We re looking for experienced software engineers to join our team in India to help build the future of work. Successful candidates will be working closely in a cross-functional team with other engineers, product managers and our UI/UX designers. They will be responsible for owning development projects from start to completion; this includes helping plan features, build services and deploy infrastructure. Responsibilities: Develop new user-facing features using TypeScript/JavaScript on both frontend and backend. Ensure thorough test coverage with automated unit tests and end-to-end tests. Maintain high-quality standards and conduct quality checks before deployment. Contribute to continuous improvement of team practices and processes. Research new technologies and share insights with the team. Actively participate in agile ceremonies and deliver value in two-week sprints. Work with AWS platform team to deploy infrastructure using Kubernetes. Influence overall application architecture and direction. Required Skills: 2+ years of overall experience, including 1+ years in cloud platforms (AWS, Azure, GCP). Strong experience in Node.js development. Experience in building microservices-based architectures. Proficiency in relational databases and NoSQL solutions. Understanding of CI/CD, unit testing, and automated end-to-end testing. Knowledge of functional programming patterns. Problem-solving mindset with strong analytical skills and attention to detail. Ability to work in a global remote team across time zones. Excellent communication skills for both technical and executive discussions. Experience working in Agile methodologies. Good to Have Skills: Experience in product-based startups. Strong expertise in TypeScript/JavaScript. Affinity for profiling and analyzing code for improvements. Prior experience with microservices architectures. Ability to travel occasionally to offices in Toronto, Brighton, and San Francisco. Leadership qualities that promote diversity, inclusion, and respect. Passion for delivering the best user experience.

Role Overview: As the Lead Python Engineer, you will be responsible for overseeing the architecture and development of scalable, high-performance systems. You will lead the technical direction for projects, mentor junior and mid-level engineers, and collaborate with cross-functional teams to deliver high-quality software solutions. Your experience in distributed systems, design patterns, and modern Python frameworks will be key to ensuring the long-term success and maintainability of our projects. Key Responsibilities: Technical Leadership: Lead the development of scalable, high-performance systems using Python. Provide technical direction and make architectural decisions to ensure system reliability, maintainability, and scalability. Code Quality Best Practices: Drive the adoption of best practices in coding, testing, and development workflows. Ensure code quality, maintainability, and reusability across the team. Distributed Systems Design: Architect and build distributed systems with a focus on fault tolerance, scalability, and performance. Experience with microservices architectures is a plus. Mentorship Collaboration: Mentor and guide engineers, providing feedback on their work, helping them grow their technical skills, and fostering a collaborative team environment. Performance Optimization: Optimize systems for performance, scalability, and resource utilization. Troubleshoot and resolve performance bottlenecks. Continuous Improvement: Stay up-to-date with the latest developments in Python and distributed systems. Propose and implement improvements to the development process and tools. Cross-Functional Collaboration: Work closely with product managers, designers, and other engineering teams to define and implement new features. Collaborate on product strategy and roadmap. Key Requirements: Experience: 5-10 years of hands-on experience in software engineering, with a focus on Python development in large-scale, distributed systems. Deep Knowledge of Python: Expertise in Python 3, with experience in frameworks like Django, Flask, or FastAPI. Familiarity with asynchronous programming, Python performance optimization, and Python testing frameworks is a plus. Distributed Systems: Proven experience in building and maintaining distributed systems. Familiarity with concepts such as microservices, fault tolerance, CAP theorem, event-driven architectures, and high availability. Databases Storage: Strong experience with relational and NoSQL databases, including SQL, PostgreSQL, MySQL, or MongoDB. Experience with caching systems like Redis and message brokers like Kafka or RabbitMQ. Cloud DevOps: Familiarity with cloud platforms (AWS, GCP, Azure) and containerization (Docker, Kubernetes). Experience with CI/CD pipelines and DevOps practices. Performance Tuning Scalability: Demonstrated experience in performance optimization, including load balancing, horizontal scaling, and distributed tracing. Leadership Mentorship: Experience leading engineering teams, providing mentorship, and driving technical initiatives. Ability to communicate technical concepts clearly to both technical and non-technical stakeholders. Collaboration Problem Solving: Excellent problem-solving and communication skills. Ability to work collaboratively in a fast-paced, agile environment. Bachelor s or Master s degree in Computer Science, Engineering, or related fields (or equivalent experience). Preferred Qualifications: Experience with GenAI or Machine Learning is a plus. Familiarity with modern front-end technologies (e.g., React, Vue) and how they integrate with Python backends. Open Source Contributions or active involvement in the Python community.

Responsibilities: Duties will include but are not restricted to: Registering supplier invoices in SAP system and managing employee expenses in Concur Investigating supplier invoice disputes daily Delivering the daily/weekly/monthly tasks of Accounts Payable Work in Esker AP System for invoice receipt, reading and subsequent approval and posting to SAP Dealing with queries and questions from invoice approvers Liaising with Purchasing Department for resolution of issues Reconciliation of vendor statements to SAP Maintenance of vendor (3rd Party & Employee) sensitive finance information Preparation of SAP Payment Proposals and upload to banking platform Clearance of AP related bank account reconciling items Monthly reconciliation of Intercompany Balances Monitoring of the Concur SAP Cockpit and resolution of issues Support testing of AP system changes as required Ensuring vendor invoices are processed and paid in accordance with the agreed terms or are escalated / reported where this is not possible Preparation of weekly cash payment forecast Preparation of Aged Accounts Payable/GRIR report and providing commentary with actions to Line Manager Perform Creditors revaluation monthly and subsequent reversal in next month Perform monthly bank reconciliation and matching the book balance to bank balance in SAP Maintaining the quality of service provided to internal customers Ensuring communications with Vendors, Purchasing Departments, approvers, and other internal stakeholders is responsive and timely Preparation of reports and information for the Accounts Payable Manager/Supervisor as required Supporting Internal and External Audits Act as a backup to other team member when needed Archiving and filing of documents in line with Country legislation Other AP activities as required Technical Knowledge, Skills and Abilities: Should have working experience in Europe and Asia pacific region. Good working experience of SAP is a must Experience of working within a Shared Service Centre in preferred. Previous experience with MNC s across Asia Pacific and Middle East countries an advantage Sound knowledge of GST/VAT, WHT and India foreign current payments process. Fast learner with the ability to pick up new systems and processes Great attention to detail Good communicator with fluency in business English (written and spoken) Knowledge of another foreign language is an advantage (Arabic, Hindi, ME & APAC languages) Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis Numerate with accounting knowledge Well organized with strong task management skills Planning and Decision Making: The ability to work to deadlines and on different shifts, as applicable A flexible approach and the ability to work on own initiative is essential. A good team player Impact and Scope: Ability to work in a Shared Service Centre environment for multiple companies from various countries Ability to cope with month end reporting, tight deadlines Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key Internal and External Relationships: Reporting to the AP Supervisor and interacting with Head of Accounts Payable SSC, as needed Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments Contact with vendors to resolve queries and validate changes to sensitive financial information

Roles & Responsibilties: A flexible approach and the ability to work on own initiative is essential. A good team player Impact and Scope: Ability to work in a Shared Service Centre environment for multiple companies from various countries Ability to cope with month end reporting, tight deadlines Ability to pro-actively solve problems Ability to influence stakeholders Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key Internal and External Relationships: Reporting to the AP Supervisor and interacting with Head of Accounts Payable SSC, as needed Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments Contact with vendors to resolve queries and validate changes to sensitive financial information SAP AP and Esker Super User Processing Esker teaching requests Maintenance of Esker for automation of invoice processing Management of workload across the team to ensure all activities are undertaken on a timely basis Leadership of Daily Accountability Meetings with team Undertaking SES Green Belt Projects to improve process management Receipt and processing of vendor invoices Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities Matching of invoice details to Purchase Order details Positive verification of vendor bank details Investigating supplier invoice queries Preparation of SAP Payment Proposals and upload to banking platform Review of aged receipts report (GRIR) for missing invoices Supporting Internal and External Audits Liaising with Purchasing teams for resolution of issues Clearance of AP related bank account reconciling items Reconciliation of vendor statements to SAP Review of Aged Accounts Payable and providing commentary and actions Monthly reconciliation of Intercompany Balances and accrual of missing invoices Monitoring of the Concur SAP Cockpit and resolution of issues Other AP activities as required Education & Experience: 5-9 years of experience of Accounts Payable in a complex, international business Bachelor s degree in finance or accounting Good working knowledge of SAP ECC6 is a must Good working knowledge of the international banking systems, bank portals and foreign currencies Good working knowledge of VAT, GST and other similar indirect schemes Experience of OCR technology for reading vendor invoices Experience of working within a Shared Service Centre Experience of leading or implementing change to improve efficiency of the Accounts Payable Process Fast learner with the ability to pick up new systems and processes Great attention to detail Good communicator with fluency in business English (written and spoken) Knowledge of another foreign language is an advantage Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis Numerate with accounting knowledge Well organized with strong task management skill

Accounts Payable Administrator Job Responsibilities A flexible approach and the ability to work on own initiative is essential. A good team player Impact and Scope: Ability to work in a Shared Service Centre environment for multiple companies from various countries Ability to cope with month end reporting, tight deadlines Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key Internal and External Relationships: Reporting to the AP Manager and interacting across the Accounts Payable team Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments Contact with vendors to resolve queries and validate changes to sensitive financial information Receipt and processing of vendor invoices Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities Matching of invoice details to Purchase Order details Positive verification of vendor bank details Investigating supplier invoice queries Preparation of SAP Payment Proposals and upload to banking platform Review of aged receipts report (GRIR) for missing invoices Supporting Internal and External Audits Other AP activities as required Education & Experience 2- 3 years of experience of Accounts Payable Good understanding of SAP ECC6 Experience of working within a Shared Service Centre in preferred Fast learner with the ability to pick up new systems and processes Great attention to detail Good communicator with fluency in business English (written and spoken) Knowledge of another foreign language is an advantage Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis Numerate with accounting knowledge Well organized with strong task management skill

We are looking for Test Engineer (Automation) with a drive and eagerness to contribute to the performance, reliability and ensure quality of our product. This is a great opportunity to join a team responsible for a product that is defining the way companies engage and connect with their employees. You ll be working in Gurugram alongside talented and really passionate engineers, designers, and researchers who are focused on building a world class application, some of whom are based in other locations. We offer a great working environment and an excellent opportunity to be part of a thriving startup. Roles Responsibilities Design, implementation, maintenance and improvement of automation test scripts and automation framework Understand, apply and optimize appropriate test mechanisms (functional, Regression, smoke) and tools to improve the verification efficiency through automation Continuously improve the automation framework, tools, and processes. Prioritize and manage workload in order to deliver quality results and meet timelines Providing feedback on release readiness Participation in requirement analysis and walkthrough Skills Required 2-5 years of industrial experience in software testing Minimum of 2 years of experience in automation testing Strong understanding of software testing methodologies Exposure to Agile / Scrum methodologies Strong proficiency in Java programming language (Core Java). Experience with Cucumber BDD and writing Gherkin scenarios. Experience with test automation tools such as Selenium, Appium, or similar. Good knowledge of test frameworks such as JUnit, TestNG. Should be capable of writing test cases in BDD (Gherkin) format and manually test before automating. Experience using Jenkins/Github workflow Pipeline for CI/CD. Good knowledge of API testing tools like Postman or JMeter. Good interpersonal and communication skills Ability to handle multiple tasks simultaneously. Hands-on experience of JIRA Zephyr.