We are seeking a proactive and detail-oriented Finance Admin Executive to support the day-to-day financial operations and administrative processes at 6D Technologies. The ideal candidate will assist with documentation, manage banking activities, and coordinate forex transactions, ensuring accurate and timely execution of tasks while maintaining compliance with company policies and statutory requirements. Key Responsibilities: Prepare, verify, and maintain accurate financial documentation. Assist in accounts payable/receivable, bank reconciliations, and petty cash. Coordinate with internal teams for financial reporting. Banking Forex Coordination:- Liaise with banks for fund transfers, remittances, and compliance. Monitor forex rates and assist in transactions. Maintain RBI/FEMA compliant records of forex transactions. Manage company documents such as contracts, agreements, and filings. Support audits, tax assessments, and ensure statutory compliance. Handle vendor documentation and procurement coordination. Assist with Finance Operations support tasks. Maintain internal databases and filing systems. Education and Experience: A Bachelor s degree in Commerce, finance, accounting, economics, or a related field is typically required. Technical Domain Skills:- Basic accounting and banking process knowledge. Familiarity with Excel, Tally, or accounting software. Awareness of forex and documentation processes is a plus. Soft Skills:- Strong communication and coordination skills. High attention to detail and timeline discipline. Eagerness to learn and take ownership. Growth Path: This role offers opportunities to gain deeper exposure to corporate finance, international business transactions, and operations. Strong performers can grow into roles in finance operations, treasury, or senior admin management.
: Department: Finance & Accounts Reports To: Head of Finance Location: Gurgaon, Haryana Job Type: Full-time Experience Required: 5+ years ERP Experience: Recommended SAP (FI/CO Modules) Position Summary We are looking for a skilled and detail-oriented Accounts Receivable Executive with relevant SAP expertise to manage the end-to-end receivables process. The ideal candidate will be responsible for overseeing invoicing, collections, cash flow management, and banking relationships while ensuring accurate financial reporting and regulatory compliance. Key Responsibilities Manage customer billing, invoicing, and credit notes Monitor receivables ledger and maintain accurate financial records. Monitor outstanding balances and follow up with customers for timely collections. Investigate and resolve billing discrepancies or disputes in coordination with sales. Prepare fortnightly MIS report on AR post discussion with the sales and account managers. Generate and analyze AR aging reports and share collection status updates to the management, external stakeholders. Assist with monthly/quarterly AR closing and support month-end closing activities, ensuring AR sub-ledgers reconcile with GL and financial audits. Required Skills & Qualifications Bachelor s degree in finance, Commerce, or Accounting (MBA Finance is an advantage). 5+ years of relevant experience, with working knowledge of SAP ERP (FI/CO modules) will be an added advantage. Strong understanding of AR processes, cash flow, and banking operations. Excellent skills in MS Excel, financial reporting, and bank portals. Familiarity with Indian statutory regulations (GST, TDS, etc.). Strong analytical thinking and attention to detail. Good interpersonal and communication skills. Preferred Experience Experience in a mid-size SaaS environment. Involvement in internal/external audits, especially for AR and treasury areas. Remuneration As per industry standards and candidate experience.
: MySQL 8.0 Architecture & Design MySQL NDB Cluster ( Mandatory ) & MySQL Replication Troubleshoot and resolve production database issues. Work closely with Engineering and DBA Team to design and implement optimal solutions Understanding of MySQL s underlying storage Clusters, such as InnoDB and NDB Clusters . Experience with MySQL Backup tools and Monitoring tools;
As an Accounts Receivable & Admin Coordinator at 6D Technologies in Gurgaon, your role will involve managing accounts receivable tasks, handling administrative activities, and ensuring smooth operation of invoicing, finance, and accounting processes. Effective communication with both internal and external stakeholders will be crucial for success in this position. Your key responsibilities will include: - Managing and processing invoices accurately and in a timely manner. - Handling various administrative tasks to support day-to-day operations. - Ensuring compliance with financial policies and procedures. - Preparing and maintaining detailed reports and records related to receivables. - Utilizing advanced Excel skills and other financial tools for data analysis and reporting. To excel in this role, you should possess the following qualifications: - Proven experience in accounts receivable or a related field. - Proficiency in advanced Excel and familiarity with financial tools. - Strong analytical skills and attention to detail. - Excellent communication and organizational skills. - Bachelor's degree in Finance, Accounting, or a related field. 6D Technologies is a company that values efficiency, accuracy, and collaboration in its operations. Joining our team means being part of a dynamic work environment where your contributions are recognized and valued.,
Brief We are looking for a 3 - 6 years Java developer with previous development, customer interaction & software designing experience to join our Engineering Team. Being a Java developer for our CMS, you will have to understand the network model of the customers business (B2C & B2B) and design/upgrade the service and user interface. During the later phase of the program, developers are required to educate, execute and validate the design created by acting as the PO of the Scrum Team. Developers will be responsible for converting the product gaps and customization into user stories in JIRA. Developers will be responsible to be in constant touch with the other teams to understand requirements, priority and the delivery sequence. Developers will have to develop, unit-test and load test as well update the task life-cycle. You will be assigned with the responsibility of designing server-side architecture of our products. You should be able to translate our company and customer needs into functional and appealing interactive applications. We expect you to be a tech-savvy professional, who is curious about new digital technologies and aspires to combine usability with visual design. By taking this responsibility you will get the opportunity to understand multiple products and functionalities. Ultimately, you should be able to create a functional and attractive digital environment for our company, ensuring great user experience. Your Responsibilities Code, develop, and design features related to the existing/new application. We expect you to own modules end to end and take pride in the work products you ship. Design and build advanced applications for the Java platform Collaborate with cross-functional teams to define, design, and ship new features Continuously discover, evaluate, and implement new technologies to maximize development efficiency Should be able to do requirement gathering with the customer and give demos to the customer In-depth understanding of the entire development process (design, development and deployment.) Required Skills Proven work experience between 3-6 years in development. Strong Experience in Core Java, Spring boot, Database , Hibernate, Rest APIs, microservices, data structures, Design patterns, Multithreading. Soft Skills: Leadership, Decision Making, Planning, Presentation Skills and Communication d) B.Tech/BE/MCA degree in Computer Science or relevant field (ref:hirist.tech)
As an Accounts Receivable & Admin Coordinator at 6D Technologies, your role will involve managing accounts receivable tasks, administrative activities, and ensuring efficient handling of invoicing, finance, and accounting processes on a daily basis. You will also be responsible for effective communication with internal and external stakeholders. Key Responsibilities: - Manage and process invoices accurately and timely. - Handle various administrative tasks to support day-to-day operations. - Ensure compliance with financial policies and procedures. - Prepare and maintain detailed reports and records related to receivables. - Utilize advanced Excel skills and other financial tools for data analysis and reporting. Qualifications: - Proven experience in accounts receivable or a related field. - Proficiency in advanced Excel and familiarity with financial tools. - Strong analytical skills and attention to detail. - Excellent communication and organizational skills. - Bachelors degree in Finance, Accounting, or a related field. As an Accounts Receivable & Admin Coordinator at 6D Technologies, your role will involve managing accounts receivable tasks, administrative activities, and ensuring efficient handling of invoicing, finance, and accounting processes on a daily basis. You will also be responsible for effective communication with internal and external stakeholders. Key Responsibilities: - Manage and process invoices accurately and timely. - Handle various administrative tasks to support day-to-day operations. - Ensure compliance with financial policies and procedures. - Prepare and maintain detailed reports and records related to receivables. - Utilize advanced Excel skills and other financial tools for data analysis and reporting. Qualifications: - Proven experience in accounts receivable or a related field. - Proficiency in advanced Excel and familiarity with financial tools. - Strong analytical skills and attention to detail. - Excellent communication and organizational skills. - Bachelors degree in Finance, Accounting, or a related field.