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- Job Title: Accounts Receivable / Billing SpecialistExperience: 1 - 2 years of OTC billing experience Location: Chennai Skill: Account receivableBilling/invoicingOrder to cash Shift: Night shift Woke Mode: Work from officeexperience2Job Title: Accounts Receivable / Billing SpecialistExperience: 1 - 2 years of OTC billing experience Location: Chennai Skill: Account receivableBilling/invoicingOrder to cash Shift: Night shift Woke Mode: Work from officeexperience2
- Key Responsibilities:Payer Enrollment Management:Oversee the enrollment and revalidation process for healthcare providers with various payers.Prepare, submit, and track enrollment applications to ensure timely approval.Verify the accuracy of provider information, including NPI, tax ID, licenses, and certifications.Compliance and Documentation:Ensure compliance with federal, state, and payer-specific regulations.Maintain up-to-date knowledge of payerKey Responsibilities:Payer Enrollment Management:Oversee the enrollment and revalidation process for healthcare providers with various payers.Prepare, submit, and track enrollment applications to ensure timely approval.Verify the accuracy of provider information, including NPI, tax ID, licenses, and certifications.Compliance and Documentation:Ensure compliance with federal, state, and payer-specific regulations.Maintain up-to-date knowledge of payer
- Position : Contract (9-12 Months)Payroll: RandstadLocation: Pune Education & CertificationBachelor’s degree in Finance, Accounting, Economics, or a related field.MBA, CFA, or CPA is preferred.4–6 years of experience in FP&A or corporate finance, preferably with Maersk.Technical SkillsAdvanced proficiency in Microsoft Excel.Experience with Power BI (good to have).SAP knowledge is preferred.Analytical SkillsStrong analytical thinking for financialPosition : Contract (9-12 Months)Payroll: RandstadLocation: Pune Education & CertificationBachelor’s degree in Finance, Accounting, Economics, or a related field.MBA, CFA, or CPA is preferred.4–6 years of experience in FP&A or corporate finance, preferably with Maersk.Technical SkillsAdvanced proficiency in Microsoft Excel.Experience with Power BI (good to have).SAP knowledge is preferred.Analytical SkillsStrong analytical thinking for financial
- Position Summary:We are seeking a highly motivated and skilled Civil Engineer to join our team at our chemical plant in Kanpur. The successful candidate will be responsible for providing civil engineering support for the design, construction, maintenance, and modification of plant infrastructure and facilities. This role requires a strong understanding of civil engineering principles, relevant codes and standards, and the ability to work effectivelyPosition Summary:We are seeking a highly motivated and skilled Civil Engineer to join our team at our chemical plant in Kanpur. The successful candidate will be responsible for providing civil engineering support for the design, construction, maintenance, and modification of plant infrastructure and facilities. This role requires a strong understanding of civil engineering principles, relevant codes and standards, and the ability to work effectively
- Assistant General Manager – Finance & Accounts Position: Assistant General Manager – Finance & AccountsLocation: Hyderabad, IndiaExperience: 15–20 yearsReporting to: Managing Director / Joint Managing Director Role OverviewThe AGM – Finance & Accounts will play a key leadership role in overseeing finance and accounting operations across its Indian and overseas businesses. This includes deep involvement in banking, trade finance, treasury, foreignAssistant General Manager – Finance & Accounts Position: Assistant General Manager – Finance & AccountsLocation: Hyderabad, IndiaExperience: 15–20 yearsReporting to: Managing Director / Joint Managing Director Role OverviewThe AGM – Finance & Accounts will play a key leadership role in overseeing finance and accounting operations across its Indian and overseas businesses. This includes deep involvement in banking, trade finance, treasury, foreign
- Role profile: >Design, implement, and maintain databases and reporting systems. Collect, analyze, and interpret data from various departments to generate actionable insights.Produce periodic reports (daily, weekly, monthly) for management and stakeholders. Monitor data integrity and troubleshoot data-related issues. Develop and automate dashboards using tools like Excel, Power BI, or Python. Ensure data security, privacy, and compliance with relevantRole profile: >Design, implement, and maintain databases and reporting systems. Collect, analyze, and interpret data from various departments to generate actionable insights.Produce periodic reports (daily, weekly, monthly) for management and stakeholders. Monitor data integrity and troubleshoot data-related issues. Develop and automate dashboards using tools like Excel, Power BI, or Python. Ensure data security, privacy, and compliance with relevant
- Part Change Control Management - Evaluates and implements engineering change request (obsolescence, supersessions, new part release, etc.) to meet customer delivery requirements while minimizing excess and obsolete inventory. Supporting distribution team for SAP related activities like price updation, customer code creation, master data management, Distributor Agreement renewals.experience8Part Change Control Management - Evaluates and implements engineering change request (obsolescence, supersessions, new part release, etc.) to meet customer delivery requirements while minimizing excess and obsolete inventory. Supporting distribution team for SAP related activities like price updation, customer code creation, master data management, Distributor Agreement renewals.experience8
- Customer focus - Building strong customer relationships and delivering customer-centric solutions. Drives results - Consistently achieving results, even under tough circumstances. Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. MaterialsCustomer focus - Building strong customer relationships and delivering customer-centric solutions. Drives results - Consistently achieving results, even under tough circumstances. Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Materials
- Required skills and qualificationsBachelor’s degree in Software Engineering, Computer Science or a related field.3-5 years of demonstrable experience in software development.Proficient understanding of Salesforce administration, including Salesforce lightning framework, Salesforce service cloud and Salesforce marketing cloud.Knowledge of Apex, Visualforce and other Salesforce development technologies.Understanding of Salesforce data model, includingRequired skills and qualificationsBachelor’s degree in Software Engineering, Computer Science or a related field.3-5 years of demonstrable experience in software development.Proficient understanding of Salesforce administration, including Salesforce lightning framework, Salesforce service cloud and Salesforce marketing cloud.Knowledge of Apex, Visualforce and other Salesforce development technologies.Understanding of Salesforce data model, including
- POSITION: Sr. Manager-(O&M) JOB Description: Knowledge of CPP & WHRS operation & maintenance: -Day to day operation & maintenance jobs handling, overall responsible for plant operation & performance.All SOP and log monitoring and review time to time.Daily MIS & plant performance parameters review and discussion for improvement.Major drives periodically performance monitoring, energy audit and management report generation.Major and minor shut downPOSITION: Sr. Manager-(O&M) JOB Description: Knowledge of CPP & WHRS operation & maintenance: -Day to day operation & maintenance jobs handling, overall responsible for plant operation & performance.All SOP and log monitoring and review time to time.Daily MIS & plant performance parameters review and discussion for improvement.Major drives periodically performance monitoring, energy audit and management report generation.Major and minor shut down
- Duties and Responsibilities :Business Analyst/ MIS Executive >Design, implement, and maintain databases and reporting systems. Collect, analyze, and interpret data from various departments to generate actionable insights.Produce periodic reports (daily, weekly, monthly) for management and stakeholders. Monitor data integrity and troubleshoot data-related issues. Develop and automate dashboards using tools like Excel, Power BI, or Python.Ensure dataDuties and Responsibilities :Business Analyst/ MIS Executive >Design, implement, and maintain databases and reporting systems. Collect, analyze, and interpret data from various departments to generate actionable insights.Produce periodic reports (daily, weekly, monthly) for management and stakeholders. Monitor data integrity and troubleshoot data-related issues. Develop and automate dashboards using tools like Excel, Power BI, or Python.Ensure data
- Should have a minimum 2+ years in Data Engineering, Data Analytics platform. Should have strong hands-on design and engineering background in AWS, across a wide range ofAWS services with the ability to demonstrate working on large engagements. Should be involved in Requirements Gathering and transforming them to into Functionally andtechnical design. Maintain and optimize the data infrastructure required for accurate extraction, transformation, Should have a minimum 2+ years in Data Engineering, Data Analytics platform. Should have strong hands-on design and engineering background in AWS, across a wide range ofAWS services with the ability to demonstrate working on large engagements. Should be involved in Requirements Gathering and transforming them to into Functionally andtechnical design. Maintain and optimize the data infrastructure required for accurate extraction, transformation,
- Job Title: Senior Financial Reporting Executive Reports To: Group Finance Controller Location: Ahmedabad, Gujarat, India Hybrid / Work from Office (TBD) Job Overview We are looking for a highly skilled and detail-oriented Senior Financial Reporting Executive with 7–8 years of experience to manage our financial reporting function across multiple geographies. This role will be responsible for assisting Group Finance Controller in timely and accurateJob Title: Senior Financial Reporting Executive Reports To: Group Finance Controller Location: Ahmedabad, Gujarat, India Hybrid / Work from Office (TBD) Job Overview We are looking for a highly skilled and detail-oriented Senior Financial Reporting Executive with 7–8 years of experience to manage our financial reporting function across multiple geographies. This role will be responsible for assisting Group Finance Controller in timely and accurate
- Roles & Responsibilities :The Manager – Manufacturing Engineering / Industrial Engineering will be responsible for the design, development, and implementation of jigs, fixtures, special-purpose machines (SPMs), welding fixtures, assembly fixtures, inspection fixtures , inspection automations, packing automations to improve manufacturing efficiency and quality. The role also requires expertise in industrial engineering methodologies, including time study,Roles & Responsibilities :The Manager – Manufacturing Engineering / Industrial Engineering will be responsible for the design, development, and implementation of jigs, fixtures, special-purpose machines (SPMs), welding fixtures, assembly fixtures, inspection fixtures , inspection automations, packing automations to improve manufacturing efficiency and quality. The role also requires expertise in industrial engineering methodologies, including time study,
- Here's a simplified job description for a Lab Assistant at Novecare:Position: Lab Assistant Location: , Vadodara, Gujarat Job Purpose: The Lab Assistant will help the lab run smoothly by managing chemical samples, keeping accurate records, and handling sample deliveries. This role is important for keeping the lab safe, organized, and efficient.Key Responsibilities:Sample Management:Manage chemical sample inventory and stock, ensuring accurate and regularHere's a simplified job description for a Lab Assistant at Novecare:Position: Lab Assistant Location: , Vadodara, Gujarat Job Purpose: The Lab Assistant will help the lab run smoothly by managing chemical samples, keeping accurate records, and handling sample deliveries. This role is important for keeping the lab safe, organized, and efficient.Key Responsibilities:Sample Management:Manage chemical sample inventory and stock, ensuring accurate and regular
- IntroductionAre you a driven sales professional with a passion for hematology and a proven track record of success in the pharmaceutical or medical device industry? We are seeking a highly motivated and experienced individual to join our team as a Hematology Area Sales Manager.Role - Hematology Area Sales ManagerPlace of work: (Location will be specified during interview)We offer: Competitive salary, comprehensive benefits package, company car, andIntroductionAre you a driven sales professional with a passion for hematology and a proven track record of success in the pharmaceutical or medical device industry? We are seeking a highly motivated and experienced individual to join our team as a Hematology Area Sales Manager.Role - Hematology Area Sales ManagerPlace of work: (Location will be specified during interview)We offer: Competitive salary, comprehensive benefits package, company car, and
- Position Title: MIS/ Business Analyst Location - Sec-18 GurugramOne year and extendable based on performance Role profile: >Business Analyst - MIS Reporting Skills: Advance ExcelPower BIPython Basic Qualifications: GraduateExperience: 3 year of experience in MIS reporting'sexperience4Position Title: MIS/ Business Analyst Location - Sec-18 GurugramOne year and extendable based on performance Role profile: >Business Analyst - MIS Reporting Skills: Advance ExcelPower BIPython Basic Qualifications: GraduateExperience: 3 year of experience in MIS reporting'sexperience4
- Key Responsibilities:Responsible for assigned customer accounts for the entire order life cycle (from new customer set-up, order entry/modification, escalations; responsibilities might include logistics management) to ensure orders are shipped to agreed deadline. Act as the single-point-of-contact to ' customers, parts distribution centres and/or manufacturing plants and cross functional departments to process and fulfil customer orders; providingKey Responsibilities:Responsible for assigned customer accounts for the entire order life cycle (from new customer set-up, order entry/modification, escalations; responsibilities might include logistics management) to ensure orders are shipped to agreed deadline. Act as the single-point-of-contact to ' customers, parts distribution centres and/or manufacturing plants and cross functional departments to process and fulfil customer orders; providing
- Job Title : Finance AnalystExperience : 2-5yearsLocation : Pune Skills : Managing PO and Non PO, Invoice processing, Accounts Payable process.PO creation based on TDR and PBA count. Doing month end activities like cost booking .Making sure payment is on time to time.Working on back office and middle office Finance processes. Efficiently manage end-to-end payroll operations.experience5Job Title : Finance AnalystExperience : 2-5yearsLocation : Pune Skills : Managing PO and Non PO, Invoice processing, Accounts Payable process.PO creation based on TDR and PBA count. Doing month end activities like cost booking .Making sure payment is on time to time.Working on back office and middle office Finance processes. Efficiently manage end-to-end payroll operations.experience5
- - Fund Accounting experience is a must and practical knowledge in NAV computation- Experience in AIF Category II and III is preferred- Recording of Corporate Actions and Settlement of CA benefits.- Knowledge of accrual and posting accounting entries for each transaction for Securities and Cash.- Distribution and redemption calculation- Calculation of performance- Reconciliation of Securities and Cash positions- Sending Client Reports.- Submission on- Fund Accounting experience is a must and practical knowledge in NAV computation- Experience in AIF Category II and III is preferred- Recording of Corporate Actions and Settlement of CA benefits.- Knowledge of accrual and posting accounting entries for each transaction for Securities and Cash.- Distribution and redemption calculation- Calculation of performance- Reconciliation of Securities and Cash positions- Sending Client Reports.- Submission on
- Role DescriptionLead the piping design team for oil and gas EPC projects, responsible for designing and developing piping systems using 3D modelling software.Develop and review project plans, schedules, and budgets.Develop Plot Plan and Equipment Layout.Conduct site visits and surveys to gather data and identify project requirements.Design and develop piping systems using 3D modelling software (e.g., AutoCAD Plant 3D, PDMS). Model Review and Tag closureRole DescriptionLead the piping design team for oil and gas EPC projects, responsible for designing and developing piping systems using 3D modelling software.Develop and review project plans, schedules, and budgets.Develop Plot Plan and Equipment Layout.Conduct site visits and surveys to gather data and identify project requirements.Design and develop piping systems using 3D modelling software (e.g., AutoCAD Plant 3D, PDMS). Model Review and Tag closure
- Position: Sr. Executive / AMExperience : 5-10 years in Stores operationsDepartment – StoresLocation – Vemula, Mahbubnagar Brief JDHandling GRN, MRR, RGP, NRGP ‘sHandling SAP MMLoading & unloading activities monitoring.Documentation processStores MIS reportUpdates generations, GMP & 5S activities Education – Diploma or BEExperienceDiploma – 8 to 10 Years from manufacturing industries in stores operations / Glass preferred.BE – 6 to 8 Years fromPosition: Sr. Executive / AMExperience : 5-10 years in Stores operationsDepartment – StoresLocation – Vemula, Mahbubnagar Brief JDHandling GRN, MRR, RGP, NRGP ‘sHandling SAP MMLoading & unloading activities monitoring.Documentation processStores MIS reportUpdates generations, GMP & 5S activities Education – Diploma or BEExperienceDiploma – 8 to 10 Years from manufacturing industries in stores operations / Glass preferred.BE – 6 to 8 Years from
- Collaborate in the development and preparation of design and planning programmes, ensuring alignment with project goals and timelines.Oversee and track project progress, implementing effective monitoring systems to ensure adherence to schedules and milestones.Prepare and present detailed reports and analyses on project advancements, highlighting achievements, obstacles, and potential solutions.Collaborate closely with the Senior Quantity Surveyor toCollaborate in the development and preparation of design and planning programmes, ensuring alignment with project goals and timelines.Oversee and track project progress, implementing effective monitoring systems to ensure adherence to schedules and milestones.Prepare and present detailed reports and analyses on project advancements, highlighting achievements, obstacles, and potential solutions.Collaborate closely with the Senior Quantity Surveyor to
- Job Title : Trade AnalystLocation : Hyderabad Experience : 2-4years WORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 2-5 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FIJob Title : Trade AnalystLocation : Hyderabad Experience : 2-4years WORK EXPERIENCE / KNOWLEDGE: Sound knowledge of investment products globally is required Knowledge of Trade Life Cycle Must have a working knowledge of 2-5 years of experience in InvestmentIndustry A good understanding of the Derivatives Products (Futures, Swaps, Options) andthe confirmation and settlement processes for these instruments Good knowledge of Fixed Income product and FI
- Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the customers along with the statement of accountsUploading invoice copies in customer portalsissuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates willCandidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the customers along with the statement of accountsUploading invoice copies in customer portalsissuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates will
- Administrator 2 works under the general supervision of Team Leader / Assistant Manager in thereconciliation group. Responsible for performing cash and position reconciliations for Investment Booksof Records (IBOR), Accounting Books of Records (ABOR) and Order Management Systems (OMS) withCustodians, Counterparties and Brokers for Equity, Fixed Income, and Derivatives products by utilizingvarious industry leading applications. He/She must perform extensiveAdministrator 2 works under the general supervision of Team Leader / Assistant Manager in thereconciliation group. Responsible for performing cash and position reconciliations for Investment Booksof Records (IBOR), Accounting Books of Records (ABOR) and Order Management Systems (OMS) withCustodians, Counterparties and Brokers for Equity, Fixed Income, and Derivatives products by utilizingvarious industry leading applications. He/She must perform extensive
- Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the customers along with the statement of accountsUploading invoice copies in customer portalsissuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates willCandidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the customers along with the statement of accountsUploading invoice copies in customer portalsissuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates will
- 1. Title Accounts Payable (AP) Specialist2. Summary The Accounts Payable Specialist will handle and process AP invoices for your region and provide supportto reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive APprojects and process improvement initiatives. The AP Specialist will also drive audit communication withinternal and external teams and support the team with solving more complex tasks.3. The Role ●1. Title Accounts Payable (AP) Specialist2. Summary The Accounts Payable Specialist will handle and process AP invoices for your region and provide supportto reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive APprojects and process improvement initiatives. The AP Specialist will also drive audit communication withinternal and external teams and support the team with solving more complex tasks.3. The Role ●
- Key Responsibilities:Develop and maintain dynamic dashboards and reports using Power BI.Analyze and visualize complex datasets to provide actionable insights.Perform data cleaning, transformation, and modeling to ensure accuracy and reliability.Leverage advanced Excel functions (pivot tables, macros, etc.) to streamline reporting processes.Collaborate with cross-functional teams to understand business requirements and deliver solutions.Ensure timelyKey Responsibilities:Develop and maintain dynamic dashboards and reports using Power BI.Analyze and visualize complex datasets to provide actionable insights.Perform data cleaning, transformation, and modeling to ensure accuracy and reliability.Leverage advanced Excel functions (pivot tables, macros, etc.) to streamline reporting processes.Collaborate with cross-functional teams to understand business requirements and deliver solutions.Ensure timely
- We are seeking a dynamic and detail-oriented Consultant with 3–10 years of experience in property accounting. The ideal candidate will have a strong background in CAM reconciliations, lease accounting, and financial journal entries, with hands-on experience using Yardi VoyagerKey Responsibilities:Perform Common Area Maintenance (CAM) reconciliations.Handle tenant lease calculations and journal entries.Prepare and post management fee calculations andWe are seeking a dynamic and detail-oriented Consultant with 3–10 years of experience in property accounting. The ideal candidate will have a strong background in CAM reconciliations, lease accounting, and financial journal entries, with hands-on experience using Yardi VoyagerKey Responsibilities:Perform Common Area Maintenance (CAM) reconciliations.Handle tenant lease calculations and journal entries.Prepare and post management fee calculations and
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