Module Lead - Java Spring Boot / Angular Job at Sopra Steria (Noida)

Java/Angular Senior Technical Lead

We are seeking an experienced Full Stack Developer with expertise in Java and An...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Proficiency in Java (Spring Boot, Hibernate)
JAVA 8 and plus
Solid experience with Angular ecosystem (components, services, directives)
Hands-on experience with databases (IBM DB2, SQL) and REST APIs
Experience with Agile, DevOps, and the SDLC
Familiarity with CI/CD pipelines (e.g., Jenkins) and version control (Git, Bitbucket, GitHub)
Strong analytical skills to evaluate and resolve complex problems
Proficiency in debugging both frontend and backend applications
Bachelor's degree in Computer Science, Information Technology, or related field (or equivalent work experience)
8-10 years of hands-on experience as a Full Stack Developer (Java + Angular)

Job Responsibility

Design, develop, test, and debug applications using Java and Angular
Build responsive and dynamic UIs with Angular components, services, and modules
Provide application support, troubleshooting, and maintenance for both frontend and backend systems
Integrate front-end components with back-end APIs and databases
Ensure seamless communication between application layers
Analyse business requirements and translate them into technical solutions
Define application objectives and align with business goals
Take ownership of applications, ensuring adherence to coding standards and best practices

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Positions open to people with disabilities

Fulltime

Technical Lead

Wissen Technology is hiring a Technical Lead with strong expertise in Java Sprin...

Location

India , Bangalore South

Salary:

Not provided

Wissen

Expiration Date

Until further notice

Requirements

Strong expertise in Java 8+, Spring Boot, and REST APIs
Proficiency in Angular 8+, TypeScript, HTML, and CSS
Experience with SQL/NoSQL databases (MySQL, PostgreSQL, MongoDB, etc.)
Hands-on experience with Git, Maven/Gradle, Jenkins, and CI/CD pipelines
Familiarity with Agile/Scrum methodologies
Excellent communication and client-facing skills
Ability to lead, mentor, and motivate a team
Strong problem-solving and analytical skills
Must Have Skills: Java
Springboot

Job Responsibility

Lead a team of 9 developers and provide technical guidance
Perform hands-on development using Java, Spring Boot, and Angular
Drive solution design, code quality, best practices, and performance optimization
Collaborate closely with client product owners and architects
Conduct code reviews, technical grooming, and sprint planning
Troubleshoot and resolve complex technical issues
Ensure timely delivery of modules with high quality
Mentor team members and support them in solving technical blockers

Fulltime

New

Abacus Finance and Power BI Specialist

We are seeking a highly skilled and analytical Abacus Finance and Power BI Speci...

Location

Liechtenstein , Bendern

Salary:

Not provided

LGT Gruppe Holding AG

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Information Systems, or a related quantitative field
Minimum of 3-5 years of experience working with financial data, reporting, and analysis in the financial services industry
Proven hands-on experience with Abacus is essential
Strong proficiency in developing and maintaining Power BI dashboards, including data modeling (DAX), report creation, and data visualization best practices
Experience with SQL for data extraction and manipulation
Expertise in Abacus reporting software
Advanced proficiency in Microsoft Power BI (Power Query, DAX, data modeling)
Solid understanding of relational databases and SQL
Proficiency in Microsoft Excel (advanced functions, pivot tables)
Strong understanding of financial products, accounting principles (IFRS/GAAP), and financial reporting standards

Job Responsibility

Administer, maintain, and optimize the Abacus regulatory reporting system, ensuring data accuracy and compliance with relevant financial regulations
Extract, transform, and load financial data from various source systems into Abacus and other reporting platforms
Generate statutory and internal financial reports using Abacus and MS PowerBI, ensuring their accuracy, completeness, and timely submission
Perform thorough data validation and reconciliation
Design, develop, and maintain interactive Power BI dashboards and reports to visualize key financial performance indicators, trends, and regulatory data
Conduct in-depth financial data analysis, identify key trends, anomalies, and provide actionable insights to support decision-making
Proactively identify and implement improvements in data management, reporting processes, and system functionalities related to Abacus and Power BI
Collaborate with finance, risk, IT, and other relevant departments to understand reporting requirements and deliver effective solutions
Maintain comprehensive documentation for Abacus configurations, Power BI reports, data models, and reporting processes
Provide support and training to end-users on Abacus and Power BI functionalities

What we offer

Various flexible work models
Sabbatical
At least 25 days annual leave, depending on age
Special paid leave options
Maternity and paternity leave, options for additional parental leave
Subsidies for the day care centre "Villa Wirbelwind"
Additional childcare contribution for paid external care of children up to 12 years old
Employee health and wellbeing program
Exercise and sports program
Weekly fruit day, healthy meal options

Fulltime

New

Audit and assurance intern

The Audit and Assurance Department of Anders is seeking an Intern who is motivat...

Location

United States , St. Louis

Salary:

Not provided

Anders Minkler Huber & Helm LLP

Expiration Date

Until further notice

Requirements

Must be enrolled in an accounting, finance, or related curriculum at the junior level or higher (Graduating December 2028 or earlier)
Plan to pursue CPA
Minimum 25+ hour work week required

Job Responsibility

Conduct audits of client company financials to ensure compliance with GAPP and other accounting standards
Assist with determining appropriate audit methodology
Assist with performance of risk assessments
Examine records to ensure proper recording and authorization of transactions, compliance with policies, and applicable laws
Prepare detailed reports of audit findings and recommendations for client companies
Prepare portions of compilation, review, and audit engagements
Perform other duties as assigned

What we offer

Professional development opportunities
Benefits that directly impact mental, physical and financial wellness
Work Flex program (work at Chesterfield office, Downtown St. Louis office, remotely, hybrid, or switch between options)

Parttime

New

Accounts Payable Specialist

Our client, a well-established medical practice, is seeking a detail-oriented Ac...

Location

United States , Austin

Salary:

25.00 - 27.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Minimum of 2 years of accounts payable or business accounting experience, preferably in a healthcare or medical practice setting
High-volume AP processing experience required
Strong proficiency in Excel (formulas, functions, and data analysis)
Experience with accounting and AP software such as Sage Intacct, SAP, or Concur strongly preferred
Strong analytical and data-gathering skills with extreme attention to detail
Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy
Professional communication skills and customer-service mindset when working with vendors and internal stakeholders

Job Responsibility

Verify and perform initial review on vendors’ legitimacy, including contracts, agreements, invoices, W-9s, and other supporting documents
Own and maintain vendor profiles within the accounting system and payment platforms
Perform daily AP duties by receiving, processing, verifying, and reconciling invoices (high volume — up to 80 invoices/day)
Accurately assign bills to correct GL accounts and cost centers by evaluating invoice and expense reports
Ensure timely and accurate vendor payments via check, ACH, or wire transfer
Assist with month-end AP accrual procedures by preparing account assessments and monthly reports
Track, prepare, and issue 1099s and support annual 1099 reporting requirements
Assist with annual financial audits and ad-hoc regulatory audits, ensuring accurate and complete AP documentation
Collaborate with department heads to resolve discrepancies and support expense coding
Identify opportunities to continually improve the payment process, strengthen internal controls, and support automation initiatives

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

New

Mid-market Sales Account Executive

Paytient is seeking a Mid-market Sales Account Executive to scale revenue in the...

Location

United States

Salary:

Not provided

Paytient

Expiration Date

Until further notice

Requirements

4–6 years of work experience in Sales, Partnerships, Business Development, or a relevant field
Experience working in the Google Suite, and expertise in building slides and working in sheets
Credibility at all levels and evidence of building positive relationships internally and with the customer
Effective communication skills with the ability to build influential relationships and deliver results in a cross-functional environment
Successful history of net direct new business sales, proving consistent delivery against targets
High motivation, resilience and ambition to build a career at Paytient

Job Responsibility

Own the West and Mountain territory, and be responsible for the full sales cycle with employers that are HQ’d in your set region with an employee population of 1,000 to 5,000
Focus on building trusted, long term relationships that yield recurring revenue opportunities
Build your pipeline by working directly with a focused list of broker(s), or with the employer directly
Partner closely with VP, Growth to develop a business plan that allows you to hit your revenue goals with confidence on a quarterly basis
Coordinate several sales contracts simultaneously, and act fully responsible to your customers throughout the entire sales cycle
Own the entire sales process to ensure delivery against key performance metrics, with a strong emphasis on new business, while growing existing accounts
Use your solution selling expertise to respond efficiently to customer needs and identify business potential in order to create a strategic, long-term partnership with your customers
Strengthen client relationships through regular engagement, including virtual and face-to-face meetings, hosting Lunch and Learns at your assigned broker offices to drive education/consideration, and regular follow-ups via calls, emails, and LinkedIn posts that will attract their attention
Prioritize and be present at key industry events where your assigned customers will be present to generate market interest
Work in partnership with our team of Growth Marketing, Revenue Operations, Partnership Lead, and Enterprise Sales leads to maximize all sales opportunities

What we offer

Medical, dental and vision insurance
$4,400 annual HSA contribution
Paytient Health Payment Account (HPA)
Monthly lifestyle spending stipend
Five weeks of annual PTO
Week-long fully paid 'summer break' for all employees!
Ten weeks of bonding leave for new parents
Two weeks of caregiver leave
Employer paid short-term and long-term disability
401k plan access with a 4% employer match

Fulltime

New

Payments Solution Advisor

The Payments Solution Advisor is a high-impact, critical role within the Payment...

Location

United States , Atlanta

Salary:

Not provided

Arrive

Expiration Date

Until further notice

Requirements

Experience in a client-facing roles such as Sales Engineering, Solutions Consulting, or Sales Advising
Payments SME (Required) - Proven knowledge of the entire payment card lifecycle, with specific expertise in high-value payment models (e.g., MoR/PayFac), interchange, acquiring, and compliance
Exceptional cross-functional and client-facing communication skills with a proven ability to engage and influence stakeholders across multiple business units and client organizations
Strong consultative skills with proven ability to perform needs analysis and translate technical features into business value
Strong strategic thinking and process documentation abilities, focusing on creating scalable workflows
Demonstrated analytical skills with experience supporting financial tracking and ROI preparation
Strong strategic thinking, comfort working effectively in a team environment, and high intellectual curiosity regarding the global payments ecosystem
Excellent communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels
Be comfortable working with globally distributed teams
Ability to travel across USA and Canada

Job Responsibility

Act as the payments expert for the Sales and Account Management teams, defining the value proposition and leading strategic conversations to drive the adoption of Arrive's high-value payments operating model
Serve as a key liaison between the Payments business unit and client-facing teams (Sales, Account Management, Customer Success) to ensure payments value is understood and communicated consistently across BUs and geographies
Lead complex client conversations, conducting in-depth discovery sessions with customer finance and operations teams to understand their current payments landscape, pain points, specific processing needs, and settlement and reconciliation reporting challenges
Provide expert payments content and validation for high-stakes RFPs, proposals, and commercial contracts, and collaborate with Product Marketing on creating sales enablement materials
Conduct targeted training sessions for the cross-BU Sales and Account Management teams to elevate their foundational payments knowledge and improve qualification and objection handling effectiveness
Collaboratively work with account representatives, new business developers, and executive leadership across the organization to progress deals in line with strategic sales plans
Conduct deep-dive discovery, quantifying cost savings through financial modelling, and explain how we can resolve key payments pain points for our clients in both Mobile Paid Parking (MPP) Card Not Present and the Unattended Card Present environments

New

Senior Accountant

We are working with a client to hire a Senior Accountant that will be responsibl...

Location

United States , Austin

Salary:

35.00 - 50.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or Business
Prior insurance experience
Working knowledge of statutory accounting principles
Intermediate to advanced knowledge of Excel
Possess strong analytical, problem solving and critical thinking skills
Strong time management and organization skills with the ability to multi-task
Results oriented, flexible, enthusiastic, self-motivated team player
Effective verbal and written communicator

Job Responsibility

Key contributor monthly accounting close for multiple entities, including preparation and posting of journal entries
Prepare and/or review balance sheet reconciliations
Identify and resolve accounting discrepancies and anomalies
Assist with preparation and dissemination of monthly, quarterly, annual and ad-hoc financial reports
Process reports incoming from Managing General Agents and prepare outgoing reports to Brokers and Reinsurers
Manage third-party communication
Assist with external and regulatory audit requests, premium tax return preparation, and other regulatory requirements
Various projects as needed

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

Module Lead - Java Spring Boot / Angular

Sopra Steria

Location:
India , Noida

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 20, 2025

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