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The Controller, Employee Chargebacks will oversee employee time-charge process from the GCC in Gurugram, reviewing, improving, and managing submissions by employees across all offices. This role requires strong attention to detail, accounting knowledge, and the ability to collaborate closely with US-based Management Company Finance team.
The Solution Architect will play a critical role in designing and implementing technology solutions that align with business objectives. This position requires a strong understanding of IT systems and the ability to lead projects effectively in the business services industry.
An opportunity to work with a Tier 1 law firm as an integral part of their Corporate team
The role of AP/AR in the professional services industry involves managing accounts payable and receivable processes while ensuring accuracy and efficiency. Based in Mumbai, this permanent position offers an excellent opportunity to work within the banking and financial services.
The position of AP Manager involves overseeing the accounts payable processes to ensure accuracy and timeliness in payments. The role is based in Maharashtra and is crucial for maintaining financial operations in the mechanical industry.
The will Tower Lead - Procure to Pay oversee the global procure-to-pay process, ensuring effective financial management and compliance within the shared services (GBS) industry. This role in Pune requires expertise in P2P service delivery to drive operational efficiency and maintain strong vendor relationships.
The Sr. Manager will be a member of global finance and accounting team and serve as an integral finance business partner, working closely with India leadership and teams on a regular basis.
The ideal candidate will bring strong finance leadership and business partnering expertise, supporting strategic decision making, financial planning, and governance while operating within a centralized global finance model.
The Finance Manager for the GCC will oversee all local financial management, budgeting, reporting, and vendor payment functions for the Gurugram office. This role will coordinate with global finance teams to ensure accurate financial reporting for GCC operations and support the financial governance of the India entity.
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