75 Finance Processes Jobs - Page 2

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

Implement and support finance modules in D365 F&O Conduct requirement gathering and gap analysis Configure and customize finance processes

WPP is the creative transformation company that utilizes the power of creativity to create better futures for its people, planet, clients, and communities. Being a part of WPP means joining a global network of over 100,000 talented individuals dedicated to delivering exceptional work for clients across more than 100 countries, with corporate headquarters located in New York, London, and Singapore. As a world leader in marketing services, WPP boasts deep AI, data, and technology capabilities, a global presence, and unmatched creative talent. The client portfolio includes many of the world's largest companies and advertisers, with approximately 300 of the Fortune Global 500 among them. The success of WPP is attributed to its people, and the company is committed to nurturing a culture of creativity, inclusivity, continuous learning, and attracting the brightest talent while offering exciting career growth opportunities. Your responsibilities will include: - Internal Audit Planning, Execution, Review, and Reporting: This involves preparing audit plans, understanding processes, testing SOX 404 controls for various FinancePlus entities, framing control descriptions, drafting SOPs, policies, and BCP plans, assessing risks, identifying gaps, conducting training sessions, executing audits using various methods, preparing SOX Split matrix, reviewing work, and preparing audit reports. Requirements for the role: - Minimum 4-6 years of experience in Internal Audit - Strong knowledge of SOX compliance and governance framework - Strong knowledge of accounting & finance processes - Strong communication skills for negotiation & reconciliation - Self-motivated and commercially focused with a strong client service approach - Ability to remain calm under pressure As an individual: - You are open-minded, inclusive, collaborative, and value diverse perspectives - You are optimistic, believing in the power of creativity, technology, and talent to create brighter futures - You are extraordinary, contributing to creative problem-solving and innovation What will be provided to you: - Passionate, inspired individuals fostering a culture of extraordinary work - Scale and opportunity to create and influence projects on an unparalleled scale - Challenging and stimulating work with a group of creative problem solvers WPP encourages collaboration and connection among teams and has adopted a hybrid approach. If you require accommodations or flexibility, please discuss this during the interview process. WPP is an equal opportunity employer committed to fostering a culture of respect and inclusivity for all individuals.,

As the Finance Controller for India at Diasorin, your primary responsibility will be to maintain and ensure that the company's financial systems and processes align with the company's needs and international financial reporting standards. You will collaborate closely with the Country Manager to drive the financial performance of the subsidiary by providing insights and analysis on financial data. Key Duties and Responsibilities: - Work closely with the Country Manager to support the business in achieving financial results through top-line growth, effective cost management, and compliance with corporate financial procedures. - Assist in preparing, implementing, and monitoring the annual budget, monthly forecasts, and corporate business reviews. - Oversee accounting and controlling activities, optimize processes, and enhance the internal control framework. - Provide leadership in accounting, controls, compliance, and reporting matters, offering solutions to complex accounting issues. - Offer corporate financial solutions for taxation planning and investment management, providing strategic insights through strong analytical skills. - Drive risk and opportunity analysis, profitability analysis, contract negotiation, financial modeling, and business cases. - Ensure compliance with corporate taxes, GST filings, and other tax filings in collaboration with tax advisors and the Corporate Finance Team. - Prepare and review financial statements and assist with auditors" requests for corporate, statutory, and tax audits. - Lead finance projects and handle ad hoc duties as assigned. Education, Experience, and Qualifications: - Bachelor's degree in Accounting, Finance, Business Administration, or Economics. A master's degree is highly preferred, and CA or CPA qualification is desirable. - 5-10 years of experience in Financial Management, with early career experience in a big 4 accounting firm being a plus. - Experience in a multinational reporting environment, familiarity with IFRS and GAAP, and team management skills. - Technical competencies in international reporting, understanding P&L, accounting and finance processes, and proficiency in SAP, Hyperion, Microsoft Office suite, and SFDC. - Results-oriented, business-focused, strong communication skills, problem-solving abilities, integrity, and compliance focus. - Attention to detail, team leadership experience, and proficiency in motivating and engaging teams. - Fluent in English with travel availability as needed to support business operations. Join Diasorin to receive a competitive salary and benefits package while impacting the lives of people worldwide through your work. Embrace the opportunity to shape the future of diagnostics and contribute to a healthier, more connected world.,

As a part of the dynamic and ever-changing global industry, you will play a vital role in shaping the future at Mott MacDonald. The company prides itself on the transformative work driven by its dedicated team of experts who continuously strive to lead the industry forward. Your contributions will be instrumental in powering the performance that defines our collective future. As a key member of our team, you will be responsible for various financial accounting tasks aimed at managing the company's financial systems effectively. This includes overseeing financial accounting processes, preparing balance sheets, ensuring compliance with relevant legislation and reporting standards, and maintaining accurate financial records on a regular basis. You will also be involved in liaising with external stakeholders such as creditors, debtors, banks, and legal advisors as necessary. Your role will extend to managing statutory accounts and audits by collaborating with internal and external auditors to ensure the production of audited financial statements, interpreting statements, addressing findings, and following up on necessary actions. Additionally, you will be tasked with overseeing bank and cash management activities to maintain adequate funds for operational needs and managing monthly reconciliations effectively. Transactional accounting will also be part of your responsibilities, where you will approve or assist in approving financial transactions while ensuring compliance with local and group requirements. Establishing and maintaining positive working relationships with various teams within the company will be essential, as you provide strategic financial advice and ensure the implementation of internal controls and finance policies. To excel in this role, you must possess a degree or technical equivalent, be a qualified accountant with relevant experience, demonstrate advanced Excel skills, and have a solid understanding of tax and statutory regulations. Previous experience in financial statement preparation, familiarity with ERP systems, and knowledge of international financial reporting standards and local legislation will be beneficial. Strong communication skills, deadline adherence, problem-solving abilities, and a proactive approach to issue resolution are key attributes for success in this position. At Mott MacDonald, we value diversity, equality, and inclusion, aiming to create a workplace where everyone feels valued and empowered. Our commitment to fair employment practices and creating an inclusive environment underscores our dedication to providing equal opportunities for all employees. With a focus on agility, flexibility, and trust, we encourage a collaborative and innovative work culture that enables each individual to contribute meaningfully to our shared success. Join us at Mott MacDonald and be part of a global team where you have the opportunity to excel and make a difference.,

As a Liquidity Risk Reporting Analyst at Barclays, you will play a crucial role in supporting the wider team with their reporting and control activities. Your responsibilities will include assisting the team in investigating and resolving complex issues to ensure the bank's liquidity position is managed efficiently. To excel in this role, you must possess excellent communication skills, both written and verbal, and be able to collaborate effectively with Reporting teams across different locations. Additionally, strong presentation skills, advanced Microsoft Excel proficiency, and a good understanding of Balance Sheet and Finance processes are essential. A background in CA/CWA/CS/MBA/Finance/Commerce/Economics is preferred. Your expertise in supporting the implementation of control frameworks, knowledge of Treasury and/or Risk systems, and experience in reporting within a Bank or Financial Institution will be highly valued. You will be evaluated based on critical skills such as risk and controls, change management, strategic thinking, and technical competencies relevant to the role. The primary objective of this role is to ensure the bank has adequate funds to meet its obligations and to develop strategies for managing liquidity effectively. You will be accountable for developing and implementing funding and liquidity strategies, analyzing liquidity risk impact, maintaining relationships with key business units, and monitoring liquidity metrics. In addition, you will be expected to design stress testing methodologies, develop new tools and models for liquidity management, and lead a team to drive continuous improvement. Whether in a leadership position or as an individual contributor, you will be responsible for managing risks, strengthening controls, and influencing decision-making within your area of expertise. By embodying the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive, you will contribute to creating a positive work environment and driving the bank's success.,

As an experienced professional in BlackLine software, you will play a crucial role in the implementation, configuration, and support of BlackLine solutions for enhancing finance processes. Your responsibilities will revolve around various aspects such as system integration, customization, automation, training, documentation, monitoring, optimization, and collaboration to ensure the seamless operation of BlackLine software. You will be required to collaborate with stakeholders to understand business requirements and translate them into technical specifications for the deployment of BlackLine. Your expertise in configuring BlackLine modules, developing workflows, and automations will be essential in streamlining financial close processes. Additionally, your knowledge of system integration techniques and experience with ERP systems like SAP and Oracle will be highly valuable in ensuring the efficient functioning of BlackLine. In this role, you will also be responsible for training end-users on BlackLine functionalities, creating technical documentation, and providing ongoing support for system-related issues. Your strong problem-solving skills, excellent communication abilities, and capacity to work both independently and as part of a team will be vital for the success of this position. Your qualifications should include a Bachelor's degree in Computer Science, Information Systems, Finance, or a related field, along with a minimum of 5 years of experience working with BlackLine software. Proficiency in programming/scripting languages and familiarity with financial reporting processes will be considered advantageous. If you are a proactive professional with a passion for optimizing financial processes and possess the necessary technical and soft skills, we invite you to join our team in Bangalore for this hybrid position. Pre-Employment Screening: Please note that if selected for this position, your personal data may be subject to pre-employment screening by a third party in accordance with applicable laws. This screening may include verification of your employment history, education, and other relevant information to assess your qualifications for the role.,

Join Barclays as an FLM LRR Analyst where you will support the wider team (Funding and Liquidity Management) with the completion of their reporting (Liquidity Risk Reporting) and control activities, assisting them in the investigation and resolution of more complex issues. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have good communication skills, both written and verbal, with the ability to work collaboratively with the Reporting teams across different locations. You should also possess good presentation skills, very good Microsoft Excel skills, an understanding of Balance Sheet and Finance processes, an understanding of Control and Governance frameworks, and a background in CA/CWA/CS/MBA/Finance/Commerce/Economics. Some other highly valued skills may include experience supporting the roll-out of controls frameworks, an understanding of Treasury and/or Risk systems in Barclays, and reporting work experience in a Bank/Financial Institution. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Noida office. Purpose of the role: To verify that the bank has sufficient funds to meet its short-term and long-term obligations, and to develop and implement strategies to manage the bank's liquidity position. Accountabilities: - Development and implementation of funding and liquidity strategies to efficiently manage the bank's liquidity position within regulatory requirements and risk appetite at favorable commercial outcomes with respect to funding costs. - Analysis and quantification of the regulatory and behavioral liquidity risk impact of transactions undertaken by business units. - Maintenance of strong relationships with key business units and working with them to manage liquidity within constraints. - Monitoring of key liquidity metrics and trends and advising on actions to maintain funding and liquidity levels within tolerance. - Managing intra-group funding arrangements to ensure subsidiaries are adequately funded and managed within balance sheet, large exposure, and capital constraints. - Design and implementation of stress testing methodologies to assess the bank's liquidity resilience under various financial shocks, economic downturns, and sector-specific crises. Analyze stress testing results and develop mitigation strategies to address potential liquidity shortfalls. - Development of new tools, models, and data analysis to support and enhance the bank's funding and liquidity management capabilities. Analyst Expectations: - Perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. - Requires in-depth technical knowledge and experience in the assigned area of expertise. - Thorough understanding of the underlying principles and concepts within the area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision-making within the area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation, and codes of conduct. - Maintain and continually build an understanding of how your own sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

Company Description Cogniscient Business Solutions Pvt. Ltd, established in 2007, is a leading information technology consulting, services, and business solution provider in India. As a Gold partner of SAP, CBS delivers effective ERP solutions to SMEs, enhancing business management across various industries. With over 500 clients spanning 20+ industry verticals, CBS drives business effectiveness and profitability. Cogniscient has a dedicated team of consultants who are committed to digitalizing operations of SMEs and large enterprises. Role Description This is a full-time on-site role for an SAP B1 Functional Consultant based in Noida. The consultant will be responsible for analyzing business processes, providing consulting services, and implementing SAP Business One (SAP B1) solutions. Day-to-day tasks include identifying system requirements, configuring SAP B1 applications, conducting user training, troubleshooting issues, and supporting the finance module. The role involves close collaboration with clients to ensure their ERP needs are met efficiently and effectively. Qualifications Strong Analytical Skills to identify and resolve business process issues Excellent Communication skills for effective client interactions and training sessions Experience in understanding and optimizing Business Processes Consulting experience to guide clients on best practices and solutions Knowledge of Finance processes and SAP B1 finance modules Ability to work on-site and collaborate with different teams Bachelors degree in Information Technology, Business Administration, Finance, or related field Relevant SAP B1 certification is a plus Exp- 2+ Years in SAP B1 Location- Noida Interested candidates can share cv - [HIDDEN TEXT] Contact Number - 9410653816/ 8287606769 Show more Show less

Job Description: As a Manager of Accounts and Finance, your primary responsibility will be to maintain and support internal control policies and procedures. You will collaborate actively with accounting staff and supervise the team to ensure seamless operations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities will be part of your routine tasks. Your role will also involve establishing efficient finance and accounting processes to enhance organizational performance. Additionally, you will be required to interact with ownership representatives and assist in the preparation of documents and analysis for annual audits. Taking on special projects and additional assignments from the leadership team will be expected to contribute to the growth and development of the company. Conducting detailed research and analysis of financial statements will also be a crucial aspect of your role. To excel in this position, you must possess core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. A strong knowledge of accounting concepts, accrual accounting, and revenue recognition is essential. Proficiency in Excel and the ability to meet deadlines while managing multiple tasks with accuracy are key requirements for this role. Excellent communication skills in English, both written and spoken, will enable you to effectively liaise with internal and external stakeholders. If you are a Semi-Qualified CA/CWA with a passion for accounts and finance, and possess the requisite skills and experience, we encourage you to apply for this full-time, permanent position. The work schedule is during the day shift, and the work location is in person. We look forward to welcoming a dedicated professional like you to our team and working together to achieve our financial objectives.,

A female candidate with 1+ years of experience in Administration and Front office handling is required for a Kurthi Manufacturing firm (Wholesale dealer) in Market Road, Ernakulam. We are only accepting applications from female candidates below 25 years of age who are from Ernakulam. Please do not apply if you do not meet these criteria. You should be available to work for at least the next one year with working hours from Monday to Saturday, 9am to 7pm. As the Administration Executive, you will be responsible for providing administrative support to ensure the efficient operation of the office. Your role will involve managing day-to-day office tasks, coordinating with internal departments and external vendors, and ensuring smooth administrative operations in alignment with company policies and objectives. Key Responsibilities: - Manage daily administrative tasks such as filing, documentation, and data entry. - Coordinate maintenance of office equipment and facilities. - Assist in the preparation of regularly scheduled reports. - Support HR and finance departments with administrative tasks when required. - Schedule and coordinate meetings, appointments, and events. - Handle petty cash and basic financial records if required. Required Qualifications & Skills: - Bachelor's degree in Business Administration or related field. - 2+ years of experience in office administration or a similar role. - Strong organizational and time-management skills. - Excellent written and verbal communication. - Proficiency in MS Office (Word, Excel, Outlook). - Ability to multitask and prioritize responsibilities. - Professional demeanor and customer service orientation. - Knowledge of basic HR or finance processes. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. The work schedule is in the day shift with a yearly bonus. The work location is in person at Market Road, Ernakulam.,

You are a skilled NetSuite OneSource Functional Consultant with over 4 years of experience in ERP tax integrations and finance processes. In this remote (PAN - India) C2C role, you will collaborate closely with finance, tax, and technical teams to enhance NetSuite and OneSource solutions. Your responsibilities include acting as the primary liaison between stakeholders, analyzing business processes for enhancements, configuring tax rules in OneSource, assisting in system testing and issue resolution, collaborating on tax determination logic, translating business requirements, communicating project updates, and providing continuous support to the Finance team during critical periods. Your qualifications include a Bachelor's degree in Finance, Accounting, or Information Systems, along with 3+ years of functional NetSuite ERP experience and 2+ years of hands-on experience with OneSource. You should possess a strong understanding of tax configuration, compliance workflows, and ERP-tax system integration, proficiency in data mapping and system integration processes, experience with SuiteTax or SuiteTax API in NetSuite, strong analytical and problem-solving skills, excellent communication abilities, and effective collaboration and time management skills.,

As an experienced professional in BlackLine software, your main responsibilities will involve implementing and configuring BlackLine to optimize finance processes, particularly in areas like Intercompany, GL account reconciliation, and cross-application consolidation. You will collaborate with stakeholders to gather business requirements and translate them into technical specifications for BlackLine deployment. Your expertise will ensure that BlackLine is configured according to industry best practices and business needs. Furthermore, you will oversee the integration of BlackLine with other enterprise systems, provide ongoing support to end-users, and maintain system performance to ensure alignment with business objectives. Customization and automation of BlackLine workflows, automations, and reporting tools will be crucial to enhance financial close processes and meet specific business requirements effectively. In addition to technical tasks, you will be responsible for training end-users and stakeholders on BlackLine system functionalities, best practices, and troubleshooting techniques. Your role will also involve creating and maintaining technical documentation, user guides, and FAQs for internal teams to ensure smooth operations. Monitoring BlackLine's performance, identifying bottlenecks, and implementing improvements will be essential to ensure optimal system functionality. You will troubleshoot technical issues related to BlackLine and provide timely solutions to maintain operational efficiency. Collaborating with project teams, business users, and IT professionals will also be part of your responsibilities to ensure seamless implementation and upgrades, providing valuable feedback and recommendations for system optimization. Ideally, you should hold a Bachelor's degree in Computer Science, Information Systems, Finance, or a related field, along with a minimum of 5 years of experience working with BlackLine software, including at least 1 end-to-end implementation project. Proficiency in system integration techniques, experience with ERP systems like SAP or Oracle, and basic knowledge of programming/scripting languages will be advantageous. Strong problem-solving, communication, and collaboration skills are essential for this role. Preferred skills include experience with financial reporting and close processes, familiarity with other finance automation tools, understanding of accounting processes and best practices, and the ability to manage multiple priorities in a fast-paced environment. This position is based in Bangalore and offers a hybrid work model. Please note that successful applicants may undergo pre-employment screening checks as permitted by applicable law, which may include verifying employment history, education, and other relevant information to assess qualifications and suitability for the role.,

As a member of our team, you will be responsible for monitoring, troubleshooting, and resolving technical issues in SAP S/4HANA Cloud Public Edition. You will configure and optimize system settings to ensure performance and stability. Additionally, you will manage integrations between SAP S/4HANA Cloud, SAP BTP, and third-party applications, while handling incident management and service requests in alignment with SLAs. Utilizing SAP Cloud ALM for monitoring, diagnostics, and automation will be a key part of your responsibilities. You will also support system upgrades, patch management, and security compliance, optimizing Fiori apps, key user tools, and API-based integrations. It is essential to ensure adherence to SAP best practices and cloud security standards. Your technical expertise will be crucial in this role, requiring a strong knowledge of SAP S/4HANA Cloud Public Edition architecture, configurations, and automation tools. Experience in SAP Cloud ALM, integration frameworks, and multi-tenant cloud environments will be beneficial. Understanding CI/CD pipelines, extensibility options, and SAP security protocols is essential. Proficiency in troubleshooting SAP Fiori apps, API-based integrations, and performance tuning is also required. In addition to your technical skills, strong problem-solving and debugging abilities will be valuable assets. Experience working in SaaS-based ERP and SLA-driven environments is desired. Knowledge of finance, procurement, and supply chain processes in SAP S/4HANA Cloud will be advantageous. Join our team and contribute to the support and optimization of SAP's next-generation cloud ERP solutions!,

As a member of the Freight Logistics and Operations team at Kuehne+Nagel, you will be instrumental in streamlining processes and ensuring the smooth movement of inventory and shipments. Your efforts will not only optimize operations but also play a crucial role in ensuring timely delivery of vital medicines to patients and other essential goods to various destinations. Your work at Kuehne+Nagel will have a far-reaching impact that extends beyond what meets the eye. The Engineer Run Team is responsible for shaping and executing service strategies for customers, with a focus on meeting or exceeding targets related to quality, cost, and timing. By challenging existing solutions and driving innovation, the team aims to enhance efficiency, improve service quality, foster sustainability, and elevate the overall customer experience. Key Responsibilities: - Enhance customer satisfaction to drive business growth, with a particular emphasis on the customer experience as the overarching goal. - Continuously assess and enhance support efforts and system stability to maintain operational standards. - Improve operational processes and Customer Data Management to increase efficiency. - Promote digital supply chain solutions, evaluate new features/services, and manage digital roll-outs for customers. - Ensure accurate planning and execution of change requests, manage hypercare, and support continuous improvement. - Ensure compliance with GxP and GDP guidelines, quality agreements, and regulatory standards. Qualifications and Skills Required: - 5+ years of experience in 4PL services and logistics operations. - Expertise in project management, change management, and management reporting. - Strong knowledge of finance processes in logistics and supply chains. - Skilled in proposing and implementing digital solutions. - Experience in managing relationships with high-level customer stakeholders. - Deep understanding of logistics processes and operational workflows. - Proven ability to align operational delivery with customer satisfaction and strategic goals. At Kuehne + Nagel, we value professionals who are passionate about driving digital innovation, enhancing operational efficiency, and delivering exceptional customer experiences. If you have a background in stakeholder management, conducting service reviews like QBRs, and are committed to continuous improvement while ensuring compliance with industry standards, you will thrive in our organization. Join us at Kuehne+Nagel, where your contributions in the field of logistics go beyond everyday operations and make a meaningful impact on people's lives worldwide. As a global leader, we offer a supportive environment where your career can truly make a difference, whether it's delivering life-saving medicines, developing sustainable transportation solutions, or supporting local communities. If you are driven by the desire to create positive change, innovate, and excel in the field of logistics, Kuehne+Nagel is the place for you.,

As a Workday Senior Finance Analyst in Hyderabad, you will work from the office 5 days a week with a shift from 2:00 PM to 11:00 PM. You should have a mid-senior level of experience with at least 3 years of Workday Finance Integration experience. Your core skills should include proficiency in Workday modules, especially accounting & finance processes, consolidation, translation of books in foreign currency, and general accounting operations and compliance. Additionally, you should have a working knowledge of Workday integration tools like Enterprise Interface Builder (EIB), Core Connectors, and Workday Studio. Experience with Business Process Optimization and Report Development within Workday will be essential for this role. As the IT liaison supporting the finance areas in Workday, you will collaborate with global stakeholders to understand business needs and translate them into Workday system requirements. Your responsibilities will include performing Workday administrative functions such as security maintenance, business process configuration, tenant configuration, and support for integrations. You will ensure adherence to Workday best practices, including data governance, security, and compliance. Collaborating across the business to understand requirements, configuration, and testing of Workday solutions for varying business problems will also be part of your role. You will be responsible for assisting with the creation and editing of various types of Workday custom reports, dashboards, worksheets, and discovery boards. Evaluating current policies continuously and recommending process improvements will be crucial. Demonstrating expertise in the implementation of Workday applications and leading the maintenance of the Workday platform as a technical expert will also be expected from you. You will diagnose, document, and resolve complex procurement issues from a functional, administrative, and operational perspective. Strong skills in accounting & finance processes, consolidation, translation of books in foreign currency, and general accounting operations and compliance in Workday are required. Workday certification or applicable training in Workday finance modules or other relative applications will be beneficial. Excellent communication skills, both verbal and written, with a proven record of effectively interfacing, training, and presenting information to multiple levels of an organization are necessary. Proficiency in Workday integrations, including web services, EIBs, connectors, and security management, is essential for this role. Your experience as a Workday finance administrator or in a similar role will be an advantage.,

As an ERP Support Analyst at Infor, you will be an integral part of the Global LN Finance Support Team, supporting a diverse customer base across APAC, the Middle East, and parts of Europe. Your role will be crucial in providing high-quality support to LN customers as they continue to grow on the cloud platform, ensuring their satisfaction and success. Your responsibilities will include gaining a deep understanding of LN product functionality and its practical business applications, troubleshooting reported issues in customer environments and internal cloud tenants, collaborating with customers and internal stakeholders to resolve technical and functional issues, offering expert guidance and support on LN Finance modules, contributing to team success through knowledge sharing and fostering a collaborative work environment, and being flexible and available to work in shifts as per business requirements. To excel in this role, you should have at least 6 years of experience in ERP systems like LN, SAP, or Oracle Apps, a strong understanding of finance processes and ERP workflows, and either a CA Inter / CMA Inter / MBA in Finance or an engineering background with relevant ERP experience. Infor is a global leader in business cloud software products, providing industry-specific solutions that prioritize user experience, data science, and seamless integration into existing systems. With a focus on market disruptions and business-wide digital transformation, over 60,000 organizations worldwide rely on Infor for their success. At Infor, we are committed to a culture based on Principle Based Management (PBM) and eight Guiding Principles, including integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, and self-actualization. We value diversity and strive to reflect the markets, customers, partners, and communities we serve both now and in the future, creating a culture of innovation, improvement, and long-term value for all stakeholders.,