17 Microsoft Dynamics Gp Jobs nearby Mysore

You have the opportunity to join Sikich, a global company specializing in technology-enabled professional services. At Sikich, you will be part of a dynamic environment that values innovation and offers transformative digital strategies. As a Staff Accountant with 3-5 years of accounting experience, your role will involve the following responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end activities. - Maintain support worksheets for each reconciliation. - Complete any additional tasks assigned by your supervisor under their guidance. To be successful in this role, you should meet the following qualifications: - Hold a Bachelor's degree or foreign equivalent in accounting or a related field, or possess similar training or on-the-job experience. - Have a minimum of 3 years of experience in the job offered or as an accountant in private accounting. - Demonstrate excellent communication and organizational skills. - Possess experience with accounting platforms such as QuickBooks, Microsoft GP, Sage Intacct, etc. - Be capable of working independently on tasks with some supervision. - Ability to manage multiple engagements and competing priorities effectively. As a valued member of the team, you can enjoy the following benefits: - Family Health Insurance, including coverage for parents - Life & Accident Insurance - Maternity/paternity leave - Performance-based incentives - Referral Bonus program - Exam Fee Reimbursement Policy - Indian festival holidays - 5-day working week - Meals facility - Doctor's consultation Join Sikich and be part of a company that values its employees and offers a variety of benefits to support your well-being and professional growth.,

Role Overview: You will report to and collaborate closely with the VP of FP&A to develop data and analysis for business leaders, driving the business forward. As the Director of Financial Planning and Analysis, APAC, you will play a crucial role in establishing essential business decision models. Key Responsibilities: - Lead strategic assessments both externally (e.g. marketplace, competitor, technology, customer) and internally (technology, product, business unit). - Evaluate the impact of external trends and provide actionable recommendations. - Assist FP&A in developing the annual business plan and supporting the creation of Vertical-Enterprise sector and strategic plans with vertical leaders, sales, and customer solutions functions. - Report on the performance of key strategies through dashboards, KPIs, etc. - Analyze market, customer, product, competitive, technology, and regulatory trends to offer strategic recommendations in coordination with Sales and Customer Solutions teams. - Collaborate extensively with marketing and product teams during strategy setting, identifying ROI, costs, pricing, product development plan, and timeline. - Lead and manage strategic assessments based on external trends and internal analysis of the Company's products, services, and business units to assist in setting strategies. - Track external statistics and utilize data for pricing, product development, etc. - Drive the creation of the company-wide 3-year strategic plan, including perspectives on potential future scenarios, market positioning, gaps, opportunities, and priorities following the consolidation curve framework. - Actively identify and utilize frameworks and tools to enhance the planning process efficacy. - Oversee the development and improvement of budgeting, financial forecasting processes, and modeling tools. - Manage financial and strategic activities at the Operations level, advising the Sr Dir Finance for Operations and staff in all areas of business performance and administration. - Conduct ad hoc analysis to understand and manage the business, implementing initiatives in margin improvement, compliance, and system enhancements. - Prioritize, schedule, and assign tasks to staff, fostering a team environment through effective communication of departmental and individual objectives. - Act as a business partner to the head of SVP of International and SVP of Global Operations on financial and operational activities. Qualifications: - Bachelor's Degree in Finance or Accounting, Master's preferred. - Minimum of 10+ years of progressive finance experience, with a strong background in identifying critical data for business decisions and leading data analysis. - Experience in competitive analysis and designing business plans to compete effectively. - Proficiency in RPA, Hyperion, Microsoft Dynamics GP, and SAP PBC would be beneficial. (Note: The "What Do We Offer" section was not provided in the given Job Description.),

If you are aspiring to be a Finance Project Cost controller for a business that implements global projects and is growing rapidly, we have a role for you! If you like to work closely with project managers and other stakeholders to track actual costs, compare them to the planned budget, and implement corrective actions whenever necessary and can manage internal & external partners well with effective communication skills, we have a role for you! In this role, your responsibilities will be: Project Setup Review: - Review Sales handover file - Validate customer Purchase Order along with T&C against Emerson Proposal, Identify gaps if any and report to relevant stakeholders. - Review proposal checklist and clear for Sign-off - Responsible for Management Fund Approval for approved changes on projects. - Prepare the Project Information Report for order entry into business systems and validated order once booked in business system (Oracle) - Consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Financial Monitoring: - Review Invoice Schedule for projects and ensure all invoices are raised on time - Perform revenue recognition exercises in the system. - Monitor project(s) financial health (GP tracking, negative ETC) and report to relevant stakeholders. - Perform reconciliations between PA & GL for control accounts to resolve discrepancies. - Responsible for monthly, quarterly, and annual actual financial closing and conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections). - Conduct POR Vs Actual Analysis and reporting. - Lead the monthly reporting process, ensuring timely and accurate reporting of financial information to internal and external customers. - Prepare records required to ensure correct revenue recognition and project accounting. - Prepare standard reports for the Front Office. - Identify efficiency and operational improvements to provide better financial information and reporting to operational managers. - Provide support for audit requests. - Perform reconciliations between PA & GL and resolve discrepancies. - Pre & Post Analysis of Project EAC and circulation of financial impact learnings out of it. - Unbilled Revenue (UBR) & Unearned Revenue (UER) analysis & reconciliation. - Passing Manual Journal entries for Project provisions (Negative ETC) Change Management: - Update project change log - Assist project manager in preparing Change Requests - Acknowledge Change Order amendment requests and update project financials. Reporting: - Projects Internal performance Reporting - Customer Performance Reporting Project Closure: - Ensure administrative activities are completed after project completion - Project Closure, Seller Contract Closure Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select the best-fit approach. For this role, you will need: - Able to take accountability and owning accounting quality for financial reporting purposes. - Working knowledge in Oracle with skills in adopting new technologies or applications - Hands-on experience in ERP, MS Office, and reporting tools. - Proficiency in MS Excel Power BI & related presentation tools. - Self-starter, suggesting and implementing improvements to the processes - Ability to work in a matrix organization with complex processes, systems and tools - Strong numerical, analytical skills with accuracy along with communication skills - Ability to handle large volumes of data and create dynamic management reports - Great teammate who builds and maintains positive relationships with Team members - Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: - Chartered accountant Intern/ MBA finance with at least 4 to 6 years of experience in Project accounting. - MNC experience preferred.,

As a Senior Accountant at Sikich, you will be responsible for a variety of accounting tasks to ensure accurate financial reporting and client satisfaction. Your role will involve preparing financial statements, reconciling accounts, assisting in budgeting processes, and guiding junior staff on internal processes and software. Additionally, you will be expected to build strong relationships with clients and provide valuable insights on internal accounting transactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end close - Generate complete and accurate financial statements for reporting periods - Handle more complex client financial infrastructures, such as federal grants and restricted funds - Assist in client budgeting process and prepare financial projections and cash flow reports - Coordinate annual audit and tax return schedules - Train and mentor junior staff on internal processes, accounting methods, and software usage - Perform various accounting tasks including 1099 forms, business license renewals, sales tax returns, and grant accounting - Cultivate positive relationships with clients to ensure customer satisfaction and engagement - Offer consulting services to clients on internal accounting transactions Qualifications Required: - Master's degree in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting, ideally in private accounting - Strong ability to manage multiple engagements and prioritize tasks effectively - Excellent communication and presentation skills - Exceptional organizational abilities - Proficiency in accounting platforms like QuickBooks, Microsoft GP, and Sage Intacct - Capability to work independently and efficiently without constant supervision About Sikich: Sikich is a global professional services company that specializes in technology-enabled solutions. With a focus on delivering transformative digital strategies, Sikich is recognized as one of the largest CPA firms in the United States. The dynamic and innovative environment at Sikich attracts top talent who are passionate about making a difference and staying at the forefront of industry advancements. Joining the Sikich team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation.,

As an Overseas Technical Support member at Lateral EmSoft Pvt. Ltd., you will play a crucial role in providing technical assistance to international clients in the field of embedded systems and IoT solutions. This position is perfect for fresh electronics graduates who are eager to kickstart their career in a dynamic and global environment. **Key Responsibilities:** - Provide technical support to overseas clients through email and phone communications - Create and maintain technical documentation and reports - Collaborate with internal departments to resolve issues promptly - Communicate professionally and effectively with clients - Organize and manage structured documentation using MS Word and Excel **Qualification Required:** - Diploma or B.E. in Electronics or a related field - Proficient verbal and written communication skills - Basic knowledge of MS Word and Excel - Willingness to learn and engage in client-facing support tasks Lateral EmSoft is a renowned electronics engineering company that specializes in real-time embedded systems. With headquarters in Mumbai and operations in the Middle East and Africa, we focus on designing cutting-edge IoT and vehicle-tracking solutions through our TRACER product line, utilizing advanced technologies such as GPS, GSM, Wi-Fi, RF, and RFID. If you are passionate about technology and eager to grow in a global setting, this role offers a fantastic opportunity to develop your skills and make a significant impact in the field of embedded systems and IoT solutions.,

As the Head of Sales & Marketing for the GI/GP/TMT/Steel Pipe Manufacturing Division based in Cochin, your role will involve leading and managing the sales operations of the steel pipe division across multiple regions. Your responsibilities will include: - Developing and implementing strategic sales plans to achieve revenue and growth targets. - Building and maintaining strong relationships with dealers, distributors, and key customers. - Identifying new business opportunities in infrastructure, construction, and industrial sectors. - Monitoring market trends, competitor activities, and pricing strategies. - Coordinating closely with the production, logistics, and finance departments to ensure smooth order fulfillment. - Motivating and guiding the sales team to achieve individual and collective goals. - Preparing sales forecasts, performance reports, and MIS for management review. Key Skills required for this role include: - Proven track record in B2B industrial sales, preferably in steel pipes, tubes, or allied products. - Strong negotiation, communication, and leadership skills. - Excellent knowledge of market dynamics in the steel industry. - Ability to manage multiple regions and large customer accounts. - Proficiency in MS Office and ERP-based sales management systems. As the Head of Sales & Marketing, you should have a minimum of 5 years of experience in a leadership role within the steel or pipe manufacturing industry. The position reports to the CEO/Management Board, and the salary is as per market standard. This is a full-time job based in Cochin, and the ideal candidate should be a male below 45 years of age with at least a graduate qualification.,

As a Channel Manager (B2C) at USV, you will be responsible for managing and growing relationships with major B2C accounts in the pharmaceutical sector. Your role will involve developing strategic partnerships, driving sales growth, and ensuring seamless account management. Here are the key responsibilities associated with this role: - **Market Intelligence & Reporting**: - Track competitor activities, pricing strategies, and market developments to refine business approaches. - Provide regular reports and insights on account performance, sales trends, and opportunities. - Collaborate with cross-functional teams to drive strategic initiatives. - Create insights for business using data-centricity and key trends. - **Account Management & Business Development**: - Develop and maintain strong relationships with B2C accounts (Organized Retail chains including e-pharmacies, Organized Retail chain National & Regional & Omni players). - Joint Business Planning (JBP) with channel partners including conceptualization to execution. - Drive business growth by identifying and leveraging new opportunities within existing accounts. - Ensure speedy new product launch & availability across B2C accounts in targeted geographies. - Negotiate long-term agreements and annual business plans with key clients. - **Sales & Revenue Growth**: - Achieve assigned sales targets and profitability goals for key accounts in line with brand objectives. - Monitor and analyze sales performance, market trends, and competitive activities to optimize strategies. - Work closely with internal teams (marketing, supply chain, regulatory) to align business objectives and deliver value-added solutions to customers. - **Customer Relationship Management**: - Act as the primary point of contact for key accounts, ensuring high levels of customer satisfaction and engagement. - Develop and execute Joint Business Plans (JBP) with customers to enhance partnerships. - Address client concerns and resolve issues in a timely manner. In addition, USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. With a presence in over 65 countries and a dynamic team of over 7,000 individuals, USV is committed to brand building through popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase, MVI, and more. If you are interested in this role, the preferred qualifications include: - **Education**: Bachelor's degree in Business, Pharmacy, Science, or a related field (MBA preferred). - **Professional & Relevant Experience**: 5+ years of experience in key account management, sales, or business development in the pharmaceutical or healthcare industry. - **Industry Knowledge**: Strong understanding of the pharma supply chain, distribution models, and regulatory landscape. - **Skills**: Excellent negotiation, communication, and relationship-building skills, proficiency in data analysis, sales forecasting, and strategic planning. - **Tools**: Comfortable using Google Applications, sales analytics tools, and Microsoft Office. - **Prior Experience**: Handling large pharmacy chains, hospital networks, or institutional accounts. - **Knowledge**: Market dynamics in prescription and generic drug segments, trade marketing, and category management strategies in pharma retail. As a Channel Manager at USV, you will play a crucial role in driving sales growth, managing key accounts, and fostering strong relationships in the pharmaceutical sector.,

As a Microsoft Dynamics GP Migration Developer/Architect, your role will involve working on migration projects requiring deep expertise in Microsoft's enterprise ecosystem, specifically in the Power Platform and Dynamics GP, and Dynamics CRM. You will be responsible for designing and migrating business-critical workflows from legacy Microsoft Dynamics CRM systems into modern Power Platform solutions. **Key Responsibilities:** - Deep experience with Dataverse, Power Apps, and Power Automate workflow automation. - Ability to design and implement configurable multi-level approval workflows and business rules. - Familiarity with Power Platform governance, scalability, and environment management. - Proven experience building or migrating Microsoft CRM workflows. - Proven experience migrating and configuring Sales Order Processing modules in Microsoft Dynamics GP. - Strong understanding of GP integrations using SmartConnect, eConnect, and custom SQL objects. - Ability to troubleshoot GP import errors, database triggers, and custom tables/views. - Experience migrating workflows and data between Dynamics CRM, Power Platform, and GP. - Capability to replicate or redesign existing integrations, ensuring parity of business logic. - Experience maintaining compatibility across different schema versions and configurations. - Strong understanding of data validation, transformation, and reconciliation between systems. **Qualifications Required:** - For Developer role: Minimum 5+ years of experience. - For Architect role: Minimum 12+ years of experience. You will be working fully remotely with a work timing of 6 PM - 2 AM IST. The ideal candidate will have hands-on experience in Microsoft Power Platform, Microsoft CRM, and Microsoft Dynamics GP, along with a strong understanding of integration and data migration processes.,

Job Description: As a Chartered Accountant with over 12 years of international accounting experience, you will be responsible for leading multi-country financial reporting, consolidation, and accounting operations. Your expertise in IFRS, Ind AS, and Local GAAP, along with advanced proficiency in Oracle Fusion/SAP, will be crucial in managing end-to-end accounting, audits, reconciliations, and governance across global entities. You will lead a high-performing team, collaborate with business stakeholders across markets, and drive financial accuracy, compliance, and operational excellence. Key Responsibilities: - International Accounting & Reporting - Lead financial reporting and month-end close for multiple global entities. - Ensure compliance with IFRS, Ind AS, US GAAP/Local GAAP. - Oversee multi-country consolidation, intercompany eliminations & FX translations. - End-to-End Accounting Ownership - Manage AR, AP, GL, FA, revenue, provisions & cost accounting across regions. - Ensure accuracy of accounting entries, reconciliations & documentation. - ERP Expertise - Oversee accounting operations in Oracle Fusion/SAP. - Lead automation, controls, and process standardization across markets. - Forex & Cross-Border Transactions - Review multi-currency accounting, FX revaluation & treasury coordination. - Ensure correct accounting for international settlements & exposures. - Audit & Governance - Lead statutory, internal, and group audits for international entities. - Maintain strong internal controls, compliance, and audit-ready documentation. - Business Partnering & Commercial Support - Collaborate with commercial, legal, and business teams on contract reviews. - Provide insights into revenue recognition, costing, and financial implications. - MIS, GP Margin & Analytical Insights - Deliver monthly MIS with LOB-wise Gross Profit analysis. - Identify variances, cost impacts, and improvement opportunities. - Program/Project Management - Drive process improvements, global initiatives & new entity onboarding. - Ensure alignment of accounting processes with business expansion. - Leadership & Team Development - Lead, coach, and develop a global accounting team. - Ensure high performance, accountability, and capability building. Qualification Required: - CA with 12+ years of relevant experience, preferably in international accounting. - Strong understanding of Accounting, Audit, Consolidation, IFRS, Ind AS, and local GAAP across international markets. Additional Details: The company values a high sense of ownership, integrity, and attention to detail. Excellent communication, stakeholder management, and team coordination skills are essential. The ability to work under pressure, handle multiple priorities, and adapt to dynamic business needs is highly valued. Strong problem-solving skills with the ability to interpret financial data effectively are key attributes sought in potential candidates.,

As a Senior Accountant at Sikich, you will play a crucial role in the accounting department with your 5-7 years of experience in private accounting. You will be responsible for various financial tasks, including preparing cash, credit card, and other asset and liability account reconciliations, maintaining financial statements, and working with complex client financial infrastructures such as federal grants and restricted funds. Your role will also involve guiding and training lower-level staff, preparing budgets and cash flow reports, and consulting with clients on internal accounting transactions. Additionally, you will be expected to develop strong relationships with clients, display positive insight, and apply technical competence in your interactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations - Maintain support worksheets for month-end and year-end financial activities - Create accurate financial statements for month-end and year-end reporting - Handle complex client financial infrastructures and federal grants - Assist in client budgeting processes - Prepare budgets, financial projections, and cash flow reports - Coordinate schedules for annual audits and tax returns - Guide and train lower-level staff on internal processes and accounting methods - Perform various tasks such as preparation of forms 1099, business license renewals, and grant accounting - Develop and maintain productive relationships with clients - Consult with clients on internal accounting transactions Qualifications Required: - Masters degree or foreign equivalent in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting or private accounting - Ability to manage multiple engagements and priorities - Excellent verbal, written, and presentation skills - Strong organizational skills - Experience with accounting platforms like QuickBooks, Microsoft GP, Sage Intacct, etc. - Ability to work independently with no supervision Please note that Sikich offers a range of benefits to its employees, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation. Join us at Sikich to be part of a dynamic team where your work truly makes a difference.,

As a Microsoft Dynamics 365 Functional Consultant with 4 to 6 years of experience, you will be responsible for: - Translating business requirements into functional solution designs for D365 Finance and Operations implementations. - Utilizing your extensive experience in Finance, GP, AR, and AL to setup, configure, implement, integrate, and test D365 F&O solutions. - Having a thorough understanding of ERP Business Processes and industry vertical knowledge. - Designing test scenarios, creating functional test cases, and conducting User acceptance testing. - Collaborating with the Technical Team for development and customization. - Holding certification on Dynamics D365FO at desired levels. - Demonstrating excellent communication skills and a customer-centric approach. - Working effectively in both team environments and independently. Qualifications: - Preferably a Post Graduate or Graduate with relevant Dynamics work experience. In addition to the above, the company is looking for candidates who are: - Highly motivated to bring fresh ideas and innovation. - Creative and willing to exercise creativity. - Self-starters and self-learners focused on research and continuous learning. - Capable of playing various roles and taking accountability. Skills required for this role include financial analysis, finance, and functional specification. As a Microsoft Dynamics 365 Functional Consultant with 4 to 6 years of experience, you will be responsible for: - Translating business requirements into functional solution designs for D365 Finance and Operations implementations. - Utilizing your extensive experience in Finance, GP, AR, and AL to setup, configure, implement, integrate, and test D365 F&O solutions. - Having a thorough understanding of ERP Business Processes and industry vertical knowledge. - Designing test scenarios, creating functional test cases, and conducting User acceptance testing. - Collaborating with the Technical Team for development and customization. - Holding certification on Dynamics D365FO at desired levels. - Demonstrating excellent communication skills and a customer-centric approach. - Working effectively in both team environments and independently. Qualifications: - Preferably a Post Graduate or Graduate with relevant Dynamics work experience. In addition to the above, the company is looking for candidates who are: - Highly motivated to bring fresh ideas and innovation. - Creative and willing to exercise creativity. - Self-starters and self-learners focused on research and continuous learning. - Capable of playing various roles and taking accountability. Skills required for this role include financial analysis, finance, and functional specification.

As a Finance FS Private Equity Senior at EY, you will have the opportunity to work closely with Managers as part of the EY-Finance FS Team. Your main responsibility will be to execute key functions such as accounting, reporting, and financial analysis for Private Equity clients. Your key responsibilities will include: - Being a Private equity finance subject matter expert with exposure in the PE sector. - Executing Finance Private Equity solutions using the Global service delivery framework. - Preparing quarterly financial statements and allocations files for General Partner entities and other carried interest vehicles. - Creating quarterly reporting packs for internal Partners, Principals, and Vice-Presidents. - Conducting cash planning analyses and forecasts for CFO and executive management. - Coordinating with various teams for transaction correspondence and quarterly reporting. - Handling ad-hoc requests from current and former carried interest participants, external parties, and internal parties. - Demonstrating a good understanding of accounting concepts and staying informed of professional standards and firm policies. - Preparing periodic valuation reconciliations of fund drawdowns and distributions, accruals, expenses, etc. - Providing input for reviewing and monitoring existing business processes, procedures, and checklists to maximize efficiency in the Private Equity Team. - Following through on client requests promptly, managing expectations, and identifying engagement and client service issues. - Benchmarking client financial data to industry data and making recommendations for improvements. - Working on internal financial controls and procedures applicable to PE clients. - Staying updated on regulatory changes that may impact the fund's operations. - Liaising with external auditors, tax advisors, and legal counsel as needed and ensuring compliance with relevant regulatory requirements. - Collaborating with Managers and Senior leaders. Skills and attributes for success in this role include: - Good understanding of Private Equity Finance and Accounting operations. - Candidates from a consulting background in PE finance are preferred. - Working knowledge of ledger/subledger and financial ERPs. - Technical accounting research and advice on potential accounting challenges for Private Equity clients. - Strong financial modeling and analytical skills. - Excellent communication and interpersonal skills to interact with investors and senior management. Qualifications required for this role are: - 6+ years of strong work experience in GP accounting and reporting. - Strong work experience with Microsoft Dynamics 365, FIS Investran, Coupa, Power BI, and Workday. - Qualified CA, CPA, or CMA. - Immediate Joiners only. - Location: Bangalore Join EY in building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. EY teams across assurance, consulting, tax, strategy, and transactions services can provide solutions in more than 150 countries and territories, fueled by sector insights, advanced technology, and a diverse ecosystem of partners.,

As an Operations Executive at our company, you will be responsible for managing customers and support technicians to ensure seamless operation and customer satisfaction for VTS (Vehicle Tracking Systems) services. Your role will involve maintaining client relations, planning and coordinating technical support, and overseeing installation and maintenance activities. Key Responsibilities: - Manage and direct the customer service field team/support technicians professionally in responding to customer calls and complaints. - Coordinate with various teams to ensure smooth operations flow. - Actively monitor VTS devices through dashboards, MIS, and web applications. - Plan and organize new installations and maintenance of VTS devices. - Implement installation and maintenance schedules and ensure compliance across the field support team. - Lead and manage a team of onsite and offsite customer support field technicians. - Conduct customer training sessions on VTS front-end operations, including report generation. - Perform GPS data analysis to support operational improvements. - Arrange and prepare billing data for the billing department. - Regularly update information systems and maintain accurate records. - Provide detailed progress/status reports to customers and other stakeholders. - Perform other duties related to VTS operations as needed. Qualifications Required: - Skilled in managing customer interactions and resolving inquiries. - Minimum 2 years of experience in leading a team of customer support technicians, especially in electronics or consumer durables industry. - Strong skills in planning and coordinating field activities and installations. - Excellent verbal and written communication abilities. - Proactive approach to issue identification and solution implementation. - Ability to work efficiently under pressure and manage multiple tasks. - Expertise in MS Word, Excel, and Google Maps. If you are an experienced team leader with a background in customer support and field service management, particularly within the electronics or consumer durables industry, we encourage you to apply for this dynamic role. Benefits: - Provident Fund Application Question(s): - Do you have Experience in Electronics Industry Experience: - Customer service: 2 years (Preferred) Work Location: In person,

As a Store Manager at Tresor Systems Pvt. Ltd., located in Jodhpur and Bareilly, your primary responsibilities will include: - Achieving store targets in terms of revenue, units ratio balance, and GP targets. - Handling stock by processing Apple orders. - Managing product ageing. - Handling non-Apple orders. - Managing EOL/demo products. - Handling DOA cases. - Clearing customer outstanding balances. - Managing sales returns. You will also be responsible for leading a team and ensuring: - Staff availability and punctuality. - Updating Apple SEED/ASO/ASTA. - Organizing team-building activities. - Conducting mystery audits. - Providing performance feedback to the team. Store management duties will involve: - Addressing customer escalations. - Conducting Apple quality audits. - Ensuring compliance with defined timelines. Key Skills required for this role: - Excellent communication skills. - Proficiency in MS-Office and other automation products. - Ability to meet objectives and deadlines independently. - Positive attitude with high motivational standards. If you are someone with a good sense of humor, prioritize tasks effectively, and persist in achieving goals, then you could be the perfect fit for this dynamic role at Tresor Systems Pvt. Ltd.,

As an Operations Executive at our company, you will be responsible for managing customers and support technicians to ensure seamless operation and customer satisfaction for our VTS (Vehicle Tracking Systems) services. You will play a key role in maintaining client relations, planning and coordinating technical support, and overseeing installation and maintenance activities. Key Responsibilities: - Manage and direct the customer service field team/support technicians in responding to customer calls and complaints in a professional manner. - Coordinate with clients, production, sales & marketing, billing, store, dispatch teams, and management to ensure a smooth flow of operations. - Actively monitor VTS devices through dashboards, MIS, and web applications. - Plan and organize new installations and maintenance of faulty VTS devices. - Implement installation and maintenance schedules and drive compliance across the field support team. - Lead and manage a team of onsite and offsite customer support field technicians. - Conduct customer training sessions on VTS front-end operations, including report generation. - Perform GPS data analysis to support operational improvements. - Arrange and prepare billing data for the billing department. - Regularly update information systems and maintain accurate records. - Provide detailed progress/status reports to customers and other relevant stakeholders. - Perform other duties related to VTS operations as required. Essential Skills: - Skilled in managing customer interactions and resolving inquiries. - Proven experience of at least 2 years in leading a team of customer support technicians, especially in electronics (UPS, Inverter, Printer, Copier) or consumer durables (AC, Water Purifier, Refrigeration). - Strong skills in planning and coordinating field activities and installations. - Excellent verbal and written communication abilities. - Proactive approach to identifying issues and implementing effective solutions. - Ability to work efficiently under pressure and manage multiple tasks. - Expertise in MS Word, Excel, and Google Maps. If you are an experienced team leader with a strong background in customer support and field service management, particularly within the electronics or consumer durables industry, we invite you to apply for this dynamic role. Benefits: - Provident Fund Application Question(s): - Do you have Experience in Electronics Industry Experience: - Customer service: 2 years (Preferred) Work Location: In person,

As an Operations Executive at our company, you will be responsible for managing customers and support technicians to ensure seamless operation and customer satisfaction for our VTS (Vehicle Tracking Systems) services. Your role will involve maintaining client relations, coordinating technical support, and overseeing installation and maintenance activities. Key Responsibilities: - Manage and direct the customer service field team/support technicians professionally in response to customer calls and complaints. - Coordinate with various teams including clients, production, sales & marketing, billing, store, dispatch, and management for smooth operations. - Actively monitor VTS devices through dashboards, MIS, and web applications. - Plan and organize new installations and maintenance of faulty VTS devices. - Implement installation and maintenance schedules, ensuring compliance across the field support team. - Lead and manage onsite and offsite customer support field technicians. - Conduct customer training sessions on VTS front-end operations, including report generation. - Perform GPS data analysis to support operational improvements. - Arrange and prepare billing data for the billing department. - Regularly update information systems and maintain accurate records. - Provide detailed progress/status reports to customers and other stakeholders. - Perform other duties related to VTS operations as required. Essential Skills: - Skilled in managing customer interactions and resolving inquiries. - Proven experience of at least 2 years in leading a team of customer support technicians, especially in electronics or consumer durables. - Strong skills in planning and coordinating field activities and installations. - Excellent verbal and written communication abilities. - Proactive approach to identifying issues and implementing effective solutions. - Ability to work efficiently under pressure and manage multiple tasks. - Expertise in MS Word, Excel, and Google Maps. If you are an experienced team leader with a strong background in customer support and field service management, particularly within the electronics or consumer durables industry, we invite you to apply for this dynamic role. Benefits: - Provident Fund Application Question(s): - Do you have Experience in Electronics Industry Experience: - Customer service: 2 years (Preferred) Work Location: In person,

Role Overview: As an Accountant in the Real Estate industry, you will play a crucial role in financial management by assisting in the preparation of financial statements, budgets, and forecasts. Your responsibilities will include performing monthly, quarterly, and annual closing activities, conducting audits for compliance, collaborating with cross-functional teams, and supporting financial reporting and analysis initiatives. Additionally, you will be involved in ad-hoc projects as required. Key Responsibilities: - Assist in the preparation of financial statements, budgets, and forecasts. - Perform monthly, quarterly, and annual closing activities. - Conduct periodic audits to ensure compliance with company policies and regulatory requirements. - Collaborate with cross-functional teams to support financial reporting and analysis initiatives. - Assist with ad-hoc projects and tasks as needed. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant with 2-4 years of relevant work experience. - Sound knowledge of accounting principles, practices, and regulations. - Proficiency in accounting software and MS Office Suite, particularly Excel. - Strong analytical skills with a keen eye for detail. - Excellent communication and interpersonal skills. - Ability to work independently and prioritize tasks effectively. Additional Information: This position is specifically open to male candidates due to specific workplace dynamics. The selected candidate will be based in the office located in Civil Lines, Gurgaon. The salary range for this position is between 20,000 to 30,000 per month, depending on experience and qualifications. (Note: The Job Description does not contain any information about cybersecurity management or the working schedule, so those details have been omitted from the final description),