977 On Camera Reporting Jobs in Mumbai

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

Routine Accounting work  Passing JV  TDS Payments  Banking Transaction  Finalization of Accounting SAP/ERP Practical Knowledge  Candidates staying near Andheri East preferred.  Fresh BCom Graduates with adaptability & willingness to learn, can also apply.

We are looking for a dedicated Customer Care Manager to lead our customer service team and ensure excellent customer satisfaction. The ideal candidate will manage daily operations, handle escalations, train team members, and continuously improve service quality. Key Responsibilities: Lead and motivate the customer care team to achieve performance targets. Handle escalated customer issues and ensure quick, effective resolutions. Monitor key service metrics like response time and customer satisfaction. Develop and implement customer service policies and best practices. Coordinate with other departments to resolve customer-related concerns. Prepare regular reports on customer feedback and team performance. Qualifications and Skills: Bachelors degree in Business, Management, or related field. Minimum 35 years of experience in customer service or support roles. Strong leadership, communication, and problem-solving skills. Knowledge of CRM systems and customer service tools. Ability to work in a fast-paced environment and manage multiple tasks. Key Competencies: Customer Focus, Team Leadership, Communication, Conflict Resolution, and Process Improvement. Why Join Us: Be part of a growing organization that values customer satisfaction and employee development. Enjoy a supportive work environment with growth opportunities.

Fleeca India Pvt Ltd Job Description Tyre Service Engineer Location: PAN INDIA Designation: Service Engineer Require immidieate joinee  Contac us: 741407071118,7414001237,6375827524 Job Summary: The Tyre Service Engineer will be responsible for tyre inspection, maintenance, and service execution at client locations. The role requires hands-on experience in tyre health check, repair activities, and documentation to ensure smooth fleet operations. Key Responsibilities: Conduct tyre inspection and health check on commercial vehicles. Perform tyre rotation, fitment, removal, and alignment assistance. Monitor and maintain tyre pressure, including correction as required. Identify tyre damages (cuts, bulges, uneven wear, puncture, etc.). Carry out tubeless tyre repair, puncture repair, and rim care. Maintain daily service reports, tyre records, and documentation. Coordinate with clients and ensure service delivery as per Fleeca standards. Support fleet operations and respond to service-related concerns. Follow safety practices and operational guidelines. Required Qualifications & Skills: ITI / Diploma / B.Tech (Automobile / Mechanical) or relevant field. Experience in tyre service, maintenance, fleet operations preferred. Strong knowledge of commercial vehicle tyres. Ability to identify tyre wear patterns and damages. Good communication and client-handling skills. Willingness to work at field locations.

Role Overview: You will be joining DP World as an Assistant Manager - Financial Reporting & Control based in Navi Mumbai. Your role will involve being a key point of contact for all financial matters, ensuring timely closure of accounting processes, preparing financial reports, and assisting the Finance Manager with daily requirements. You will need to focus on operational execution, stakeholder coordination, process accuracy, compliance, and team development. Key Responsibility: - Prepare and ensure timely closure of all accounting processes in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. - Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. - Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. - Perform bank reconciliations, expense accruals, and month-end/year-end closing activities related to the General Ledger. - Maintain high-quality data entry and integrity of financial records, identifying and escalating discrepancies for resolution. - Participate in process improvement opportunities, engage in cross-functional training, and reconcile accounts effectively. Qualification Required: - You should have 10+ years of experience in Finance & Accounting, with a strong exposure to R2R processes. - A Bachelor's degree in accounting, Finance, or Commerce is required. CA/CA Inter, MBA Finance, or equivalent is preferred. - Proficiency in ERP systems (SAP, IFS, Oracle, etc.) and MS Excel is necessary. - Strong attention to detail, effective communication, problem-solving skills, and the ability to work in a fast-paced environment are essential. - Good understanding of accounting principles, financial processes, and internal controls is expected. - Knowledge of IFRS or Ind AS is required. Additional Details: DP World is committed to Equal Employment Opportunity (EEO) and values diversity. They believe in recruiting based on experience and skills, welcoming applications from all members of society irrespective of age, gender, disability, race, religion, or belief.,

As the RTR General Ledger Consolidation & Reporting Supervisor, you will be responsible for supervising activities related to General Ledger in a captive shared service environment. Your role includes overseeing consolidation of financial and other reporting activities, ensuring compliance with KPIs and SLAs, and maintaining a strong internal control framework. Your key responsibilities will include: - Supervising a vertical within General Ledger, ensuring reports are prepared based on policies, and conducting QA reviews to maintain service delivery within agreed KPIs and SLAs. - Ensuring accuracy and quality of processed data by updating templates, extracting relevant information from SAP and other systems, and providing final clearance for reports. - Overseeing closure of G/L, post-closure activities, and finalizing the trial balance. - Handling exception scenarios, making adjustments, and supervising Audit Pack creation and compliance activities. - Assisting in GL adjustments, notifying business based on trial balance review, and consolidating financial and non-financial information for reporting purposes. - Resolving client queries and disputes, conducting root cause analysis, and participating in continuous improvement projects within Shared services. In terms of team management, you will be expected to: - Carry out people management responsibilities, including planning, assigning, and directing work, performance appraisals, feedback, coaching, and rewarding employees. - Provide opportunities for learning and self-development, facilitate technical competencies development, and drive employee engagement. - Facilitate effective teamwork and build a collaborative work environment. Desired candidate profile: - CA with a minimum of 5 to 7 years of experience in GL consolidation and reporting. - Experience in team management and expertise in Book To Report processes. - Hands-on experience in SAP, analytical skills in Microsoft Excel and PowerPoint. - Result-oriented, motivated for self-growth and team development, with knowledge of Financial accounting, IFRS, iGAAP, and Companies Act. - Effective communication skills with clients and team members of all levels.,

You will be responsible for Accounting/ Financial Reporting and Control for Overseas entities (Dubai), with the following key role responsibilities: - Addition and Deletion of Fixed Assets during the month in ERP - Preparation and Reconciliation of FA and CWIP Schedules on a monthly basis - Preparation of Balance sheet and P&L Schedules on a monthly basis - Preparation and posting of Journal Entries for overseas entities - Preparation of Bank Reconciliation on a monthly basis - Performing Inter Company Reconciliation for all overseas entities - Preparation of Flash, IFRS, and Management pack - Preparation of MIS Reports and Other Additional schedules - Oracle Reports submission on a monthly basis - Engaging with Overseas stakeholders during month-end activities - Balance confirmation from vendors and customers - Support for Year-end activities/ Group Audit/ Internal Audit - Support for the preparation of Audited financial statements as per IFRS You should possess the following skills & competencies: - Experience in major ERPs like SAP/Oracle - Minimum 5 years working experience in financial accounting, management, and reporting roles - Awareness and deep knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet, and P&L Schedules - Excellent communication and interpersonal skills Education & Qualifications: - CA with 3 years of experience or - B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years of experience in Accounting/ Financial Reporting and Control.,

Role Overview: You will be responsible for preparing monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. Additionally, you will prepare quarterly and annual financial statements, including Profit & Loss statements, Balance sheet, cash flow statements, and Notes to accounts. Your role will involve providing detailed analysis of financial performance, including variance analysis against the previous period. It is crucial to ensure compliance with IFRS standards, company policies, and regulatory requirements in reporting activities. Furthermore, you will support internal and external audits by providing required documentation and ensuring financial records are audit-ready. Key Responsibilities: - Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. - Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. - Provide detailed analysis of financial performance, including variance analysis against the previous period. - Ensure compliance with IFRS standards, company policies, and regulatory requirements in reporting activities. - Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. Qualification Required: - Education: CA/ CMA/ CA Inter - Experience: 0 to 2 years Role Overview: You will be responsible for preparing monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. Additionally, you will prepare quarterly and annual financial statements, including Profit & Loss statements, Balance sheet, cash flow statements, and Notes to accounts. Your role will involve providing detailed analysis of financial performance, including variance analysis against the previous period. It is crucial to ensure compliance with IFRS standards, company policies, and regulatory requirements in reporting activities. Furthermore, you will support internal and external audits by providing required documentation and ensuring financial records are audit-ready. Key Responsibilities: - Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. - Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. - Provide detailed analysis of financial performance, including variance analysis against the previous period. - Ensure compliance with IFRS standards, company policies, and regulatory requirements in reporting activities. - Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. Qualification Required: - Education: CA/ CMA/ CA Inter - Experience: 0 to 2 years

You will be responsible for servicing and maintaining primary and secondary packaging machines such as flow-wrapping machines, labelling machines, cartoning machines, and case packing machines. Your key responsibilities will include: - Industry Expertise: Familiarity with processes and services in the packaging industry for pharmaceuticals, healthcare, and food. - Installation & Maintenance: Perform on-site installation, servicing, and preventive maintenance of packaging machinery to ensure optimal performance and compliance with safety standards. - Troubleshooting & Technical Support: Diagnose and resolve issues related to electrical/electronic areas like PLCs, servo drives, and sensors. Provide technical support to customers and handle service-related inquiries. - Field Service & Customer Support: Travel to customer sites for installations, repairs, and service assignments. Provide prompt and efficient solutions while addressing customer concerns. - Technical Expertise: Hands-on experience with variable printing, OCV/OCR cameras, PLC programming (preferred), and automation components. Maintain service tools, manuals, and technical documentation. - Service Development & Revenue Generation: Build and expand the service market by promoting chargeable services, spare parts sales, and annual maintenance contracts. Provide customers with repair estimates and preventative maintenance recommendations. - Team Supervision & Reporting: Oversee and support service engineers, manage service schedules, and maintain detailed reports on service activities and customer feedback. - Service Promotion & Coordination: Develop service promotional programs, coordinate warranty claims, manage budgets, and collaborate with sales and management teams for seamless service operations. - Training & Collaboration: Train technicians, advise customers, and work closely with principals to establish parts lists. Willingness to travel domestically and internationally for service assignments. In addition to the above responsibilities, you will need to meet the following qualifications: - Education: Diploma/B.E/B.Tech in Electrical Engineering. - Experience: Minimum of 2-5 years in a similar field service or technical support role. - Technical Skills: Strong understanding of electrical and electronics systems. Proficient in MS Office. - Communication: Excellent written and verbal communication skills. - Flexibility: Willingness to travel and work flexible hours. - Problem-Solving: Strong analytical and troubleshooting skills. The salary range for this position is between 5 Lacs to 12 Lacs per annum, commensurate with qualifications, experience, and skillset. If you are looking to work in a supportive environment with opportunities for professional growth and exposure to global industry experts, we encourage you to apply for the position of Service Engineer - Electrical at Bliss-ca Technologies. Submit your resume and cover letter to info@blisscatechnologies.com with the subject line "Service Engineer - Electrical." You will be responsible for servicing and maintaining primary and secondary packaging machines such as flow-wrapping machines, labelling machines, cartoning machines, and case packing machines. Your key responsibilities will include: - Industry Expertise: Familiarity with processes and services in the packaging industry for pharmaceuticals, healthcare, and food. - Installation & Maintenance: Perform on-site installation, servicing, and preventive maintenance of packaging machinery to ensure optimal performance and compliance with safety standards. - Troubleshooting & Technical Support: Diagnose and resolve issues related to electrical/electronic areas like PLCs, servo drives, and sensors. Provide technical support to customers and handle service-related inquiries. - Field Service & Customer Support: Travel to customer sites for installations, repairs, and service assignments. Provide prompt and efficient solutions while addressing customer concerns. - Technical Expertise: Hands-on experience with variable printing, OCV/OCR cameras, PLC programming (preferred), and automation components. Maintain service tools, manuals, and technical documentation. - Service Development & Revenue Generation: Build and expand the service market by promoting chargeable services, spare parts sales, and annual maintenance contracts. Provide customers with repair estimates and preventative maintenance recommendations. - Team Supervision & Reporting: Oversee and support service engineers, manage service schedules, and maintain detailed reports on service activities and customer feedback. - Service Promotion & Coordination: Develop service promotional programs, coordinate warranty claims, manage budgets, and collaborate with sales and management teams for seamless service operations. - Training & Collaboration: Train technicians, advise customers, and work closely with principals to establish parts lists. Willingness to travel domestically and inter

As a qualified Chartered Accountant with 23 years of experience in closing books of accounts and preparing financial statements in compliance with IND AS, your role will involve the following key responsibilities: - Monthly, quarterly and annual preparation of financial statements (including consolidated financials) - GL Scrutiny and preparation of monthly variance analysis (budget vs actuals) for the management - Preparation of various monthly MIS for the management/stakeholders - Liaising with internal and statutory auditors for timely closure of audits - Assisting in Board presentations To excel in this role, you should have 2-4 years of experience in closing books of accounts and preparation of financial statements, along with knowledge of IND AS. Proficiency in MS Office (Excel, Word, PowerPoint) and SAP is essential. An analytical mind, comfort with numbers, excellent communication, and people skills are required. Experience in the retail sector will be an added advantage. Qualifications: - Qualified CA with good Articleship exposure Personal Attributes: - Strong interpersonal skills, ability to communicate and manage well with people across the organization - Strong problem-solving and creative skills with the ability to exercise sound judgment - High level of integrity and dependability with a strong sense of urgency and results-orientation.,

As an eager candidate for the role at Tata Tele Business Services (TTBS), you will play a crucial part in transforming businesses through digitalization. TTBS, a part of the esteemed Tata Group of Companies, is dedicated to providing connectivity and communication solutions for businesses in India. With a comprehensive range of services including connectivity, collaboration, cloud, security, IoT, and marketing solutions, TTBS boasts the most extensive portfolio of ICT services in the country. The company's commitment to customer-centricity and innovation has earned it acclaim from both customers and industry peers. Key Responsibilities: - Collaborate with team members to develop and implement digitalization strategies for businesses. - Provide expertise in connectivity, cloud, security, IoT, and other ICT solutions to clients. - Analyze market trends and customer requirements to tailor solutions accordingly. - Drive innovation and continuous improvement in digital connectivity services. - Ensure customer satisfaction by delivering high-quality and reliable services. Qualifications Required: - Bachelor's degree in Computer Science, Information Technology, or related field. - Proven experience in developing and implementing digitalization strategies. - Strong knowledge of connectivity, collaboration, cloud, security, and IoT solutions. - Excellent communication and teamwork skills. - Ability to adapt to a fast-paced and dynamic work environment. Get ready to be part of a team that values talent, dedication, and innovation. At TTBS, we believe in nurturing our employees and providing them with opportunities to grow into leadership roles while upholding our core ethics and values. Join us on our journey to shape the future of digital connectivity and technology solutions for businesses in India.,

As a Senior Associate/ Process Lead - Consolidation and Reporting - RTR at Holcim, your role will involve the following key responsibilities: - Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. - Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. - Provide detailed analysis of financial performance, including variance analysis against the previous period. - Ensure compliance with IFRS standards, company policies and regulatory requirements in reporting activities. - Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. You should have the following qualifications and experience: - Education: CA/ CMA/ CA Inter - Experience: 0 to 2 years Join Holcim in their journey of bringing the best customer experience to the table and contributing to building progress for people and the planet through sustainable building solutions.,

As a part of Tata Tele Business Services (TTBS), you will play a crucial role in transforming businesses through digitalization. TTBS, a prominent member of the Tata Group of Companies, leads the way in providing connectivity and communication solutions for businesses in India. Our comprehensive services include connectivity, collaboration, cloud, security, IoT, and marketing solutions, offering the widest range of ICT services in the country. With a strong focus on customer-centricity and innovation, TTBS is consistently acknowledged by customers and industry peers. Your responsibilities will include: - Contributing to the digital transformation of businesses through innovative solutions - Collaborating with clients to understand their connectivity and communication needs - Implementing and managing various ICT services such as cloud, security, and IoT solutions - Providing support and assistance to ensure seamless integration of services - Monitoring and optimizing connectivity and communication solutions for maximum efficiency To excel in this role, you should possess: - Strong expertise in digital connectivity and technology solutions - Excellent communication and collaboration skills - Ability to adapt to and implement new technologies effectively - Prior experience in managing ICT services for businesses - A customer-centric approach and a passion for driving innovation Join us at TTBS and be a part of our journey to empower businesses with cutting-edge digital solutions.,

Role Overview: You are an experienced SAP FICO + Group Reporting Consultant with 7+ years of overall experience, including 3+ years in SAP FICO and 3+ years in Group Reporting. You have successfully completed at least one end-to-end implementation in both modules. The role requires strong domain expertise, client-facing skills, and flexibility to travel across domestic client locations (average 23 weeks per location). Key Responsibilities: - Lead and manage end-to-end SAP FICO and Group Reporting implementations, ensuring timely delivery of project milestones. - Collaborate with business stakeholders to understand requirements, map business processes, and design SAP solutions aligned with organizational goals. - Work extensively on SAP Group Reporting (Consolidation) including data modeling, consolidation processes, group reporting structures, intercompany eliminations, reporting, and analysis. - Perform system testing (unit testing, integration testing, UAT) and ensure quality deliverables throughout project phases. - Provide functional support and training to end-users, ensuring smooth adoption of SAP solutions. - Troubleshoot and resolve issues across both FICO and Group Reporting domains in collaboration with technical and business teams. - Prepare detailed project documentation including functional specifications, process flows, test scripts, training material, and status reports. - Act as a trusted advisor to clients, bringing in best practices for financial accounting, controlling, and group reporting processes. - Coordinate with cross-functional teams and ensure effective communication between business and technical teams. Qualifications Required: - Overall Experience: Minimum 7+ years in SAP consulting. - SAP FICO: At least 3+ years of hands-on experience, with expertise in core modules and sub-modules (GL, AP, AR, AA, CO, Product Costing, PCA/CCA). - SAP Group Reporting: At least 3+ years of implementation/support experience in SAP Group Reporting/Consolidation (with S/4HANA). - Implementation Experience: Minimum 1 end-to-end domestic implementation in FICO and 1 end-to-end domestic implementation in Group Reporting. - Strong understanding of financial accounting principles, controlling processes, and group consolidation requirements. - Knowledge of integration with other SAP modules (SD, MM, PP) will be an advantage. - Good exposure to data migration, cutover activities, and post-go-live support. - Strong analytical, problem-solving, and client-facing skills. - Excellent communication and interpersonal skills with the ability to work across business and technical teams. - Willingness to travel to client locations for an average of 23 weeks per assignment.,

Role Overview: You will be responsible for the monthly, quarterly, and annual preparation of financial statements. Additionally, you will review accounts periodically to ensure a high standard and correct disclosure. Working with other team members, you will understand revenue and cost drivers and their accounting implications, including the allocation of indirect costs. It will be your duty to liaise with internal and external auditors and address any observations raised. Ensuring financial records" integrity and completeness, as well as compliance with finance control standards, will also fall under your responsibilities. You will analyze the company's financial results in terms of profits, trends, costs, and budget compliance, issuing status and ad hoc reports to senior management. Furthermore, you will conduct financial analysis, prepare detailed financial reports and statements for management, and ensure timely reporting to shareholders, compliance with regulatory reporting, and preparation of statutory reports. You will also prepare notes and presentations related to the finance vertical for periodic committee meetings, provide financial content for the annual report, and manage accounting systems while maintaining accurate records. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements - Review accounts periodically to ensure high standards and correct disclosure - Work with team members to understand revenue and cost drivers and their accounting implications - Liaise with internal and external auditors and address observations - Ensure integrity and completeness of financial records and compliance with finance control standards - Analyze company's financial results and issue reports to senior management - Conduct financial analysis and prepare detailed reports for management - Ensure timely reporting to shareholders, compliance with regulatory reporting, and preparation of statutory reports - Prepare notes and presentations for finance-related committee meetings - Provide financial content for the annual report and ensure its accuracy and completeness - Manage accounting systems and maintain accurate records Qualifications Required: - Strong background in Financial Accounting and Reporting Services, including experience in a Life insurance company and public accounting firm - Good technical accounting knowledge and understanding of accounting standards, IFRS, or Ind AS,

Role Overview: As a Program Manager - Channel Loyalty (Excel Specialist) at Elevatoz, you will be responsible for strategically managing and executing ongoing channel loyalty programs. Your role will involve ensuring seamless client servicing and operational excellence, while leveraging your strong Excel and data management skills. Key Responsibilities: - Act as the primary point of contact for assigned channel loyalty clients. - Manage the day-to-day running of loyalty programs, ensuring deliverables, timelines, and performance targets are met. - Build and maintain strong client relationships through regular communication and proactive support. - Understand client goals and ensure program strategy aligns with business objectives. - Handle program data and reports using advanced Excel tools (macros, pivot tables, lookups, dashboards). - Generate, track, and analyze program performance reports for clients and internal teams. - Oversee program operations end-to-end - from launch to ongoing management and reporting. - Monitor key metrics and identify opportunities to enhance program performance. - Prepare and present regular performance reviews and business updates to clients. - Support upsell and cross-sell discussions with data-driven insights. Qualification Required: - 4-6 years of experience in loyalty marketing, with a focus on channel loyalty programs. - Advanced Excel proficiency - macros, pivot tables, formulas, and dashboard creation are a must. - Strong analytical and reporting skills with the ability to derive insights from data. - Proven experience managing client relationships and program operations independently. - Excellent communication and presentation skills. - Highly accountable with a sense of ownership. - Detail-oriented and data-driven thinker. - Strong problem-solving skills and proactive approach. - A collaborative team player who thrives in a dynamic environment. Company Description: Elevatoz specializes in creating and managing channel loyalty, customer loyalty, and employee rewards and recognition programs. Leveraging human behavior understanding, cutting-edge technology, and comprehensive program design, Elevatoz ensures desired outcomes for clients. The company designs, launches, and optimizes loyalty and engagement programs powered by an intuitive technology platform. Elevatoz has partnered with renowned brands, offering expertise across various domains.,

As a Franchise Development Manager at Generic Aadhaar, your role will involve identifying potential markets for franchise expansion and marketing the business model of the Generic Aadhaar franchise. You will be responsible for establishing new franchises and ensuring that each franchise maintains an adequate supply of medicine at all times. Providing continuous support to franchisees and effectively generating sales from existing ones are key aspects of your responsibilities. Key Responsibilities: - Identify potential markets for franchise expansion - Market the business model of the Generic Aadhaar franchise - Establish new franchises - Ensure each franchise maintains an adequate supply of medicine - Provide continuous support to franchisees - Generate sales from existing franchises Qualifications Required: - Bachelor's degree in Business Management or related field - Proven experience in franchise development or a similar role - Strong communication and interpersonal skills - Ability to work collaboratively with various departments - Proficiency in monitoring and enforcing company standards - Excellent reporting and analytical skills Generic Aadhaar is a pharmaceutical company founded in 2018 with a mission to make quality medicines affordable and accessible to people from all walks of life. Supported by visionary entrepreneur Arjun Deshpande and industrialist Mr. Ratan Tata, the company currently operates franchises in over 150 cities nationwide. Join Generic Aadhaar in its journey towards a healthier and more accessible tomorrow.,

As an Internal Controls Consultant, your role involves providing support to the Head of Internal Control to ensure that staff make optimal use of reporting, analysis, and internal control systems. You will also ensure the provision of services upon request and offer support for recurring projects. Acting as a point of escalation and solution for internal and external customer requests as needed is another key responsibility. Additionally, you will assist in the creation and implementation of the internal control plan within SSC Bucharest, maintaining an efficient internal control framework for all departments within the Company and its clients. It is essential for you to adhere to the policies and procedures related to the internal control activity within the company. Ensuring that performance objectives are met, including KPIs, performance indicators, SLAs, and other relevant objectives is crucial. Your focus should be on continuous improvement, automation, optimization, and analysis of existing processes, while providing guidance to collaborators and counterparts. The required experience for this role is a minimum of 2-3 years. Qualifications Required: - Minimum of 2-3 years of experience in internal controls or a related field. (Note: No additional details of the company were provided in the Job Description),

As the facilitator for the ESG Leadership Program at Digital Regenesys, your role will involve empowering senior leaders, managers, and professionals to integrate ESG principles into business strategy and operations. You will be responsible for enhancing the existing curriculum, delivering engaging instruction, and guiding program direction to drive practical outcomes focused on sustainable and responsible business practices. **Key Responsibilities:** - **Curriculum Development & Continuous Improvement** - Update and enrich the existing ESG curriculum with the latest frameworks and standards. - Ensure the program remains hands-on and practical for direct application in professional roles. - Adapt the curriculum to reflect global ESG best practices and industry-specific needs. - **Interactive Teaching & Mentorship** - Lead immersive sessions incorporating research and real-world applications. - Mentor participants to tackle complex ESG challenges confidently. - **Strategic Program Advisory** - Serve as an advisor for the program's strategic development. - Design program content for building resilient ESG practices and creating positive impacts. **Qualifications:** **Required:** - Ph.D. or equivalent in Business, Sustainability, Environmental Studies, or related field. - Substantial experience in executive education with a proven background in ESG. - Established portfolio of ESG research with contributions to recognized frameworks. - Demonstrated experience in applying ESG practices achieving measurable results. **Preferred:** - Familiarity with global ESG standards and regulations. - Practical experience in industry-specific ESG initiatives with a record of measurable impact. Join Digital Regenesys as the facilitator for the ESG Leadership Program, where you will play a crucial role in equipping professionals with the expertise to drive sustainable and responsible business practices.,

Role Overview: As an Executive QC at PPL in Navi Mumbai, your main responsibility is to analyze and sample in-process, intermediate, and stability samples according to SOPs and cGMP requirements. You will be in charge of ensuring accurate documentation, preparing stability protocols and reports, and efficiently executing analytical tasks to support quality compliance. Additionally, you will handle delegated responsibilities of the reporting authority when they are not available. Key Responsibilities: - Analyze in-process samples. - Sample and analyze intermediate samples following SOPs and in-house procedures. - Sample and analyze stability samples. - Charge and withdraw stability samples. - Prepare stability protocols and reports. - Analyze hold time study samples. - Maintain documentation as per cGMP requirements. - Handle responsibilities of reporting authority in their absence. - Perform any other work allocated by seniors. Qualifications Required: - Bachelor's degree in a relevant field such as Chemistry or Pharmaceutical Sciences. - Previous experience in quality control or a similar role within the pharmaceutical industry would be advantageous. - Knowledge of cGMP requirements and SOPs. - Strong analytical skills and attention to detail. - Ability to work efficiently and accurately in a fast-paced environment. (Note: No additional details of the company were provided in the job description.),