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Executive Finance

Executive Finance

Kopar Khairane, Mumbai

4 years

In This Role, Your Responsibilities Will Be: Preparing the working file with the listing of Interco entities for raising of workstation and salary backcharge invoices. Raising invoices in Oracle AR module and recording of manual journal entries. Assessing GST applicability on diverse nature of transactions Addressing and resolving the queries received from Interco entities regarding the cost allocation/backcharge Performing TDS reconciliation with 26AS on a quarterly basis and collaborating with Interco entities for discrepancies identified during the recon. Ensuring timely and accurate receipt application in Oracle. Handling requests received from Admin, HR and other teams for new backcharge (as well as discontinuation of existing backcharge) and incorporating the same in working file. Sending reminders and following up for payment with the Interco entities for invoices which remain overdue for more than 90 days Post month-end AR module closure, preparing and circulating statement of accounts (SOA) to all Interco entities. Post month-end AR revaluation, recording of allocation entry to transfer all Interco AR balances from common BU to dedicated BU. Reviewing the imbalance report received after HFM upload and ensuring that such imbalances are rectified and accounted for in the subsequent period. Analysing and subsequent invoicing of all cost accumulated in AR recharge suspense GL. For statutory audit, prepare Interco AR balance confirmations, follow up with Interco entities for responses on audit confirmations and perform reconciliation of confirmation received Preparation of balance sheet and P&L schedule on monthy basis and uploading on E-rec portal Assess the invoices which are expected to breach the FEMA timelines and escalate the issue to finance leaders of Interco entities to avoid FEMA non-compliance. Who You Are: You accurately track and raise all the invoices on a monthly basis. You ensure timely recording and application of receipt entries. You coordinate with Interco entities for invoice specific issues and follow-up with entities for aged dues. You effectively coordinate with auditors for timely completion of audit with minimum audit observations. You should be able to bring in efficiency in the entire process by automating routine/manual transactions.

Oracle ReceivablesMonthly Journal EntriesIntercompany (IC)GST Registration and Compliance+16

Sourced Job
Senior Executive Accounts

Senior Executive Accounts

Andheri East, Mumbai

5 years

Job Purpose: manage the billing & receivable operations of the company Responsibilities Independently Handle the billing to partners as per the set frequency. Keeping all the billing details in a systematic format, so that it can be accessed by the respective individuals anytime. Keep track of all the billings to ensure that there is no delay in billing to partners Providing all the relevant details for new customer master creation Timely circulation of receivable ageing report & follow up for the long pending dues. Arranging weekly receivables meeting & circulate MOM among the concerned team. Ensure timely submission of reports/statements asked for by the sales team/partners Checking & timely booking commission /cost of finance Invoices in tally. Checking the accuracy of incentive calculation & issuing the credit notes / payments against the same. Issue of Debit notes/credit notes to the partner as & when required Reconciliation of Ledger accounts of Partners on monthly/quarterly basis. Matching of bank receipts /Razorpay receipts against the sales Invoices and knocking of the outstanding in Tally. Any other tasks/reports as when required. Desired Candidate Profile Should have good working knowledge of Tally prime Should have good communication Skills Proficient in Advanced excel features

Billing and Collections ManagementAccounts ReceivableCustomer Master DataAccounts Receivable Management+16

Front End Developer

Front End Developer

Kurla, Mumbai

2 years

OverviewThis role focuses on developing and maintaining user-facing features for web applications, ensuring seamless user experiences and responsive design. The candidate will collaborate with cross-functional teams to translate design concepts into functional interfaces.ResponsibilitiesDevelop and optimize web pages using HTML, CSS, and JavaScript frameworks.Collaborate with designers and backend developers to implement UI components and integrate APIs.Ensure cross-browser compatibility and responsive design across devices.Requirements2-5 years of professional experience in front-end development.Proficiency in JavaScript, HTML5, CSS3, and modern frameworks like React, Angular, or Vue.js.Experience with version control systems such as Git and familiarity with RESTful APIs.Nice-to-HavesKnowledge of TypeScript and state management libraries (e.g., Redux, Vuex).Understanding of web performance optimization and SEO best practices.Experience with testing frameworks like Jest or Cypress.

JavaScriptHTML5CSS3 PropertiesReact JS+16

Fullstack Developer

Fullstack Developer

Kurla, Mumbai

3 years

OverviewThis role involves designing, developing, and maintaining scalable web applications by working on both front-end and back-end technologies. The position requires collaboration with cross-functional teams to deliver high-quality software solutions that meet business needs and enhance user experience.ResponsibilitiesDevelop and maintain responsive web applications using modern front-end frameworks and back-end technologies.Collaborate with product managers, designers, and other developers to define and implement new features.Ensure code quality through testing, code reviews, and adherence to best practices.Requirements3-8 years of experience in full stack development with proficiency in JavaScript, HTML, CSS, and server-side languages.Strong knowledge of front-end frameworks such as React, Angular, or Vue.js.Experience with back-end frameworks like Node.js, Express, Django, or similar, and database management (SQL/NoSQL).Nice-to-HavesFamiliarity with cloud platforms and deployment tools such as AWS, Azure, or Docker.Experience with RESTful API design and integration.Understanding of CI/CD pipelines and automated testing frameworks.

JavaScriptReact JSAngularVue.js (Javascript Library)+16

Sourced Job
Relationship Manager

Relationship Manager

Santacruz (West), Mumbai

Open for Freshers

Role Summary The role holder is responsible for assisting Senior Relationship Managers in increasing sales and revenue through management of new and existing clients by selling/cross-selling wholesale banking products and services to large corporate clients. Market Assessment and Business Development Conducts market research to understand consumers, competition, and current market conditions to help identify new business opportunities. Participates as and when required in meetings with key customers, promoters, and prospective customers to understand customer needs and propose possible solutions. Works towards maintaining and enhancing relationships with key customer accounts and prospective customers to ensure business continuity and growth. Leverages opportunities to manage complex relationships independently, under the overall supervision of Senior Relationship Managers/Team Leaders. Revenue Generation Identifies new sales opportunities and leverages a knowledge-driven sector relationship approach to enhance sales and revenue generation through new and existing customers for achievement of established targets. Targets product- or industry-specific business opportunities, ensuring seamless coordination between customer and relationship manager. Portfolio Management and Deal Structuring Works independently and under the supervision of Senior Relationship Managers/Team Leaders in structuring and restructuring deals to effectively address clients’ financial requirements. Conducts research and collates necessary data for preparing credit proposals in line with customer requirements. Coordinates with CAD and other relevant stakeholders to ensure proposals/approvals are efficiently processed and followed up. Credit Appraisal Conducts credit assessment and CAM preparation through detailed analysis. Works closely with key stakeholders from Risk Management to ensure adherence to established credit guidelines. Documentation and Compliance Completes all documentation and CRM updates to ensure adherence to guidelines and maintenance of high-quality standards in documentation, client communication, and process compliance. Works closely with relevant business units to ensure smooth and timely transaction turnaround. Minimum Qualifications Master’s degree: CA / MBA / PGDM Years of Experience 0–5 years of relevant experience, with 0–3 years in a similar role

Banking Product SalesClient ServicesMarket ResearchBusiness Development+16