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;