Задачи:
— Ведение федерального государственного контрактования, включая работу с основными контрактами, субподрядами, требованиями flow-down и обязательствами по соблюдению программ.
— Самостоятельное составление и согласование коммерческих договоров с клиентами, партнерами, поставщиками и медицинскими провайдерами, включая SaaS, лицензирование ПО, клинические услуги, профессиональные услуги, бизнес-ассоциаты, реселлеры и соглашения по защите данных.
— Консультирование бизнеса по структуре контрактов, распределению рисков, требованиям закупок, нормативным аспектам здравоохранения, вопросам конфиденциальности и операционным обязательствам.
— Поддержка в подготовке ответов на запросы информации (RFI) и запросы предложений (RFP), включая юридический и комплаенс-обзор.
— Участие в регуляторных и комплаенс-проектах, особенно на пересечении коммерческих, медицинских, приватных и государственных требований.
— Сопровождение трудовых вопросов совместно с HR и руководителем юридического отдела, включая трудовые и соглашения о расторжении, политики и повседневные вопросы.
— Помощь в управлении спорами и судебными процессами, включая организацию хранения документов, взаимодействие с внутренними и внешними сторонами, поддержку в процессе раскрытия информации и оценку рисков.
— Взаимодействие с кросс-функциональными командами для согласования нестандартных условий, участия в обзоре сделок и контроля обязательств.
— Улучшение контрактных шаблонов, методических материалов, процессов и инструментов для повышения эффективности работы команды.
— Изучение платформы Amwell, дорожной карты продуктов и модели предоставления услуг для обеспечения практических рекомендаций.
Требования:
— Диплом юриста (J.D.) из аккредитованной ABA школы и действующее членство в коллегии адвокатов США.
— Более 15 лет релевантного юридического опыта, включая значительную работу с коммерческими контрактами.
— Опыт работы в юридическом отделе технологической, медицинской, цифровой или SaaS-компании приветствуется.
— Глубокие знания федерального, штатного или местного государственного контрактования, включая требования закупок, flow-down положения, субподряды, обязательства по соблюдению, государственные RFP и поддержку регулируемых программ.
— Опыт составления и согласования различных договоров (технологии, SaaS, лицензирование ПО, услуги медицинских провайдеров, бизнес-ассоциаты, защита данных, профессиональные услуги).
— Практическое суждение, умение выделять главное, ясно объяснять сложные вопросы и предлагать разумные решения.
— Умение работать в условиях неопределенности, оценивать риски и принимать решения без полной информации.
— Организованность, внимание к деталям и способность отслеживать сложные требования контрактов и комплаенса.
— Четкие и дружелюбные навыки письменного и устного общения.
— Готовность к сотрудничеству и работе в межфункциональных командах.
Преимущества:
— Наличие или возможность получения T1 public trust clearance.
— Знакомство с технологиями здравоохранения, цифровым здравоохранением, телемедициной, страховыми планами, провайдерами, вопросами конфиденциальности и безопасности данных.
Условия:
— Полная занятость.
— Удаленная работа.
— Годовой оклад в диапазоне $170,190 - $208,010, окончательное предложение зависит от опыта, навыков и других факторов.
— Возможность годового бонуса, долгосрочных и краткосрочных переменных выплат.
— Программа пенсионных накоплений 401K с матчингом.
— Конкурентные планы медицинского, стоматологического и офтальмологического страхования.
— Оплачиваемый отпуск по уходу за ребенком.
— Программа покупки акций сотрудниками.
— Бесплатный доступ к телемедицинским сервисам Amwell и другим программам поддержки здоровья.
— Гибкий график, включая летние пятницы и дни психического здоровья.
Контакт для отклика отсутствует в тексте.
Задачи:
— Планировать и проводить аудиторские проверки деятельности Банка на рынке ценных бумаг
— Оценивать эффективность системы внутреннего контроля, управления рисками и корпоративного управления...
Location: Bangalore, India
From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with no engineering or maintenance required. We’re proud that more organizations continue to leverage our technology every day to become truly data-driven.
About Us
Fivetran and dbt Labs are bringing together two industry-leading companies with a shared mission: helping organizations unlock the full value of their data.
Together, we’re delivering the data infrastructure layer that helps organizations move, transform, and trust their data — from the moment data moves, through every transformation, to the context teams and AI systems rely on.
Fivetran helps organizations automate data movement across the systems, clouds, engines, and tools they rely on. dbt Labs pioneered analytics engineering, helping teams transform data into reliable, governed insights. Together, we support thousands of organizations as they build a trusted foundation for analytics, AI, and better business decisions.
As we bring our teams and technology together, we’re building on the strengths of both companies while continuing to deliver the products and experiences our customers know and trust. It’s an exciting time to join us: we’re creating a company with the scale, talent, and technology to help more organizations put their data to work with greater speed, confidence, and impact.
During this transition period, you may see references to both Fivetran and dbt Labs throughout our recruiting process as we integrate our teams, systems, and career sites.
About the Role
Fivetran is seeking an exceptional Senior international accountant, to join its fast growing Accounting team. This role will be a significant contributor to the success of the accounting department. The ideal candidate has in-depth knowledge of generally accepted accounting principles, proficiency in accounting systems, and strong motivation to contribute to the achievement of efficient financial close and reporting processes. You pay great attention to detail, deliver results under deadlines and work effectively cross-functionally in a rapidly changing environment.
The ideal candidate is someone who strives for operational excellence. You invest time in defining and documenting processes to not only proactively address current process gaps but to also to get ahead of new processes required to support Fivetran’s continued growth.
What You’ll Do
As Senior international accountant you will:
Be responsible for our Indian entity and support multiple other entities across EMEA & APAC from a US GAAP and statutory reporting perspective
Prepare and post journal entries in Netsuite for these entities as well as monitor postings done by other accounting functions
Hands-on performance of month-end close activities. Make sure that all deadlines are met and proactively review balances before closing
Oversee the preparation of financial statements in accordance with IFRS or applicable local GAAP
Support the Statutory Audit process and ensure timely and accurate preparation of audit deliverables
Review the work of our outsourced partners and closely manage service levels
Identify and drive process improvements and automation initiatives to reduce manual effort and drive toward Global standardization
Manage processes related to invoicing, tax payments, statistical filings and other obligatory filings
Demonstrate strong technical accounting acumen to be able to conclude on accounting treatment of complex transactions;
Partner with key stakeholders including Tax, FP&A, Legal and Sales & Marketing teams
Support ad-hoc projects as required
Skills We’re Looking For
Recognised accounting qualification (ACA, CIMA, ACCA)
Minimum 4 years of PQE, preferably gained within a Big Four firm and / or a multinational organization
Solid knowledge of US GAAP, IFRS and local GAAPs
Strong computer and analytical skills
Excellent planning, analytical, interpersonal and communication skills
Demonstrable experience as a team player, who is comfortable working as part of a larger team located across multiple geographic locations
Ability to work independently, to work under pressure and to handle several projects at once
A desire to work in a hyper-growth, quick paced, exciting business environment
#
LI-Hybrid
#LI-DB1
Perks and Benefits
100% employer-paid medical insurance
*
Generous paid time away from work, including paid vacation or flexible/unlimited vacation depending on role and country, plus paid sick time, inclusive parental leave, paid holidays, including a year-end Global Week of Rest, and volunteer days off.
RSU stock grants*
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents.
*
May vary by country and worker type - please reach out to your recruiter for more information
Click
here
to learn more about Fivetran's Benefits by Region.
We’re honored to be
valued at over $5.6 billion
, but more importantly, we’re proud of our
core values of Get Stuck In, Do the Right Thing, and One Team, One Dream
. Read about us in
Forbes
.
Fivetran brings together high-quality talent across the globe to make data access as easy and reliable as electricity for our customers. We value and recognize that our customers benefit from having innovative teams made of people from many backgrounds, experiences, and identities. Fivetran promotes diversity, equity, inclusion & belonging through attracting, recruiting, developing, and retaining a diverse workforce, not only because it is the right thing to do, but because it helps us build a world-class company to better serve our customers, our people and our communities.
To learn more about Fivetran’s culture and what it’s like to be part of the team,
click here
and enjoy our video.
To learn more about our candidate privacy policy, you can
read our statement here
.
We are committed to ensuring that all candidates have an equal opportunity to participate in our interview process. If you require accommodations at any stage of the process due to a disability, medical condition, or any other circumstance, please don't hesitate to submit your request by filling out this
form
. We will work with you to provide reasonable accommodations to facilitate your participation and ensure a fair and accessible interview experience. Your request and any information provided will be kept confidential and will not impact your candidacy. We look forward to hearing from you and accommodating your needs to the best of our ability.
Требуется помощник бухгалтера.
Требования:
— На работу принимаются парни;
— Возраст — от 18 до 25 лет;
— Наличие базовых знаний в области бухгалтерского учёта;
— Дисциплинированность и ответственность;
— Активность и стремление к саморазвитию;
— Умение работать на компьютере;
— Навыки работы в программах Word и Excel, а также подготовки первичных документов;
— Знание русского языка будет учитываться при отборе;
— Приём на работу осуществляется по результатам собеседования.
Условия:
— Шестидневная рабочая неделя: с понедельника по субботу;
— Время работы: с 08:00 до 20:00;
— Выходной день — воскресенье;
— На время испытательного срока — 1 000 000 сумов;
— После окончания испытательного срока — 2 000 000 сумов.
Контакт для отклика: телефон +998 91 111 58 60, Telegram https://t.me/uygunruz
Location: Taguig, National Capital Region
Workplace: Hybrid
About Salmon
Salmon Bank (Rural Bank) Inc., the banking arm of Salmon Group Ltd., is a technology-driven challenger bank in the Philippines operating under a BSP license. We combine the trust of a licensed institution with the speed and convenience of a modern financial product. Work within regulated financial infrastructure, where product, risk, compliance, operations, technology, and customer experience are closely connected.
WHAT YOU’LL DO
Regulatory monitoring and interpretation
- Monitor and interpret BSP circulars, memoranda, the MORB and other issuances.
- Prepare concise impact assessments covering requirements, affected units, implementation actions and deadlines.
Regulatory advisory
- Advise business and support units on regulatory requirements across deposits, lending, loan purchases, payments, electronic financial services, cards, treasury, branches, outsourcing and related-party transactions, as applicable to the Bank’s activities.
Product and process design
- Give guidance at the design stage so products and processes include the right requirements and controls.
- Review proposed products, customer journeys, process changes, partnerships, contracts, marketing materials and customer disclosures. Identify compliance gaps, approval or notification requirements, and conditions to meet before launch.
Submissions and supervisory engagement
- Prepare or review regulatory submissions and responses.
- Support examinations by consolidating information, drafting responses, preparing briefing materials and coordinating evidence requests.
Policy and governance review
- Review policies, procedures and governance documents against requirements, and help business units turn regulatory obligations into workable controls.
Management and Board updates
- Prepare regulatory updates and Compliance inputs for Management, the Audit and Compliance Committee and the Board.
Coordination and records
- Work with Risk, Legal, Finance, Operations, IT, Information Security, Data Privacy, AML Compliance and Compliance Testing to give consistent guidance, and maintain documented advice with supporting references.
WHAT WE’RE LOOKING FOR
- Bachelor’s degree in Accountancy, Finance, Business, Economics, Law or a related discipline
- At least 5 years of experience in banking compliance, regulatory advisory, regulatory affairs, audit, risk or legal work, preferably including BSP-supervised institutions
- Working knowledge of the MORB, BSP regulatory processes, corporate governance, financial consumer protection and other relevant regulations
- Experience reviewing policies or products, interpreting regulations and coordinating responses to examination findings
- Strong analytical judgment, clear business writing and attention to detail, with the ability to explain regulatory requirements in practical terms
- Ability to manage competing deadlines, coordinate across functions, challenge constructively and handle confidential information with integrity
- Advantage: experience with digital banking, outsourcing, credit operations or treasury. Relevant certifications or legal qualifications are desirable.
Location: Taguig, National Capital Region
Workplace: Hybrid
About Salmon
Salmon Bank (Rural Bank) Inc., the banking arm of Salmon Group Ltd., is a technology-driven challenger bank in the Philippines operating under a BSP license. We combine the trust of a licensed institution with the speed and convenience of a modern financial product. Work within regulated financial infrastructure, where product, risk, compliance, operations, technology, and customer experience are closely connected.
ABOUT THE ROLE
Salmon is hiring a Regulatory Affairs Officer to support the Compliance function in monitoring the Bank's regulatory environment. You will track BSP circulars, AMLC advisories and other issuances, assess how they affect our products and operations, and help the business implement them. You will also draft submissions and responses for regulators, and support Compliance leadership in engaging with the BSP.
WHAT YOU'LL DO
Regulatory monitoring
- Monitor BSP circulars, AMLC advisories and other relevant issuances, and follow forthcoming consultations and proposed rules.
- Assess whether new issuances apply to the Bank's products, services and operations, and escalate significant developments to the Head of Regulatory Affairs.
Submissions and applications
- Assist with regulatory submissions, license amendment applications and other filings, for review and approval by the Head of Regulatory Affairs and other signatories.
- Prepare responses to supervisory inquiries and examinations, working with business units and Compliance.
- Keep organized records of submissions to, and correspondence from, regulators.
Obligations register and deadlines
- Maintain the regulatory obligations register and track compliance deadlines.
Impact assessment and implementation
- Coordinate with business units on implementing new regulatory requirements and follow up on open action items.
- Monitor the Bank's committed BSP action plans, and review the evidence that each remediation item is complete.
- Review customer-facing materials and disclosures for regulatory compliance.
Regulator engagement support
- Support Compliance leadership with documentation, logistics and follow-through for supervisory meetings and examinations.
WHAT WE'RE LOOKING FOR
- Bachelor's degree in Law, Business Administration, Finance, Accountancy or a related field
- 2-3 years of experience in regulatory affairs, compliance, legal or a related banking control function (experience in a BSP-supervised institution, especially digital banking, is an advantage)
- Working knowledge of the MORB, AMLC issuances and other BSP issuances for digital banking, or the ability to be trained in them
- Strong drafting and written communication skills
- Strong coordination and follow-through skills
- Sound analytical skills, including the ability to assess the business impact of proposed regulations
- Ability to meet the Bank's fit and proper standards for Officer-rank positions, including pre-employment screening
Задачи:
— разработка ценовых стратегий, анализ маржинальности категорий и продуктов, рекомендации по оптимизации ассортимента
— оценка влияния акций и скидок на продажи и прибыль, анализ рентабельности маркетинговых кампаний и партнерских программ
— взаимодействие с продажами и ключевыми клиентами для оптимизации условий сотрудничества и повышения прибыльности
— разработка бюджетов и прогнозов доходности коммерческого департамента, контроль их выполнения
— анализ рынка и конкурентов, оценка финансовых рисков и аналитическая поддержка развития бизнеса
Требования:
— опыт работы в финансовом департаменте FMCG-компании и понимание коммерческой стороны бизнеса
— экспертиза в коммерческих финансах, управлении доходностью, ценообразовании или анализе прибыльности
— понимание взаимодействия с торговыми сетями и ключевыми клиентами, экономики промо и торговых условий
— умение анализировать данные, формировать рекомендации и эффективно взаимодействовать с продажами и маркетингом
Руководство работой по управлению финансами на новом производстве исходя из стратегических целей и перспектив развития компании, по определению источников финансирования;
• Полное управление финансовым блоком: финансы, бухгалтерия, казначейство, планирование и финансовый анализ. • Управленческая отчетность P&L, Cash Flow, Balance Sheet по Узбекистану и России, включая консолидацию.
Международная группа компаний ищет руководителя по международному налогообложению, который будет отвечать за налоговые вопросы, связанные с зарубежными компаниями, а также торговыми и дистрибьюторскими операциями. Область ответственности охватывает такие регионы, как США, Бразилия, Африка, Азия и другие страны. Кандидат должен свободно владеть русским и английским языками. Требуется практический опыт в области налогообложения, значительный опыт работы с международным и корпоративным налоговым правом, а также опыт работы в нескольких иностранных юрисдикциях.
— автоматизацию платёжных процессов и отчётности с помощью n8n и других инструментов; — контроль денежных потоков компании: отслеживание движения средств, включая все payouts, трансферы и деньги в пути;
Вакансия менеджера по рискам и мошенничеству в казино предполагает работу в офисе в Праге. Кандидат должен иметь не менее одного года опыта в сфере iGaming или онлайн-казино, включая практические знания в области борьбы с мошенничеством, мультиаккаунтингом и злоупотреблением бонусами. Также требуется понимание рисков, связанных с платежами и возвратами средств (chargebacks). Опыт работы с кейсами, связанными с KYC, управлением рисками и соблюдением нормативных требований, является обязательным.
Задачи:
— Участие в проектах по налоговому структурированию
— Консультирование по получению налоговых льгот
— Анализ эффективной налоговой ставки и поиск способов её снижения
— Работа над M&A-проектами
— Сопровождение налогового контроля
Условия:
— Гибридный формат работы
— Гибкие начало и конец рабочего дня
— ДМС со стоматологией с первого месяца
— Более 50 тренингов и языковое обучение
— Корпоративный спорт и бонусы
Задачи:
— подготовка уставов, решений и протоколов
— заполнение заявлений для налоговой
— подача и получение документов через ЭЦП, нотариуса или лично
— взаимодействие с нотариусами и госорганами
— внесение изменений в данные компаний: директор, адрес, доли, виды деятельности
Требования:
— умение работать с электронными сервисами ведомств и нотариатом
Условия:
— удалённая работа
— зарплата на испытательном сроке — 45 000 рублей
— после испытательного срока — 55 000–60 000 рублей
— испытательный срок — 3 месяца
Location: Philippines
Alvys is building modern infrastructure for the logistics industry. Our cloud-based TMS (Transportation Management System) powers freight operations with intuitive workflows, real-time visibility, and deep automation—helping carriers and brokers scale faster and operate smarter. We’re a fast-growing startup backed by top investors and are passionate about solving real-world problems for an essential industry. We’re looking for a highly skilled and hands-on
Accounting Manager.
In this high-impact role, you’ll be responsible for establishing scalable processes, ensuring the accuracy and integrity of our financial data, and enabling operational excellence as we grow.
Role overview
Alvys builds the transportation management platform that carriers and brokers use to run their businesses. As we scale, we’re building a finance function that is rigorous, hands-on and increasingly automated. We’re hiring an Accounting Manager to take ownership of the accounting engine behind that growth and work closely with the Head of Finance as the senior accounting lead on the team.
You’ll own the full accounting cycle — month-end close, general ledger, revenue, AP, payroll, tax and audit readiness — with responsibility for producing a clean, accurate and defensible set of books. This is a hands-on role for someone who understands the ledger deeply enough to explain what changed, why it changed and what needs attention.
You’ll run the close end to end, review the work prepared by the team, own the areas that require judgment, and step into the details when needed. You’ll also help develop the team, strengthen our processes and continue building the automation layer behind the finance function.
Key responsibilities
Month-end close and general ledger
Own the close calendar end to end — task assignment, deadlines, review, and the close results package delivered to the Head of Finance.
Review and post the journal entries prepared by the team, and prepare the entries that carry judgment — commission and bonus accruals, payroll true-ups, and period-end reclasses.
Perform detailed balance sheet reconciliations covering cash, AR, deferred revenue, prepaids and accruals.
Run flux analysis (MoM, YoY) across the P&L and balance sheet, and write variance commentary that explains the movement.
Maintain the chart of accounts and product master lists, and keep reporting mappings current.
Revenue reporting and billing oversight
Review and approve the monthly revenue close prepared by the billing analyst — the reconciliation of subscription and non-subscription revenue across Stripe, Salesforce and QuickBooks Online, and the entries that come out of it.
Own revenue recognition policy under ASC 606 and make the judgment calls: usage overages, multi-element contracts, contract modifications, concessions and early terminations.
Own annual recurring revenue reporting (ARR and CARR) — the monthly build, the roll-forward of new, expansion, contraction and churn, and the tie-out of that roll-forward back to booked revenue in the general ledger.
Connect recurring revenue reporting to Salesforce pipeline and contract reporting, reconciling bookings, billings and recognized revenue with the billing analyst.
Oversee invoicing, collections and the dunning cycle. Approve concessions, credit memos and refunds, and review the deferred revenue schedule against the billing system.
Accounts payable, expenses and payroll
Oversee vendor bills, payment runs and employee reimbursements in Ramp, in partnership with People Operations.
Partner with People Operations on domestic and international payroll — review the runs, journalize them, and reconcile the clearing and benefits-payable accounts.
Review commission calculations and book the corresponding accruals and true-ups.
Financial reporting and expense forecasting
Update the monthly expense forecast off closed actuals — run rate by department and GL account, vendor and contract commitments, headcount and compensation roll-forward.
Maintain the amortization and accrual schedules that drive forward-looking operating expense, and carry the changes into the forecast as they’re booked.
Explain spend variance against budget at the account and department level, and keep the supporting detail current for leadership reporting.
Tax, compliance and audit
Coordinate with our external advisors on federal, state and franchise tax filings.
Own sales tax, 1099 and entity registration compliance.
Run audit readiness and execution: PBC lists, supporting schedules, and auditor questions.
Team and process
Manage and develop a small analyst team covering AP and expense operations, and billing and AR.
Serve as backup across the team’s work, and as the Head of Finance’s delegate on accounting matters.
Own the accounting SOP library, the close checklist and the task repository, and keep all three current.
Find manual and inefficient processes and eliminate them as we target an “autonomous close.” Our close, billing and reconciliation processes already run on a growing set of automations, and this role is expected to extend them.
Minimum qualifications
Experience
6+ years
of progressive accounting experience, including ownership of a full close cycle and hands-on balance sheet reconciliation.
Solid full general ledger background — you’ve prepared and reviewed entries across payroll, accruals and revenue, can defend a balance, and understand how accounting activity flows through the income statement, balance sheet and cash flow statement.
Revenue recognition experience under
ASC 606
in a subscription business.
Experience managing, reviewing and developing other accountants.
Systems
QuickBooks Online — required.
Daily hands-on experience: chart of accounts, journal entries, bank reconciliation, reporting.
Stripe — required.
Subscriptions, invoices, credit memos, disputes, payouts, and reconciling subscription billing activity into the general ledger.
Advanced Google Sheets. Pivots, lookups, nested logic, data validation.
Salesforce
is a significant plus.
AI fluency and automation — required
Demonstrated, current use of AI in your accounting work. Be ready to tell us what you’ve automated, what it replaced, and how much time it gave back.
Comfort writing prompts, iterating on output, and knowing when not to trust it. Everything AI produces is reviewed before it touches the ledger.
Our finance function runs on a library of custom AI workflows built in-house. You’ll use them daily and be expected to build on them.
Preferred
CPA or active CPA candidate — someone committed to a career in accounting and finance.
SaaS or technology industry experience.
Prior exposure to a modern expense, HRIS or close-management platform.
Personal attributes
Hands-on by instinct. You review the work, and you prepare it yourself when the cycle calls for it — working a reconciliation, chasing a variance or covering a teammate’s queue during close week.
Comfortable operating on a small team where the person who owns the number also understands and builds the schedule behind it.
Growth mindset. This role is deliberately scoped to expand, and we’re looking for someone who wants that.
Clear written communication. A large share of this job is explaining a variance or accounting issue to someone who does not work in finance.
Why Alvys
Ownership.
You’ll run the close and monthly financial reporting, with direct review from and partnership with the Head of Finance.
Modern stack.
A cloud-native finance stack — QuickBooks Online, Stripe and Salesforce at the core — with an AI tooling layer we build ourselves.
Proximity to decisions.
You’ll work directly with leadership and have real influence on how the accounting function is built as the company scales.
Growth.
This role is designed to expand in scope, with a path toward Controller as the business and finance organization mature.
Collaborative culture.
Mission-driven people building the future of logistics technology, grounded in trust and transparency.
Alvys — Join our Team
If this sounds like your next challenge, we’d like to hear from you.
Equal Employment Opportunity
Alvys is an equal opportunity employer and as such, we do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable laws.
We are dedicated to growing a diverse team of highly talented people. We’re dedicated to building a workplace where we give each other the strategies, support, and space we each need to thrive—believing in and bringing out the best of everyone.
If you require any accommodations during the recruitment process, whether it be alternate forms of material, accessible meeting rooms, etc., please let us know and we will work with you to meet your needs.
For information about Alvys's privacy practices, see our
Privacy Policy
.
seniorBangalore, India
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