21 Finance Processes Jobs

You should have more than 10 years of experience in SAP with at least 5 years of hands-on experience in Integration within ERP/CRM projects. Your responsibilities will include working on the development, extension, maintenance, and documentation of integration best practices. As a crucial member of the team, you will play a key role in designing systems integration, where planning, coordinating, and documenting are essential tasks. Your role will also involve troubleshooting ERP/CRM integration issues and having a basic understanding of supply chain logistics, warehousing, and finance processes in SAP. Strong communication skills in English are a must, along with being self-driven, motivated, and having an autonomous work style. You should be able to work both independently and in a team, demonstrating excellent communication skills. Furthermore, you should have the ability to quickly learn new tasks and adapt to changes with flexibility. Your role will also require you to effectively communicate complex technical issues to non-technical stakeholders.,

Qualcomm India Private Limited is seeking a Test Program Manager to join the Engineering Services Group. In this role, you will be responsible for providing program management support and leadership for the planning, development, and delivery of software across various Core Technology areas and product segments for Qualcomm Snapdragon Mobile Handset, Compute, XR/VR, and Gaming. As a Program Manager, you will collaborate with the Test teams to commercialize drivers, PMIC, clocks, buses, peripherals, services, storage, and boot on Qualcomm chip sets. Your responsibilities will include requirements scoping, analysis, and planning, considering interdependencies, staffing constraints, and schedule optimization across multiple tech teams. It is essential to have a strong technical understanding of Test deliverables and expertise in risk management and mitigation. You will develop and track program indicators to manage program health, ensuring quality and timelines are met. Collaboration with other functional areas to establish critical processes supporting disciplined product development and decision-making is crucial. Effective communication of Risk Mitigation Communication and Status updates about the program's health to Senior Management is also part of the role. The ideal candidate will have 10+ years of experience in software product development and program management within the semiconductor/wireless industry. You should possess domain knowledge of Wireless/Semiconductors and Core Technologies. Proficiency in reporting and presentation tools such as Tableau, PowerBI, MS Powerpoint, Advanced Excel, Bug and Issue trackers, and Resource/Task trackers is required. Additionally, the candidate should have experience managing software products throughout the development life cycle, strong analytical and presentation skills, excellent communication and interpersonal skills, and a firm understanding of Test methodologies and their integration with SDLC. Familiarity with Budgeting, Procurement, and Finance processes, as well as experience with at least one scripting language (Perl/Python/VBA with SQL), is preferred. Minimum qualifications include a Bachelor's degree in Engineering, Computer Science, or a related field, along with 2+ years of Program Management or related work experience involving Planning, Tracking, Execution, Risk Mitigation, and Communication. Qualcomm is an equal opportunity employer committed to providing accessibility accommodations for individuals with disabilities during the application and hiring process. If you require accommodations, please contact disability-accommodations@qualcomm.com. Qualcomm expects all employees to adhere to applicable policies and procedures, including those related to security and the protection of confidential information. The Careers Site is intended only for individuals seeking job opportunities at Qualcomm; staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes. Unsolicited submissions from agencies will not be accepted. For further information on this role, please reach out to Qualcomm Careers.,

About the Client: Our client is one of Indias leading diversified business groups with a strong presence in core sectors such as steel, energy, infrastructure, cement, and more. Known for its innovation, operational scale, and commitment to sustainable growth, the company has a significant domestic and international footprint. It is a professionally managed, high-growth organization that offers opportunities to work on large-scale projects and industry-defining initiatives. Job Title: DGM/GM Finance transformation - Shared services Location: Mumbai Education: MBA / Chartered Accountant (CA) / CWA / ICWA / ICMA Role Overview: We are looking for a dynamic and experienced professional to lead the transformation of finance shared services. The ideal candidate will be responsible for designing and executing process improvements, automation initiatives, and governance models that align with business goals. This role requires strong leadership, cross-functional collaboration, and a future-focused mindset to drive operational excellence across finance functions. Key Responsibilities: - Lead end-to-end finance shared services transformation, including P2P, O2C, R2R processes. - Identify and drive process standardization, centralization, and automation across business units. - Implement digital solutions (RPA, ERP upgrades, analytics dashboards) for improved accuracy and efficiency. - Collaborate with CXOs and business leaders to align finance operations with strategic priorities. - Design and monitor SLAs, KPIs, and internal controls to ensure service excellence. - Manage and upskill a cross-functional team within the shared services center. - Drive change management and stakeholder communication throughout transformation initiatives. Required Skills & Experience: - 15+ years of experience in finance operations or transformation, preferably in manufacturing or large corporates. - Strong knowledge of finance processes, shared services models, and ERP systems (SAP preferred). - Proven ability to lead large-scale transformation or digital finance projects. - Excellent analytical, leadership, and stakeholder management skills. - MBA in Finance or a qualified Chartered Accountant (CA) is mandatory. Show more Show less

You will be joining MOVEMATE LOGISTICS as a Credit Controller in Gurugram, responsible for credit control, credit management, debt collection, and managing debtors in the logistics industry. With 3+ years of experience, you will bring your expertise to a full-time on-site role at the company. Your main duties will include handling credit control operations, managing debtors, and ensuring effective financial processes within the organization. To excel in this role, you must possess strong Credit Control, Credit Management, and Debt Collection skills. Your experience in managing debtors and finance processes will be crucial in fulfilling your responsibilities effectively. Having a keen financial acumen and analytical skills will aid you in making sound financial decisions and managing credit effectively. Attention to detail and excellent organizational skills are essential for maintaining accurate financial records and ensuring smooth credit control operations. The ability to work efficiently in a fast-paced environment will be beneficial in meeting deadlines and handling multiple tasks simultaneously. Your exceptional communication and interpersonal skills will help you interact with clients and colleagues effectively. A relevant certification or degree in Finance or a related field will be advantageous in understanding complex financial concepts and processes. By integrating your expertise with the innovative technology and processes at MOVEMATE LOGISTICS, you will contribute to the company's high customer satisfaction rates. Join us in our mission to deliver top-notch logistics services by ensuring efficient credit control and debt management processes.,

As a Procurement Operations Specialist at Accenture, you will leverage your 7 to 11 years of experience in Procurement Support to contribute effectively to our global professional services company. Your primary responsibility will involve analysis and solving of moderately complex problems, along with the potential creation of new solutions by adapting existing methods and procedures. You must possess the ability to meet deadlines and have a strong understanding of the strategic direction set by senior management as it relates to team goals. In this role, your primary upward interaction will be with your direct supervisor, with possible interactions with peers and/or management levels at a client and/or within Accenture. You will be provided with guidance when determining methods and procedures for new assignments. Your decisions will often have an impact on the team in which you reside, and you may be required to manage small teams and/or work efforts if in an individual contributor role at a client or within Accenture. Please be aware that this position may require you to work in rotational shifts. If you are looking to be part of a dynamic team that embraces the power of change to create value and shared success, Accenture is the place for you. Join our 699,000 people who deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. For more information, visit us at www.accenture.com.,

As a member of the Bengaluru Luxor North Tower team, you will be responsible for liaising with external programme teams such as BISON, IPT, GPOs (Global Process Owners), and Operations teams to ensure clear and well-defined requirements that drive value and are fit for purpose. Your role will involve collaborating with GPOs and Operations teams to ensure that business process design supports the new operating model. You will work closely with Global ERP functional and process teams to understand how the system is designed to meet the new business requirements. Your key responsibilities will include incorporating appropriate controls into the business process design to ensure compliance with regulatory requirements like Sarbox. Additionally, you will review, analyze, and challenge localization requirements related to legal and fiscal aspects. We are looking for individuals with a background in technical writing, experience in documentation management, more than 5 years of RTR experience, familiarity with ERP architecture, projects & deployment methodology, fluency in finance processes, and the ability to coordinate multiple activities, analyze and resolve problems efficiently. Candidates must demonstrate the ability to work independently, manage tasks effectively, and proceed with objectives with minimal supervision. A commitment to quality, integrity, excellent writing skills, and attention to detail are essential for this role. Strong proficiency in MS Word, Excel, and Visio is required. You will also support business development projects related to legal, fiscal, and regulatory requirements, as well as assist the GPO organization during new deployment and SAP changes to meet business requirements. GSK is a global biopharma company dedicated to uniting science, technology, and talent to advance disease prevention and treatment. We focus on vaccines, specialty and general medicines, and invest in therapeutic areas such as infectious diseases, HIV, respiratory/immunology, and oncology. Our success depends on our people, and we strive to create an inclusive environment where individuals can thrive, grow, and contribute to our mission of getting ahead of disease together. If you are passionate about making a positive impact on the health of billions of people, delivering sustainable returns, and thriving in a supportive work environment, we invite you to join us on this exciting journey. Your dedication and expertise will play a crucial role in shaping the future of healthcare and making a difference in the lives of patients worldwide. Please note that GSK does not accept referrals from employment businesses/agencies without prior written authorization. For any queries related to job postings or unsolicited emails, please reach out to us at askus@gsk.com.,

As a Finance Systems/ FP&A Analyst in Mumbai with 3-5 years of experience, your primary responsibility will be to design, develop, and maintain reports in the Corporate Finance Reporting system (CCH Tagetik) based on stakeholder requirements. You will ensure consistency and accuracy across reports, implementing requested changes effectively. Additionally, you will develop standardized reporting templates to promote uniformity across the organization and support report development initiatives driven by the network or other stakeholders. Your role will also involve performing comprehensive financial analysis, including budgeting, forecasting, and variance analysis, to inform strategic decisions. You will be expected to build and maintain financial models to project performance and evaluate business scenarios. Collaborating with business units and regional teams to address financial planning and analysis needs will be an integral part of your responsibilities. Identifying and implementing process improvements and best practices to enhance reporting efficiency and accuracy will be crucial. You may lead or contribute to finance-related projects such as CCH Tagetik implementation and system upgrades, ensuring adherence to internal policies and external regulatory requirements. Furthermore, providing support for audits and compliance activities will be part of your role. To excel in this position, you should have proven experience in data analytics and CCH Tagetik reporting, as well as hands-on involvement in the implementation of ERP or accounting software. Expertise in Microsoft Excel (including macros) and proficiency in the MS Office Suite (Word, PowerPoint) are essential. Knowledge of IFRS standards is considered an advantage. With a minimum of 3 years of professional experience within international MNCs or global environments, you should possess a solid understanding of finance processes and accounting principles. Familiarity with finance ERP or accounting tools, preferably Microsoft Dynamics NAV and CCH Tagetik, is preferred. Strong technical skills in handling multidimensional databases and writing SQL queries will be beneficial in this role. Excellent analytical skills with a keen attention to detail are necessary for success in this position.,

Join our Team About this opportunity: As the Improvement & Performance Manager-Packet Core for Service Line Operate Service Improvement, you will play a crucial role within the organization. Reporting to the Manager-Service Improvement, you will be responsible for identifying, driving, supporting, and facilitating efficient and effective transformations and changes. Your focus will be on translating business needs into tangible business results, delivering improved customer, operational, and financial performance impact, as well as driving required culture changes. What you will do: - Drive improvement projects in MS contracts/delivery organization with defined tangible business targets aiming at cost reduction and improved customer experience. - Be accountable for WO/ticket/alarm reduction initiatives per contract. - Perform Alarm, TT, WO correlations to resolve chronic network issues, validate and analyze network performance reports, and prepare action plans for network improvement. - Participate in technical discussions to enhance overall network performance and provide recommendations from a problem management perspective. - Propose and ensure best practices are followed within all related functions. - Monitor KPI trends and conduct post-deviation analysis. - Identify, prescribe, and drive the implementation of proactive prevention methods in problem handling. - Maintain and track actions taken to drive improvements following governance methods. - Identify Single Point of Failure (SPOF) and drive mitigation plans to minimize impact. - Maintain a RISK register for identified risks and drive efforts to minimize impact or mitigate risks. - Collaborate with Data Analytics teams to build models for prescriptive insights. - Propose predictive analytic models based on alarms/outages and QoS using Capacity & Utilization trends. - Engage with operations and other teams to ensure timely closure of actions. - Prioritize problems based on risk, impact, and severity. - Contribute to developing and maintaining a good record of problems, root causes, and solutions in a knowledge base for reducing repetitive incidents due to the same problem. The skills you bring: - Knowledge of 4G/5G network architecture, call flow, interfaces, and ability to analyze call flow traces for the resolution of customer complaints. - Familiarity with data analytic tools like Power BI, TABLEAU, MS Excel, etc. - Ability to independently drive projects/assignments as per customer requirements. - Strong analytical skills to identify improvement areas in customer networks and suggest proactive solutions. - Proficient in presentations and understanding of Service Related KPIs and User perception. - Understanding of Machine Learning, Artificial Intelligence, and Automation. - Ability to perform new Project ORQ (operation request) assessment and KPI analysis after new change implementation in the network. - Knowledge of EBP (Ericsson Business Process and Finance Processes). Key Qualification: - BE/B.Tech (Telecommunication/ Computer Science)/MBA - Industry experience: 6 years and above - Telecoms Operations, with at least 6 years of hands-on experience in PACO/CS Core domain (Experience with Ericsson, Nokia, or Huawei nodes),

You will be responsible for driving process improvements, enhancing the control environment, and implementing automation in Finance processes across various departments such as Corporate Finance, back-office support, and Business Finance areas at Varroc. Your role will involve identifying opportunities to streamline processes, assessing risks, and collaborating with stakeholders to implement changes effectively. Your key accountabilities will include: - Analyzing existing Finance processes - Identifying process control issues and associated risks - Conducting data analysis in collaboration with Finance teams to uncover improvement opportunities - Simplifying processes while maintaining adequate controls - Researching industry best practices and adapting them to Varroc's needs - Evaluating the usage of the Oracle system in Finance functions - Recommending automation solutions to enhance efficiency and control - Developing key performance indicators (KPIs) for different Finance sub-functions - Creating health-check checklists for each area within Finance You will also be responsible for executing change management strategies, collaborating with various Finance teams and cross-functional groups, engaging with business heads to advocate for change, partnering with IT for solution implementation, and driving automation initiatives through Oracle and other tools. The qualifications for this role include: - Minimum Qualification: CA / CMA (ICWA) - MANDATORY The ideal candidate should have: - 12-15 years of relevant experience - Proficiency in Oracle Fusion Implementation - MANDATORY - Strong knowledge of finance processes such as Consolidation, AP-AR, Treasury, FP&A, Taxation, etc. - Experience in process improvement, change management, and digital transformation - Previous exposure to consulting firms is preferred - Familiarity with finance process auditing and digitization is advantageous Key skills required: - Excellent interpersonal and persuasion abilities - High levels of persistence and initiative - Experience working with cross-functional teams and stakeholders is preferred If you meet the qualifications and possess the necessary skills, we encourage you to apply for this challenging and rewarding opportunity at Varroc.,

You will be responsible for having a thorough understanding of Finance processes and documenting business requirements, participating in fit-gap analysis, and testing. Additionally, you will perform data analysis, validation, and quality assurance on financial data and processes. You will lead and participate in testing activities, including User Acceptance Testing (UAT), validation, and defect resolution. Managing multiple projects concurrently to ensure timely delivery and adherence to project deadlines will be a key part of your role. You will also support end users by writing and maintaining user documentation and supporting training initiatives, as well as providing ongoing support, training, and customer service to end users and business partners. Collaboration with technical teams to support Oracle EBS and related Finance applications will also be part of your responsibilities. It is essential that you understand the Software Development Life Cycle (SDLC) and have strong experience in data analysis, validation, testing, and quality assurance (QA/UAT). Your ability to perform SQL queries and knowledge of backend table structures will be critical. Excellent written and verbal communication skills are required, along with the capability to translate complex concepts into clear, concise business requirements. You should have a demonstrated ability to quickly learn and master complex processes and systems, coupled with a high commitment to customer service and a strong work ethic. Experience with Oracle EBS Finance modules (GL, AP, AR) is a must. Preferred qualifications include experience in global or multi-location project environments, as well as experience with process automation or business process improvement projects. Certification in Business Analysis (e.g., CBAP) or Oracle EBS Finance modules would be considered a plus.,

You will be joining Accenture as a Procurement Operations Specialist with a focus on Procurement Support. Your role will involve analyzing and solving moderately complex problems, creating new solutions, and adapting existing methods and procedures as necessary. It is essential to have the ability to meet deadlines and a solid understanding of finance processes. As part of the team, you will need to align your work with the strategic direction set by senior management and collaborate with your direct supervisor, peers, and management levels both within Accenture and with clients. You will receive guidance when determining methods and procedures for new assignments, and your decisions will have an impact on the team you are a part of. Depending on the assignment, you may be required to manage small teams or work efforts independently. Please be aware that this role may involve working in rotational shifts. To qualify for this position, you should hold a BCom degree and have 7 to 11 years of relevant experience. Accenture is a global professional services company known for its expertise in digital, cloud, and security solutions. With over 699,000 employees worldwide, we deliver innovative services to clients in more than 120 countries. If you are someone who embraces change and is driven by technology and human ingenuity, we invite you to explore this opportunity further. Visit www.accenture.com to learn more about our company and the work we do.,

Job Description: We are looking for seasoned Oracle Fusion Techno Functional resource to fill our immediate need. Here is the JD for the role. Extensive experience with a minimum of 7-8 years in designing, implementing, and supporting Oracle Fusion applications, with a focus on Order to Cash Cycle. • Strong knowledge of finance processes, accounting principles, and fusion configurations. • Hands-on experience with Oracle Fusion customization, configuration, and extension capabilities. • Familiarity with Oracle Fusion security models, role-based access controls. • Excellent analytical, problem-solving, and decision-making skills. • Effective communication, collaboration, and stakeholder management abilities. • Basic hands on experience of BIP/OTBI.

The company Fusion Practices specializes in delivering data-driven projects and finance transformations. As certified partners with Oracle, they provide solutions using Oracle Fusion Cloud and PAAS. Their services include moving on-premise systems to Oracle Cloud, target state architecture planning, and business process automation using AI. Fusion Practices helps clients automate their manual finance processes, delivering significant business improvements. Join a fast-growing organization that has won many awards in Innovations and services. This is a full-time on-site role for a junior ERP project manager or someone with experience in end-to-end Project Management in the IT software development lifecycle. The selected candidate will have the opportunity to learn Oracle ERP on the job. Responsibilities include assisting the Programme Manager and Programme Director in day-to-day project planning and progress management. The role offers the chance to gain further knowledge of Oracle ERP to enhance your career prospects. Qualifications required for the Project Manager position: - Ideally some exposure to Oracle in ERP Implementations - Strong Analytical Skills and experience in Business Process analysis - Excellent organizational and project management skills - Exceptional communication and interpersonal abilities - Understanding of Finance processes or HR processes - Strong academic record - Ability to work as a team member,

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reporting packs will need to be prepared and shared with stakeholders, while ensuring high-quality services are delivered to all business stakeholders. Managing and resolving stakeholder issues, performing root cause analysis, and suggesting process improvements will also be part of your responsibilities. Furthermore, you will support month-end and year-end close processes, develop and document business processes and accounting policies, and coach junior resources in improving their technical skills. Assisting with the preparation, review, and monitoring of the Finance Shared Services Dashboard will also be expected, as well as supporting internal or external audits. As a Chartered Accountant with internship experience from Big 4s, you should possess strong analytical abilities, effective communication skills, and interpersonal skills. Fluency in English, both written and verbal, is essential. A willingness to undertake business travel as required within or outside India, flexibility to work longer hours during peak times, and a self-starter attitude with an ability to take initiative in various roles are important qualities for this position. In return, we offer an agile and safe working environment, competitive annual leave and sick leave policies, a group incentive scheme, and coverage under group term life insurance, workmen's compensation, and group medical insurance. Additionally, you will have access to short and long-term global employment opportunities, global collaboration and knowledge sharing, digital innovation, and transformation. We prioritize equality, diversity, and inclusion in our business practices, promoting fair employment procedures and equal opportunities for all individuals. Our workplace encourages individual expression and fosters an inclusive environment where everyone can contribute effectively. At Mott MacDonald, we value agile working practices and believe in empowering you and your manager to choose how you work most effectively to meet client, team, and personal commitments. We promote agility, flexibility, and trust in our work environment. This is a permanent, full-time position located in Ahmedabad, Gujarat, India, under the discipline of Finance and accounting. If you are ready to take on this challenging yet rewarding role, we encourage you to apply and be part of our dynamic team.,

As an experienced F&A (R2R) professional with global experience, you will be responsible for ensuring smooth month-end close and reporting for assigned entities, compliance with process SLA and KPIs, excellent communication skills both in speaking and writing, interaction with stakeholders independently, maintaining an eye for detail and process improvement mindset, handling assignments independently, and ensuring compliance with applicable rules, policies, and procedures. You will also provide customer service that meets or exceeds expectations, assure compliance and quality control review, ensure data integrity, prepare financial information accurately and timely, build solid relationships across all units at various accounting levels. To excel in this role, you must be a Chartered Accountant with over 12 years of experience, possess team handling experience, have the ability to make independent decisions, demonstrate excellent working knowledge of Finance Processes, manage service delivery for existing and new F&A clients, comply with relevant statutory, internal control, and group/corporate requirements, drive process excellence, harmonization, and efficiency, lead continuous improvement initiatives, implement best practices and process improvements, analyze and perform Month-End Close tasks, and lead special projects as needed. Additionally, you should have an end-to-end understanding of KPIs, drive efficiency, align with customer goals, consistently deliver on commitments, foresee risks, develop mitigation plans, build impactful customer relationships, enhance Customer Satisfaction Score, and possess leadership competencies. If you are looking to be part of a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity, TechnipFMC offers a rewarding, fulfilling, and varied career opportunity for you. Join our team of over 20,000 people worldwide and contribute to building a sustainable future through relentless innovation and global collaboration. Please note that the job location is in Noida, IN, the employment type is Employee, the place of work is Hybrid, and it is an Offshore position.,

You will be joining NEC Software Solutions (India), formerly known as Rave Technologies, as an MDM Executive for the RTR process. In this role, you will be responsible for leading the general accounting process in the NEC Global Shared Service Centre (GSSC) for all country units. To qualify for this position, you must possess a postgraduate degree in B.Com/Honours or a bachelor's degree with relevant experience in Master Data Management. Additionally, you should have 2-4 years of experience in the RTR process, preferably in a shared service environment, managing a team of executives at various levels. Your responsibilities will include gathering, administering, and cleansing master data, updating item, vendor, and customer codes as per business team requests, and collaborating with internal stakeholders to ensure timely and accurate master data information. You will also be involved in maintaining and monitoring master data for accuracy and completeness, publishing data reports, and solving routine problems following general guidelines. The ideal candidate will have strong attention to detail, be organized, results-oriented, and possess good working knowledge of finance processes. Proficiency in SAP Finance and relevant modules, as well as experience in RTR process re-engineering and project management, are essential for this role. Additionally, familiarity with Microsoft Office tools is required. A bachelor's degree in Computer Science, Software Engineering, or a related field is preferred, and excellent communication skills are a must-have for effective interaction with internal stakeholders. If you are looking to work in a dynamic environment with a focus on innovation and technology, this role at NEC Software Solutions (India) offers you the opportunity to contribute to the efficient functioning of the RTR process in a global shared service centre while ensuring high accuracy and adherence to service level agreements. For more information about NEC Software Solutions (India) and NEC Corporation, please visit www.necsws.com/india and www.nec.com, respectively.,

We're seeking a skilled Business Central 365 Developer to join our team. In this role, you'll be instrumental in configuring, customizing, and optimizing our Business Central 365 system. You'll collaborate closely with finance experts, contributing your advanced development skills to large-scale pathology billing and invoicing projects. Key Responsibilities Work as part of a Business Central 365 team to configure and customize the system according to business requirements. Collaborate effectively with finance experts and contribute your development expertise to large pathology billing and invoicing projects . Provide advanced modification and development skills to a smaller, focused team dedicated to Business Central 365 . Utilize your expertise in Business Central 365 to optimize system performance and functionality, ensuring efficiency and scalability. Required Skills & Experience Experience: Minimum 5 to 10 years of relevant experience in Business Central 365 . Finance Background: At least 3 years of experience in a finance background , demonstrating a strong understanding of financial processes. Proficiency: Proven proficiency in Business Central 365 . Understanding: Strong understanding of finance processes and billing . Teamwork: Ability to work effectively in a team and collaborate seamlessly with experts from different backgrounds.

We are seeking an experienced SAP Central Finance (CFIN) Consultant to independently manage Central Finance implementations and feasibility assessments across various clients and geographies. The ideal candidate will have a strong ability to understand complex business problems and lead solution design workshops with minimal supervision. Key Responsibilities: Lead and manage SAP Central Finance implementation projects independently. Conduct feasibility assessments for Central Finance and SAP S/4HANA for clients across different geographies. Collaborate with clients to understand real-world business problems and translate them into practical SAP solutions. Facilitate and drive design workshops, ensuring active client engagement and minimal supervision. Conceptualize and propose innovative ideas and solutions that create new business opportunities. Apply diverse industry and process knowledge in Finance and related SAP modules to deliver value. Must-Have Skills and Experience: Strong hands-on exposure to SAP Central Finance (CFIN). Experience with SAP S/4HANA, particularly feasibility assessments and implementations. Proven ability to manage Central Finance projects independently. Solid understanding of Finance business processes and SAP Finance modules. Excellent problem-solving skills and ability to drive workshops with clients. Preferable experience working with diverse industries and finance-related SAP modules.

We are looking for an IT Business Analyst ( Consultant) having experience in implementing custom applications in Finance Domain - AP and AR processes. Below are skill set needed : -3+ years of experience as an IT business analyst. -Understanding of Finance Processes - AP/AR is mandatory and experience in building solutions around the same. - Experience working in Oracle ERP is preferred. - Able to solve complex business problems and suggest technical recommendations/ solutions. - Translate Business Requirements into detailed Product Requirements. - Coordinate with the Technical team for planning and development. - Connect with stakeholders for understanding requirements, execution of user acceptance testing. - Technical knowhow on Integrations ,API , Chatbots, OCR is an added advantage. - Documentation of Requirements, Test Cases etc.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX We are seeking a highly skilled individuals with a background in Banking/Treasury, Commercial Banking, and Finance processes and a solid understanding of Internal Audit and risk & control functions. The ideal candidate will play a key role in analyzing, documenting, and improving our banking and treasury operations, ensuring compliance with regulatory requirements and mitigating risks effectively. Responsibilities . Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. . Be part of a team that would execute the above referred projects for a variety of clients across industries. . Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. . Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment. . Perform audit work assigned in a professional manner, in accordance with approved work program. . Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. . Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice. . Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost. Qualifications Minimum qualifications . Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus. Preferred qualifications . Robust interpersonal skills . Validated influencer and communicator with partners at all levels . Robust written and presentational skills ability to clearly communicate complex messages to a variety of audiences . Possess high standard of integrity and confidentiality . Good written communication skills including documentation of findings and recommendations . Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report. . Excellent planning and organization skills . Robust understanding of the risk, audit and controllership domain . Strong PC skills, including Word, Excel, Visio. . Willingness to travel on client projects for 25% of the time. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Role Description Job Summary This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customisation and go-live hyper care; Analytical thinking;Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty;Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies; Training of key users and key user support. Analysing issues and changes; B.Skilled 2-5 years of SAP FICA hands on experience with excellent knowledge of integration FICA and FICO, Convergent invoicing and billing integration with legacy systems Domain Knowledge or Experience on SAP OTC process, Billing and Invoicing Downstream Integration knowledge for Payments, Dunning, Cash App and Collections Experience in handling Month End process, related FICA-FI transfer process and FICA sub-ledger processes. Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.Strong analytical and problem-solving skills. Strong communication skills in English, both verbal and written. Organized, flexible, proactive and result oriented. ABAP code debugging capability is a good to have (read, interpret, design program logic). Experience on integration of digital platforms/legacy applications with SAP