37733 Payments Jobs - Page 21

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? •Ability to establish strong client relationship •Ability to handle disputes •Ability to meet deadlines •Ability to work well in a team Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts BCom,Any Graduation

Job Description- Account Executive Job Summary: We are looking for a proactive and detail-oriented Accounts candidate with 1-2 years of experience. The ideal candidate will be responsible for handling invoicing, payment follow-ups, internal coordination, and day-to-day bookkeeping. The ideal candidate should be proactive, well-organised, and capable of working across teams to ensure financial operations run smoothly. Key Responsibilities: Accounts & Payments Prepare, issue, and track invoices on time Follow up on pending payments and ensure timely collections Maintain accurate records of all transactions in accounting software Reconcile accounts receivable and payable Coordinate with internal teams and external vendors for payment clarifications Bookkeeping & Documentation Maintain up-to-date financial records Assist in maintaining compliance with tax and statutory requirements Generate regular reports on payment status and outstanding dues Organize and store financial documents securely Administrative Support Assist the finance team in day-to-day administrative functions Coordinate with internal teams to ensure timely flow of information Support audits and internal reviews by providing required data Handle correspondence related to accounts and payments Requirements: Bachelor’s degree in Commerce, Accounting, or a related field Minimum 1 years of experience in accounts or finance administration Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks) Strong understanding of invoicing, payment cycles, and bookkeeping Excellent coordination and communication skills Attention to detail and ability to handle multiple tasks efficiently Preferred Skills: Experience working in a startup or fast-paced environment Knowledge of GST, TDS, and other statutory compliance (preferred) Familiarity with Excel and Google Sheets for reporting Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid sick time Work from home Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

About Paytm: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology About team: The Merchant Products Team is responsible for building products and solutions for Offline or Online merchants. Paytm has about 22 Million registered merchants in their ecosystem. The merchants accept payments from their customers via various pay modes namely QR, Soundbox, Card Machine, Payment Gateways or Payment Links.The product suite includes merchant onboarding, merchant engagements via App - Paytm for Business, merchant communications, products related to merchant helpdesk and device servicing, and field sales product GG App including Field Sales Management (CRM), Agent engagements and fulfillment flows. Expectations/Requirements : · Own the end-to-end product lifecycle for key categories under International Business — from user pain-point discovery to solution design, rollout, and optimization. Work closely with design, engineering, analytics, and business teams to build intuitive, reliable, and scalable product experiences used by millions daily.Prioritize ruthlessly in a high-volume environment, balancing user needs, business impact, and tech constraints. Drive growth through thoughtful experimentation, funnel optimization, and user retention strategies. Build a deep understanding of our users across segments and geographies — especially Bharat users — and translate insights into product strategy. Bring in first principles thinking to challenge assumptions and reimagine how India pays its bills. Superpowers/ Skills that will help you succeed in this role: · 4–7 years of product management experience, ideally in consumer tech, fintech, or large-scale products. Proven ability to build and scale 0→1 and 10→100 products in fast-paced environments. Strong analytical mindset, comfortable working with data to inform decisions, define success metrics, and run A/B tests. Excellent problem-solving skills, with a knack for breaking complex systems into simple, elegant experiences. Ability to thrive in cross-functional teams and drive alignment across diverse stakeholders. Passion for building for the next 500 million users — prior experience in BBPS, Telcos is a plus Why join us: A collaborative output driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities A solid 360 feedback from your peer teams on your support of their goals. Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you. With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? •Collections Processing •Ability to establish strong client relationship •Ability to handle disputes •Ability to meet deadlines •Ability to work well in a team •Order to Cash (OTC) Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom,Any Graduation

Maintaining the books of accounts up to finalization. Receipt, issue and inventory control of material. Bank deposits, payments and reconciliation. Preparation of month end reports, year and reports. Evaluate monthly profit and loss account. Checking vouchers with supporting documents. checking all the tax related documents. correcting the ledger accounts. preparation of vouching notes. preparation of individual salary statements on monthly basis. preparation of depreciation statements. GST laws and return filing processes. Appropriate knowledge about GST. Interested Candidate Send their CV on hr@regallaboratories.com / whatsapp 7837111460 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) A/R Analysis: 5 years (Preferred) Work Location: In person

We are seeking a detail-oriented and motivated Assistant Accountant to support our finance team in managing day-to-day accounting operations. The ideal candidate will assist with bookkeeping, invoice processing, reconciliations, and financial reporting. Key Responsibilities: Assist in the preparation and maintenance of financial records and reports. Record daily financial transactions, including accounts payable and receivable. Process invoices, receipts, payments, and expense claims. Perform bank reconciliations and monitor cash flow. Support monthly, quarterly, and annual financial closings. Maintain general ledger entries and ensure accuracy in accounting data. Assist with audits, tax filings, and compliance documentation. Liaise with vendors, customers, and internal departments to resolve account issues. Ensure timely and accurate data entry and file management. Provide administrative support to the accounting team as required. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Experience: Fluent English Communication : 3 years (Required) Taxation : 3 years (Required) Finalization of Accounts : 3 years (Required) Work Location: In person

Key Responsibilities: Record day-to-day financial transactions and ensure proper documentation. Prepare and maintain general ledgers, journal entries, and balance sheets. Reconcile bank statements and financial discrepancies. Handle accounts payable and receivable. Generate and analyze monthly, quarterly, and annual financial reports. Prepare GST, TDS, and other statutory returns. Assist in budgeting, forecasting, and variance analysis. Ensure timely payments and invoice generation. Coordinate with internal departments and external auditors. Maintain compliance with financial regulations and company policies. Key Skills & Qualifications: Bachelor’s degree in Commerce (B.Com), Accounting, or related field. 1–3 years of experience in accounting roles (manufacturing experience preferred). Proficiency in Tally, ERP software, or accounting systems. Strong knowledge of GST, TDS, and general accounting principles. Good working knowledge of MS Excel (VLOOKUP, Pivot Tables). Attention to detail and high level of accuracy. Strong organizational and time management skills. Preferred Attributes: Experience in a manufacturing or trading company. Familiarity with audit processes and financial controls. Ability to work independently and meet deadlines. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: TDS Return: 3 years (Required) GST Return: 3 years (Required) Finalization of Accounts: 3 years (Required) Work Location: In person

Key Responsibilities: · Adhere to organizational processes, protocols, and compliance standards in day-to-day operations. · Responsible for making accurate accounting entries in Tally ERP. · Responsible for handling day-to-day banking activities including cash deposits, bank withdrawals, and vendor payments, ensuring proper documentation and timely processing. · Responsible for payment collections and performing regular follow-ups with clients to ensure timely receipt of outstanding dues. · Responsible for initiating online banking transactions as required. · Responsible for reconciling Travel Allowance (TA) statements. · Responsible for daily payment approval sheet preparation & getting the approvals from directors. · Work in the ERP software as per the defined processes and standard operating procedures. Minimum Requirement: Bachelor’s or Master’s Degree in Commerce, Accounting, or Finance. 3-5 years of relevant accounting experience. Proficiency in Tally ERP, MS Excel, and other accounting software. Basic knowledge of accounting standards, GST, TDS, and statutory compliance. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Work Location: In person

Job Summary: We are looking for a reliable and punctual Part-Time Rider to join our dairy plant's delivery team. The Rider will be responsible for delivering dairy products to customers or retail outlets, ensuring timely and safe delivery while maintaining product quality. Key Responsibilities: Pick up dairy products (milk, curd, etc.) from the plant each morning. Deliver products to customers, shops, or distribution points as per the assigned route. Ensure products are handled with care to maintain hygiene and prevent spoilage. Maintain delivery records and obtain customer signatures, if needed. Handle cash or digital payments (if applicable) and submit to the supervisor daily. Report any delays, issues, or incidents during delivery. Ensure timely maintenance and cleanliness of the delivery vehicle (if provided). Follow all safety and traffic rules during transit. Requirements: Must have a valid two-wheeler driving license. Owns a two-wheeler . Basic knowledge of routes in Cuttack , Odisha. Punctual, reliable, and physically fit. Basic communication skills in Hindi and Odia. Prior delivery experience preferred but not mandatory. Benefits: Competitive Salary as per market standards Fuel allowance (if applicable). Flexible part-time working hours. Interested candidates can apply on 7855005424 Job Types: Part-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Expected hours: 28 per week Benefits: Health insurance Language: Hindi (Preferred) Work Location: In person

Greeting customers and taking orders . - assisting customers with their purchases, managing the cash register, maintaining product displays, and ensuring the bakery is clean and well-stocked. You will also be responsible for answering customer inquiries, providing product recommendations, and handling special orders. Processing payments. -Assisting customers with queries and providing solutions quickly. -Possessing excellent product knowledge to inform and increase sales. Job Type: Full-time Benefits: Food provided Ability to commute/relocate: Guwahati, Assam: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Required) Sales in Bakery: 2 years (Required) Expected Start Date: 30/07/2025

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

responsible for safely and efficiently transporting goods to customers, often using a motorcycle or scooter. Key responsibilities include ensuring timely delivery, maintaining delivery records, handling payments (if applicable), and adhering to traffic and safety regulations. They also need to communicate effectively with dispatchers and maintain their delivery vehicle. Job Type: Full-time Pay: ₹11,000.00 - ₹12,000.00 per month Schedule: Day shift Language: Hindi (Preferred) Work Location: In person

Company Overview Voll Sante Functional Foods & Nutraceuticals Pvt. Ltd. is a growing company dedicated to developing innovative, plant-based, nutrient-rich food and nutraceutical products. We are looking for a Senior Accountant to manage and oversee our financial records, compliance, and reporting with accuracy and integrity. Key Responsibilities Maintain and manage accounts using Tally ERP 9/Prime Ensure day-to-day accounting entries such as sales, purchases, payments, receipts, and journal vouchers are accurately recorded Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and ledgers on a regular basis Manage GST filings, TDS, and other statutory compliance requirements Assist in budgeting, forecasting, and financial analysis Work closely with auditors during internal and statutory audits Prepare MIS reports and support management with financial insights Maintain records of inventory, fixed assets, and depreciation schedules Ensure timely invoicing, collections, and vendor payments Qualifications & Skills Bachelor’s or Master’s degree in Commerce, Accounting, or Finance Proven experience (minimum 3 years) in a similar role Expertise in Tally ERP is a must Strong knowledge of Indian taxation and compliance (GST, TDS, etc.) Advanced Excel skills – ability to work with formulas, pivot tables, VLOOKUP, etc. Attention to detail and strong analytical skills Excellent organizational and time-management abilities Good communication skills and a proactive attitude

Job Summary: Switchgear and Control Technics Pvt. Ltd. is seeking a detail-oriented and experienced Accounts Finance Executive to manage day-to-day financial transactions, ensure accurate bookkeeping, and support compliance with statutory regulations. The ideal candidate will possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Key Responsibilities: Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards. Invoicing and Receivables : Generate invoices and monitor accounts receivables, ensuring timely payment from clients. Taxation and Compliance: Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank Reconciliation: Perform regular bank reconciliations and monitor cash flow. Internal Audits: Support internal and external audits by providing required financial documentation and information. Expense Management: Track and verify business expenses and ensure adherence to budget limits. Vendor and Customer Communication: Coordinate with vendors and customers regarding payments, invoicing, and disputes. Financial Analysis: Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: Bachelor’s Master's degree in commerce (B. Com, BBA, M.Com, MBA or related fields) 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software (e.g., MS Excel,Tally, SAP). Strong understanding of accounting principles and financial regulations. Excellent attention to detail and analytical skills. Good communication skills, both written and verbal.

Daily Banking Transactions: o Monitor and manage day-to-day banking operations. o Process payments, receipts, and bank reconciliations. o Maintain accurate and up-to-date bank records. Expense Booking: o Record and categorize expenses in the accounting system. o Ensure all expenses are supported with proper documentation and approvals. o Track and manage petty cash expenses. · Vendor & Doctor Coordination: o Act as a liaison with vendors and doctors for payments, invoices, and documentation. o Resolve queries related to payments, bills, and account statements. o Maintain updated contact and financial information for all stakeholders Job Types: Full-time, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business. As we are expanding our team, we’re looking for experienced HR Ops & Admin Specialist to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! About the role: As an HR Ops & Admin Specialist , you’ll play a vital role in delivering high-quality HR support across the full employee lifecycle—from pre-onboarding to offboarding and across all myPOS locations. This is a fantastic opportunity to thrive in a dynamic, fast-paced international environment where your administrative expertise, knowledge of labor legislation, and people-first mindset will make a meaningful impact. You’ll be part of a collaborative team, ensuring smooth HR operations while supporting both employees and management every step of the way. What you’ll do: Pre-Onboarding & Onboarding: Ensure a smooth welcome for new hires across all myPOS locations through documentation, system setup, and induction coordination. Employment Lifecycle Support: Manage employment contracts, amendments, job descriptions, promotions, transfers, and offboarding processes in line with company policies and labor legislation. Benefits Administration: Support the administration of employee benefit programs, ensuring accurate enrollment and communication. Attendance & Leave Tracking: Monitor and maintain attendance records, leaves of absence, and ensure alignment with internal leave policies and labor law requirements. Employee Relations: Act as a point of contact for employee queries, support policy communication, and foster positive working relationships across teams. HR Systems & Administration: Maintain accurate records in HRIS systems, manage employee documentation, and ensure compliance with GDPR and internal policies. Data Reporting & Analysis: Prepare periodic and ad-hoc HR reports, track KPIs, and support data-driven decision-making through meaningful insights. Payroll Support: Collaborate with the payroll team to provide accurate inputs, resolve employee payroll queries, and support monthly payroll preparation. This role is perfect for you if you have: Proven experience in an HR Generalist or similar HR support role preferably within a large international company . Strong administrative skills and high attention to detail Good knowledge of local and international labor laws and HR best practices. Hands-on employment administration experience including contracts, annexes, leave policies, and personnel documentation Advanced Excel skills (pivot tables, VLOOKUP, data manipulation, etc.) Excellent command of English , both written and spoken Experience with HRIS systems and reporting tools. Previous exposure to payroll processes (considered a strong advantage) Proactive, resourceful, and committed to delivering great employee experience. Why you should join myPOS: Vibrant international team operating in hi-tech environment Annual salary reviews, promotions and performance bonuses myPOS Academy for upskilling and training Unlimited access to courses on LinkedIn Learning Annual individual training and development budget Refer a friend bonus as we know that working with friends is fun Teambuilding, social activities and networks on a multi-national level What we offer: Excellent compensation package 25 days annual paid leave (+1 day per year up to 30) Full “Luxury” package health insurance including dental care and optical glasses Meal vouchers of 200 BGN per month Fully covered Multisport card Free coffee, snacks and drinks at the office Who we are: Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy. Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past. Pro tip: Take it easy about meeting every requirement - this job description is just that, a job description! Even if you don’t tick every box, we want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth! Apply by filling in the form below and send your CV in English! myPOS is committed to providing equal employment opportunities. All qualified candidates will be considered for employment without discrimination based on age, ancestry, color, marital status, national origin, physical or mental disability, medical condition, veteran status, race, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations, and ordinances. Your application will be confidentially reviewed in line with the General Data Protection Regulation (GDPR). Personal information will be used solely for the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted. Good luck!

Job Description Responsible for the end to end student admission cycle.Handling of student enquiries effectively. Explaining the candidate about the available IT courses and its payment plans and resolving their doubts and queries accordingly. Following up with the candidate for joining the course/ programme and for the payment. Making follow up calls for due payments from the candidates. Timely updation and scheduling of upcoming batches to all the concerned team members, trainers and students. Achieving targets set by the Reporting Manager. Maintain a MIS of the students who have taken admissions or have done enquiries Enhances admissions department and institute reputation by accepting ownership for accomplishing new and different requests for admissions. Any other work allotted by the Reporting Manager. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Preferred Qualifications & Skills Graduate/Postgraduate in Finance, Accounting, or related field. 3–5 years of experience in banking documentation, trade finance, or commercial operations. Strong understanding of LC, SBLC, BG, and RBI regulatory portals. Proficient in MS Excel and online banking portals. Good communication and coordination skills. Key Responsibilities Import / Export Documentation: Preparation of documents, Resolving bank queries related to transactions. Letter of Credit (LC) Local and : Prepare and Verification of customer draft LC copies. Communication of bank charges and discrepancies with the sales and logistics teams. Regulatory Compliance (IDPMS & EDPMS): Timely clearing of entries on Bank and RBI portals as per Bill of Entry and Shipping Bill copies on a monthly basis. Bank Limit Monitoring: Preparation of monthly bank limit working sheet (total limit, utilization, and available balance). Bank Instruments Handling: Monthly status updates and coordination with Bank for Bank Guarantees, SBLCs, and LCs as per due dates. EEFC Account Management: Monitoring inward and outward transactions and Reconciliation of closing balances with the bank portal. Reporting & MIS : Weekly LC Sales Report (Local & Import) including document submission, party acceptance, and payment due dates. Monthly Import & Export Report related to payments and sales received with bank references for portal clearance. KYC Compliance: Handling annual KYC processes for all bank accounts. New Bank Account & Limit Setup: Preparation of documentation for new bank accounts, e-net setup and other banking limits. Resolution of bank queries related to the setup process. Bank Limit Renewal: Managing the renewal process of existing bank limits including all required documentation. Statutory Financial Reporting: Preparation of monthly stock statements and Quarterly submission of Foreign Currency Exposure Statement. Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Work Location: In person

Job Title Project Engineer Job Description Summary This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. Job Description About the Role: Develop and implement QS procedures and practices with contractors addressing units of measure, level of detail, frequency, deliverables, implement SOPs and guidelines for efficient implementation of given assignment. Assist in managing the contract through agreed valuations with the contractor based on site measured work as required. Check the JMRs on site. Study and Read GFC Drawings and technical documents to calculate quantities. Monitor drawing revisions and provide information to update quantities accordingly in the BOQ Verify the bills for all type of Civil works (Industrial/Residential/Commercial etc.) execution procedures and protocols Verify the bills based on IS code for measurement of all type of Civil works Study the QAP Of client and as per QAP Supporting documents needs to check while certify/Checking of bills Measure and support evaluation of variations with contractors and subcontractors by reference to appropriate bill of quantities and rates Prepare recommendations for invoice payments, post-contract cost control and final account Validation of different BOQ items based on Rate analysis Prepare various reports in Excel, Word, and Power point Verify various drawings using AutoCAD Prepare the Monthly/Weekly MIS For the Bill certification Certify bills in line with Contract Conditions, BOQ, GFC Drawing, and relevant IS Codes within stipulated timelines. Bills need to certify within stipulated timelines Participating and attends all review and special meetings Establishes strong linkages and alliances with other agencies Manage client management visit to site while effectively maintaining Client relationship Resolve any issues and solve problems throughout project life cycle Other tasks and assignments as assigned by Operations Manager and Regional Director About You: Bachelor's degree in, Civil Engineering, Construction Management, or related field Proven experience as a Quantity Surveyor, Billing Engineer, or similar role in the construction industry Strong knowledge of construction methods, materials, and cost estimation techniques Proficiency in billing systems, and MS Excel for data analysis and reporting Excellent analytical skills with attention to detail and accuracy Effective communication and negotiation abilities Ability to work independently and collaboratively in a fast-paced environment. Familiarity with relevant construction contracts, regulations, and industry standards Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; Being part of a growing global company; Career development and a promote from within culture; An organisation committed to Diversity and Inclusion We're committed to providing work-life balance for our people in an inclusive, rewarding environment. We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program. We have a vision of the future, where people simply belong. That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us. INCO: “Cushman & Wakefield”

Filing and Records Keeping. Utilize Tally software to accurately record and maintain financial transactions, including accounts payable, accounts receivable, and general ledger entries. Assist in the preparation of financial statements, reports. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Support accounts receivable functions by preparing invoices, posting customer payments, and following up on overdue accounts. Assist with month-end and year-end closing procedures, including preparing journal entries and reconciling accounts. Collaborate with team members to ensure compliance with accounting policies, procedures, and regulatory requirements. Stay informed about changes in accounting standards, tax regulations, and banking practices that may impact the organization. Provide general administrative support to the accounting department, including filing documents, responding to inquiries, and assisting with special projects as needed. Any other task as may be required as per the situation. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹250,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Work Location: In person

Construction project managers are responsible for ensuring the timely and costly completion of construction projects by overseeing all phases of the project. Maintain and balanced the cash flow generations and workflow of any projects at the sites by monitoring the work, prepares bills for payments and perform the estimation of quantities along with order of materials 2. ROLE AND RESPONSIBILITIES: · Discuss next day work planning with the team and design the daily activity work layout · Record the daily progress report and submit it to the top management · Take regular follow up with team for routine work initiation as per plan · Act as a coordinator for the client & third-party for communication and approval purpose. · Follow up with team for documents required: Request For Inspection, Pour Card, Daily Progress Report, Material consumption register, Quantity register · Maintaining quality of work as per client’s requirement and instruction · Pre plan weekly material and submit it to the Head Office · Follow up with the purchase team for material delivery · Assure that work is going on as per budget approved by Head Office · Choose right construction material as per tender requirement and company’s guideline to match costing. · Perform Labor management role : hiring agency coordination, solving issue as and when required · Payment coordination with Head Office for every agency of the site · Assisting architect and structure engineer for drawings and design finalization which must match tender and costing requirements · Responsible for approval and control for cash and other requirement at site · Leading & supervising all team member at site for desired performance · Managing contractors and agencies, providing target and following up of the same to match targets · Do analysis of rates of Non BOQ items · Raise bill as per tender requirement and company’s requirement · Maintain cash flow chart in accordance with the billing · Record material consumption verification as per measurement · Record material wastage Control at site · Ensure that team has the tools they require to execute the project. · Act as a one point of contact for the client at site · Update your clients regularly about the project · Solve any queries of the client and provide excellent support service · Prepare measurement sheet & bar bending schedule from onsite data & drawings · Coordinate with team to assure extra material has been used or not · If extra material/work is used or has been done raise JMR (joint measurement report) · Prepare measurement sheet and quantity survey sheet from onsite data & drawings · Coordinate with team to fetch actual measurement of the site. · Ensure timely bill generation & submission as per the instruction of HO and Project head. · Develop work schedule and submit it to the client and HO · Prepare invoice generation of Labour (Contractor) as per PO and submit it to Head Office. · Checking and approving the quantities for the extra items / Substituted items. · Prepare project close out report and submitting the same to the clients for the approval. · Prepare draft of the abstract · Prepare monthly summary report : Steel & Cement · Generate Running Bill and invoice as per the approved measurement and submit it to the client · Resolve any invoice queries of the client and provide them excellent customer support services · Filling up proxy if someone is absent · Reporting to the superior · Any other work given by the top management Skills · Should be good in MS Excel, word and ERP software · Good communication and interpersonal skills capable of maintaining strong relationships. · Strong organizational and multi-tasking skills. · Excellent analytical, Critical Thinking and problem solving abilities. · Team-management and leadership skills. · Scheduling and Time Management Job Type: Full-time Pay: ₹50,000.00 - ₹100,000.00 per month Benefits: Cell phone reimbursement Food provided Provident Fund Schedule: Rotational shift Work Location: In person

Role Overview: We are seeking a dedicated and customer-focused CRM Executive to join our growing jewellery business. The ideal candidate should be fluent in Hindi, English, Tamil ,Gujarati possess basic working knowledge of Tally and be passionate about enhancing the customer experience across pre-sales, post-sales. Key Responsibilities: Handle customer interactions over the phone in Tamil, Hindi, English with professionalism and empathy. Maintain and update customer data in software and ensure smooth integration with Tally. Coordinate with the sales and accounts to ensure prompt and accurate communication with customers. Follow up with customers and sales person regarding payments. Maintain accurate records of customer transactions. Assist accounts team in cross-verifying entries in Tally related to customer payments, returns, or adjustments. Support marketing campaigns through database management and basic segmentation. Skills & Qualifications: Minimum 1–2 years of experience in CRM customer support Proficient in Tamil, English and Hindi Basic working knowledge of Tally Software (data entry, voucher checking, customer ledger verification) Strong communication and interpersonal skills Detail-oriented with a customer-first mindset Educational Qualification: Bachelor’s degree (B.Com / BBA / or any related field preferred) Interested candidates can share their resume on below mentioned details Thanks & Regards Ritu Sahani 6357937701 / careers@gkexport.com Surat | Mumbai | Chennai | Bangalore | Coimbatore | Hyderabad | Vijayawada | Thrissur Job Types: Full-time, Permanent Pay: ₹10,326.48 - ₹25,889.38 per month Benefits: Cell phone reimbursement Food provided Health insurance Leave encashment Life insurance Provident Fund Language: English (Preferred) Hindi (Preferred) Work Location: In person Speak with the employer +91 06357937701

Job Information Job Opening ID 05JO355 City Ahmedabad Department Name Procurement (Purchase) Job Type Full time Position Code 1214AA Contract Term Permanent Date Opened 25/07/2025 Salary 03 lakh - 04 lakh (Annual CTC) Work Experience 2+ years Country India Industry Aerospace Province Gujarat Postal Code 382110 About Us We are a team of designers, developers, engineers and craftsmen coming from diverse backgrounds and nationalities with a wide range of skills, interests and expertise. All of us propel our expertise in substantially improving performance of advanced manufacturing programs through our passion for innovation and attention to the finest details. Every project brings different problems to solve, and we build bespoke solutions for each. Our team’s relentless pursuit to cut through complexity to offer simplified and intuitive solutions has inspired the trust of global 100 clients. Job Description Associate - Procurement (Purchase) Ahmedabad, INDIA | Position Code: 1214AA About the Role: We are looking for an Associate - Procurement (Purchase), who thrives in a high performance and fast paced technical environment. As an Associate within the Procurement (Purchase) team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Compliance to company code of conduct in all purchase & store activities and immediately report non-compliance Support Purchase and store processes for consumable, capital goods and services Support "Request for Quotation" "Request for Proposal" documentation Support supplier selection, competitive bidding & offer evaluation process Support supply continuity risk mitigation framework Support goods receipt, store and inventory management framework Support Supplier compliance with statutory and customer requirements Optimise inventory and spend with demand forecast Support, Purchase orders, purchase agreements and rate contracts frameworks Work with Supply Chain and Finance function to fulfil organisation needs and swift payments Swiftly resolve non-conformance to minimise impact on project objectives Deliver your work 'right first time' & 'on time in full' Understand project goals and objectives and complete your task within budget Follow processes, standard operating procedure (SOP) and apply best practices in your work Follow function's performance and improvement processes in your work Apply lean & 5S visual work environment principles in your work Align your work to meet your KPIs to achieve your growth goals Evaluate your KPI trend and implement required course corrections Utilise learning material & proactively participate in discussion forums Make your learning program to enhance your skills & knowledge & competency Make & implement your performance & economic growth plan What you'll need: Passion for our Vision: Transform Manufacturing 2+ years of total working experience in related domain In-depth domain knowledge & competency gained at an education institution or self-learnt Proficient Knowledge & Competency of purchase & store organisation with P&L responsibilities Proficient Knowledge & Competency of purchase terms and conditions, bidding process & contracts Good analytical and negotiation skills in order to get the best price and value products and services Proficient Understanding & Competency of application taxes, customs duty & statutory compliances Development Knowledge & Competency of high verity low volume store & inventory management Proficient understanding & competency of quality management systems and ISO9001/AS9100 standards Proficient understanding & competency of lean & six sigma principles Proficiency in engineering fundamentals and emerging technologies Proficient ability to identify risks, manage them and implement mitigating actions Flexibility to go beyond normal work hours in time of need and support other functions Must have: Attitude to positively work with cross functional teams Respectful behaviour and willingness to adapt company code of conduct Attitude to learn, do your best work and grow Initiative and courage to explore new ideas and learn from the mistakes Perfectionist approach and meticulous to the finest detail in everything that you do Clear and concise written & verbal English language communication as well as presentation skills Prompt and on-time communication of operational matters Proficiency in Excel, Outlook, PowerPoint, Teams and other MS Office software Readiness work in different shifts to support customers in different time zone Nice to have: Experience in Engineering Purchase and Supply chain Experience of working with leading ERP software like - Epicor / SAP / NetSuite Great sense of humor

Company Description SBS is a global financial technology company that’s helping banks and the financial services industry to reimagine how to operate in an increasingly digital world. SBS is a trusted partner of more than 1,500 financial institutions and large-scale lenders in 80 countries worldwide, including Santander, Societé Generale, KCB Bank, Kensington Mortgages, Mercedes-Benz, and Toyota FS. Its cloud platform offers clients a composable architecture to digitize operations, ranging from banking, lending, compliance, to payments, and consumer and asset finance. With 3,400 employees in 50 offices, SBS is recognized as a Top 10 European Fintech company by IDC and as a leader in Omdia’s Universe: Digital Banking Platforms. Job Description Job Description What you will do Use your deep technical understanding to contribute to the architectural design for the product. Contributing to defining the product roadmap and supporting end-to-end delivery of product releases & communication with different stakeholders Build software products for banking and financing institutions with R&D teams that are openly collaborative, non-hierarchical, respect contributions, and work with agility Enable, empower, and encourage teams for the continuous improvement of technology and processes Challenging and supporting people and engineering practices to improve the quality of the product Supporting the governance of the product team to ensure the quality and efficiency of solutions Act as a mentor to the team and reinforce organizational values and culture Total Experience Expected: 06-08 Years Minimum Qualifications Bachelor's or higher engineering degree in computer science, a related technical field, or equivalent additional professional experience. Hands-on experience in delivering solutions based on Java and open-source technologies as an engineer in global organizations. Hands-on experience with Java 8 or higher, Spring, Spring Boot, MongoDB or PostgreSQL, microservices architecture, Reactive programming using Spring Reactor, Redis (caching), Angular (GUI), and Cloud computing. Preferred Qualifications Excellent data structures & algorithms skills with exposure to digital transformation and digital technologies Strong communicator with the ability to collaborate, build relationships, and support in achieving broader organizational goals Experience in Technical design implementation using Microservices Design Principle/Pattern and Cloud Ready/Native application tech stake. Good exposure to working with large enterprise-grade components Good experience and understanding of working in an agile environment Good understanding of DevOps processes (CI/CD pipeline) Self-starter who can take initiative and get things done with minimal guidance. Prior experience in the banking or finance domain is a plus, but not necessary. Additional Information Secondary Location: Noida Campus At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences. At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences. All of our positions are open to people with disabilities. At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences. All of our positions are open to people with disabilities.

We are looking for an energetic and motivated Sales Executive to support our sales department and contribute to revenue growth by acquiring new clients and managing existing accounts. The role involves lead generation, client communication, sales presentations, and post-sale support under the guidance of the Senior Sales Executive. Key Responsibilities: Identify potential customers and generate new leads through cold calling, networking, and referrals. Present, promote, and sell products/services to prospective clients. Conduct product demonstrations and assist clients in selecting suitable products. Support the Senior Sales Executive in developing and executing sales strategies. Maintain client records and update sales activity in CRM systems. Assist in preparing sales proposals, quotations, and contracts. Follow up with clients for payments, renewals, and satisfaction feedback. Achieve assigned monthly and quarterly sales targets. Participate in sales meetings, training sessions, and trade shows when required. Report daily/weekly activity and results to the Senior Sales Executive or Sales Manager. Requirements: Bachelor's degree in Business, Marketing, Commerce, or related field. 1–3 years of experience in sales, customer service, or business development. Excellent communication and interpersonal skills. Self-driven, result-oriented, and adaptable to changing environments. Basic proficiency in CRM tools (e.g., Zoho, Salesforce) and Microsoft Office. Ability to travel locally or regionally as needed. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Compensation Package: Performance bonus Schedule: Day shift Supplemental Pay: Performance bonus Willingness to travel: 100% (Preferred) Work Location: In person Expected Start Date: 11/08/2025