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2.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Designation : Senior Accounts Executive (US Accounting) Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as needed. Performs basic payroll processing. Completes all appropriate data entry within client financial systems. Other duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Software Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications 2+ years of experience in the US Accounting process Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Show more Show less
Posted 1 month ago
1.0 years
0 - 0 Lacs
Uppala
On-site
Teach softwires MS office, Tally Prime, QuickBooks, Sage 50, SAP Fico / SAP S4 Hana, Zoho Books etc. Interested candidates whatsapp cv to 9544231909. Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Overtime pay Education: Bachelor's (Preferred) Experience: Teaching: 1 year (Preferred) Making lesson Plans: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person
Posted 1 month ago
3.0 years
0 - 0 Lacs
Cochin
Remote
Location: Kochi Company: JAKS & Associates About Us: JAKS is a leading provider of accounting and financial outsourcing/offshoring services, specializing in UK accounts. We pride ourselves on delivering exceptional service to our clients while fostering a collaborative and innovative work environment. Position Overview: We are seeking a skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will have a strong background in UK accounting practices, excellent analytical skills, and a commitment to delivering high-quality financial services. You will play a key role in managing client accounts, ensuring compliance with UK regulations, and supporting the growth of our outsourcing services. Key Responsibilities: Manage and oversee the day-to-day accounting operations for multiple clients. Prepare and review financial statements, ensuring accuracy and compliance with UK GAAP. Conduct monthly reconciliations and prepare management reports for clients. Support the preparation of tax returns and ensure compliance with UK tax regulations. Liaise with clients to address inquiries and provide insights into financial performance. Mentor and train junior staff, fostering their professional development. Identify process improvements and implement best practices for efficiency. Stay up-to-date with changes in accounting standards and regulations affecting UK businesses. Qualifications: ACA, ACCA, or equivalent professional accounting qualification CA articleship completed or Intermediate completed with 3 years of post articleship experience. Focus on UK accounts is an added advantage Ability to learn and update UK accounting standards and tax regulations. Proficient in accounting software (e.g., Sage, QuickBooks, Xero) and Microsoft Excel. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to manage multiple client accounts and meet deadlines. What We Offer: Competitive salary and benefits package. Opportunities for professional development and career advancement. A supportive and collaborative work environment. Flexibility in work arrangements, including remote options. How to Apply: If you are a proactive and detail-oriented accountant with a passion for delivering outstanding service, we want to hear from you! Please submit your CV and a cover letter to cokadmin@jaksllp.com with the subject line “Senior Accountant Application – [Your Name].” JAKS is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Posted 1 month ago
1.0 years
0 - 0 Lacs
India
On-site
Job Title: Associate/Senior Associate - Accounting & Financial Process Solutions Location: Ahmedabad About Us: Gofinac is a new-age service provider of outsourced Accounting and Financial Process Solutions, dedicated to supporting UK/US-based companies and startups. Our focus is on delivering comprehensive and tailored financial services that help our clients streamline their operations and achieve their business goals. Role Overview: We are seeking detail-oriented and proactive Associates/Senior Associates to join our team. The ideal candidate will play a key role in providing high-quality bookkeeping, accounting, analysis, and client support services. This role involves working directly with clients to ensure their financial processes are accurate, efficient, and compliant with UK/US standards. Key Responsibilities: Bookkeeping: Perform accurate and timely bookkeeping tasks, including recording transactions, reconciling accounts, and maintaining financial records for multiple clients. Accounting: Prepare and review financial statements, balance sheets, income statements, and other reports in compliance with UK//US accounting standards and regulations. Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations that support clients' business decisions and strategy. Client Support Services: Serve as the primary point of contact for assigned clients, addressing queries, providing guidance, and ensuring a high level of client satisfaction. Process Optimization: Identify and implement improvements in clients' accounting and financial processes to enhance efficiency, accuracy, and overall performance. Compliance Management: Ensure that all financial activities adhere to relevant UK//US laws, regulations, and accounting standards, including VAT, tax compliance, and other statutory requirements. Documentation and Reporting: Maintain comprehensive documentation of financial transactions and prepare detailed reports as required by clients and regulatory bodies. Team Collaboration: Work collaboratively with internal teams to share knowledge, support each other, and contribute to the overall success of the company. Qualifications: Education: Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., ACA, ACCA, CIMA) is preferred for the Senior Associate level. Experience: Associate Level: 1-3 years of experience in bookkeeping, accounting, or financial services. Senior Associate Level: 3+ years of relevant experience, with a proven track record in outsourced accounting and client support. Technical Skills: Proficiency in accounting software (e.g., Xero, QuickBooks, Sage) and Microsoft Office Suite. Familiarity with UK/US-specific accounting systems and regulations is a plus. Analytical Skills: Strong analytical abilities with a keen eye for detail and the capability to interpret complex financial data. Communication: Excellent verbal and written communication skills, with a focus on providing clear and effective client support. Organizational Skills: Ability to manage multiple client accounts and priorities efficiently, meeting deadlines and maintaining high standards of work. Client-Focused: Demonstrated ability to build and maintain strong client relationships, delivering exceptional service and support. Why Join Us? Dynamic Work Environment: Engage in meaningful work that supports diverse UK/US-based clients and startups. Professional Development: Opportunities for continuous learning and career progression within a growing company. Supportive Team: Join a collaborative and enthusiastic team that values your contributions and fosters growth. Competitive Package: Enjoy a competitive salary and benefits package, reflecting your skills and experience. Work-life Balance: Five-day working policy with a healthy work-life balance. Application Process: To apply, please submit your resume and a cover letter detailing your relevant experience and qualifications. Send your application to Info@Gofinac.com with the subject line "Associate/Senior Associate Application" Gofinac is an equal-opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Pay: ₹65,000.00 - ₹90,000.00 per month Experience: Relavant: 3 years (Required) Work Location: In person
Posted 1 month ago
15.0 years
0 Lacs
Noida
On-site
Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: • Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. • Create and track to accurate and timely test estimates for projects • Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers • Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. • Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. • Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. • Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead • Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency • Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: • Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript • Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools • Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies • Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance • Able to multi-task effectively, prioritise & plan time to ensure deadlines are met • Good problem-solving approach; always able to provide logical solutions and options • Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording • Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. • A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: • Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript • Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools • Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies • Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance • Able to multi-task effectively, prioritise & plan time to ensure deadlines are met • Good problem-solving approach; always able to provide logical solutions and options • Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording • Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. • A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: • Good domain, component or product knowledge • Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools • Relevant experience in a software development lifecycle • Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: • API Testing(Manual/Automation) • Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. 15 years full time education
Posted 1 month ago
0 years
0 Lacs
India
Remote
We’re looking for a skilled Accounts Payable & Receivable (AP/AR) Clerk to join our growing finance team. This role is vital to ensuring timely payments, accurate invoicing, and smooth financial operations. You’ll support both AP and AR functions while helping maintain clean, up-to-date financial records. What You’ll Do Manage Vendor Transactions – Enter invoices, maintain vendor records, and process payments using Bill.com Handle Customer Payments – Apply payments and send invoices via QuickBooks, and follow up on outstanding receivables Reconcile Accounts – Perform bank and credit card reconciliations and support month-end close Support Financial Operations – Assist with payroll, sales tax filings, expense workflows (Expensify), and financial reporting Cross-Team Support – Collaborate with colleagues and step in on other accounting tasks as needed What We’re Looking For AP/AR Experience – Prior experience handling both accounts payable and receivable Accounting Tools Proficiency – Hands-on knowledge of QuickBooks, Bill.com, and preferably Netsuite, Sage, or SAP Strong Organizational Skills – Detail-oriented and able to manage multiple priorities independently Excellent Communication – Comfortable with written follow-ups and email-based communication Remote Work Ready – Experience working night shifts or non-standard remote hours Nice to Have Experience in Service-Based Environments Familiarity with Odu for sales-related accounting tasks We Offer We offer a full-time, remote night-shift position with a 40-hour workweek, Monday through Friday , and strong opportunities for long-term growth in a collaborative environment. Show more Show less
Posted 1 month ago
1.0 - 5.0 years
2 - 5 Lacs
Noida
Work from Office
We are looking for a candidate who has proven work experience as an Assistant Manager/Accounts Executive in KPO industries working for UK clients.• Manage and oversee day to day operation of high skilled UK Accounting and taxation team.
Posted 1 month ago
0 years
0 Lacs
Mohali district, India
On-site
Role - Accounts Receivable Shift - 1:30 PM - 10:30 PM Working Days:- 6 till probation- 5.5 after that. Location - Sector 67, Mohali (WFO) Credit Control Your duties will include: • Chasing customers for non-payment weekly via an escalation matrix starting initially with email communication, following up with a phone call and then escalation to Directors. • Preparation of weekly debtors meeting reports with full notes using a RED, AMBER, GREEN (RAG) Status on chased customers and position of accounts. • Constantly take action to reduce the debtor book and manage overdue accounts and outstanding invoices. • Work closely with the Finance Manager on agreed credit limits when opening new accounts. • Deal with ad hoc queries and liaise with other members of the team. • Monitor customer accounts on a regular basis. Sales Ledger Your duties will include: • Raising weekly invoices across multiple entities • Raising agreed credit notes where applicable • Assisting in correctly allocating receipts to invoices • Sending out weekly statements • Assisting and resolving any queries in a timely manner • Dealing with any ad hoc issues that may be relevant to the role. Purchase Ledger Your duties will include: • Inputting purchase invoices • Matching and checking invoices against purchase orders and coding invoices • Reconciling the Ledger daily • Processing credit notes • Setting up new supplier accounts • Reconciliation of supplier statements • Keeping accurate and up-to-date records • Filing and updating systems accordingly • Handling internal and external enquiries Skills and Qualifications • Excellent English verbal and written communication skills (Essential) • Good telephone manner, as you will be calling and speaking to clients directly (Essential) • Attention to detail (Essential) • Previous experience in an all-round role would be beneficial. • Experience in using Sage 200 would be beneficial. • Attention to detail (Essential) • The ability to prioritise and manage one's workload. • Ability to work well with team colleagues. • Be able to work alone and tackle tasks proactively. • Show good initiative and take ownership of tasks or issues. • Build and maintain relationships with stakeholders. Show more Show less
Posted 1 month ago
3.0 years
0 Lacs
Noida, Uttar Pradesh, India
On-site
Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. Create and track to accurate and timely test estimates for projects Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: Good domain, component or product knowledge Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools Relevant experience in a software development lifecycle Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: API Testing(Manual/Automation) Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. 15 years full time education Show more Show less
Posted 1 month ago
0 years
0 Lacs
India
On-site
Job Role : Accountants & Auditors for Workflow Annotation Specialist Project Type: Contract-based / Freelance / Part-time – 1 Month Job Overview: We are seeking domain experts to participate in a Workflow Annotation Project . The role involves documenting and annotating the step-by-step workflows of key tasks within the candidate’s area of expertise. The goal is to capture real-world processes in a structured format for AI training and process optimization purposes. Analyze tasks and processes within your domain of expertise. Clearly describe, document, and annotate each step of the workflow in detail. Identify the tools, systems, and decision points involved in task execution. Domain Expertise Required : Record and reconcile daily financial transactions across accounts. Prepare financial statements and tax documentation . Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes. Manage payroll operations and ensure timely disbursements. Perform internal control testing to ensure financial accuracy. Compile detailed audit work-papers and documentation. Draft final audit reports with actionable insights for business improvement. Tools & Technologies You May Work With: C ommercial Accounting & Audit Software: QuickBooks, Xero, Sage, FreshBooks, NetSuite SAP, Oracle Financials CaseWare IDEA, ACL Analytics, AuditBoard, Workiva TeamMate+, AuditFile, DataSnipper Microsoft Excel, Google Sheets TurboTax, H&R Block, CCH, Thomson Reuters Microsoft Dynamics 365 Show more Show less
Posted 1 month ago
10.0 years
0 Lacs
Gurugram, Haryana, India
On-site
Join us as a Data Scientist In this role, you’ll drive and embed the design and implementation of data science tools and methods, which harness our data to drive market-leading purpose customer solutions Day-to-day, you’ll act as a subject matter expert and articulate advanced data and analytics opportunities, bringing them to life through data visualisation If you’re ready for a new challenge, and are interested in identifying opportunities to support external customers by using your data science expertise, this could be the role for you We're offering this role at vice president level What you’ll do We’re looking for someone to understand the requirements and needs of our business stakeholders. You’ll develop good relationships with them, form hypotheses, and identify suitable data and analytics solutions to meet their needs and to achieve our business strategy. You’ll be maintaining and developing external curiosity around new and emerging trends within data science, keeping up to date with emerging trends and tooling and sharing updates within and outside of the team. You’ll Also Be Responsible For Proactively bringing together statistical, mathematical, machine-learning and software engineering skills to consider multiple solutions, techniques, and algorithms Implementing ethically sound models end-to-end and applying software engineering and a product development lens to complex business problems Working with and leading both direct reports and wider teams in an Agile way within multi-disciplinary data to achieve agreed project and Scrum outcomes Using your data translation skills to work closely with business stakeholders to define business questions, problems or opportunities that can be supported through advanced analytics Selecting, building, training, and testing complex machine models, considering model valuation, model risk, governance, and ethics throughout to implement and scale models The skills you’ll need To be successful in this role, you’ll need evidence of project implementation and work experience gained in a data-analysis-related field as part of a multi-disciplinary team. We’ll also expect you to hold an undergraduate or a master’s degree in Data science, Statistics, Computer science, or related field. You’ll also need an experience of 10 years with statistical software, database languages, big data technologies, cloud environments and machine learning on large data sets. And we’ll look to you to bring the ability to demonstrate leadership, self-direction and a willingness to both teach others and learn new techniques. Additionally, You’ll Need Experience of deploying machine learning models into a production environment Proficiency in Python and relevant libraries such as Pandas, NumPy, Scikit-learn coupled with experience in data visualisation tools. Extensive work experience with AWS Sage maker , including expertise in statistical data analysis, machine learning models, LLMs, and data management principles Effective verbal and written communication skills , the ability to adapt communication style to a specific audience and mentoring junior team members Show more Show less
Posted 1 month ago
10.0 years
0 Lacs
Gurugram, Haryana, India
On-site
Join our digital revolution in NatWest Digital X In everything we do, we work to one aim. To make digital experiences which are effortless and secure. So we organise ourselves around three principles: engineer, protect, and operate. We engineer simple solutions, we protect our customers, and we operate smarter. Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Job Description Join us as a Data Scientist In this role, you’ll drive and embed the design and implementation of data science tools and methods, which harness our data to drive market-leading purpose customer solutions Day-to-day, you’ll act as a subject matter expert and articulate advanced data and analytics opportunities, bringing them to life through data visualisation If you’re ready for a new challenge, and are interested in identifying opportunities to support external customers by using your data science expertise, this could be the role for you We're offering this role at vice president level What you’ll do We’re looking for someone to understand the requirements and needs of our business stakeholders. You’ll develop good relationships with them, form hypotheses, and identify suitable data and analytics solutions to meet their needs and to achieve our business strategy. You’ll be maintaining and developing external curiosity around new and emerging trends within data science, keeping up to date with emerging trends and tooling and sharing updates within and outside of the team. You’ll also be responsible for: Proactively bringing together statistical, mathematical, machine-learning and software engineering skills to consider multiple solutions, techniques, and algorithms Implementing ethically sound models end-to-end and applying software engineering and a product development lens to complex business problems Working with and leading both direct reports and wider teams in an Agile way within multi-disciplinary data to achieve agreed project and Scrum outcomes Using your data translation skills to work closely with business stakeholders to define business questions, problems or opportunities that can be supported through advanced analytics Selecting, building, training, and testing complex machine models, considering model valuation, model risk, governance, and ethics throughout to implement and scale models The skills you’ll need To be successful in this role, you’ll need evidence of project implementation and work experience gained in a data-analysis-related field as part of a multi-disciplinary team. We’ll also expect you to hold an undergraduate or a master’s degree in Data science, Statistics, Computer science, or related field. You’ll also need an experience of 10 years with statistical software, database languages, big data technologies, cloud environments and machine learning on large data sets. And we’ll look to you to bring the ability to demonstrate leadership, self-direction and a willingness to both teach others and learn new techniques. Additionally, you’ll need: Experience of deploying machine learning models into a production environment Proficiency in Python and relevant libraries such as Pandas, NumPy, Scikit-learn coupled with experience in data visualisation tools. Extensive work experience with AWS Sage maker , including expertise in statistical data analysis, machine learning models, LLMs, and data management principles Effective verbal and written communication skills , the ability to adapt communication style to a specific audience and mentoring junior team members Show more Show less
Posted 1 month ago
3.0 years
0 Lacs
Noida, Uttar Pradesh, India
On-site
Project Role : Quality Engineer (Tester) Project Role Description : Enables full stack solutions through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Performs continuous testing for security, API, and regression suite. Creates automation strategy, automated scripts and supports data and environment configuration. Participates in code reviews, monitors, and reports defects to support continuous improvement activities for the end-to-end testing process. Must have skills : Automated Testing Good to have skills : NA Minimum 3 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Summary: This role is one that demands a passion for continuous improvement of product, system and customer knowledge. One progression step further than an Entry Level role, a team member in a Test Engineer role should expect to manage their own project work items, actively share knowledge across the testing community and work closely with the delivery teams to carry out thorough and efficient testing, from manual to automation, following team processes and ensuring high testing standards. The Test Engineer will create accurate test plans, and execute against these, ensuring that all issues and risks are raised and managed to completion. The Test Engineer will have an eye for detail and be quality focused resulting in thorough and well-organized test phases across all projects they work on. Roles & Responsibilities: Demonstrate a level of understanding of the system under test and gain an understanding of how customers use the products under test. Create and track to accurate and timely test estimates for projects Collaborate with the delivery team to create source documents used for testing artefacts, including automation, and create and maintain test artefacts that maximize the efficiency of the test phase, cover all requirements and allow for timely delivery of products and/or components to our customers Execute different testing approaches within each defined stage of development and keep up to date with advances in the discipline, e.g. rapid, risk based, exploratory, regression, security, usability etc. Participate in the definition of automation test objectives, strategies, processes, standards and metrics and share with other disciplines so they understand how the automation integrates within the tasks of a project. Participate in the analysis, design, development, and ongoing maintenance of complex automated tests for multiple products aligning with Sage current and future marketplace needs. Take accountability for all test related activities within a test phase, accurately record and communicate risks and issues found during test phases and produce effective test metrics for the Test Team Lead Share knowledge and expertise across the wider testing team and where required coach others to avoid key person dependency Carry out such tasks as directed to meet the needs of the business Professional & Technical Skills: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Skills, know-how and experience: Must have: Minimum 3 years of experience in Cypress, Playwright JavaScript/TypeScript Hands on experience of test automation frameworks; creating, executing and maintaining efficient and effective test automation scripts with above mentioned tools Experience working in Agile projects and has clear understanding of QAs role in agile, various agile ceremonies Natural high level of attention to detail in all aspects of working. As a tester this might range from noticing pixel misalignment, legislative calculation inaccuracies or subtle differences in performance Able to multi-task effectively, prioritise & plan time to ensure deadlines are met Good problem-solving approach; always able to provide logical solutions and options Clear verbal and written communication style to enable conversations with all levels of stakeholder including direct customers and to ensure accurate issue recording Must be able to assess tasks for the best testing approach and apply these throughout the different phases of a project. A rapid ‘pick up and learn approach’ that will ensure valuable contribution to any team within days of joining the team Preferred: Good domain, component or product knowledge Proven experience in testing including experience in designing and implementing test artefacts and awareness of relevant automation tools Relevant experience in a software development lifecycle Proven experience in implementing automation test artefacts using JavaScript/REST Good To Have: API Testing(Manual/Automation) Salesforce Testing Additional Information: - The candidate should have a minimum of 3 years of experience in Automated Testing. - This position is based at our Bengaluru office. - A 15 years full time education is required. Show more Show less
Posted 1 month ago
2.0 - 8.0 years
2 - 3 Lacs
Kota
Work from Office
A Business Development Manager who effectively manage DSE interactions, channel partners and the open market. BDM s responsibilities also include to collaborate with internal stakeholders, including operations & credit teams to ensure efficient loan application processing. Key Deliverables: Lead Generation Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification: Undergraduate/Graduate in any stream. Commerce Graduate preferred. Specialized job competencies: Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge
Posted 1 month ago
2.0 - 8.0 years
2 - 3 Lacs
Kota
Work from Office
A Business Development Manager who effectively manage DSE interactions, channel partners and the open market. BDM s responsibilities also include to collaborate with internal stakeholders, including operations & credit teams to ensure efficient loan application processing. Key Deliverables: Lead Generation Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification: Undergraduate/Graduate in any stream. Commerce Graduate preferred. Specialized job competencies: Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge
Posted 1 month ago
2.0 - 8.0 years
2 - 3 Lacs
Kotputli
Work from Office
A Business Development Manager who effectively manage DSE interactions, channel partners and the open market. BDM s responsibilities also include to collaborate with internal stakeholders, including operations & credit teams to ensure efficient loan application processing. Key Deliverables: Lead Generation Generate leads for ILSCV deals through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification: Undergraduate/Graduate in any stream. Commerce Graduate preferred. Specialized job competencies: Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge
Posted 1 month ago
2.0 - 8.0 years
2 - 3 Lacs
Nagar
Work from Office
Lead Generation Generate leads through interactions with DSE or through channel partners/open market. Customer Relationship Management End to end customer relationship management including explaining product offerings and resolving sales queries. Cross-selling product offerings to customers. Educates customers with information to build their understanding of issues and capabilities. Goes beyond their day-to-day work to assist customers in a positive manner. Dealer Relationship Management Maintaining relationship with assigned dealer. Deal Processing Collecting all pre-sanction and post sanction documents and performing accurate data entries (RSPM, SAGE etc) Internal Stakeholder Management Interact with operations and credit team in order to ensure smooth processing of loan application. Education Qualification: Only Graduate preferred. Specialized job competencies: Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Functional Competencies Communication Skill Negotiation Skill Market/Industry Knowledge Analytical Skill Product Knowledge Hiring Parameters: Candidates from Finance graduate stream preferred. Should be comfortable to move in the market. Should have learning attitude
Posted 1 month ago
4.0 - 9.0 years
20 - 25 Lacs
Bengaluru
Work from Office
Build, Refine and Use ML Engineering platforms and components. Scaling machine learning algorithms to work on massive data sets and strict SLAs. Build and orchestrate model pipelines including feature engineering, inferencing and continuous model training. Implement ML Ops including model KPI measurements, tracking, model drift & model feedback loop. Collaborate with client facing teams to understand business context at a high level and contribute in technical requirement gathering. Implement basic features aligning with technical requirements. Write production-ready code that is easily testable, understood by other developers and accounts for edge cases and errors. Ensure highest quality of deliverables by following architecture/design guidelines, coding best practices, periodic design/code reviews. Write unit tests as we'll as higher level tests to handle expected edge cases and errors gracefully, as we'll as happy paths. Uses bug tracking, code review, version control and other tools to organize and deliver work. Participate in scrum calls and agile ceremonies, and effectively communicate work progress, issues and dependencies. Consistently contribute in researching & evaluating latest architecture patterns/technologies through rapid learning, conducting proof-of-concepts and creating prototype solutions. What you'll Bring A masters or bachelors degree in Computer Science or related field from a top university. 4+ years hands-on experience in ML development. Good understanding of the fundamentals of machine learning Strong programming expertise in Python, PySpark/Scala. Expertise in crafting ML Models for high performance and scalability. Experience in implementing feature engineering, inferencing pipelines, and real time model predictions. Experience in ML Ops to measure and track model performance, experience working with MLFlow Experience with Spark or other distributed computing frameworks. Experience in ML platforms like Sage maker, Kubeflow. Experience with pipeline orchestration tools such Airflow. Experience in deploying models to cloud services like AWS, Azure, GCP, Azure ML. Expertise in SQL, SQL DBs. Knowledgeable of core CS concepts such as common data structures and algorithms. Collaborate we'll with teams with different backgrounds / expertise / functions
Posted 1 month ago
6.0 years
0 Lacs
Chennai, Tamil Nadu, India
On-site
Job Description: Senior Data Scientist – Cognitive Services and AI/ML Experience Level: 6-12 years Competency: Cognitive Services Chennai-WFO Primary Skill: Artificial Intelligence & Machine Learning (AI/ML) Algorithms Secondary Skill: Natural Language Processing (NLP) Computer Vision Cloud-based AI Services (AWS SageMaker, Azure Cognitive Services, Google AI Platform) Job Description (JD): The Data Scientist specializing in Cognitive Services will develop and deploy AI/ML solutions that leverage advanced algorithms to solve complex business problems. The role focuses on integrating machine learning models into applications powered by cognitive capabilities such as image recognition, speech-to-text, and sentiment analysis. . . Roles and Responsibilities: AI/ML Model Development : Design and implement machine learning models tailored for cognitive services. Algorithm Design: Leverage algorithms for regression, classification, clustering, NLP, and computer vision tasks. Data Integration: Collaborate with data engineers to ensure high-quality and well-structured data pipelines. Cloud Services: Utilize AI/ML tools on platforms like AWS, Azure, or Google for training, deployment, and scalability. Model Deployment: Work with MLOps frameworks to deploy and monitor models in production environments. Cross-functional Collaboration: Partner with software developers and business analysts to integrate cognitive services into customer-facing applications. Performance Optimization: Optimize models and algorithms for speed and scalability. Research & Innovation: Stay abreast of emerging AI/ML technologies and incorporate them into cognitive solutions. Qualifications: Master’s or PhD in Data Science, Machine Learning, or a related field. 8+ years of hands-on experience in AI/ML with a focus on cognitive services. Proficiency in frameworks such as TensorFlow, Py Torch, and Scikit-learn. Expertise in Python, R, and SQL. Experience with cloud-based AI tools and services like AWS Sage Maker or Azure Cognitive Services. Strong understanding of ML Ops practices. Preferred Skills: Familiarity with neural networks for advanced deep learning tasks. Knowledge of speech recognition, image processing, and sentiment analysis technologies. Experience with big data tools such as Apache Spark and Hadoop. Certification in AWS, Azure, or Google Cloud AI services. Show more Show less
Posted 1 month ago
3.0 years
0 - 0 Lacs
Hyderābād
On-site
Job Summary: The Office Administrator and Supervisor will be responsible for overseeing day-to-day administrative functions of the construction office while supervising clerical staff and supporting project teams. This role ensures smooth office operations, assists in compliance and documentation, and helps coordinate with on-site teams and subcontractors. Key Responsibilities: Administrative Duties: Maintain organized records of all project documents including contracts, permits, change orders, and invoices. Prepare and manage reports, meeting agendas, minutes, and other documentation as required. Manage office supplies, equipment maintenance, and vendor relations. Assist with HR tasks including employee onboarding, timesheet collection, and leave tracking. Supervisory Responsibilities: Supervise and coordinate office support staff to ensure efficient operations. Delegate tasks and evaluate performance of administrative team members. Ensure office procedures and policies are up to date and enforced. Liaise with project managers, foremen, and field teams to support construction activities. Project and Financial Support: Assist in preparing bids, proposals, and project timelines. Support accounting with data entry, invoice tracking, expense reporting, and petty cash handling. Track and report project progress using spreadsheets or construction management software. Compliance and Safety: Ensure all site and office documentation complies with local, state, and federal regulations. Assist in scheduling and organizing safety training and meetings. Maintain confidential employee and project records. Qualifications: Proven experience as an office administrator, supervisor, or similar role (construction industry preferred). Strong knowledge of office procedures, document management, and administrative systems. Familiarity with construction project documentation and terminology. Excellent written and verbal communication skills. • Proficient in MS Office Suite (Word, Excel, Outlook); knowledge of construction software (e.g., Procore, Builder trend, Sage) is a plus. Strong organizational and multitasking abilities. Leadership qualities and ability to motivate a small team. Education & Experience: High school diploma or GED required; Associate’s or Bachelor’s degree in Business Administration or related field preferred. 3+ years of administrative experience; 1–2 years in a supervisory role. Experience in the construction or engineering industry is highly desirable. Working Conditions: Office-based role with occasional site visits. Standard business hours with potential for extended hours during peak project periods. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person
Posted 1 month ago
2.0 - 4.0 years
0 - 0 Lacs
India
On-site
About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Credit Control: 2 years (Preferred) Work Location: In person
Posted 1 month ago
2.0 - 4.0 years
0 - 0 Lacs
India
On-site
Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Accounts receivable: 2 years (Required) Work Location: In person
Posted 1 month ago
3.0 - 8.0 years
5 - 8 Lacs
Ahmedabad
Remote
mansi.baraiya@pacificglobalsolutions.com Role & responsibilities We are seeking a highly skilled, detail-oriented & experienced bookkeeper in Ireland accounting to join our operation team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant accounting standards, supporting the overall financial health of the organization and guiding the juniors. This role requires a thorough understanding of bookkeeping practices and strong analytical skills. Manage complete bookkeeping for Ireland-based clients. Recording income, expenses, purchases, sales, and other financial activities into accounting software, ensuring all the transactions are correctly recorded as per UK GAAP and clients manuals/SOP. Perform bank reconciliations to compare the companys internal records with the bank's Statements. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-ru report, ensuring timely payments to vendors Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll Journal posting and managing expense claims. Reviewing team members work. Communicate with clients, addressing queries and providing timely responses. Manage the day-to-day delivery of engagements, ensuring high quality and adherence to TAT. Ensure timely submission of timesheets and regular updates to workflow systems. Provide mentorship & training to junior team members. Work with seniors to foster a Positive Team Culture. other Perks and benefits; - Work from home - day shift - 11 to 8 pm - 5 days working Connect on; Phone - 7969388044 Email - mansi.baraiya@pacificglobalsolutions.com
Posted 1 month ago
0.0 - 10.0 years
0 Lacs
Electronic City, Bengaluru, Karnataka
On-site
Job Brief: We are looking for a detail-oriented accounts assistant to perform and coordinate accounting duties within our organization. The individual responsibility is to assist the managers in day to day accounting. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for the purpose of making preparing periodic reports around. Benefits Attendance Bonus Double pay days Health Insurance Desired candidate profile Must possess good communication and should be proficient in English. Must possess a positive attitude and be reliable. Immediate joiner. Preferred knowledge of UK Accounting Standards. Preferred proficient in SAGE Accounting software. Experience required minimum 4-10 years Schedule: UK shift Ability to commute/relocate: Kudlu Gate Hosur Road, Bengaluru - 560068, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹1,000,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday UK shift Supplemental Pay: Yearly bonus Work Location: In person
Posted 1 month ago
2.0 - 5.0 years
3 - 11 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called AvaTax connectors). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in US are ready to work in. What Youll Need to be Successful 2-5 years of software implementation within the B2B sector. Bachelors degree (BCA, MCA, B.Tech ) from an accredited college or university, or equivalent career experience. Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions.
Posted 1 month ago
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