected. We believe that the great task of delivering a new network for the next decade is delivered through the creativity and commitment of our people. The Juniper Way is the commitment to all our colleagues that the culture and company inspire their best work-their life's work. At Juniper we believe this is more than a job - it's an opportunity to help change the world. At Juniper Networks, we are committed to elevating talent by creating a trust-based environment where we can all thrive together. If you think you have what it takes, but do not necessarily check every single box, please consider applying. We’d love to speak with you. Additional Information for United States jobs: ELIGIBILITY TO WORK AND E-VERIFY In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Juniper Networks participates in the E-Verify program. E-Verify is an Internet-based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of new hires and the validity of their Social Security Numbers. Information for applicants about E-Verify / E-Verify Información en español: This Company Participates in E-Verify / Este Empleador Participa en E-Verify Immigrant and Employee Rights Section (IER) - The Right to Work / El Derecho a Trabajar E-Verify® is a registered trademark of the U.S. Department of Homeland Security. Juniper is an Equal Opportunity workplace. We do not discriminate in employment decisions on the basis of race, color, religion, gender (including pregnancy), national origin, political affiliation, sexual orientation, gender identity or expression, marital status, disability, genetic information, age, veteran status, or any other applicable legally protected characteristic. All employment decisions are made on the basis of individual qualifications, merit, and business need.

• Managing sales from key accounts i.e. Five Star Hotels & Hospitality group • Ensuring the set sales targets are achieved keeping in view the monthly marketing budget • Carry out promotions from time to time • Solve complaints & queries of the Customers • Creating brand awareness • Keeping a tap on competitors’ activities • Follow – up for payments from the distributors • Maintaining relationship with distributors • Preparing and sending monthly sales status reports Requirements • Any Graduate with experience of 2-5 years in the related field • Good communication with a pleasing personality • Assertive, confident, proactive and result oriented

About the Role Introduction – This is a high-impact opportunity to join OUP as a Lead, Internal Partnership and Cost Management . This role is ideal for finance professionals seeking to drive strategic transformation and operational excellence. You'll be part of a dynamic team that values innovation, efficiency, and collaboration. With a focus on finance transformation, cost optimization, and business partnering, this role offers a chance to influence key decisions and contribute to long-term growth. You'll also be involved in exciting projects like SAP S4HANA rollouts and supply chain initiatives, making it a forward-looking and rewarding position. Opportunity – In this role, you will: Drive month-end closing, analyze trends (revenue, margins, overheads), and monitor cost price movements. Partner with product and vertical heads to ensure efficient investment utilization, ROI tracking, and margin monitoring. Lead overhead planning for annual budgets and 5-year plans. Deliver finance transformation projects using technology to maximize impact. Ensure effective financial controls: GRIR review, vendor reconciliations, payments, POs, royalty accruals, tax computations, and employee reimbursements. Lead process improvements and automation in finance operations (Accounts Payable, Royalties, SAP workflows). Analyze cost structures and support commercial decision-making (pricing, margins, product mix). Deliver monthly balance sheet reconciliations and maintain control over the general ledger. Coordinate with procurement on cash flow planning and timely settlements. Play an active role in project rollouts (e.g., Supply Chain, SAP S4HANA). Partner with business units to evaluate performance of new initiatives. Your contributions will directly support financial integrity, operational efficiency, and strategic decision-making across the organization. About You Essential Criteria CA/CWA with 12+ years of experience. Proven experience in balance sheet reconciliations, accounts payable, budgeting, forecasting, and business decision support. Experience in a similar role within a large organization. Demonstrated success in finance operations transformation projects. Familiarity with ERP systems. Strong understanding of internal/external business environments and dynamics. Leadership experience with the ability to drive continuous improvement. Strong communication and influencing skills, especially with non-finance stakeholders. Proficiency in Excel (intermediate), Word, and Outlook. Self-motivated with a proactive approach. Queries Please contact shariq.anwar@oup.com with any queries relating to this role. To ensure a smooth application process, please submit your CV through the provided link rather than via email.

Location: Kollam Shivagiri Convention Centre, Kollam, Kerala Position Type: Full-time About the Role The Kollam Shivagiri Convention Centre is seeking a highly motivated and experienced Property Manager to oversee the day-to-day operations, maintenance, and administration of the facility. The Property Manager will be responsible for ensuring the convention centre is managed efficiently, remains in top condition, and provides a high-quality experience for all clients, visitors, and stakeholders. Key Responsibilities Operational Management Oversee the day-to-day operations of the convention centre, including event halls, meeting rooms, and support facilities. Ensure smooth functioning of all services (cleaning, security, parking, housekeeping, etc.). Coordinate with vendors, contractors, and service providers for timely delivery of services. Facility & Maintenance Supervise regular inspections and preventive maintenance of the property. Manage repairs, renovations, and upkeep of the facility to maintain safety, compliance, and aesthetic standards. Ensure compliance with fire safety, health, and regulatory requirements. Financial & Administrative Duties Manage budgets, financial records, and operational expenses related to the facility. Oversee billing, invoicing, and payments for vendors and service providers. Maintain accurate records of bookings, contracts, and property documentation. Event Coordination Support Work closely with event organizers to provide necessary facility support. Ensure smooth logistics for events, including seating, lighting, sound, and technical arrangements. Provide on-ground supervision during major events. Staff & Vendor Management Lead and supervise a team of administrative, maintenance, and support staff. Train and motivate staff to deliver high service standards. Negotiate and manage contracts with vendors and external partners. Customer & Stakeholder Relations Serve as the primary contact for clients, visitors, and community stakeholders. Address client needs, inquiries, and complaints promptly and professionally. Build strong relationships with local authorities, business partners, and community organizations. Qualifications & Skills Bachelor’s degree in Business Administration, Hospitality Management, Facility Management, or related field. Proven experience (5+ years) in property management, hospitality, or facility operations. Strong leadership, communication, and organizational skills. Ability to manage budgets, contracts, and vendor relations. Hands-on experience with building maintenance and event facility operations. Problem-solving mindset with customer service orientation. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person Expected Start Date: 13/08/2025

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description Visa Consulting and Analytics (VCA) drives tangible, impactful and financial results for Visa’s network clients, including both financial services and merchants. Drawing on our expertise in strategy consulting, data analytics, brand management, marketing, operational and macroeconomics, Visa Consulting and Analytics solves the most strategic problems for our clients. The India & South Asia (InSA) Consulting Market team within Visa Consulting & Analytics provides consulting and solution services for Visa’s largest issuers in India, Sri Lanka, Bangladesh, Nepal, Bhutan & Maldives. We apply deep expertise in the payments industry to provide solutions to assist clients with their key business priorities, drive growth and improve profitability. The VCA team provides a comprehensive range of consulting services to deliver solutions that address unique challenges in areas such as improving profitability, strategic growth, customer experience, digital payments and running risk. You will join our consulting team and play a role in delivering and implementing high impact projects and solutions with clients across the Payments Ecosystem which includes Issuers, Acquirers, Merchants, Fintechs etc. optimize client performance by helping them implement strategies and campaigns recommended by Visa. This role is based in our Mumbai office. What a Cards Portfolio Consulting Manager does at Visa: The Manager Portfolio Optimization Consulting is responsible for delivering Portfolio Optimization advisory services to Visa’s clients. The Manager will report into Lead Portfolio Optimization and CMS Visa Consulting and Analytics, VCA - India and South Asia (INSA), Role responsibilities will include: With expertise in Portfolio Optimization, help develop clients’ business strategies across the product lifecycle (acquisition, underwriting, customer management, portfolio management) Partner with in-market VCA consultants and data scientists to innovate and deliver Portfolio Optimization-related advisory engagements Regular strategic & planning discussions at client level collaborating with internal Visa teams and key stakeholders at clients Manage, facilitate and implement consulting services and meet engagement deliverables (engagement objectives, project scope, paperwork and project delivery) Design and deliver compelling presentations to illustrate findings, ideas, recommendations within consulting engagements and more broadly, at times physically support implementation at the client site Collaborate cross-functionally (e.g., analytics, marketing, sales, risk, client services, products & innovation) and across global regional teams to execute projects in ways that use the breadth and depth of Visa’s resources Build solutions and actionable insights that will help clients to grow their portfolios and engagement in their core business Portfolio/Produce insights, analyses and recommendations to improve client performance, boost growth, drive understanding of client issues and provide strategic guidance for client priorities across the verticals and segments Potential projects could include portfolio management diagnostics, assessments of digital product and marketing strategies, product design and launch, development of industry landscape evaluations to inform payments strategies, and optimization of client customer experience and supporting processes. Why this is important to Visa Visa is committed to meeting a broader set of our client’s needs which in turn help to diversify our revenue. Visa Consulting and Analytics is a leading contributor to achieving this strategy. The Client Consulting Manager is responsible for delivering this objective for India and South Asia clients. Qualifications Qualifications What you will need: Having already accumulated a variety of experience, you will be curious about the payment industry and keen to work alongside an experienced team in gaining a deeper understanding. You should be comfortable in delivery of a project, managing a project end to end and relish the opportunity to work closely with clients to influence their future performance. Specific skills and experience you will bring are: • At least 5 years of experience gained preferably within the financial services practice of a top-tier consulting firm OR at a large Indian, regional or global financial institution and/or financial technology company. A combination of regional and global experience strongly desired • Consulting skills and client engagement capabilities. Advanced client management, project management and presentation skills • Curious, up to date with Indian payment landscape with a point of view on what & how of client priorities & problems • Financial acumen of understanding a P&L. • Detail oriented, ensuring the highest level of quality/rigor in reports and data analysis • Self-motivated, results-oriented individual with the ability to progress multiple priorities concurrently • Strong commercial acumen, with experience in working on business/value cases that prove ROI • Knowledge and understanding of banking operations and/or payment schemes, including products & services, business systems and processes, marketing initiatives and card issuing experience • Relevant depth of experience in at least one of the following areas: digital sales/marketing, merchant acquiring / small business customer segments, data analytics and/or credit risk management • Strong teamwork and collaboration skills with the ability to work effectively with inter-disciplinary groups Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.