644 Google Suite Jobs - Page 6

About The Role Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

Executive Assistant Responsibilities: * Manage calendar & schedule meetings for Director * Coordinate travel arrangements & meeting minutes taking * Draft letters & emails with computer skills * Provide secretarial support for leadership team Capability building program Mobile bill reimbursements Performance bonus Health insurance Employee state insurance Travel allowance Food allowance

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

Weare looking for an immediate joiner as Telemarketing Executive (Lead Generation) to join our dynamic team. The ideal candidate should have excellent communication skills, a positive attitude, and a strong ability to generate leads over the phone. This position is exclusively open to female candidates who are motivated to drive sales and build relationships with potential clients. Responsibilities : - Conduct outbound calls to potential customers from provided leads or databases. - Introduce company products/services and generate interest in potential leads. - Qualify leads based on their interest and fit for the company's offerings. - Schedule appointments or demos for the sales team with qualified leads. - Maintain detailed records of calls, customer interactions, and lead statuses in CRM software. - Follow up with prospects to ensure continuous engagement and nurture leads. - Meet daily, weekly, and monthly lead generation targets. - Provide feedback to the management team regarding customer responses, concerns, and market trends. - Stay updated with the latest industry trends, products, and services. - Maintain a positive and professional relationship with customers to promote brand loyalty. Requirements : Female candidates only - Proven experience in telemarketing, cold calling, or lead generation. - Excellent verbal communication skills. - Ability to communicate clearly and effectively over the phone. - Strong interpersonal skills and the ability to build rapport with potential clients. - Ability to work independently and as part of a team. - Familiarity with CRM software and basic office tools (Microsoft Office, Google Suite). - Target-driven and results-oriented mindset. - Ability to handle rejection and maintain a positive attitude. - High school diploma or equivalent (Bachelor’s degree preferred). Preferred Skills : - Previous experience in lead generation or telemarketing for sales. - Knowledge of [industry-specific products or services]. - Ability to speak multiple languages is a plus. Benefits : - Competitive salary and incentives. - Opportunity for growth and advancement. - Friendly and supportive work environment. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Paid sick time Schedule: Fixed shift Supplemental Pay: Commission pay Joining bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Technical support: 1 year (Preferred) tele sales: 1 year (Preferred) total work: 1 year (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Title: Back Office Executive Job Summary: We are seeking a detail-oriented and organized Back Office Executive to provide administrative support to our teams. The ideal candidate will be responsible for managing day-to-day operations, ensuring seamless execution of tasks, and maintaining high levels of accuracy and efficiency. Key Responsibilities: 1. Administrative Support: Provide administrative assistance to teams, including data entry, documentation, and record-keeping. 2. Operational Tasks: Manage and execute operational tasks, such as processing transactions, handling correspondence, and maintaining files. 3. Data Management: Ensure accurate and efficient data management, including data entry, verification, and maintenance. 4. Communication: Coordinate with internal teams, stakeholders, and external partners to ensure smooth operations. 5. Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and productivity. Requirements: 1. Education: Bachelor's degree in Business Administration, Commerce, or related field. 2. Experience: Minimum 1-2 years of experience in a back office or administrative role. 3. Technical Skills: Proficiency in MS Office, Google Suite, and other productivity tools. 4. Attention to Detail: High attention to detail and accuracy. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Paid sick time Work Location: In person Speak with the employer +91 9237388154

Job description Lady Executive required to support management executives Timing: Full Time 9.30 am to 6.00 pm Skills Required: PC / internet working knowledge MS office / Google Suite Communication skills English or Hindi is added advantage but not compulsory Place of Work - Adyar Salary: 16 ~ 25 k based on aptitude and exposure Job Type: Full-time Pay: ₹16,000.00 - ₹25,000.00 per month Application Question(s): Will you be able to commute to Adyar, Chennai Work Location: In person

As a Supply Associate, you will be responsible for onboarding cleaning contractors on the Livspace platform and building and managing relationships with contractors in the respective cities. Your role will involve managing contractor partner bandwidth, monitoring SLAs, and resolving customer escalations by collaborating with contractors. Additionally, you will oversee the scheduling and rescheduling of site visits for inspections when necessary. You will be tasked with finalizing and documenting agreed service costs in consultation with service partners, allocating Customer Success Managers, and facilitating the handover of service activities to the Order Execution team. It will be your responsibility to ensure that customers" queries and concerns are addressed promptly and that all service activities are completed within the committed timelines, budget, and quality standards through regular follow-up checks with customers and partners. You will also be required to make decisions on fixes or redoing a job and follow up with partners to execute the necessary actions. The ideal candidate for this role should hold a Graduate or Post Graduate degree from any institution and have 1 to 2 years of vendor management experience in the cleaning or interiors category. Excellent communication and interpersonal skills are essential, along with the ability to multitask and prior experience working with CRM tools. Proficiency in Microsoft Office and Google Suite tools, including Excel and Google Sheets, is required, as well as a basic understanding of negotiation and operations skills.,

As a Trainer specializing in Aptitude (Quantitative, Logical, Verbal Reasoning) and Soft Skills (Communication, Personality Development, Interview Preparation, and Resume Writing), your primary responsibility will be to conduct engaging training sessions for students. These sessions will involve delivering customized content, assessments, and exercises aimed at enhancing students" performance. You will guide students in group discussions, personal interviews, and help them develop overall professional etiquette. Tracking and evaluating students" progress through mock tests, feedback sessions, and one-on-one mentoring will be essential to ensure their development. Creating an interactive and motivating learning environment for students from diverse backgrounds will be crucial to fostering their growth. Staying updated with the latest placement trends and industry requirements is imperative to align training programs accordingly. Collaboration with academic institutions, placement cells, and corporate recruiters will also play a significant role in enhancing students" placement success. To excel in this role, you should possess a Bachelor's/Masters degree in Engineering, Management, or a related field with at least 4 years of experience as a trainer in Aptitude, Reasoning, and Soft Skills. Strong knowledge in quantitative aptitude, logical reasoning, and verbal ability is required. Excellent communication, presentation, and interpersonal skills are essential for effective engagement with students. The ability to handle a large batch of students effectively is also necessary. Experience in conducting mock interviews, group discussions, and personality development workshops will be advantageous. Proficiency in MS Office, Google Suite, and online training tools for virtual sessions, if required, is preferred. Prior exposure to corporate training, skill development programs, or ed-tech platforms will be beneficial. Certifications in Soft Skills Training, Personality Development, or Aptitude Coaching are considered a plus for this position.,

The position of Event Project Manager at Medivision Events in Mumbai is now open for applications. As the Manager of Project Planning, you will be responsible for overseeing the pre-event planning and coordination of medical and healthcare conferences organized by our company. Your role will involve creating project timelines, coordinating activities across different departments, tracking deliverables, and ensuring projects are completed on time and within scope. Key Responsibilities: 1. Develop detailed project timelines and checklists for each event, defining deliverables, deadlines, and stakeholders. 2. Serve as a liaison between internal departments including Industry Relations, Venue & Accommodation, Production, Creative, and Show Running. Conduct regular status meetings, identify delays or risks, and work with teams to address issues. 3. Assist in client coordination by updating them on project timelines, preparing planning decks, status trackers, and summary reports. 4. Maintain project records, meeting notes, trackers, and planning files. Submit internal documentation such as briefs, approvals, and updates in a timely manner. Support in creating presentations for client meetings and internal reviews. Preferred Skills: - Excellent communication and client servicing skills - Strong understanding of exhibition layouts, vendor materials, and onsite logistics - Proficiency in Excel, Google Suite, and event/project management software - Exceptional planning, time management, and problem-solving abilities - Ability to thrive in a fast-paced, deadline-driven environment If you have 4-10 years of experience in event planning, project coordination, or conference management, along with a Bachelor's degree in Event Management, Business, Hospitality, or a related field, we encourage you to apply. Kindly send your updated resume to akshay.patekar@medivisionevents.com. We look forward to hearing from you. Thank you.,

You will be working from the office located in Hyderabad, with rotational shifts. The notice period required for this role is immediate. The interview will be conducted face-to-face as a walk-in on 19-Jul-2025 from 10 AM to 1 PM at the following location: Tablespace Building, 6th Floor, Building No. 4, Raheja Mindspace IT Park, HUDA Techno Enclave, Hitec City, Hyderabad, Telangana 500081. To be considered for this position, you must have a minimum of 3 years of experience in at least one of the following areas: - Manual testing with Mobile Apps Testing - Bugs triaging - Audits/quality checks - Subject matter expert - Technical issue resolution Additionally, you should possess the following skills and qualifications: - Proficient working knowledge of MS Office or Google suite - Basic experience with JIRA or ticketing tools - Exceptional reading comprehension and English writing skills - Basic knowledge of SQL - Experience in extracting and processing data using Excel/Google Sheets (including pivot tables and VLOOKUP) - Proficient in data analysis techniques, root cause identification methodologies (e.g., fishbone diagram analysis, RCA, 5-whys etc.) - Ability to achieve high program health by taking charge of responsibilities end to end in real time - Quality audits (regularly) - High attention to detail - Excellent logical reasoning ability and bias for action - Ability to identify and report high impact issues with minimal loss of time - Basic understanding of quality and quality control - Ability to perform repetitive tasks over a long period at a high level of accuracy and quality - Ability to memorize engineering terminologies and project-related details - Familiarity with using smartphones, virtual test platforms, and getting directions on a smartphone In this role, you will be responsible for work allocation, meeting/exceeding defined targets for the team (Productivity, Quality, SLA, Efficiency, and Utilization), ensuring process adherence, identifying process gaps and improvements, managing multiple responsibilities along with core duties, managing policy, training, reporting, and quality if there are no separate POCs for the same. You should also have a high ability to reason and comprehend unclear issues, read a complex, multipage Standard Operating Procedure manual, write concise and accurate English, and understand English effectively.,

As a Marketing Executive at PibyThree Consulting Pvt Ltd., a Cloud Transformation company based in Pune, Maharashtra, you will play a crucial role in supporting Field Sales, IT Sales, and Cloud Sales teams through strategic marketing campaigns and events. Your responsibilities will include collaborating with internal teams and external partners to achieve marketing goals, conducting market research, managing marketing materials, tracking campaign budgets, and staying updated on industry trends. To excel in this role, you should possess a degree in Marketing, Business Administration, or a related field, along with a strong interest in Field Sales, IT Sales, and Cloud Sales. Excellent communication, writing, and analytical skills are essential, as well as the ability to work in a fast-paced environment and prioritize tasks effectively. Knowledge of marketing automation platforms such as Marketo or HubSpot, proficiency in Microsoft Office and Google Suite, and a willingness to engage in fieldwork are highly valued. If you are proactive, detail-oriented, and passionate about leveraging technology to drive business growth, we encourage you to apply for this full-time position. Join our dynamic team at PibyThree Consulting Pvt Ltd. and contribute to our mission of enabling enterprises for the future through innovative cloud solutions. Please note that this position may require relocation to Pune or Mumbai, and candidates with a Bachelor's degree are preferred. The role offers a day shift schedule and the opportunity to work closely with sales, product, and creative teams to deliver impactful marketing strategies. Stay ahead of the curve by monitoring competitor activity, market insights, and industry trends to drive success in this exciting role.,

As a member of the Snowflake team, you will play a crucial role in building the future of the AI Data Cloud. Your responsibilities will include supporting monthly/quarterly accounting close activities, account maintenance, reconciliations, financial reporting, and variance analysis. You will collaborate closely with other functional teams such as HR, Stock Administration, People Operations, Benefits, Recruiting, Legal, and accounting to streamline cross-functional processes. Additionally, you will provide support in various system implementation projects as needed. To excel in this role, you should possess a Bachelors or Masters degree in business, Finance, or Accounting. Strong communication, analytical, and problem-solving skills are essential. Proficiency in utilizing various computer applications such as Microsoft Excel (including Pivots, V/H Lookups) and Google Suite apps (e.g., Google Sheets) is required. Familiarity with Workday HCM and Workday Financials is considered a plus. Excellent interpersonal skills and the ability to work effectively in a team environment are important for success in this position. You should be able to manage through change and lead change when necessary. Attention to detail, organizational skills, and a desire for continuous improvement are key qualities we are looking for. A proactive and problem-solving attitude, along with a good command of English speaking and writing, will be beneficial. Adapting quickly to changes in a dynamic organizational structure and business processes is expected. Flexibility with working hours is required to meet the demands of the role. Snowflake is experiencing rapid growth, and we are expanding our team to support and accelerate this growth. We seek individuals who align with our values, challenge conventional thinking, drive innovation, and contribute to both their personal growth and the growth of Snowflake. If you are ready to make a significant impact, we invite you to explore opportunities with Snowflake. For job postings in the United States, please refer to the Snowflake Careers Site for detailed salary and benefits information at careers.snowflake.com.,

Req ID: 331566 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Helpdesk Associate - ITIL to join our team in Bangalore, Karnātaka (IN-KA), India (IN). At NTT DATA, we know that anything is possible with the right people on board. Our employees' quality, integrity, and commitment are critical factors in our company's growth, market presence, and ability to help our clients stay ahead of the competition. By hiring the best people and helping them grow professionally and personally, we ensure a bright future for NTT DATA and those who work here. NTT DATA, Inc. currently seeks a "Help Desk Associate " to join our team in "Bangalore". General Duties and Responsibilities: In these roles, you will be responsible for: Provide exceptional IT Service Desk support, guidance, and training to end-users for various IT devices, applications, or processes. Record, Update, and Escalate Support issues to the next level promptly. Support all IT onboarding activities for end-users Work with our internal IT Teams on system testing, integration, and maintenance. Engage in discovering new IT business tools to support our business users and our internal IT Team. Seek, Suggest, Evaluate, and implement process and technology improvements. Willing to learn grow in other IT Business areas Requirements for this role include: Excellent English written and verbal communication skills. Exceptional customer service skills. Great Team player Excellent communication skills, comfortable working with various stakeholders Strong troubleshooting skills, bug-finding, and resolution Ability to work independently within a diverse global team IT software and hardware troubleshooting knowledge and skills (Win 10, macOS, iOS, Android, Google Suite and Microsoft Environment) Preferences: - Optional (nice-to-haves) For e Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and Do ITIL foundation certified - Flexible - Willing to work in a Rotational 24*7 Required schedule availability for this position is Monday-Friday (07:00 AM to 05:00 PM EST). The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on a weekend basis business requirements. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us. NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same

Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same