468 Sage Jobs

Responsibilities Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Education, Experience, and Licensing Requirements: Bachelor’s or master’s degree in tax, accounting, or finance. Knowledge of statutes such as GST Act, Income-tax Act, Companies Act, 2013, Professional tax, ESI, EPF, etc. Minimum 2 years experience in accounting/finance Experience with financial reporting requirements. Understanding an entity’s business environment and internal controls, especially those pertaining to the financial reporting process. Experience in working with multiple legal entities under different legal umbrellas. Knowledge of Accounting Standards and Ind AS is needed in practical life. Understanding various Application Software pertaining to accounting and financial reporting such as SAP, Tally, QuickBooks, SAGE, Zoho Books, etc Skills required Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results SFAS Rules Confidentiality Time Management Data Entry Management General Math Skills Candidates with 1.5 + years experience may apply. Benefits & Perks Be part of a young & energetic team – we are all under 30 years of age! Experience relaxed and efficient work culture. Develop new skills across various departments. Work with some of the top brands in Goa & India. Constantly pushing the boundaries of what’s possible in a workspace. A collaborative work environment that helps you succeed. Integrated peer evaluation system to aid in growth Flexible work environment Hybrid Work Culture- work from home & office ! Enjoy the benefits of creative freedom by working at the flat organization structure! Salary/Stipend based on the quality of the assessment. Get recognized for your work at all times Please send in your resume to hr@growthgravy.com if unable to apply now. For queries reach out to us on WhatsApp at 7083698842

We are looking for a detail-oriented and proactive Accounts Executive to manage daily financial operations and support overall accounting processes. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a commitment to accuracy and timeliness. Key Responsibilities Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations Assist with month-end and year-end closing procedures Maintain and update financial records and documentation Process GST/HST, PST returns, and other statutory filings Collaborate with external auditors and tax consultants as needed Support budgeting, forecasting, and variance analysis Ensure compliance with federal and provincial tax regulations Use accounting software such as QuickBooks, Xero, Sage, or similar platforms. Requirements Diploma or Degree in Accounting, Finance, or related field 0-1 year of accounting or bookkeeping experience Proficiency in accounting software (e.g., QuickBooks, Sage, Xero, Tally) Strong understanding of financial regulations and accounting standards Attention to detail and strong analytical skills Excellent communication and time-management abilities Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Language: English (Required) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

Job Description We are seeking a highly skilled and experienced Principal Engineer (C#/.NET) to join our team. This role is pivotal in driving the technical vision, development, and innovation of our software solutions. As a Principal Engineer, you will lead by example, providing technical expertise, mentoring team members, and ensuring the delivery of scalable, high-performance applications. You will collaborate with cross-functional teams to align engineering efforts with business goals and contribute to the long-term success of our organization. *** This is a hybrid position - working 3 days a week from our Bangalore office. *** Key Responsibilities Technical Leadership: Define and drive the technical roadmap for projects and systems, ensuring alignment with organizational goals. Act as a subject matter expert (SME) in C#/.NET development, providing guidance and expertise to engineering teams. Set coding standards and best practices for software design, development, and deployment. Mentor and guide engineers, fostering a culture of technical excellence and continuous improvement. Software Design and Development: Design, develop, and oversee complex software solutions using C# and .NET Core. Architect scalable, secure, and high-performance applications and systems. Perform code reviews to ensure quality, maintainability, and adherence to standards. Lead the design and implementation of new features and functionalities based on business requirements. Innovation and Strategic Initiatives: Stay up-to-date with the latest technologies, tools, and industry trends to foster innovation. Advocate for and implement modern engineering practices to enhance development efficiency. Contribute to the long-term technical vision and strategic planning of the organization. Operational Excellence: Ensure production systems are reliable, secure, and optimized for performance. Support deployment processes and provide guidance on release management. Ensure proper documentation of technical processes, systems, and solutions. Compliance and Security: Adhere to regulatory and compliance standards across all development efforts. Implement and advocate for robust security practices in software design and development. Requirement: - 10 - 12 years of experience Bachelor's degree in computer science Strong backend experience #LI-RS Function Product Delivery Country India Office Location Bangalore Work Place type Hybrid Advert Working at Sage means you’re supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, like entering invoices and generating reports, and more time pursuing their ambitions. Our colleagues are the best of the best. It’s why we were awarded 2024 Best Places to Work by Glassdoor. Because to achieve extraordinary outcomes, we need extraordinary teams. This means infusing Sage with people who knock down barriers, continuously innovate, and want to experience their potential. Learn more about working at Sage: sage.com/en-gb/company/careers/working-at-sage/ Watch a video about our culture: youtube.com/watch?v=qIoiCpZH-QE We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at careers@sage.com. Learn more about DEI at Sage: sage.com/en-gb/company/careers/diversity-equity-and-inclusion/

Description Senior Accountant The Senior Accountant is responsible for performing complex accounting needs for Results IT India Private Limited. An outstanding Senior Accountant will be highly organized, have an eye for detail, be meticulous, and have the ability to prioritize multiple competing initiatives. In this role you will: Prepare documentation for External Auditors. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Reconciling sub-ledger to general ledger account balances Preparing financial statements Assessing internal controls, including risk assessments and reviews of risk areas Assist with annual audit preparations Assist with tax preparation requirements Work with 3rd party compliance firms to ensure accurate preparation and filing of all regulatory compliances Liaison with local banks to ensure proper authorities, controls, and balances are maintained. Assist with invoice reconciliation and payment processing Assist the global treasurer in cash flow forecasting. Coordinate transfer pricing agreement, invoicing, and reconciliation with US parent company. Assist with various month-end closing tasks, as needed We are looking for someone who has: Bachelor’s degree in accounting, finance or another related field 5 years of accounting experience Certified public accountant (CPA) or certified management accountant (CMA) preferred. Working knowledge of tax laws and GAAP. Strong financial analysis skills. Strong communication skills, both written and verbal. Strong organizational and stress management skills. Proficiency in Microsoft Office, particularly with Excel. Ability to train and manage staff. Ability to work with little to no supervision. Knowledge of Sage 100 ERP preferred About ResultsCX: ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs. ResultsCX’s 30+-year track record for reimagining the customer experience to meet consumers’ evolving expectations has driven growth to more than 20 geographic hubs and approximately 20,000 colleagues worldwide. Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform. Our strength lies in exceptional individuals working together in a high-performing, fun culture to deliver next-generation customer experiences on behalf of our clients. ResultsCX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law. #LI-Remote

Job Title : Year-End Accountant – UK Accounting Location : Ahmedabad Experience Required: 2–6 years (UK accounting experience preferred) Role Overview: We are hiring a * Year-End Accountant * for our UK Accounting division. The ideal candidate will have hands-on experience in preparing year-end financials for UK-based clients and a solid understanding of UK GAAP, FRS 102, and HMRC compliance requirements. Key Responsibilities: Prepare and finalise Year-End Financial Statements for UK clients by UK GAAP / FRS 102 Conduct detailed GL reviews, reconciliations, and necessary journal entries. Assist in preparing Corporation Tax Computations and Company Tax Returns (CT600). Could you ensure compliance with HMRC filing requirements and submission. Maintain accurate and timely working papers for audit and review purposes. Use accounting software such as IRIS, CCH, Xero, QuickBooks, and Sage. Desired Candidate Profile: Qualification: CA / ACCA / Semi-qualified CA / B.Com or M.Com with relevant UK accounting experience Experience: 1–6 years in UK Year-End Accounts preparation Excellent written and verbal English communication skills Proficient in *Excel* and UK accounting platforms (IRIS, Xero, QuickBooks, Sage) Ability to manage multiple client accounts and meet deadlines Key Skills: UK Year-End Accounts | FRS 102 | UK GAAP | Corporation Tax | CT600 | Xero | IRIS | Sage | QuickBooks | Accounting | Reconciliations | Finalization | GL Review Job Location: Makarba, Ahmedabad Immediate Joiner Preferred

Job Description - Theatre Program Lead Ahmedabad, India About Us Ahmedabad International School (AIS) was founded 25 years ago, on the belief that self-learning leads to lifelong learning. The AIS community inculcates a love for learning, fosters social and emotional acuity, develops responsible global citizens, and builds a strong academic foundation. AIS is an IB World School where students fall in love with learning, discover their passions, and prepare for the world beyond the classroom. AIS is over 1600 students strong across K-12 with some of the finest placements in the world. AIS alumni are represented at Stanford, Columbia, Cornell, Brown, Carnegie Mellon, Oxford, Cambridge, Imperial, St. Andrews, IITs, NLUs, and many more distinguished universities. Our goal is to build a learning community like no other - one where students and teachers feel empowered to do their best work. AIS teachers are critically reflective practitioners who wear multiple hats - facilitators, mentors, learners, friends, researchers, and collaborators. They ask and ponder over hard questions like ‘what is the role of a teacher when information is available at a click’, ‘how do we design learning that is challenging and significant’, and much more. Our Team Faculty at AIS are exceptional. They create and model a high-quality learning environment. Our team is diverse and comes from some of the finest institutions in the world - Stanford, Brown, IITs, McKinsey, Teach for India, and varied international schools. AIS teachers are not the “sage on the stage” but rather the “guide by the side”. They are designers of learning, provide intellectual challenge, guide student curiosity, and co-construct learning with students. To ensure that we recruit and retain the strongest teachers, we place a strong emphasis on continuous teacher professional development and well-being. About the Theatre Program Lead role The Theatre Program Lead will oversee our theatre and dance program across grades 1 through 9. The person will be responsible for crafting a vibrant curriculum, directing school productions, and leading a team of two theatre teachers and two dance teachers to inspire and develop students' theatrical talents and appreciation. Specific responsibilities Develop and implement a comprehensive theatre curriculum that engages students from grades 1 to 5, ensuring it aligns with the educational standards and school objectives. Develop a comprehensive dance curriculum that engages students from grades 1 to 5, ensuring it aligns with the educational standards and school objectives. Direct major school theatrical productions, including plays and musicals, ensuring high-quality performances. Manage and mentor two theatre teachers, and two dance teachers fostering a collaborative environment to enhance educational outcomes and professional growth. Conduct 2 theatre sessions per week in the classroom. Work with PYP Coordinator to integrate transdisciplinary approaches that enrich the overall educational experience. Communicate effectively with parents, teachers, and school administration to promote the theatre program and highlight student achievements. Maintain a safe and inclusive environment that encourages creativity and respects diversity. Preferred Qualifications/Skills Bachelor’s degree in Theatre Arts, Drama Education, or a related field; Master’s degree preferred. Experience in theatre education Ability to work with children in the age group of 6 - 14 years How to apply? If you think you would be a good fit for the role, please send your resume to careers@aischool.net . The interview process will entail 2-3 rounds of interviews and one written assignment.

Job Description Duties & Responsibilities Manage and execute daily procurement transactions by managing requisitions, purchase orders, change orders and supplier validation. Ensure stock levels are proactively managed in conjunction with the planning department. Proactively monitor supplier performance and develop vendors to improve on-time delivery, product quality and reduce lead-times. Manage direct spend to preferred suppliers while documenting exceptions and escalating as needed. Monitor and expedite late Purchase and Works Orders. Liaise closely with the planning department for all items that will not meet the requirements of the Production Schedule and provide solutions as necessary. Analyze and recommend cost improvement ideas through product, vendor, and design changes. Proactively challenge and support the vendors to identify and deliver improvements. Manage the resolution of invoices pending payment in a timely manner, by performing detailed analysis to identify root cause of issue prohibiting invoice payment. Assist inventory control, when required, with any queries in goods receiving. Undertake vendor analysis and selection along with identifying and establish supply agreements to the benefit the organization. Identify risks in the current equipment supply chain and put in place solutions to eliminate or mitigate these risks. Support engineering on product changes and new product introductions that impact the manufacturing and supply chain processes. Deliver vendor cost savings in line with set objects. Update procedures, work instructions and manuals as per requirements. Participate in meetings and keep up to date on issues related to Purchase Order delivery, vendor performance, Metrics, capacity constraints and other related Supply Chain issues. Achieve target On-time delivery and Lead-time and inventory turn levels based on manufacturing and supply chain capacity/flexibility. Identify continuous improvement opportunities. Represent the organization in a responsible and professional manner. Engage in any other activities as requested by the Tactical Lead Buyer Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 4 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) About Us Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. About The Team Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Assistant Manager - Finance Reconciliation and verification of deposits received at US Bank vs 2 software platforms used for memberships and dues & subscriptions (Assoc Mgmt/CoPub) Bank reconciliations for 4 customers (Assoc Mgmt) Recording of all financial transactions for Assoc Mgmt in a separate software platform (Sage). Cash receipts by category Membership/ Subscriptions for all 7 Customers Author Billing (copub customers) Advertising revenue (copub customers) Aggregator and Licensor payments (copub customers), including allocation among customers where required Miscellaneous cash receipts Disbursements: Bank fees Payments to KGL/Sheridan and other vendors Recording of accounts payable invoices and accruals Revenue Recognition – Releasing deferred revenues to income (membership, subscription, annual meetings, advertising, etc.) Expense Recognition – Prepaid insurance, deferred annual meeting expenses, etc. Reconciliation/recording of investment reporting (Assoc Mgmt customers) Preparation of Monthly Financial statements (Assoc Mgmt & CoPub) Compilation of individual vendor payments information for 1099-NEC reporting to Internal Revenue Service (annually in early January) Compilation of financial data for annual tax returns for submission to independent accounting firm that prepares the returns (annually) Functions for potential transition later Prepare Accounts payable payments in USBank account (potential) – Approval in US CoPublishing – Reconciliation of activity to what is recorded in GP Reconciliation of Aggregator and Licensor payments and distribution to customers/CoPublishing clients

Company Description Sage GFX is a vibrant Digital Marketing Agency dedicated to taking businesses on an exciting journey to success. We specialize in generating website traffic and running effective marketing campaigns to promote our clients' business goals. Serving clients globally, we prioritize monitoring and improving businesses. Join us in our mission to create exceptional outcomes for our clients. Role Description This is a full-time on-site role for a Cameraman located in Chennai. The Cameraman will be responsible for handling camera operations, managing lighting setups, and ensuring high-quality video production. The day-to-day tasks include capturing video content, setting up and adjusting camera angles, and collaborating with the team to produce engaging video content for YouTube. The role also involves understanding the production requirements and troubleshooting any technical issues during shoots. Qualifications Proficiency in Camera Operation and Camera handling skills Experience with Lighting setups and management Skills in Video Production and understanding of TV Production Strong attention to detail and ability to work under tight deadlines Excellent communication and teamwork skills Ability to work on-site in Chennai Experience with YouTube content creation is a plus Bachelor's degree in Film, Media, or a related field is preferred

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.

Reply Inc is the holding company for the Reply network in the United States. We support and provide shared services (finance, accounting, marketing, human resources, IT, etc.) for the operating companies in the US. The Reply operating companies provide IT consulting services in various industries & technology platforms. At Reply Inc, we are hiring accountants to join our team. In this role you will be working to support our innovative companies. Our ideal candidate is a self-starter, proactive, eager to learn and contribute and have strong communication skills, both written and verbal. Responsibilities Accounts Payable-process vendor invoices; obtaining approvals & posting to the appropriate legal entity, general ledger account & business unit Provide general accounting support. Accounts payables management-researching past due invoices, adjustments and other items. Prepare monthly balance sheet and account reconciliations. Assist with financial analysis and other special projects. Minimum Requirements Bachelor’s degree in Finance or Accounting with a minimum GPA of 3.0 Basic knowledge of accounting and finance principles, including US GAAP Proficiency in mathematical and accounting skills, and MS Word, Excel, and PowerPoint Demonstrates a propensity to learn, attention to detail, and ability to work under pressure Self-motivated, results-oriented team player with good communication skills Well-organized with strong reporting skills Preferred Qualifications Previous Finance or Accounting Internship experience preferred. Experience with Sage Intacct accounting software system is highly preferred. About Reply Reply specializes in the design and implementation of solutions based on new communication channels and digital media. Reply is a network of highly specialized companies supporting global industrial groups operating in the telecom and media, industry and services, banking, insurance and public administration sectors in the definition and development of business models enabled for the new paradigms of AI, cloud computing, digital media and the Internet of Things. Reply services include Consulting, System Integration and Digital Services.

Remote (India) Salary: 1,300,000 INR At Threecolts, we're not just a software suite; we're a powerhouse for Marketplace entrepreneurs and well-known international brands. Our mission? To revolutionize the Commerce landscape by acquiring, launching, and scaling cutting-edge software tailored for Amazon and Walmart businesses. With robust capital backing and a clear vision, we're poised for an exhilarating phase of accelerated growth. Join us on the journey! Our vibrant team spans the globe, comprising over 500 innovative minds from 42 countries across five continents. We’re looking for a detail-oriented, commercially-minded Accountant to support our growing finance function. This role will focus on managing core accounting operations — with a particular emphasis on accounts receivable and US GAAP compliance — while ensuring timely and accurate financial reporting. You’ll work closely with internal teams and external partners, helping to build robust processes that support our scale. This is a hands-on, high-impact role in a fast-paced, international environment — ideal for someone who thrives on ownership, accuracy, and process improvement. Responsible for Manage the day-to-day revenue accounting operations, including invoicing, general ledger activity, and month-end close. Take ownership of accounts receivable: issue invoices, track payments, reconcile balances, and follow up on overdue accounts. Take ownership of assigned entities including P&L and balance sheet. Collaborate with an outsourced bookkeeping team to ensure data accuracy, integrity and compliance. Manage accounts payable: process vendor invoices, ensure correct approvals, and maintain timely payments. Coordinate annual audit preparation and liaise with auditors to support a smooth process. Maintain and improve financial systems and controls, identifying areas for automation and streamlining. Support ad hoc reporting and financial modelling requests for decision-making. Requirements Professional qualification: Qualified Chartered accountant (CA), ACCA or equivalent. Experience: 3+ years in accounting roles, including month-end close, AR/AP, and financial reporting. Strong working knowledge of US GAAP, including revenue recognition principles (SaaS experience a plus). Proven experience managing accounts receivable and building collections processes. Confident in preparing financial statements and dealing with external auditors. Strong Excel/Google Sheets skills with experience in financial modelling. Familiarity with tools like Sage Intact, Paypal, Stripe and other modern accounting/payment platforms. Must be available to overlap with the UK time zone for at least 4 hours per day to accommodate team collaboration and catch-ups Excellent attention to detail and ability to manage multiple workstreams. Comfortable working independently and with remote teams across time zones. Strong communication skills and a proactive, solutions-focused mindset. Experience in a SaaS or subscription-based business (nice to have) Knowledge of deferred revenue and software revenue recognition principles. Exposure to global finance operations (e.g. multi-entity or multi-currency environments).

Company Description SAGE University is a distinguished private institution that seamlessly integrates technology, innovation, and creativity to empower graduates for impactful global roles. Supported by the esteemed Sagar Group of Institutions, known for its history of national and international awards, SAGE University is committed to developing young talents into skilled professionals. Our graduates are highly valued by employers worldwide. Role Description This is a full-time on-site role at SAGE University Ind. Students will engage in a rigorous academic schedule, participate in various research projects, attend lectures and seminars, and collaborate in group assignments. The role also involves engaging with faculty and peers to enhance learning experiences and participating in extracurricular activities. Qualifications Strong academic background and research skills Excellent written and verbal communication skills Ability to work collaboratively in teams and independently Participation in extracurricular activities and leadership roles Commitment to academic excellence and professional development Enthusiastic about innovation, technology, and creative thinking High school diploma or equivalent; completion of college entrance exams

Location: Hyderabad, Telangana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR112177 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Sage Intacct - Implementation Senior Associate The RSM Business Applications practice is actively hiring for Sage Intacct Senior Associate. As a Sage Intacct Senior Associate at RSM, you will work with various mid-sized businesses in diverse industries with direct access to business owners. Working on numerous team engagements per year, you will work on several pieces of any assignment not just one small part - and you will feel a great sense of accomplishment when you are done. The ideal candidate will have knowledge and experience in both accounting and Sage Intacct’s cloud-based technology solution along with an understanding of how to leverage technology for process improvement. Key responsibilities Provide proficient knowledge and capabilities in the Sage Intacct application, including the functional configuration, business processes, and technical architecture Identify client business pains, needs, and requirements, and document in the form of project specifications and deliverables Perform fit/gap analysis and process design for Sage Intacct in the areas of GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Fixed Assets, Inventory, Multi-entity Management and Global Consolidations, Project Accounting, Time and Expense Management, and Revenue Management, Grant Management, Construction Management, and Field Operations. Perform solution design, system testing, unit testing, guide user acceptance testing (UAT), support user adoption, training, and go live activities Provide day-to-day technical application support for client companies Perform dashboard and report design Work closely with clients in the configuration and migration to new systems Perform and manage solution integration Actively assist with other project-based initiatives on an ad-hoc basis, including quality control review and technology/process optimization of current client base Optimize use of Sage Intacct system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Provide technical support to end-users to resolve issues with Sage Intacct use, including escalation through proper channels within RSM and with Sage Intacct support. Perform other duties/projects as required. Required qualifications Bachelor’s degree in accounting, Finance, MIS, IT, or Computer Science Nonprofit, Construction, or Health Care industry experience and expertise Have 3-5 years of Sage Intacct experience in either an SIAP or VAR practice Sage Intacct certifications Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Strong technology skills and ability to quickly learn and use new technology software applications. Dedication to lifelong learning, including staying abreast of best practices in financial management enabled by technology. Strong Microsoft Office skills Preferred qualifications Sage Intacct Implementation Certified Consultant Experience in a public accounting firm, consulting firm or other professional services environment CA, CPA, MBA Finance Knowledge, Skills, and Abilities: Highly customer focused with ability to provide consistently excellent customer service and professionalism. Excellent written and verbal communication skills. Able to quickly assess situations to pinpoint the scope/source of technical issues in a fast-paced environment. Must be dependable and able to work both individually and in a team environment. Must possess strong sense of ownership of client relationships. Positively represent the company to clients and always provide empathetic and friendly customer service. Possesses excellent time management and organizational skills to manage case load of old and new cases in individual case queue. Ability to work effectively under pressure, shift priorities quickly as required, and rapidly adapt to changing environments. Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems. Strong computer skills and proficient use of Excel, Word, PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Location: Gurugram, Haryana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR113159 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Key responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Senior Associate level: Bachelor’s degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 5+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred qualifications BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Sr. Accountant Job Description About OptimizeRx Founded in 2006, OptimizeRx is a health technology company that helps the world's leading life sciences brands ensure their marketing strategy and execution makes a difference in the lives of their brand eligible patients. The healthcare industry is evolving quickly, increasingly influenced by new and emerging channels of communication. Creating conversations that lead to better healthcare outcomes is at the heart of what we do. We use cutting edge and patented technology to ensure the privacy of consumers while engaging them and their treating providers all the way through our proprietary point of care network. As Sr. Accountant, you will be responsible for performing a variety of routine accounting tasks, financial analysis, process improvement and collaborating with stakeholders to ensure the accuracy and integrity of OptimizeRx’s general ledger accounting functions. Core Responsibilities: Perform routine financial transactions including processing, verifying, and posting of invoices, payments, and other accounts payable data Maintain and reconcile general ledger accounts, ensuring compliance with internal controls and accounting principles Oversee the daily flow of accounts payable transactions, ensuring accuracy and timely posting to the general ledger Perform month-end and year-end closing processes, ensuring timely and accurate financial statements Work closely with the accounting and finance teams to prepare reports, resolve any discrepancies in the general ledger Prepare reconciliations for balance sheet and P&L accounts Ensure adherence to internal controls, accounting principles and procedures in the general ledger process Work closely with internal and external business partners including tax, accounts payable, accounts receivable and FP&A to ensure the smooth operation of all financial processes Provide support and guidance to the finance and accounting teams on various projects Identify opportunities for process improvement in the general ledger and closing process Other duties as assigned. Requirements: University degree, in accounting or finance or a related field, recognized in Croatia or internationally 3-5 years of relevant accounting or finance experience, preferably with a multinational or public companies Understanding of US GAAP and experience with publicly traded companies Strong analytical and problem-solving skills Strong communication skills, proficient in English both written and verbal Proficient in Microsoft Excel and other office tools Experience with tools including Blackline, LeaseQuery, Expensify, Sage Intacct a plus Detail-oriented, organized and able to manage multiple priorities in a fast-paced environment

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will leverage a broad understanding of various software solutions to assist clients in optimising operational efficiency through analysis, implementation, training, and support. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities: Position responsibilities and expectations · Designing and building analytical /DL/ ML algorithms using Python, R and other statistical tools. · Strong data representation and lucid presentation (of analysis/modelling output) using Python, R Markdown, Power Point, Excel etc. · Ability to learn new scripting language or analytics platform. Technical Skills required (must have) · HandsOn Exposure to Generative AI (Design, development of GenAI application in production) · Strong understanding of RAG, Vector Database, Lang Chain and multimodal AI applications. · Strong understanding of deploying and optimizing AI application in production. · Strong knowledge of statistical and data mining techniques like Linear & Logistic Regression analysis, Decision trees, Bagging, Boosting, Time Series and Non-parametric analysis. · Strong knowledge of DL & Neural Network Architectures (CNN, RNN, LSTM, Transformers etc.) · Strong knowledge of SQL and R/Python and experience with distribute data/computing tools/IDEs. · Experience in advanced Text Analytics (NLP, NLU, NLG). · Strong hands-on experience of end-to-end statistical model development and implementation · Understanding of LLMOps, ML Ops for scalable ML development. · Basic understanding of DevOps and deployment of models into production (PyTorch, TensorFlow etc.). · Expert level proficiency algorithm building languages like SQL, R and Python and data visualization tools like Shiny, Qlik, Power BI etc. · Exposure to Cloud Platform (Azure or AWS or GCP) technologies and services like Azure AI/ Sage maker/Vertex AI, Auto ML, Azure Index, Azure Functions, OCR, OpenAI, storage, scaling etc. Technical Skills required (Any one or more) · Experience in video/ image analytics (Computer Vision) · Experience in IoT/ machine logs data analysis · Exposure to data analytics platforms like Domino Data Lab, c3.ai, H2O, Alteryx or KNIME · Expertise in Cloud analytics platforms (Azure, AWS or Google) · Experience in Process Mining with expertise in Celonis or other tools · Proven capability in using Generative AI services like OpenAI, Google (Gemini) · Understanding of Agentic AI Framework (Lang Graph, Auto gen etc.) · Understanding of fine-tuning for pre-trained models like GPT, LLaMA, Claude etc. using LoRA, QLoRA and PEFT technique. · Proven capability in building customized models from open-source distributions like Llama, Stable Diffusion Mandatory skill sets: AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Preferred skill sets: AI chatbots, Data structures, GenAI object-oriented programming, IDE, API, LLM Prompts, Streamlit Years of experience required: 3-10 Years Education qualification: BE, B. Tech, M. Tech, M. Stat, Ph.D., M.Sc. (Stats / Maths) Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Data Science Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Reasoning, Analytical Thinking, Application Software, Business Data Analytics, Business Management, Business Technology, Business Transformation, Coaching and Feedback, Communication, Creativity, Documentation Development, Embracing Change, Emotional Regulation, Empathy, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Performance Assessment {+ 21 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Req ID: 327918 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a AWS Sr. Engineer to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). Job Title: Digital Engineering Lead Engineer NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Digital Engineering Lead Engineer to join our team in Bangalore, Karnātaka (IN-KA), India (IN). Basic Qualifications: Total IT experience more then 6+ years 4 yrs experience in AWS Architecting. 3 years' experience in DevOps, CI CD Pipeline, Terraform and Automation Must have Working knowledge on Sage maker, secret manager, step functions, WAF, workspace, pinpoint, Lambda, Kinesis Analytics, Fire house, Macie, Quick sight, Glue, Guard Duty, Elastic Bean Stalk, ECR, ECS, Code pipeline, Code build, Code Deploy, Cognito, CloudFormation. Certification: AWS solution architect Academic Qualifications: B. Tech or equivalent or MCA Preferred Experience: Excellent communication and collaboration skills. Expertise in AWS cloud EC2, creating, Managing, Patching, trouble shooting. Must have Working knowledge on Sage maker, secret manager, step functions, WAF, workspace, pinpoint, Lambda, Kinesis Analytics, Fire house, Macie, Quick sight, Glue, Guard Duty, Elastic Bean Stalk, ECR, ECS, Code pipeline, Code build, Code Deploy, Cognito, CloudFormation. Good Knowledge on Access and Identity Management Monitoring Tools - CloudWatch (New Relic/other monitoring), logging AWS Storage – EBS, EFS, S3, Glacier, Adding the disk, extending the disk. AWS backup and restoration Strong understanding of networking concepts to create VPC, Subnets, ACL, Security Groups, and security best practices in cloud environments. Strong knowledge of PaaS to IaaS migration strategies Scripting experience (must be fluent in a scripting language such as Python) Detail-oriented self-starter capable of working independently. Knowledge of IaaC Terraform and best practice. Experience with container orchestration utilizing ECS, EKS, Kubernetes, or Docker Swarm Experience with one or more of the following Configuration Management Tools: Ansible, Chef, Salt, Puppet infrastructure, networking, AWS databases. Familiarity with containerization and orchestration tools, such as Docker and Kubernetes. Secondary : GCP Knowledge : Cloud IAM , Resource Manager , Multi-factor Authentication , Cloud KMS Cloud Billing , Cloud Console , Stackdriver Cloud SQL, Cloud Spanner SQL, Cloud Bigtable Cloud Run Container services, Kubernetes Engine (GKE) , Anthos Service Mesh , Cloud Functions , PowerShell on GCP Ideal Mindset: Lifelong Learner. You are always seeking to improve your technical and nontechnical skills. Team Player. You are someone who wants to see everyone on the team succeed and is willing to go the extra mile to help a teammate in need. Listener. You listen to the needs of the customer and make those the priority throughout development. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .

Job Title : Senior Account Analyst - (CA) Experience: 3 Years - 6 Years Job Location: Kolkata (Work from Office) Budget: up to ₹15 LPA Qualification: CA with B. Com (Hons) Position Overview: We are seeking a meticulous and experienced Accounts Analyst – Accounts to oversee all compliance. The ideal candidate will possess strong analytical skills. This role requires excellent communication skills and the ability to work collaboratively with various departments and day-to-day accounting activities. Functional Qualifications : Working experience : 3-to-6 years sound working knowledge in medium level industry, preferably in food processing industry. Job field: Historical Data Analysis, MIS Reporting on business operation, having above average Analytical knowledge and critical problem-solving abilities and also have good skill to interpret complex data and provide quick solution support. Knowledge in MS Excel : must be expert in using MS-Excel for reporting, should have knowledge in formula like index function, Match, Sum product, Pivot Table, Sum If, Xlookup, Macro etc. Knowledge in Financial Software : must be familiar with Data Entry Modules and Reporting Modules in any ERP based financial software like IFS, SAGE MAS 500, SAP etc. Key Responsibilities: Maintain periodical Database. Need to prepare comparative cost analysis for import and delivery cost. Historical Cost Analysis of Stock. M2M Analysis of Inventory. Computation of Inventory Replacement Cost. Drafting of Product Costing. Monthly/Quarterly Financial reports to Management. Interested candidates can post their CV at atul@mpowerment.in & mention "Application for Senior Account Analyst - (CA)"

This is a pivotal role that combines technical expertise with strategic thinking. The successful candidate will be responsible for being the escalation point within the business. This role is ideal for someone who enjoys being hands-on with technology. Key Responsibilities: · Support a team of engineers fostering a culture of excellence, accountability, and continuous improvement. · Lead the resolution of complex technical escalations and ensure timely and effective problem-solving. · Stay abreast of emerging technologies and industry trends, ensuring we remain at the forefront of innovation. Essential Skills and Qualifications: Significant experience in a senior technical role within a Managed Service Provider (MSP) environment. Demonstrated ability to lead high-performing technical teams. Advanced knowledge and hands-on experience with: Windows Server 2016, 2019, 2025 Hyper-V and VMware virtualisation platforms Microsoft 365, Azure, SharePoint, Conditional Access, AIP MDR/EDR solutions and SOC services Remote Desktop Services, Clusters, SAN Networking technologies including LAN, TCP/IP, DNS, DHCP, VPNs, Firewalls (WatchGuard, Cisco, Meraki) SQL and database management Cyber Essentials and related compliance frameworks SolarWinds and other remote monitoring and management tools General business software including Sage, antivirus, and backup solutions Desirable Qualifications: Excellent interpersonal and communication skills, with the ability to engage effectively with clients. A proactive and adaptable approach to problem-solving. A passion for technology and a commitment to continuous professional development. Department and Company Structure: -Who the role reports directly to within the company structure- Service Delivery Manager -Division: Information Technology -Department and Team: IT Benefits and Rewards: · Annual Bonus · Provident Fund · Performance bonuses · Employee's State Insurance Corporation · Medical Insurance · Night Allowances · Pick and Drop facilities (Only for Female Staff) · Day outs for Staff · Team Lunches · Maternity/Paternity leaves · Retirement Benefits · National and International tour packages after successful completion of service as per company policies · Paid Time Off · Flexible work schedules and workplace perks like on-site snacks · Flexible working · Salary reviews are subject to annual performance/annual appraisal reviews NOTE: Only shortlisted profiles will be contacted

we need is someone who can monitor ML models and if they fail someone who can redeploy them Tool stack: Sage marker, h20, bitbucket, genkins, docker, aws-ec2 ecr, emr, bedrock

Responsibilities Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Education, Experience, and Licensing Requirements: Bachelor’s or master’s degree in tax, accounting, or finance. Knowledge of statutes such as GST Act, Income-tax Act, Companies Act, 2013, Professional tax, ESI, EPF, etc. Minimum 2 years experience in accounting/finance Experience with financial reporting requirements. Understanding an entity’s business environment and internal controls, especially those pertaining to the financial reporting process. Experience in working with multiple legal entities under different legal umbrellas. Knowledge of Accounting Standards and Ind AS is needed in practical life. Understanding various Application Software pertaining to accounting and financial reporting such as SAP, Tally, QuickBooks, SAGE, Zoho Books, etc Skills required Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results SFAS Rules Confidentiality Time Management Data Entry Management General Math Skills Candidates with 1.5 + years experience may apply. Benefits & Perks Be part of a young & energetic team – we are all under 30 years of age! Experience relaxed and efficient work culture. Develop new skills across various departments. Work with some of the top brands in Goa & India. Constantly pushing the boundaries of what’s possible in a workspace. A collaborative work environment that helps you succeed. Integrated peer evaluation system to aid in growth Flexible work environment Hybrid Work Culture- work from home & office ! Enjoy the benefits of creative freedom by working at the flat organization structure! Salary/Stipend based on the quality of the assessment. Get recognized for your work at all times Please send in your resume to hr@growthgravy.com if unable to apply now. For queries reach out to us on WhatsApp at 7083698842

Role Summary We are looking for a detail-oriented Senior Account Analyst to join our Finance team. The candidate will be responsible for performing high-level data analysis related to cost, inventory, and product profitability, as well as delivering key financial insights to management. The role is best suited for someone from a mid-sized industry background ( preferably food processing ) with a strong grip on advanced Excel and ERP systems. Educational Qualification Chartered Accountant (CA) B.Com (Hons) from a recognized university Key Responsibilities Maintain and manage periodic financial databases Prepare comparative cost analysis for imports and delivery Conduct historical stock cost analysis and M2M inventory analysis Compute inventory replacement costs and draft product costing models Deliver monthly/quarterly MIS and financial reports to the management Collaborate with internal teams to ensure timely and accurate reporting Contribute to data-driven decision-making through deep financial insights Functional Requirements Minimum 3-6 years of experience in accounting and financial analysis, preferably in the food processing or manufacturing sector Advanced knowledge in Microsoft Excel - including Index, Match, Sum Product, Pivot Tables, XLOOKUP, and Macros Proficiency in ERP systems such as SAP, IFS, or SAGE MAS500 Demonstrated ability to interpret complex financial data and suggest actionable strategies Strong MIS reporting and analytical capabilities Compensation & Benefits Competitive salary as per industry standards Mediclaim coverage for the employee and family (post-confirmation) PF, ESI (if applicable), and Gratuity Paid leaves and performance-based incentives (ref:iimjobs.com)

About The Role At NCheng, our Staff Accountants support daily accounting operations for clients and internal departments. They manage key tasks such as AP/AR, reconciliations, payroll postings, and data organization. As they gain experience, they take on more complex responsibilities and begin interacting with clients. Staff Accountants provide essential support to our accounting team, ensuring accurate data entry and compliance with firm policies and procedures Responsibilities Transactional Accounting: Process accounts payable (AP), accounts receivable (AR), and payroll entries, ensuring timely and accurate recording of financial data. Reconciliations: Prepare monthly bank reconciliations and assist with reconciling key balance sheet accounts (e.g., credit cards, petty cash). Data Management: Maintain organized filing systems for invoices, financial records, and other key documents; support in retrieving documentation for audits or client requests. Month-End Close Support: Help compile financial data for monthly closings (journal entries, adjustments), working under guidance from Senior or Supervising staff. Reporting Assistance: Contribute to the creation of internal financial reports, weekly cash-flow statements, or other client deliverables as needed. Compliance and Documentation: Adhere to the firm’s and clients’ internal controls, policies, and regulatory requirements. Continuous Learning: Stay up to date on basic accounting principles, software tools, and industry standards; engage in training or mentoring opportunities. Qualifications/Experience Bachelor’s degree in accounting, Finance, or related field (or equivalent relevant experience). 0–3 years of accounting or finance experience preferred (internships included). Familiarity with accounting software (e.g., QuickBooks, Sage, or comparable) and Microsoft Excel. Skills & Competencies Skills & Competencies Technical Aptitude: Working knowledge of GAAP and foundational accounting practices. Attention to Detail: Accurate data entry, reconciling discrepancies, and maintaining clean records. Communication: Able to interact with colleagues and clients clearly, asking questions when uncertain. Organization & Prioritization: Manages multiple tasks with shifting deadlines. Team Orientation: Open to feedback, collaborates well with supervisors, and supports team objectives.

Company Description Clearhouse LLP is an accounting, tax, and business consulting firm based in the Greater Toronto Area, Canada, with an office in Noida, Uttar Pradesh. Our firm has been recognized as one of the fastest-growing accounting firms in Canada by the Globe and Mail’s Report on Business for three years in a row. We provide assurance, tax, and consulting services to a diverse client base, including public, private, and non-profit organizations. Our people-focused approach and tailored solutions set us apart in the industry. We prioritize employee engagement and satisfaction, resulting in high scores in these areas. Role Description This position is for a full-time Canadian Tax Associate at Clearhouse India, located in Noida, Uttar Pradesh. It is a hybrid role, requiring in-office attendance on specific days as determined by the Company, with the remainder of the week being remote work. The employee is expected to work from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, and during peak periods, hours may extend to 5 PM Eastern Standard Time as directed by the Company. Occasionally, additional hours may be necessary to fulfill job duties without extra pay. As a Canadian Tax Associate, you will work with owner-managed and small and medium-sized businesses in various industries. They develop strong working relationships with clients and develop an understanding of their businesses and challenges. They are primarily focused on various tax engagements. Core Responsibilities Prepare personal, corporate, and trust income tax returns along with other tax elections. Preparation of Canadian tax forms, including T1, T2, T3, T4, T5, T1134, T1135, and T106. Assist with corporate reorganizations, estate planning, cross-border transactions, and other tax planning initiatives. Prepare assigned sections of working papers to support income tax return filings Assist with government tax audits, including analytical support, collection of information, preparation of responses, and interacting directly with clients and Canada Revenue Agency (CRA). Collaborating closely with partners and senior staff to develop and implement effective strategies and tax planning assignments for clients. Establish relationships with clients and gain a solid understanding of their business. Develop and apply process management expertise ( planning, organizing, staffing, leading, and controlling ) Managing projects during tax season Preferred Qualifications and Skills Minimum 2-3 years of experience in preparation/and or reviewing T1 personal income tax returns and T2 corporate income tax returns Public accounting experience (preferably in tax) Must have a Bachelor’s degree – preferably in accounting Preference will be given to candidates with a Master's in Commerce. Ability to complete engagement with limited supervision Experience working with accounting and tax software is considered an asset (i.e., QuickBooks, Sage, TaxPrep, Profile, CaseWare) Excellent written and verbal communication skills Ability to work as an effective member of a team Motivated to work in a fast-paced environment Takes initiative and is a proactive problem solver Ability to multitask and prioritize assignments Takes responsibility for self-improvement and is committed to professional growth and development Demonstrates ability to achieve thoroughness and accuracy when accomplishing tasks and deliverables To Apply If you are intrigued by growing your career at Clearhouse, apply by sending your resume, cover letter, and introducing yourself to recruitment@clearhouse.ca NOTE: Please include in the email subject line that you are applying for the Canadian tax Associate in India; otherwise, your application will not be reviewed.