Are you looking to join a growing, stable organization with ambitious goals for the future?We are looking for talented team players, like you.
Current Openings
Back office Executive / Email Marketing Manager
Navi Mumbai
Full Time
Office
**ROLES AND RESPONSIBILITIES** Internet Researcher / Back office Executive
Data Mining and Internet Research
Email Sending
Data Typing and Data Conversion work
Basic computer operations
Creation of Invoices and Bills
Email Marketing Manager
Email marketing through eblaster and create leads
Content creation, testing and emailing
should know various types of email marketing models and modes
**Desired Candidate's Profile**
Graduates and Undergraduates
Good in English - Writing and Communication
Should be problem solver and responsible
Knowledge of E-commerce preferably - Shopify and Zendesk
Self Learner and highly motivated
Residing close to CBD Belapur - Harbour and Central Line
Good Typing Speed
Perks and Benefits
Salary starts from 15k to 30k per month depending on
the profile. Off on Weekends, joining and yearly Bonus,
Refreshments/tea/coffee and Snacks provided incentives on good
performance. For walk-in interview apply here and then phone 8108702037 and send your resume directly to careers@businessleader.com to setup a
time with following details -
Post Applied for in Subject line:- Years of
Experience:- Current CTC:- Expected CTC:- Notice Period:- currently Residing
Local Area Name:-
Role: Back office - Other Industry Type:Analytics
/ KPO / Research Department: Customer
Success, Service & Operations Role Category: Back Office
Education: Graduates and Undergraduates
Key Skills: Internet Research, Computer operator, Non Voice Process, Email Marketing, Web Research, Back Office Operations, English Typing, Data Entry Operation,
Should have minimum 5 years of experience as TL / Supervisor
Should be capable of handling team of at least 20+ members
Training team on new and existing projects
Maintaining attendance and performance of the team
Managing and completing of projects on a timely manner
Shift In-charge
Should have minimum 5 years of experience as TL / Supervisor / Shift In-charge
Work closely with the team, motivating and coaching them
Managing the shift - Day or Night
Overall functioning of various processes on the floor
Monitoring the whole shift
**Desired Candidate's Profile**
Graduates and Undergraduates
Only Males
Good in English - Writing and Communication
Can work in Day/Night shifts as per requirement
Should be problem solver and responsible
Knowledge of Excel formulas etc
Self Learner and highly motivated
Residing close to CBD Belapur - Harbour and Central Line
Good Typing Speed
Perks and Benefits
Salary starts from 40k to 80k per month depending on
the profile. Off on Weekends, joining and yearly Bonus,
Refreshments/tea/coffee and Snacks provided incentives on good
performance. For walk-in interview apply here and then phone 8108702037
and send your resume directly to careers@businessleader.com to setup a
time with following details -
Post Applied for in Subject line:- Years of
Experience:- Current CTC:- Expected CTC:- Notice Period:- currently Residing
Local Area Name:-
Role: Back office - Other Industry Type:Analytics
/ KPO / Research Department: Customer
Success, Service & Operations Role Category: Back Office
Education: Graduates and Undergraduates
Key Skills: Internet Research, Computer operator, Non Voice Process, Email Marketing, Team Leadership, Team Leader, Shopify, Web Research, Customer Support, Back Office Operations, English Typing, Zendesk, Data Entry Operation, Supervisor
Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency.
Job Summary:
We are seeking the Cost Accountant (Male Candidates only) in the FP&A department is responsible for analyzing cost and inventory data, preparing cost reports, budgeting, and forecasting to support strategic decision-making who can report to Finance Controller.
This is an on-siterole and requires a deep understanding of cost structures in manufacturing, variance analysis, and cost optimization.
Key Responsibilities:
Inventory & Cost Control:
Analyze and monitor the plant production schedules.
Conduct periodic inventory reconciliation and ensure accuracy in stock valuation.
Monitor inventory valuation and cost of goods sold (COGS).
Implement and improve cost control measures across departments.
Monitor and report on production costs, waste, and process inefficiencies.
Work closely with production and supply chain teams to improve cost efficiency.
Prepare monthly management reports on cost performance and key financial metrics.
Budgeting & Forecasting:
Assist in the preparation of annual budgets, rolling forecasts, and long-term financial plans.
Analyze cost trends and provide insights to support cost-saving initiatives.
Support FP&A team in preparing financial models and scenario analysis for decision-making.
Process Improvement & Compliance:
Support the implementation of cost accounting best practices and automation tools.
Ensure compliance with financial policies, standards, and internal controls.
Assist in internal and external audits by providing relevant cost-related reports.
Qualifications & Skills:
Education & Certifications:
Cost Accountant Certification: CMA/ICWA.
Experience:
3 Plus years of experience in cost accounting, FP&A, or manufacturing Cost Analysis.
Strong background in costing, variance analysis, and financial planning in a manufacturing setup.
Technical Skills:
Proficiency in ERP systems (Oracle-NetSuite, SAP etc.) and cost modelling.
Advanced skills in Excel, Power BI, or financial analysis tools, are an advantage.
Soft Skills:
Analytical mindset with strong problem-solving skills.
Excellent communication and business partnering abilities.
Detail-oriented, proactive, and able to work under tight deadlines.
For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details -
Post Applied for in Subject line:- Years of Experience:-
Highest education :
Current/Last Post Title: Current CTC:- Expected CTC:- Notice Period:- Reason for Leaving:- Currently Residing Local Area Name:-
If outside Navi Mumbai, willing to relocate - Yes / No :
Ok with day or night shift : Yes / No :
visit for more information: https://businessleader.com/ https://marketing.com/
Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency.
Job Summary:
We are looking for an experienced and detail-oriented Accounts Payable Specialist (Male Candidate) to join our Finance team. The ideal candidate will have 3-6 years of experience in handling end-to-end accounts payable processes within a Global Capability Centre (GCC) or shared services environment(SSC). This role requires strong expertise in managing international transactions, vendor communication across geographies, and ensuring compliance with global finance policies and local regulations.
Key Responsibilities:
Manage full-cycle accounts payable processes, including invoice verification, posting, and timely payment processing.
Handle multi-currency transactions and support international payment runs across various geographies.
Work closely with global procurement and business units to ensure accurate coding and approval of invoices.
Reconcile vendor accounts and resolve payment discrepancies in coordination with international stakeholders.
Ensure compliance with internal controls, company policies, and local/global tax regulations.
Maintain accurate vendor master data and documentation in the ERP system.
Support month-end and year-end close activities, including accruals, reconciliations, and reporting.
Collaborate with other teams in the Global Capability Centre to drive process efficiency and improvements.
Assist with internal and external audits by preparing required documentation and reports.
Respond promptly to vendor queries and internal requests regarding accounts payable issues.
Requirements:
Masters degree/ bachelors degree in accounting, Finance or related field.
3 ot 6 years of relevant experience in Accounts Payable, preferably in a GCC/shared services environment.
Solid understanding of international AP processes, accounting principles, and compliance standards.
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
Experience in handling cross-border transactions and working with global teams.
Strong attention to detail, analytical mindset, and excellent organizational skills.
Good communication skills and ability to work effectively in a collaborative, global setup.
Ability to manage multiple priorities and meet tight deadlines.
Preference:
Prior experience in supporting cross border regions or business units.
Exposure to diverse working culture is an advantage.
Exposure to AP automation tools or invoice scanning and workflow platforms.
Lean/Six Sigma or process improvement experience is a plus.
Flexible for USA shift timing, 4:30 PM IST to 1:30 AM IST.
For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details -
Post Applied for in Subject line:- Years of Experience:-
Highest education :
Current/Last Post Title: Current CTC:- Expected CTC:- Notice Period:- Reason for Leaving:- Currently Residing Local Area Name:-
If outside Navi Mumbai, willing to relocate - Yes / No :
Ok with day or night shift : Yes / No :
visit for more information: https://businessleader.com/ https://marketing.com/
