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HomeCompaniesEjgk Fa Em2 Oraclecloud Com CX 1Executive - Finance Managed Services

Executive - Finance Managed Services

Ejgk Fa Em2 Oraclecloud Com CX 1 · Kolkata-Waterside-KPMG, Kolkata, West Bengal, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 1
TitleExecutive - Finance Managed Services
Normalized title-
Department / team-
LocationWest Bengal, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-15 / 2026-06-15
Changed / last seen2026-06-19 / 2026-06-20

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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in West Bengal.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 1
Source04604479-ffad-425f-8b74-43356cf489e1
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. TempHtmlFile Job Title Analyts, Sr. Analyst, TL Reports to Associate Director – Managed Services Department Managed Services No. of Positions NA Experience and key sresponsibilities: Key responsibilities ● Recording day to day accounting transactions. ● Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime. ● Accepting the vendor invoices and employee claims and acknowledging the same. ● Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets. ● Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books. ● Routine book entries in accounting package after verifying the applicability of TDS and GST. ● Prepare employee claim and vendor payment advise as per agreed process. ● Prepare debtor/creditor/bank reconciliation ● Prepare TDS workings-monthly and TDS returns- quarterly basis. ● Prepare Amortization schedule of prepaid expenses. ● Filing of vouchers on a daily\weekly\monthly basis as agreed process. ● Prepare audit schedule and coordination with the auditors. ● Coordination with client for missing /incomplete information on a routine basis Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications TempHtmlFile Qualification & experience ? B. Com, M. Com, Inter CA (Any finance qualification) ? Minimum 0-2.5 years of relevant experience ? Strong understanding of accounting ? Well versed with SAP and tally prime accounting ERP ? Must have good hands-on experience on Microsoft Excel/PPT ? Requires a proactive approach and verbal / written communication. ? Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. ? Ability to communicate and document Problems, resolutions, and action plans.

Full job record

Job ID526f80af54a33dfe511f6b0d4a2f0b273a94841d
Org IDedf1bf1c-6cfc-4465-a6ed-807f52bb1e56
Source ID04604479-ffad-425f-8b74-43356cf489e1
Board ID04604479-ffad-425f-8b74-43356cf489e1
Provideroracle_hcm
Provider Job KeyINTG10045571
TitleExecutive - Finance Managed Services
Normalized Title
Statusactive
Activeyes
Location TextKolkata-Waterside-KPMG, Kolkata, West Bengal, IN
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityWest Bengal
Salary RawDescription About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. TempHtmlFile Job Title Analyts, Sr. Analyst, TL Reports to Associate Director – Managed Services Department Managed Services No. of Positions NA Experience and key sresponsibilities: Key responsibilities ● Recording day to day accounting transactions. ● Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime. ● Accepting the vendor invoices and employee claims and acknowledging the same. ● Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets. ● Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books. ● Routine book entries in accounting package after verifying the applicability of TDS and GST. ● Prepare employee claim and vendor payment advise as per agreed process. ● Prepare debtor/creditor/bank reconciliation ● Prepare TDS workings-monthly and TDS returns- quarterly basis. ● Prepare Amortization schedule of prepaid expenses. ● Filing of vouchers on a daily\weekly\monthly basis as agreed process. ● Prepare audit schedule and coordination with the auditors. ● Coordination with client for missing /incomplete information on a routine basis Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications TempHtmlFile Qualification & experience ? B. Com, M. Com, Inter CA (Any finance qualification) ? Minimum 0-2.5 years of relevant experience ? Strong understanding of accounting ? Well versed with SAP and tally prime accounting ERP ? Must have good hands-on experience on Microsoft Excel/PPT ? Requires a proactive approach and verbal / written communication. ? Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. ? Ability to communicate and document Problems, resolutions, and action plans.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10045571
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/INTG10045571
First Seen At2026-06-15 11:10:23Z
Last Seen At2026-06-20 11:46:06Z
Last Checked At2026-06-20 11:46:06Z
Last Changed At2026-06-19 10:59:25Z
Inactive At
Source Posted At2026-06-15 06:30:09Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_1/date=2026-06-20/2026-06-20T11-45-10-957Z-1170ec34b3b46849e964ee2eb9d9d4102cea50ba009817a798125488cdf8db9f.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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<div>\n  <table>\n   <tbody>\n    <tr>\n     <td><span class=\"pt-DefaultParagraphFont-000010\">Experience and key sresponsibilities: </span></td>\n     <td>\n      <div>\n       <p class=\"pt-Normal-000018\"><span class=\"pt-000019\"> </span></p>\n      </div>\n      <p class=\"pt-Normal-000012\"><span class=\"pt-DefaultParagraphFont\">Key responsibilities</span></p>\n      <p class=\"pt-000020\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Recording day to day accounting transactions.</span></p>\n      <p class=\"pt-000020\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Accepting the vendor invoices and employee claims and acknowledging the same.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Routine book entries in accounting package after verifying the applicability of TDS and GST.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Prepare employee claim and vendor payment advise as per agreed process.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Prepare debtor/creditor/bank reconciliation</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Prepare TDS workings-monthly and TDS returns- quarterly basis.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Prepare Amortization schedule of prepaid expenses.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Filing of vouchers on a daily\\weekly\\monthly basis as agreed process.</span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Prepare audit schedule and coordination with the auditors. </span></p>\n      <p class=\"pt-000022\"><span class=\"pt-000021\">●</span> <span class=\"pt-DefaultParagraphFont-000006\">Coordination with client for missing /incomplete information on a routine basis</span></p></td>\n    </tr>\n   </tbody>\n  </table>\n </div>\n <p class=\"pt-Normal\"><span class=\"pt-000000\"> </span></p>\n <p class=\"pt-Normal\"><span class=\"pt-000000\"> </span></p>\n <p class=\"pt-Normal\"><span class=\"pt-000000\"> </span></p>\n <p class=\"pt-Normal\"><span class=\"pt-000000\"> </span></p>\n <p class=\"pt-Normal\"><span class=\"pt-000000\"> </span></p>\n</div>\n<br><b>\n <table>\n  <tbody>\n   <tr>\n    <td>\n     <p style=\" margin:0in\"><span>Equal employment opportunity information&nbsp;</span></p><br><span>KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.</span> <br></td>\n   </tr>\n  </tbody>\n </table></b>",
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    "ExternalQualificationsStr": "\n  \n    <meta charset=\"UTF-8\">\n    <title>TempHtmlFile</title>\n    <meta name=\"Generator\" content=\"PowerTools for Open XML\">\n    <style>span { white-space: pre-wrap; }\np.pt-Normal {\n    line-height: 107.9%;\n    margin-bottom: 8pt;\n    font-family: 'Arial', 'sans-serif';\n    font-size: 9pt;\n    margin-top: 0;\n    margin-left: 0;\n    margin-right: 0;\n}\nspan.pt-DefaultParagraphFont {\n    font-family: 'Arial', 'sans-serif';\n    font-size: 9pt;\n    font-style: normal;\n    font-weight: bold;\n    margin: 0;\n    padding: 0;\n}\ndiv.pt-000000 {\n    border-top-style: none;\n    padding-top: 0;\n    border-right-style: none;\n    padding-right: 0;\n    border-bottom-style: none;\n    padding-bottom: 0;\n    border-left-style: none;\n    padding-left: 0;\n    margin-left: 0.25in;\n}\np.pt-000001 {\n    margin-bottom: 0;\n    margin-left: 0.25in;\n    text-indent: -0.25in;\n    text-align: justify;\n    font-family: Calibri;\n    font-size: 9pt;\n    line-height: 108%;\n    margin-top: 0;\n    margin-right: 0;\n}\nspan.pt-000002 {\n    color: #000000;\n    font-family: Noto Sans Symbols;\n    font-size: 9pt;\n    font-style: normal;\n    font-weight: normal;\n    margin: 0;\n    padding: 0;\n    display: inline-block;\n    text-indent: 0;\n    width: 0.250in;\n}\nspan.pt-DefaultParagraphFont-000003 {\n    color: #000000;\n    font-family: 'Arial', 'sans-serif';\n    font-size: 9pt;\n    font-style: normal;\n    font-weight: normal;\n    margin: 0;\n    padding: 0;\n}\np.pt-Normal-000004 {\n    line-height: 107.9%;\n    margin-bottom: 8pt;\n    font-family: Calibri;\n    font-size: 11pt;\n    margin-top: 0;\n    margin-left: 0;\n    margin-right: 0;\n}\nspan.pt-000005 {\n    font-size: 11pt;\n    font-style: normal;\n    font-weight: normal;\n    margin: 0;\n    padding: 0;\n}\n</style>\n  \n  \n    <div>\n      <p class=\"MsoNormal\"><b><span style=\"font-size:9.0pt;line-height:107%;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial\">Qualification &amp; experience</span></b><span style=\"font-size:9.0pt;line-height:107%;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">B. Com, M. Com, Inter CA (Any\nfinance qualification)</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Minimum 0-2.5 years of relevant\nexperience</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Strong understanding of accounting</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Well versed with SAP and tally prime\naccounting ERP</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Must have good hands-on experience&nbsp;on&nbsp;Microsoft\nExcel/PPT&nbsp;</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Requires a proactive approach and\nverbal / written communication.</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; font-variant: normal; font-size-adjust: none; font-language-override: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n</span></span><!--[endif]--><span style=\"font-size:9.0pt;font-family:&quot;Arial&quot;,sans-serif;\nmso-fareast-font-family:Arial;color:black\">Should have strong interpersonal\nskill to interact with Management, Stakeholder, and peers\neffectively.&nbsp;&nbsp;</span><span style=\"font-size:9.0pt;color:black\"><o:p></o:p></span></p><p dir=\"ltr\" class=\"pt-Normal\">\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n</p><p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom:0in;\nmargin-left:35.7pt;text-align:justify;text-indent:-17.85pt;line-height:normal;\nmso-list:l0 level1 lfo1;border:none;mso-padding-alt:31.0pt 31.0pt 31.0pt 31.0pt;\nmso-border-shadow:yes\"><!--[if !supportLists]--><span style=\"font-size:9.0pt;\nfont-family:&quot;Noto Sans Symbols&quot;,sans-serif;mso-fareast-font-family:&quot;Noto Sans Symbols&quot;;\nmso-bidi-font-family:&quot;Noto Sans Symbols&quot;;color:black\">?<span style=\"font-style: normal; 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    "TrendingFlag": true,
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        "LocationId": 300001774769146,
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        "TownOrCity": "Kolkata",
        "AddressLine1": "UNIT No. 604, 6TH FLOOR, TOWER 1, PLOT NO. 5",
        "AddressLine2": "BLOCK DP, GODREJ WATERSIDE, SECTOR V, SALT LAKE",
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        "AddressLine4": null,
        "LocationName": "Kolkata-Waterside-KPMG"
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    "WorkplaceType": "",
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    "OrganizationId": 300000002507154,
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    "LegalEmployerId": 300000002507154,
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GET https://api.bluedoor.sh/job-postings/v1/jobs/526f80af54a33dfe511f6b0d4a2f0b273a94841d?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/edf1bf1c-6cfc-4465-a6ed-807f52bb1e56JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/04604479-ffad-425f-8b74-43356cf489e1JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/526f80af54a33dfe511f6b0d4a2f0b273a94841d/eventsJSON