Job description Find a Career With Purpose at Teva Keyword Location Select how often (in days) to receive an alert: Sr Mgr Maintenance/Engineering - TAPI Date: Jun 6, 2025 Location: Gajraula, India, 244235 Company: Teva Pharmaceuticals Job Id: 62141 Who we are TAPI is the leading international supplier of active pharmaceutical ingredients (APIs). With the industrys broadest portfolio including over 350 API products. We are the go-to global supplier for APIs, supporting 80% of top 50 global pharmaceutical companies. We are proud of our reliable history in the generic API industry dating back over 80 years, and the fact we are considered to be one of the most trusted API suppliers, these enable TAPI to lead the industry, based on our experience, expertise, technologies, and exceptional customer service. Our employees are at the core of our success. Our Headquartered is in Israel, TAPI employs more than 4, 000 professionals at 14 sites worldwide. Our state-of-the-art production facilities are located in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico and India. Our significant ongoing investment in R&D generates a steady flow of APIs, enabling timely introduction of new products to market. How you ll spend your day To do planning and scheduling for annual preventive maintenance and calibration of all electrical and instrument installations in the Plant To attend and timely response for all emergency breakdowns of electrical and instrument installations in the plant. To ensure tentative schedule for earthing audit of all electrical installations and its execution, also scheduling & implementations of other GMP requirements. To ensure implementing compliances of computer validation as per 21CFR part 11, GAMP-5 and other relevant guidelines. Ensure the GMP compliance in calibration lab and instrument function. To inspect and approve the electrical and instrumentation items received in Engineering Stores. To evaluate new equipment/facility proposals for Capex & modifications and its procurement with timely execution. Support site project team for evaluation and timely completion of project. To ensure renewal of registrations and licenses related to power & electrical safety from concerned Government Department and for weighing items with Weight & Measurement government authority. To ensure the safety of persons, plant and equipments while carrying out the maintenance job. Work procedure update and training. To critically analyze the expenditure on procurement of items and overall electrical and To do planning and scheduling for annual preventive maintenance and calibration of all electrical and instrument installations in the Plant To attend and timely response for all emergency breakdowns of electrical and instrument installations in the plant. To ensure tentative schedule for earthing audit of all electrical installations and its execution, also scheduling & implementations of other GMP requirements. To ensure implementing compliances of computer validation as per 21CFR part 11, GAMP-5 and other relevant guidelines. Ensure the GMP compliance in calibration lab and instrument function. To inspect and approve the electrical and instrumentation items received in Engineering Stores. To evaluate new equipment/facility proposals for Capex & modifications and its procurement with timely execution. Support site project team for evaluation and timely completion of project. To ensure renewal of registrations and licenses related to power & electrical safety from concerned Government Department and for weighing items with Weight & Measurement government authority. To ensure the safety of persons, plant and equipments while carrying out the maintenance job. Work procedure update and training. To critically analyze the expenditure on procurement of items and overall electrical and instrument maintenance expenditure periodically and find out ways and means to control the same at optimum level. To review the planning and implementation of Energy conservation schemes. Represent as Energy Champion for the site. To ensure tim

Job description This is a job where you will be working as an accountant and admin associate at a restaurant in Hyderabad. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Book Keeping Vendor PaymentsInvoice ProcessingGeneral AccountingGstAccounts Payable

Job description Responsibilities: * sale purchase bill entry * bank clearing book keeping * filing of all bills * Reconcile bank statements regularly * making in out chalans *overdue payments calling Role: Accountant / Accounts Executive Industry Type: Textile & Apparel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Book Keeping

Job description Require full time accountant Role: Accountant / Accounts Executive Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Zoho BooksTally Prime

Job description Key Responsibilities Responsibilities Operational Responsible for supervising daily inbound and outbound Apex / Surface operations at the PUD/ Distribution Center (including P2P operations and EDL/ ODA deliveries) Analyze load patterns on a periodic basis to plan pick-up and delivery routes for first and last mile connectivity to customers read more Key Skills ProcurementOutboundTallyMISSales taxEmployee engagementService qualityOperationsMonitoringAuditing

Job description job Accountant Education BCOM/MCOM/ MBA Finance experience 1-3 years in handling accounts including GST and other taxes Skills Accounts, Tally, GST, EXCEL, INVOICING, PURCHASES AND PAYMENTS Male or Female to have career in Accounts Perks and benefits statutory benefits Role: Financial Accountant Industry Type: Architecture / Interior Design Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce, B.B.A/ B.M.S in Management PG: MBA/PGDM in Any Specialization, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting INVOICINGTallyTDSpaymentsReconciliationVATPayablesGstPurchasesTaxation

Job description Income Tax and GST Compliance Timely submission of monthly/annually GST Return - GSTR-1, GSTR-3B, GSTR-6. Responsible for filing of Tax Audit and Income Tax returns Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes. Coordination with IT and other stakeholders for data extraction for GST/IT return and other submissions. Ensure all required documents are in place as per GST/Income Tax law eg Input tax register, self-invoicing, etc Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit. Partnering in tax automation agenda with focus of removal of non-value add activities. Support in Tax Litigation Tracking of notices received from Tax Department and ensure timely submissions/ responses. Preparations of preliminary response to notices, appeal documents for submission to Tax Department. Ensure proactive readiness of data /details for submission to tax department. Audits, month end closing and other associated activities Timely closure of month end activities including accounting with respect to tax. Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries. Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations. Time bound implementation of system and process changes in coordination with IT and other functions. Coordination with Accounts Payable and others Team for monthly and adhoc data requirement. Advising various team on GST matters with respect to policyholders, vendors queries. Income Tax and GST Compliance Timely submission of monthly/annually GST Return - GSTR-1, GSTR-3B, GSTR-6. Responsible for filing of Tax Audit and Income Tax returns Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes. Coordination with IT and other stakeholders for data extraction for GST/IT return and other submissions. Ensure all required documents are in place as per GST/Income Tax law eg Input tax register, self-invoicing, etc Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit. Partnering in tax automation agenda with focus of removal of non-value add activities. Support in Tax Litigation Tracking of notices received from Tax Department and ensure timely submissions/ responses. Preparations of preliminary response to notices, appeal documents for submission to Tax Department. Ensure proactive readiness of data /details for submission to tax department. Audits, month end closing and other associated activities Timely closure of month end activities including accounting with respect to tax. Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries. Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations. Time bound implementation of system and process changes in coordination with IT and other functions. Coordination with Accounts Payable and others Team for monthly and adhoc data requirement. Advising various team on GST matters with respect to policyholders, vendors queries. Role: Finance Manager Industry Type: Insurance Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Manager Internal AuditAutomationIncome taxLitigationReconciliationTaxationMonitoringTax returnsData extractionAuditing

Job description About The Role Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. ? Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve client queries as per the SLA’s defined in the contract Develop understanding of process/ product for the team members to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by monitoring compliance with service agreements ? Handle technical escalations through effective diagnosis and troubleshooting of client queries Manage and resolve technical roadblocks/ escalations as per SLA and quality requirements If unable to resolve the issues, timely escalate the issues to TA & SES Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Troubleshoot all client queries in a user-friendly, courteous and professional manner Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLA’s ? Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Mentor and guide Production Specialists on improving technical knowledge Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist Develop and conduct trainings (Triages) within products for production specialist as per target Inform client about the triages being conducted Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Identify and document most common problems and recommend appropriate resolutions to the team Update job knowledge by participating in self learning opportunities and maintaining personal networks ? Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback, NSAT/ ESAT2Team ManagementProductivity, efficiency, absenteeism3Capability developmentTriages completed, Technical Test performance Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome. Role: Technical Lead Industry Type: IT Services & Consulting Department: Engineering - Software & QA Employment Type: Full Time, Permanent Role Category: Software Development Education UG: B.Tech/B.E.

Job description Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant or ACCA or CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Capital Markets industry (Broker-Dealers). Big 4 experience preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint. empowering you to balance life s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html . accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com . Role: Finance & Accounting - Other Industry Type: Investment Banking / Venture Capital / Private Equity Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: CA in CA, MBA/PGDM in Marketing Key Skills Skills highlighted with ‘‘ are preferred keyskills Capital Markets auditGAAPaccountingData AnalyticalIFRSGAAS

Job description Role Summary WSP is currently initiating a search for Sr. Document Controller position in Noida for Middle East projects. Responsibilities Prepare plans, procedures and guidelines for document control. Lead and oversee the document control team Distribute the work to the document control team. Coordinate with the project team for any document control requirements. Experience in EDMS System Implementation. Organise training for EDMS and document control to project team and document controllers. Prepare daily IN-OUT log/register and document control reports. Processes documents in accordance with this procedure and the project's requirements. Provides control, coordination, publication and traceability of documentation. Ensures all documents to be published and submitted as per the Document Management Process. Ensures all documents have the correct identifying number and revision level. Confirms the document revision level and the attributes in EDMS. Liaison with Client when required. Upload documents into EDMS system. Assists in document preparation and encourages correct formatting and template usage for all documents. Maintains the general document templates; and Supports the project team with administrative and functional tasks. Maintain clear documentation for audit. Circular and inform all the project team during the entry and exit of each document. Prepare daily IN-OUT log/register. Qualifications: - Diplma/Bachelors degree Minimum of 8-10 years of experience in handling bigger projects Experience in working with Project Management Consultant Prior experience with Aconex, Share Point, Primavera, ProjectWise or other document control software and MS Word and Excel. Prior experience organizing, managing, and operating document control systems. Ability to retrieve, organize and assemble documents to satisfy information needs of other project staff Excellent communication and organizational skills, both orally and written, including written reports and summaries, and presentations Excellent, attention to detail, analytical skills, interpersonal skills, ability to multitask, experience with vendor audits. Working conditions: - We offer attractive pay, flexible work options, a great corporate culture, comprehensive and employee-focused benefits including virtual healthcare and a wellness platform as well as great savings programs, and a clear vision for the future. Role: Document Controller Industry Type: Engineering & Construction Department: Project & Program Management Employment Type: Full Time, Permanent Role Category: Other Program / Project Management Education UG: Any Graduate PG: M.A in Any Specialization Key Skills navisworksproject managementdocument management systemanalyticaldocument managementdocumentationdocument controlinterpersonal skillsedmssharepointprimaveraautocadexcelprojectwisesystem implementationaconexcontrol systemwordcommunication skills