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Cyber Security Specialist

Cyber Security Specialist

Kurla, Mumbai

8 years

Job Description: Primary Skills – Expert level experience in Project Management with Cyber Security Skills Domain Skills-Infrastructure Skills Experience required: 10-12 years Certification : PMP,Prince2,Scrum Budget: 12 LPA Location -Mumbai -Goregoan Activities to be performed. • 10+ Years of Experience in Service Delivery /Program Management role • Service Delivery Manager should work on multiple projects or initiatives. • Need strong project management skills to plan, organize, and coordinate resources, timelines, and deliverables. • Should take accountability for service delivery performance, meeting customer expectations, and driving future demand. • Should be able to understand client requirements, manage expectations, and ensure client satisfaction throughout the service delivery process. • Building strong relationships with teams, clients, COE's and other stakeholders • Collaborating with CSP ecosystem and bring more value adds & Service improvements across customers. • Good Understanding of SOW, Scope, Risk Mgmt • Monitoring & Tracking Service SLA and Risk Management • Closely worked with Team/Leads and ensure timely delivery • Weekly/Monthly Status Reporting to Customer and TCS leadership team • Monitoring Compliance of all Security tools • Yearly Customer Satisfaction Survery

Project ManagementCyber SecurityInfrastructure ManagementStatement of Work (SOW) Preparation+4

Sourced Job
Software Developer

Software Developer

Andheri East, Mumbai

2 years

About the Role We are looking for a passionate Software Engineer who can leverage AI-assisted coding tools to deliver high-quality software solutions. You’ll be working across different tech stacks, experimenting with new AI-powered workflows, and collaborating with the team to build scalable, efficient, and modern applications. Responsibilities Write clean, efficient, and maintainable code using AI-assisted coding tools (e.g., GitHub Copilot, ChatGPT, Tabnine, etc.). Collaborate with the team to design, develop, test, and deploy applications across multiple tech stacks. Use AI tools to accelerate prototyping, refactoring, and debugging. Adapt quickly to new frameworks, languages, and technologies as project needs evolve. Contribute to best practices for AI-assisted software development. Participate in code reviews, ensuring code quality and maintainability. Requirements 2-4 years of experience as a Software Developer / Engineer. Proficiency in at least one programming language (JavaScript, Python, Java, C#, etc.). Hands-on experience with AI-assisted coding tools (GitHub Copilot, ChatGPT, Tabnine, or similar). Strong problem-solving skills and ability to learn new tech stacks quickly. Familiarity with Git, CI/CD pipelines, and collaborative development practices. Good communication skills and ability to work in a team environment. Good to Have Exposure to multiple frameworks (React, Node.js, Django, Spring Boot, etc.). Understanding of cloud platforms (AWS, GCP, Azure). Experience in building APIs, integrations, or full-stack applications. Enthusiasm for experimenting with the latest AI-powered developer tools.

JavaScriptPythonJavaC#+16

Sourced Job
Accounts Payable

Accounts Payable

Pawne, Mumbai

1 year

Job Purpose: Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model by 1) verifying calculations, 2) checking or allocating codes, 3) checking or obtaining information for incorrect or incomplete documents, and 4) establishing and maintaining accounting and fiscal policies and controls. Key Responsibilities: Invoice Processing: Review and process invoices accurately and efficiently, ensuring adherence to company policies and procedures. Payment Processing: Assist in the preparation and processing of electronic payments, including checks, ACH payments, and wire transfers. Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations. Expense Reporting: Assist in the review and processing of employee expense reports, verifying supporting documentation and compliance with company policies. Account Reconciliation: Reconcile vendor statements and resolve any discrepancies promptly. Data Entry: Accurately input data into the accounting system, maintaining proper records and documentation. Reporting: Generate reports as needed to support management decision-making and financial analysis. Process Improvement: Identify opportunities for process improvements and participate in initiatives to streamline AP procedures. Compliance: Ensure compliance with relevant regulatory requirements and internal controls. Required Experience & Skills: 1–2 years of experience in accounts payable. Strong communication skills, analytical mindset, and a proactive, results-driven approach.

Invoice Processing AutomationPayment ProcessingVendor CommunicationExpense Reports+16

Sourced Job
Junior Accountant

Junior Accountant

New Friends Colony, Delhi NCR

1 year

About the job Key responsibilities: 1. Maintain accurate and up-to-date financial records, including but not limited to accounts payable and receivable, general ledger entries, and bank reconciliations. 2. Process invoices, payments, and receipts efficiently and accurately. 3. Assist in the preparation of financial statements, reports, and analyses as required. 4. Manage and reconcile bank accounts, ensuring accuracy and resolving any discrepancies. 5. Handle data entry and maintain organized financial documentation. 6. Proficiently utilize Tally accounting software for data entry, report generation, and financial analysis, including the processing of billing and vouchers. 7. Prepare and process billing accurately and promptly. 8. Generate and manage payment vouchers and general vouchers. 9. Assist with tax-related documentation and compliance, including knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax). 10. Support the month-end and year-end closing processes. 11. Communicate effectively with vendors, clients, and internal teams regarding financial matters. 12. Perform other accounting and administrative duties as assigned. Skill(s) required Accounting Financial literacy GST Invoice Processing Tally Earn certifications in these skills Learn Stocks and Trading Learn Tally Learn Financial modeling valuation Learn Personal Finance Learn Stock Market Trading Learn Business Analytics Only those candidates can apply who: 1. have minimum 1 years of experience Other requirements 1. Gender: Female candidates only. 2. Experience: Minimum 1 year of accounting experience. 3. Software Knowledge: Proficient in Tally or similar accounting software. 4. Accounting Knowledge: Strong understanding of GST, Income Tax, and basic accounting principles. 5. Skills: Detail-oriented, organized, and capable of handling accounting tasks independently.

Accounts Payable ManagementAccounts Receivable ManagementGeneral LedgerBank Reconciliations+16

Sourced Job
Senior Financial Analyst

Senior Financial Analyst

Sector 43, Delhi NCR

3 years

About The Role: The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws. Key Responsibilities: Audit, Control & Compliance Plan, lead and ensure completeness for Audits (Statutory, Internal, Tax Audits) Establish and build strong process governance w.r.t internal systems and controls End to End accountability on general ledger in collaboration with commercial finance team including but limited to balance sheet schedules including GL to Sub-GL reconciliation with ageing etc. Overall responsible for reviewing day-to-day accounting operations and monthly close in respect of Account Payable, Revenue Accounting, Vendor Reconciliation, Receivable Reconciliation. GST, TDS, Fixed Assets, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness. Order to cash management (creation and management of sales orders and ensuring collection of receivables). Taxation Ensure timely GST reconciliation for any open items with Vendors Ensure complete and correct TDS deduction and TCS collection Tax Returns – ITR , TDS , TCS , FLA etc. in coordination with external consultants Tax Accounting (Current Tax / Deferred Tax), Preparing Tax Assessment details and Tax Audit Ensure compliance with commercial taxes and other laws. Ensure timely payment of GST, TDS, Income tax, advance tax, PF , LWF , PT etc. SPOC with Shared Services Team Leading AP process with Dyson Shared Services Team Identify and support continuous improvement opportunities within the Accounts Payable Processing flow. First point of contact for escalations. Proper knowledge of local direct and indirect taxation laws for invoice processing Support the taxation team in providing the data for different assessments from time to time. Vendor Reconciliations Companies Law All secretarial matters in coordination with external consultants Conduct Board Meetings, General Meetings, Audit Committee Meeting, etc., Ensures issuance Notice of Board Meeting, Committee Meeting & Annual General Meeting as per the Companies Act, Other day to day secretarial work of the company.

Financial AuditingInternal ControlsStatutory ComplianceGeneral Ledger+16