About Us: Innovative Facility Solutions is a fast-growing manpower staffing company delivering workforce solutions to leading organizations across diverse industries. We believe in driving operational excellence while building long-term partnerships with our clients. As we continue to expand, we are looking for a dynamic Procurement Manager to strengthen our procurement function, optimize vendor relationships, and ensure cost-efficient sourcing of services and materials required for smooth operations. Role Overview: The Procurement Manager will be responsible for developing and executing procurement strategies to support staffing operations, vendor management, contract negotiations, cost control, and compliance. The ideal candidate will have prior experience in procurement within the services sector (preferably staffing, outsourcing, or HR services), excellent negotiation skills, and a strong understanding of vendor ecosystems. Key Responsibilities: Develop and execute procurement strategies aligned with business needs and operational goals. Source, evaluate, and onboard vendors for staffing services, office infrastructure, technology, and other operational requirements. Negotiate contracts, terms, pricing, and service-level agreements (SLAs) to ensure favorable terms. Build strong relationships with suppliers to ensure consistent quality and timely delivery of services. Monitor vendor performance, track KPIs, and address any service or delivery issues proactively. Collaborate with internal stakeholders (Operations, HR, Finance, Legal, IT) to ensure procurement needs are aligned with business objectives. Conduct regular market research to stay updated on pricing trends, supplier options, and industry best practices. Ensure procurement processes adhere to company policies, audit requirements, and regulatory compliance. Drive cost optimization initiatives while maintaining quality and service standards. Manage purchase orders, invoicing, and payment cycles in coordination with the finance team. Qualifications & Skills: Bachelor’s degree in Business Administration, Supply Chain, or related field (MBA preferred). 5-10 years of experience in procurement, preferably in staffing, HR outsourcing, facility management, or services sector. Proven ability to negotiate and manage vendor contracts. Strong understanding of commercial terms, vendor risk assessment, and compliance frameworks. Excellent communication, interpersonal, and stakeholder management skills. Proficient in procurement software, ERP systems, and MS Office Suite. Ability to multitask, prioritize, and work in a fast-paced, dynamic environment. Why Join Us: Opportunity to work with a growing and reputed staffing company. Collaborative work culture with growth and learning opportunities. Competitive compensation and benefits. Exposure to diverse procurement categories within the services industry. Job Type: Full-time Schedule: Day shift Ability to commute/relocate: Gurgaon City, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of experience you have as a Procurement Manager Experience: Manager: 4 years (Preferred) Work Location: In person

Job Description We're Hiring! Inventory Associate/ Sr. ExecutiveWarehouse - MIS Experienced @Indicold | Alampur, Ujjain (MP) Indicold is growing, and we're looking for a dedicated Inventory Supervisor to join our network site at Alampur, Ujjain. Position: Inventory Associate/ Sr. ExecutiveWarehouse Location: Alampur, Ujjain, Madhya Pradesh Experience: Prior experience in inventory management & MIS is a must Salary: 3.00 - 3.48 LPA Shift: Rotational (24×7 Operations) Cold Chain Experience Preferred Key Responsibilities: Manage and monitor day-to-day inventory operations Ensure accurate MIS reporting & stock reconciliation • Coordinate with logistics, warehouse, and other internal teams Implement inventory control procedures for accuracy and efficiency Maintain timely data entry & documentation Who We're Looking For: Someone with hands-on experience in Inventory Control + MIS (Excel, ERP, Reporting tools) Experience in cold chain or temperature-controlled logistics is a strong advantage • Strong analytical skills and attention to detail • Good communication and team coordination ability Comfortable working in a rotational shift setup If you're ready to take the next step in your logistics/ supply chain career, we'd love to hear from you! Apply Now - Send your resume to WhatsApp: +91 98313 57157 Or tag someone who'd be a perfect fit! #Hiring #InventorySupervisor #MIS #ColdChain #Indicold #Uiiain lobs #SunnlvChainCareers Show more Show less

Role Description This is a full-time on-site role for a Civil Engineer at Purthi Realty Investments located in the Greater Chennai Area. The Civil Engineer will be responsible for day-to-day tasks related to on-site management, communication with project stakeholders, quality control, and structural engineering. The role requires expertise in civil engineering and the ability to ensure smooth project execution. Qualifications Minimum 2 year of experience in on-site project management and coordination Knowledge and experience in quality control measures Proficiency in civil engineering principles and practices Strong problem-solving and decision-making abilities Attention to detail and accuracy in project execution Usage of relevant ERP tool or Software for Overall Construction Mangt Periodic Establish systems and processes for payments and reporting on and off the Software Daily Construction Stakeholder Management: collate and maintain correspondences with Architects, Structural Engineers, MEP Consultants and all other relevant stakeholders, in a trackable format. Preparation of Budget, Material Estimation and Timelines for each project Updating DPR, DLR and DMR into the system for more efficient tracking Site Works Execution Supervision and Labour Management Tracking and Analysis of Timelines and Expenditures Supply Chain Tracking Preparing presentation on Project Progress to Investors and Customers Raise red flags to relevant stakeholders when projects go off track / target Ensure all departments of the organisation strictly adhere to processes established. Create and maintain synergy between the Site and Marketing team End responsible to handover the completed project and facilitate transition from site team to the operations team (or end user) Preparation of Project Report for Case Study / Marketing Material / Archiving Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: Civil engineering: 2 years (Required) Language: English & Tamil (Preferred) License/Certification: Civil Engineer Degree / Diploma (Required) Work Location: In person Expected Start Date: 01/07/2025

About the job: As a Senior BC Functional Consultant, you will play a pivotal role in delivering end-to-end Microsoft Dynamics 365 implementations across multiple domains. You will lead discovery workshops, design scalable solutions, and guide clients through digital transformation journeys. This is a strategic role that combines deep product knowledge, business acumen, and leadership. Job Responsibilities: Solution Design and Implementation Lead end-to-end implementations of Dynamics 365 Business Central, from discovery to go-live. Conduct business process analysis and translate requirements into functional specifications. Configure BC modules including Financials, Sales, Purchasing, Inventory, Jobs, and Manufacturing. Design and oversee data migration, system integration, and user acceptance testing (UAT). Client Engagement and Advisory Facilitate workshops and stakeholder interviews to gather and validate requirements. Act as a trusted advisor to clients, providing strategic guidance on ERP best practices. Deliver training sessions and post-implementation support to ensure user adoption. Team Leadership and Collaboration Mentor and guide junior consultants and functional analysts. Collaborate with technical teams to ensure alignment between functional and technical designs. Contribute to internal knowledge sharing and solution accelerators. Required Skills & Qualifications Minimum 6+ years of experience in Microsoft Dynamics 365 implementations. Proven expertise in at least two of the following: Business Central (BC) and Manufacturing. Strong understanding of business processes in finance, supply chain, HR/payroll, and customer engagement. Excellent communication, presentation, and stakeholder management skills. Experience with Power Platform (Power BI, Power Automate) is a plus. Microsoft certifications (e.g., MB-800, MB-310, MB-210) are highly desirable. Bachelor’s or master’s degree in business, Information Systems, or related field. Show more Show less

The Manager – Internal Control will play a critical role in safeguarding the company’s financial integrity, compliance, and operational effectiveness. Based in Mumbai, you will review and verify all vendor payments and long-term contracts before execution, ensuring adherence to both financial and non-financial policies of the organization. This role requires a detail-oriented professional with strong analytical skills, sound judgment, and a thorough understanding of risk assessment and internal compliance frameworks specific to ship management. As the Manager - Internal Control , you will report to the General Manager - Finance & Accounting and the Owners of the company. Key Responsibilities: 1. Payment Controls o Review all vendor payments (local and offshore) before processing to ensure accuracy, validity, and compliance with internal financial policies. o Verify supporting documentation, payment authorizations, and correct GL codes. o Monitor budget allocations, flag exceptions or variances, and coordinate with Finance/Procurement for timely resolution. 2. Contract Review o Examine all long-term contracts (e.g., supply agreements, vessel service agreements, technical management contracts, lease agreements, charters) prior to approval. o Ensure contracts comply with commercial, legal, financial, and operational policies. o Analyze risk exposures (financial thresholds, penalty clauses, indemnities) and non-financial factors (service levels, delivery timelines, ESG/HSSEQ requirements). 3. Policy Compliance & Monitoring o Evaluate transactions against defined SOPs for both financial parameters (cost structure, payment terms, credit period, budget impact) and non-financial parameters (vendor performance metrics, HSEQ compliance, service reliability). o Conduct periodic compliance checks on payments and contracts to verify alignment with policy. o Propose enhancements to existing control processes to mitigate gaps and streamline workflows. 4. Risk Management & Reporting o Identify potential control risks (fraud, misstatement, non-conformance) and escalate issues promptly to senior management. o Prepare internal control reports and dashboards highlighting key risks, exceptions, and action plans. o Track corrective actions stemming from internal audits or compliance reviews and ensure timely closure. 5. Process Improvement & Automation o Lead initiatives to strengthen the internal control framework—introduce new checks, tighten approval flows, and document process changes. o Partner with IT/ERP teams (e.g., SAP, Oracle) to automate control checkpoints (e.g., payment thresholds, contract-expiry alerts, vendor master data validations). o Conduct training sessions for relevant stakeholders (Procurement, Operations, Accounts Payable) on updated control policies and best practices. Requirements: • Education: o Bachelor’s degree in finance, Accounting, Commerce, or a related discipline. o CA / CPA / ICWA / MBA (Finance) is preferred. • Experience: o 8-10 years of experience in internal controls, audit, or compliance—ideally within the ship-management sector. o Proven track record of reviewing payments and long-term contracts in a high-volume environment. • Technical Skills: o Strong analytical and critical-thinking abilities. o Proficiency in MS Office (Excel, Word) and familiarity with ERP systems (SAP ECC/S4, Oracle, MS D365). o Working knowledge of HSEQ/ESG considerations in vendor/service agreements. • Soft Skills: o Exceptional attention to detail and process orientation. o Strong communication and interpersonal skills—able to liaise effectively with cross-functional teams (Procurement, Operations, Legal, IT). o High integrity, ethical mindset, and ability to handle confidential information. o Proactive, solution-oriented, and able to work independently under tight deadlines. Key Attributes: • Demonstrated ownership and accountability—ensures controls are robust and adhered to. • Ability to balance risk mitigation with operational efficiency. • Collaborative mindset—partners with stakeholders to build a strong internal control culture. • Commitment to continuous learning (e.g., keeping abreast of maritime regulations, audit best practices). Show more Show less

🧾 Position Title: Accountant Location: Podar International School, Undri Department: Accounts Reporting To: Principal / Regional Accounts Head Employment Type: Full-Time 📌 Job Summary: We are seeking a detail-oriented and experienced Accountant to manage school-related financial transactions, maintain accurate records, and support daily accounting functions at the Podar International School, Undri branch. 🔍 Key Responsibilities: Handle daily accounting operations including data entry, fee collection, cash & bank transactions. Maintain up-to-date books of accounts in line with organizational standards. Generate and reconcile monthly and annual financial reports. Manage petty cash, school income, and expenditure records. Ensure timely deposits of collected fees and maintain related documentation. Assist in internal and external audits and coordinate with auditors. Monitor budget usage and alert management for variances. Coordinate with the central finance team for MIS and compliance reporting. Ensure timely vendor payments and staff reimbursements. Handle statutory compliance such as TDS, GST (if applicable). 🎓 Qualifications & Experience: Bachelor’s degree in Commerce (B.Com) or Accounting . M.Com or CA Inter / CMA Inter is an added advantage. Minimum 2–5 years of relevant experience in school or institutional accounting. Proficiency in Tally , MS Excel , and basic financial software. Familiarity with fee collection systems or ERP (like HRMantra) preferred. ✅ Key Skills: Strong attention to detail and numerical accuracy. Good written and verbal communication skills. Ability to maintain confidentiality and manage records efficiently. Time management and multitasking ability. Show more Show less

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology? At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You will thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible. The Chemical Sourcing Lead for Strategic Sourcing is responsible for leading our Chemical Sourcing & Procurement efforts for India & the APAC region. This role requires a strong technical knowledge, negotiation skills and experience in supply chain management along with strategic thinking, leadership abilities, and the capacity to drive cost savings and process improvements. The successful candidate will be responsible to ensure timely and cost-effective sourcing of high-quality chemicals, raw materials, and related services for our organization. This position reports to the Senior Manager, Strategic Sourcing - India IPO and is part of the Supply Chain & Logistics Department located in Mumbai/Hyderabad or Bangalore and will be an on-site role. At Cytiva, our vision is, to advance future therapeutics from discovery to delivery. What you will do: Source and procure Chemicals, raw materials, and related services including CDMO services. Collaborate with cross-functional teams (R&D, manufacturing, quality) to ensure alignment. Provide technical guidance on chemical selection & application Ensure compliance with regulations, industry standards, and quality requirements. Ensure supplier quality, reliability, and performance. Manage special projects, such as supply chain optimization and process improvement initiatives in coordination with internal stakeholders to ensure project deliverables. Ensure supplier quality and reliability. Who you are: Bachelor’s degree in chemical engineering, Chemistry, or related field. Minimum 10 years of experience in chemical sourcing, procurement, or supply chain management. Proven record of cost savings, process improvements and strategic sourcing. Strong technical knowledge of chemicals and raw materials. Excellent negotiation, communication, and analytical skills. Experience with ERP systems, procurement software and data analytics tools. Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role Ability to travel (up to 30%), overnight, both within territory & outstation cities as per job requirements. Must have a valid driver’s license with an acceptable driving record Ability to lift, move or carry equipment up to 7kg / 15.4 lbs. It would be a plus if you also possess previous experience in: Familiarity with regulatory compliance (e.g., REACH, GMP). Familiarity with Lean Six Sigma or other process improvement methodologies. International Sourcing experience. Certification (e.g., CSCP, CPSM, CPEM). Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it is a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com. At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Show more Show less

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite. Job Title: Accounts Payable Manager Job Summary: The Accounts Payable Manager is responsible for overseeing and managing the accounts payable department and ensuring efficient processing of invoices and payments. This role involves supervising staff, maintaining accurate records, and ensuring compliance with financial policies and procedures. Key Responsibilities: 1) Supervision and Leadership: Lead and manage the accounts payable team, providing guidance and support. Conduct performance evaluations and provide training to enhance team skills. Foster a positive and collaborative work environment. 2) Accounts Payable Processes: Oversee the processing of invoices and ensure timely payments to vendors. Verify the accuracy of invoices and ensure proper approval before payment. Maintain accurate and up-to-date records of all accounts payable transactions. Manage the month-end and year-end closing processes for accounts payable. 3) Compliance and Controls: Ensure compliance with company policies, accounting standards, and regulatory requirements. Implement and maintain internal controls to safeguard company assets. Address and resolve any discrepancies or issues related to accounts payable. 4) Vendor Relations: Establish and maintain strong relationships with vendors and suppliers. Handle vendor inquiries and resolve payment issues in a timely manner. Negotiate payment terms and manage vendor contracts. 5) Reporting and Analysis: Prepare and analyze accounts payable reports for management. Monitor key performance indicators (KPIs) and implement process improvements. Assist in budgeting and forecasting related to accounts payable activities. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts payable or a similar financial role. Strong leadership and team management skills. Excellent organizational and time management abilities. Proficiency in accounting software and Microsoft Office Suite. Strong attention to detail and problem-solving skills. Knowledge of accounting principles and financial regulations. Preferred Qualifications: Certified Accounts Payable Professional (CAPP) or similar certification. Experience with ERP systems (e.g., SAP, Oracle). Show more Show less

Company Description Founded in 2014, Epik Technology is a leader in technology and consulting services, focusing on continuous innovation to address clients' business challenges in Cloud, Digital Transformation, and Platforms. With over 5 years of experience managing enterprise applications, we work with small, medium, and large enterprises across various industry verticals. Epik offers end-to-end business consulting, UI/UX Design, Mobile and Omni-Channel solutions, Cloud Transformation, Artificial Intelligence, IoT, Testing, and Data Analytics. Our offices are located in the USA (San Jose) and India (Bangalore, Hyderabad). Role Description This is a full-time on-site role for an Odoo Developer located in Bengaluru. The Odoo Developer will be responsible for developing and maintaining Odoo applications, coding, debugging, and configuring Odoo modules. The role involves tasks such as building and optimizing the architecture, customizing Odoo/ERP solutions, integrating third-party applications, and collaborating with cross-functional teams to gather and analyze requirements and ensure quality deliverables. Qualifications Strong knowledge in Back-End Web Development, Software Development, and Programming Proficiency in Object-Oriented Programming (OOP) and hardware-software interface Solid foundation in Computer Science principles and practices Experience with Odoo ERP is highly desirable Excellent problem-solving and analytical skills Ability to work both independently and collaboratively in a team environment Bachelor's degree in Computer Science, Engineering, or a related field Show more Show less

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Responsibilities: • Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams. Meeting the SLA’s and assigned volume on daily basis Ensuring compliances/ adherence to internal policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes Ensure successful delivery of the services and confirm the quality-of-service delivery Discuss operational concerns (if any) with the team leader Maintaining a good level of relationship, education, and resolution of issues Mandatory skill sets: -Accounts receivable, accounts payable, excel, generation of invoices. Preferred skill sets: Finance, accounts Years of experience required: 0-1 year Education qualification: B.Com, BBA, MBA, M.Com, PGDM Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor in Business Administration, Master of Business Administration, Bachelor of Commerce Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Accounts Payable (AP) Optional Skills Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Show more Show less

We are seeking a detail-oriented and dependable Senior Admin Officer to manage student admission data, UDISE+ compliance, RTE documentation, and access provisioning within our school’s back office. This role is pivotal in ensuring accurate data management, regulatory compliance, and seamless administrative coordination across departments. Key Responsibilities: Maintain and update admission records and documentation Ensure accurate and timely submission of UDISE+ data Manage all RTE-related data and official correspondence Issue student access credentials (ID cards, ERP, library) Archive and retrieve student records (digital and physical) Coordinate with the Admission, Academic, and IT teams for data needs Support administrative audits and internal reporting processes Requirements: Bachelor's degree in any discipline (preferred: Commerce, Administration, or IT) 2+ years of experience in school administration or data management Proficiency in MS Excel, Google Workspace, and basic database tools Strong organisational and documentation skills High attention to detail and a sense of confidentiality Preferred Attributes: Prior experience handling UDISE+ and RTE documentation Familiarity with school ERP or MIS systems Ability to manage multiple tasks and meet deadlines consistently Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Benefits: Food provided Health insurance Provident Fund Ability to commute/relocate: Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: School Administration: 2 years (Required) Language: English (Required) Work Location: In person Expected Start Date: 01/07/2025

You've mastered finance at scale. You've led audits, wrestled with ERPs, and turned chaos into compliance. Now imagine using that expertise to build a finance system so powerful, it can run — and grow — a billion-dollar education empire without you. This is not your average finance gig. At Trilogy, we're revolutionizing education through a portfolio of schools, EdTech, and breakthrough curriculum models like 2 Hour Learning — and we need an operator who can match that pace of innovation. You'll lead the charge in turning our finance function into an AI-powered engine of automation, scale, and surgical precision. This role is about designing a system, not managing a team. You'll work hands-on inside tools like NetSuite and Ramp — and you'll identify ways to augment or replace them with smarter, leaner AI solutions. Tuition payments, ESA reimbursements, tax documentation, audits — you'll ensure every process is airtight and invisible. We're not looking for someone to "optimize workflows." We're looking for someone who deletes them. If you believe most finance teams are bloated by default, and that AI is the antidote, this is your opportunity to prove it. You won't just learn how we build $1B businesses — you'll codify the blueprint. And then scale it, again and again. Ready to engineer the future of finance? Apply today. What You Will Be Doing Designing AI-first financial processes that eliminate manual touchpoints across billing, reporting, compliance, and controls Building automations and using LLM tools to replace error-prone human tasks in NetSuite, Ramp, and other finance systems Ensuring mission-critical processes like tuition and ESA payments, tax documentation, and audits run seamlessly and at scale Creating audit-ready financials and reporting flows that can scale across multiple education business lines Continuously iterating and re-architecting finance infrastructure to support $1B+ business units without adding headcount What You Won’t Be Doing Managing a large team of finance staff — this role is about systems, not people Babysitting month-end close cycles or manually approving transactions Accepting existing ERP workflows as "good enough" — you'll hunt for waste and kill it Delegating the "dirty work" to junior staff — you lead by doing Operating in a steady-state environment — this is rapid scale, not maintenance mode Global Finance Director Key Responsibilities Build a fully autonomous, AI-native finance system capable of powering multiple billion-dollar education ventures with zero manual intervention. Basic Requirements CPA, ACA, ACCA, CIMA, CFA, or MBA Experience in a finance or accounting role at a $100M+ business Either: 5+ years as an auditor at a top 10 global firm, or audited 5+ times by one Professional experience with enterprise ERP systems (e.g. NetSuite, SAP) Experience using generative AI tools (e.g. ChatGPT, Claude, Gemini) in a professional capacity Must be located within UTC-8 to UTC+3 time zones Nice-to-have Requirements Familiarity with K-12 education models in the U.S. (private, charter, ESA programs) Experience building finance automation or AI-driven workflows from scratch Previous exposure to finance operations in multi-entity, multi-jurisdiction businesses About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Mumbai-GlobalFinanceD.030 Show more Show less

Company Description Skynet Technologies is ISO 9001:2015 & 27001:2013 certified company providing IT Services including Website Design & Development, e-commerce shopping cart, SEO & Digital Marketing, Mobile App, CRM, ERP & Custom Software Development for 22 years. We deliver our services to Start-Ups, SMEs, Corporates, Government & Agencies. Our headquarters is in Independence Kentucky & other offices in USA (Las Vegas NV, Gainesville FL), Australia (Melbourne VIC), and India (Jamnagar Gujarat and Pune Maharashtra (Virtual)). Role Description SEO ExecutiveRoles and Responsibilities - Keyword Research - Website Performance Analysis - Synergy with the strategy team - Execute tests, collect and analyze data and results, identify trends and insights to achieve maximum ROI in paid search campaigns - Track, report, and analyze website analytics and campaigns- Manage campaign expenses, stay on budget, estimate monthly costs, and reconcile discrepancies. - Perform ongoing keyword discovery, expansion, and optimization - Develop and implement link building strategy - Recommend changes to website architecture, content, linking, and other factors to improve SEO positions for target keywords .-Ability to execute link building activities-Involvement in all aspects of SEO and content management Qualifications Experience With off Page Activites and Guest Blog Post is Must Experience with IT Product & Service Based Company 2-3 Years Experience with Google Analytics & Google Search Console-Understanding of key SEO tools Baseline of knowledge: a solid understanding of SEO, Content, and Link-building as well as how different SEO strategies come together. Proven SEO experience In-depth experience with website analytics tools (e.g, Google Analytics) Knowledge of ranking factors and search engine algorithms- Up-to-date with the latest trends and best practices in SEO and SEM Candidate Must be from Ahmedabad based Only Show more Show less

Company Description TECH UNITY INFOTECH PVT LTD specializes in developing ERP software solutions that help organizations integrate and manage key functions across departments. The company's ERP software streamlines processes, centralizes data, and ensures up-to-date, accurate information for effective business management. Role Description This is a full-time on-site role located in Ahmedabad for a Sales and Marketing Specialist at TECH UNITY INFOTECH PVT LTD. The Sales and Marketing Specialist will be responsible for communication with customers, providing excellent customer service, sales activities, training, and sales management. Qualifications Communication and Customer Service skills Sales and Sales Management skills Training skills Excellent interpersonal and negotiation skills Experience in the software industry is a plus Bachelor's degree in Business Administration or related field Show more Show less

Hiring !! Chartered Accountant Fresher Oracle Finance ERP Consulting @ Mastek CA 2024 Batch !! Fresher. Inviting Chartered Accountants Fresher for Oracle ERP Consulting role. To Apply : https://forms.office.com/r/bHuEwaAm68 Role: Oracle ERP Finance - Functional Consulting. Education : Chartered Accountant - Fresher. Job Location : Ahmedabad, Gujarat. Job Descriptions : Learn and Adapt: Stay updated with Oracle ERP Financial Modules. Analyze Requirements: Gather and analyze Finance department needs. Lead Projects: Guide clients through all phases of Oracle Financial Modules implementation. Document: Prepare business requirements and functional specifications. Support Customers: Respond to queries and concerns promptly. Ensure Quality: Meet customer specifications in project deliverables. Consult and Train: Provide ERP consulting and training as needed. Collaborate: Work with cross-functional teams for comprehensive solutions. Report Activities: Track daily activities against project plans. Financial Reporting: Assist in creating financial reports and statements. Pre-requisites: Required to sign Service Assurance of 2.3 years. Work from Office - (Ahmedabad, Gujarat). For any queries or more details please write to us on Contact Person: Raazik Saiyed | raazikhusein.saiyed@mastek.com Show more Show less

We are looking for a detail-oriented and experienced Accountant to join our dynamic team at Aluva Office . The ideal candidate must have 2 -3 years of hands-on experience in accounting and in-depth knowledge of GST regulations . Key Responsibilities: Manage day-to-day accounting operations Prepare and file GST returns (monthly/quarterly/annual) Handle TDS, income tax, and other statutory compliance Maintain accurate records of financial transactions Assist with audits and financial reporting Reconcile bank statements and monitor cash flow Requirements: Bachelor’s degree in Accounting, Finance, or related field 3-5 years of relevant accounting experience Proficiency in GST rules, filings, and reconciliations Good knowledge of SAP, Tally ERP/other accounting software Strong analytical and problem-solving skills Excellent communication and time management skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: GST: 3 years (Preferred) Location: Aluva, Kerala (Preferred) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance –Manager- FAAS – Record to Report - R2R As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end Record to Report services. The opportunity We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities Your Key Responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence and meeting the KPIs and SLA and escalation management if any Leading a team of 6-10 team members including engagement PMO activities Receive direction from the Senior Manager and leadership Maintain effective coordination with multiple stakeholders Detailed review of work performed by team members Variance Reporting & Analytical Review and provide necessary commentary Build the necessary documents like SOPs and other end user training materials Use the available guidance’s on USGAAP/IFRS for providing technical support, as and when required Ensure quality in delivering client service by directing daily progress of fieldwork Supporting the development and management of the relationships with external and internal (EY) clients Support Senior Managers in business development activities Engaged in hiring of team members, structured learning path and operations mentor for the team Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation Skills And Attributes For Success Strong knowledge of IFRS / US GAAP, UK GAAP Extensive experience in relation to the following services/solutions (at least three): Business unit /Entity level reporting Record to report Technical accounting research and advisory Consolidation and compilation support Financial statement close process support Strong knowledge of Lease accounting Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies Scope of working under different ERP packages like SAP To qualify for the role, you must have CA , ACCA (UK), CPA, or Regular MBA from a reputed institute 7-12 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting Ideally, you’ll also have Proficiency in MS – Excel, MS – Office. Knowledge on any Data analytics/visualisation tools will be additional advantage. Flexibility and willingness to travel on short notice, as necessary Strong communication, Interpersonal, Analytical Skills & highly proactive in approach About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their assurance requirements. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance – Manager- FAAS – Financial Reporting As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end services pertaining to Financial planning and analysis. The opportunity We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting and financial planning knowledge. The role requires prior experience and knowledge of financial planning activities. Your Key Responsibilities Lead Yearly financial planning activities, monthly forecasting of revenue and all cost lines including revenue, capacity optimisation, efficiency targets, utilization levels and drive it through performance reviews and dashboards Review Budget to Actuals analysis and preparing necessary commentaries for variances Prepare consolidated financial statements Perform consolidated reporting / review of cost management reporting Prepare quarterly, annual filings and shareholder reports Perform financial statement analysis / review Prepare business unit financial statements Produce quarterly / annual filings and shareholder reports Prepare Supplemental Schedules Prepare business unit financial statements Prepare consolidated financial statements Prepare statements for board review Perform business unit reporting/review management reports Perform consolidated reporting/review of cost management reports Produce quarterly/annual filings and shareholder reports Verify reporting for accuracy prior to publishing Ensure adherence and meeting the KPIs and SLA and escalation management if any Leading a team of 10-15 team members including engagement PMO activities Receive direction from the Senior Manager and leadership Maintain effective coordination with multiple stakeholders. Be compatible with business accounting teams and internal partners to resolve issues Detailed review of the work performed by the team members Review of metrics reporting for significant processes Review of Variance Reporting & Analytical Review Review and uplift the necessary documents like SOPs and other end user training materials Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status Engaged in hiring of team members, structured learning path and operations mentor for the team Support Senior Managers in Business development activities Follow through on client requests in a timely fashion, and manage expectations regarding the timing ofdeliverables and reports Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation Skills And Attributes For Success Strong understanding of financial planning and reporting life cycle Extensive working experience in relation to the following services/solutions: Business unit /Entity level reporting Budget to Actual analysis, forecasting and budget roll forwards Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies Scope of working under different ERP packages like SAP, Hyperion, Anaplan, Metapraxis To qualify for the role, you must have CA, ACCA (UK), CPA or Regular MBA from a reputed institute 7-12 years relevant experience including experience in Entity/BU reporting and MIS reporting Ideally, you’ll also have Proficiency in MS – Excel, MS – Office. Knowledge on any Data analytics/visualisation tools will be additional advantage. Flexibility and willingness to travel on short notice, as necessary Strong communication, Interpersonal, Analytical Skills & highly proactive in approach EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Overview An excellent new opportunity is now available for an experienced leader in Finance who is passionate about running the Tax function (both direct and indirect tax) and working very closely with the Director Finance of our India organization. The Direct and Indirect Tax Manager will oversee and manage the company's tax compliance and planning activities, ensuring adherence to both direct and indirect tax regulations. This role involves strategic planning, managing tax audits, transfer pricing, and managing Advance Pricing Agreements (APA). Responsibilities Key Responsibilities: Tax Compliance: Ensure timely and accurate filing of direct and indirect tax returns, including income tax, GST, and other relevant taxes. Tax Litigation: Management of tax litigation and coordination with Tax authorities and consultants Tax Planning: Develop and implement tax strategies to minimize tax liabilities and optimize tax positions. Transfer Pricing: Manage transfer pricing documentation, compliance, and audits. Develop and implement transfer pricing policies and strategies. Advance Pricing Agreements (APA): Negotiate and manage APAs with tax authorities to ensure certainty in transfer pricing arrangements. Audit Management: Lead and manage tax audits, including preparation of documentation and responses to tax authorities. Regulatory Monitoring: Stay updated on changes in tax laws and regulations and ensure compliance across all jurisdictions. Reporting: Prepare detailed tax reports and presentations for senior management. Cross-Functional Collaboration: Work closely with finance, accounting, and other departments to ensure accurate tax reporting and compliance. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in tax operations. Risk Management: Assess and mitigate tax risks through proactive planning and compliance measures. Qualifications Experience : Experience: 10-12 years of experience in direct and indirect tax management, including transfer pricing and APA, preferably in a multinational corporation. Education : Bachelor’s degree in accounting, Finance, or related field; Chartered Accountant preferred. Skills : Proficiency in tax software and ERP systems; strong knowledge of tax laws and regulations. Excellent analytical and problem-solving skills, with the ability to interpret complex tax regulations Experience with tax technology solutions. Familiarity with international tax regulations. Communication Skills: Strong verbal and written communication skills, with the ability to present complex information clearly. Company Description Waters Corporation (NYSE:WAT) is a global leader in analytical instruments, separations technologies, and software, serving the life, materials, food, and environmental sciences for over 65 years. Our Company helps ensure the efficacy of medicines, the safety of food and the purity of water, and the quality and sustainability of products used every day. In over 100 countries, our 7,600+ passionate employees collaborate with customers in laboratories, manufacturing sites, and hospitals to accelerate the benefits of pioneering science . Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time. Show more Show less

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology? At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You will thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible. The Chemical Sourcing Lead for Strategic Sourcing is responsible for leading our Chemical Sourcing & Procurement efforts for India & the APAC region. This role requires a strong technical knowledge, negotiation skills and experience in supply chain management along with strategic thinking, leadership abilities, and the capacity to drive cost savings and process improvements. The successful candidate will be responsible to ensure timely and cost-effective sourcing of high-quality chemicals, raw materials, and related services for our organization. This position reports to the Senior Manager, Strategic Sourcing - India IPO and is part of the Supply Chain & Logistics Department located in Mumbai/Hyderabad or Bangalore and will be an on-site role. At Cytiva, our vision is, to advance future therapeutics from discovery to delivery. What you will do: Source and procure Chemicals, raw materials, and related services including CDMO services. Collaborate with cross-functional teams (R&D, manufacturing, quality) to ensure alignment. Provide technical guidance on chemical selection & application Ensure compliance with regulations, industry standards, and quality requirements. Ensure supplier quality, reliability, and performance. Manage special projects, such as supply chain optimization and process improvement initiatives in coordination with internal stakeholders to ensure project deliverables. Ensure supplier quality and reliability. Who you are: Bachelor’s degree in chemical engineering, Chemistry, or related field. Minimum 10 years of experience in chemical sourcing, procurement, or supply chain management. Proven record of cost savings, process improvements and strategic sourcing. Strong technical knowledge of chemicals and raw materials. Excellent negotiation, communication, and analytical skills. Experience with ERP systems, procurement software and data analytics tools. Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role Ability to travel (up to 30%), overnight, both within territory & outstation cities as per job requirements. Must have a valid driver’s license with an acceptable driving record Ability to lift, move or carry equipment up to 7kg / 15.4 lbs. It would be a plus if you also possess previous experience in: Familiarity with regulatory compliance (e.g., REACH, GMP). Familiarity with Lean Six Sigma or other process improvement methodologies. International Sourcing experience. Certification (e.g., CSCP, CPSM, CPEM). Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it is a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com. At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Show more Show less

Job Role: Teamcenter Developer Job Location: Chennai, Bangalore, Hyderabad, Pune Exp level: 4+years relevant into required PLM skill. Education : Bachelor’s degree in Engineering or relevant discipline Technical/Functional Skills Must have hands-on experience working with Teamcenter 10 Java / J2EE and C / C++ programming languages – Advanced Eclipse framework IDE – Functional Siemens Teamcenter PLM BMIDE (Business Model Integrated Dev. Environment) – Functional Siemens Teamcenter PLM ITK (Integrated Toolkit) – Advanced Siemens Teamcenter PLM SOA (Service Oriented Architecture) – Functional Siemens Teamcenter PLM Workflow / Custom Handler development – Advanced NX UFUNC programming Experience with scripting languages like Shell/Perl/python/TCL. Roles & Responsibilities Develop and customize Teamcenter PLM solutions based on business requirements. Create and maintain Teamcenter modules, workflows, and processes. Implement customizations using BMIDE (Business Modeler IDE) and other tools to extend Teamcenter functionality. Work on Teamcenter integrations with other enterprise systems such as ERP, CAD, and MES. Develop and implement custom API and web services for seamless communication between Teamcenter and external systems. Utilize programming languages such as Java, C++, and ITK (Integration Toolkit) for customization and extension of Teamcenter. Provide day-to-day technical support to users and troubleshoot issues related to Teamcenter. Resolve system errors, performance issues, and software bugs in a timely manner. Perform system upgrades and patches as needed. Develop test plans, test cases, and perform system testing to ensure Teamcenter solutions meet business requirements and quality standards. Document code, processes, and customizations to ensure maintainability and consistency. Collaborate with business analysts and project managers to understand requirements and translate them into technical solutions. Work closely with cross-functional teams such as IT, PLM specialists, and business users to ensure proper implementation and adoption of Teamcenter solutions. Assist in training and mentoring junior developers and team members. Show more Show less

Qualifications: Education: Bachelor’s degree in computer science, Information Technology, or a related field. A master’s degree is preferred. Experience: Minimum of 10 years of experience in Oracle and Coupa Cloud technology or a similar role, with at least 5 years of experience managing offshore technical teams. Technical Skills: Strong understanding of software development, IT infrastructure, and project delivery methodologies. Technical Skills: Proven techno functional expertise in Oracle Fusion Cloud and in Workday. Leadership Skills: Proven ability to lead and inspire technical teams, with excellent interpersonal and communication skills. Problem-Solving: Strong analytical and problem-solving abilities, with a proactive approach to addressing challenges. Cultural Awareness: Ability to work effectively in a multicultural environment and manage teams across different time zones. Preferred Qualifications: Experience working in a global organization with distributed teams. Certification in Oracle Fusion Cloud Financials (ERP or ) technology and Workday. Proven Oracle Cloud Financials techno-functional analyst and/or Solution Architect in AR, AP, GL, Projects, Lease, Cash Management, Tax, FCCS, EPBCS, EPCM, EDMCS. Fusion Security Knowledge and Certifications in ITIL, Agile and DevOps practices. Knowledge of the Dayforce/Ceridian Payroll platform a plus. Knowledge of Coupa platform a plus. Show more Show less

POSITION SUMMARY Zoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. The Zoetis Tech & Digital (ZTD) Global ERP organization is as a key building block of ZTD comprising of enterprise applications and systems platforms. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, ZICC is at the forefront of driving transformative advancements and applying technology to solve the most complex problems. Our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. At ZICC, you'll be part of a dynamic team that partners with colleagues worldwide, embodying the true spirit of One Zoetis. Together, we ensure seamless integration and collaboration, fostering an environment where your contributions can make a real impact. Be a part of our journey to pioneer innovation and drive the future of animal healthcare. Responsibilities: * Power-BI and Tableau: o Design and Develop Data Visualizations o Create interactive and visually appealing dashboards and reports using tools like Power BI, Tableau, or similar. o Ensure visualizations effectively communicate data insights and trends. * Problem-Solving and Attention to Detail: o Demonstrate excellent problem-solving abilities and attention to detail. o Identify and resolve issues promptly within SLA guidelines, providing ongoing support to business users. * Deployment and Maintenance: o Deploy dashboards to production environments. o Monitor and maintain applications post-deployment. o Implement updates and improvements based on user feedback. * Collaboration: o Work closely with designers, product managers, and other developers. o Participate in code reviews and provide constructive feedback. o Communicate effectively to ensure project alignment and progress. * Continuous Learning: o Stay updated with the latest technologies and industry trends. o Continuously improve skills and knowledge through training and practice. o Experiment with new tools and frameworks to enhance development processes. POSITION RESPONSIBILITIES Percent of Time Design, develop, deploy, and support dashboarding reporting. 60% Code reviews 20% Cross-Team Collaboration and Learning New Technologies to stay-up to date. 10% Global Manufacturing Supply process understanding like production planning, quality, inventory, and supply chain. MES (execution system) understanding, and SAP-ERP landscape. 10% ORGANIZATIONAL RELATIONSHIPS * Interacting with business stakeholders to gather integration requirements, understand business processes, and ensure that integration solutions align with organizational goals and objectives. * Work with implementation partners who may be responsible for deploying, configuring, or maintaining integrated solutions within Zoetis IT landscape. * Coordinate with developers and other members of the team to implement integration solutions, share knowledge, and address technical challenges. EDUCATION AND EXPERIENCE Education: Bachelors/master's degree in computer science/applications. Experience: * 1.5-6.5 years of overall experience as a data visualization engineer. * Hands-on experience in Power-BI is a must and Tableau is a advantage. * Expertise in back-end programming languages like python, ruby is a plus. * Strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. * CI/CD Pipelines: Implement and manage continuous integration and continuous deployment pipelines. * Version Control: Use Git for version control and collaboration. * API Development skills, to develop and maintain APIs that facilitate data access & manipulation from data lakes or Postgres databases. * Knowledge in Data Visualization tools and libraries. TECHNICAL SKILLS REQUIREMENTS * Power-BI, Tableau, python, ruby, SQL, CI/CD, Data Viz. PHYSICAL POSITION REQUIREMENTS Regular working hours are from 11 AM to 8:00 PM IST. Sometimes, more overlap with the EST Time zone is required during production go-live. This description indicates the general nature and level of work expected. It is not designed to cover or contain a comprehensive listing of activities or responsibilities required of the incumbent. Incumbent may be asked to perform other duties as required. Additional position specific requirements/responsibilities are contained in approved training curricula. About Zoetis At Zoetis , our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources. Global Job Applicant Privacy Notice Show more Show less

Job description: Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ͏ Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ͏ 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ͏ Deliver No. Performance Parameter Measure 1.Contribution to customer projectsQuality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT2.AutomationProcess optimization, reduction in process/ steps, reduction in no. of tickets raised3.Skill upgradation# of trainings & certifications completed, # of papers, articles written in a quarter ͏ Mandatory Skills: Oracle Fusion HCM TechnoFunctional . Experience: 5-8 Years . Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome. Show more Show less

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology? At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You will thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies. At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible. The Chemical Sourcing Lead for Strategic Sourcing is responsible for leading our Chemical Sourcing & Procurement efforts for India & the APAC region. This role requires a strong technical knowledge, negotiation skills and experience in supply chain management along with strategic thinking, leadership abilities, and the capacity to drive cost savings and process improvements. The successful candidate will be responsible to ensure timely and cost-effective sourcing of high-quality chemicals, raw materials, and related services for our organization. This position reports to the Senior Manager, Strategic Sourcing - India IPO and is part of the Supply Chain & Logistics Department located in Mumbai/Hyderabad or Bangalore and will be an on-site role. At Cytiva, our vision is, to advance future therapeutics from discovery to delivery. What you will do: Source and procure Chemicals, raw materials, and related services including CDMO services. Collaborate with cross-functional teams (R&D, manufacturing, quality) to ensure alignment. Provide technical guidance on chemical selection & application Ensure compliance with regulations, industry standards, and quality requirements. Ensure supplier quality, reliability, and performance. Manage special projects, such as supply chain optimization and process improvement initiatives in coordination with internal stakeholders to ensure project deliverables. Ensure supplier quality and reliability. Who you are: Bachelor’s degree in chemical engineering, Chemistry, or related field. Minimum 10 years of experience in chemical sourcing, procurement, or supply chain management. Proven record of cost savings, process improvements and strategic sourcing. Strong technical knowledge of chemicals and raw materials. Excellent negotiation, communication, and analytical skills. Experience with ERP systems, procurement software and data analytics tools. Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role Ability to travel (up to 30%), overnight, both within territory & outstation cities as per job requirements. Must have a valid driver’s license with an acceptable driving record Ability to lift, move or carry equipment up to 7kg / 15.4 lbs. It would be a plus if you also possess previous experience in: Familiarity with regulatory compliance (e.g., REACH, GMP). Familiarity with Lean Six Sigma or other process improvement methodologies. International Sourcing experience. Certification (e.g., CSCP, CPSM, CPEM). Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it is a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info. Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com. At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Show more Show less