Position Title - Senior/ Lead Consultant (BODS) Experience- 6 to 15 Years Job Type- Permanent Role Location- Remote About the job : The Sr. Consultant is responsible for helping our clients address some of their biggest data challenges. The person in this position will be experienced in completing successful projects as a team member and demonstrate business process knowledge in data migration, governance and other focus areas. You will be a key contributor to the consulting team at different phases of the project including discovery, solution generation, design/architecture and the detailing of the overall process. This position will play a pivotal role in helping us drive the successful delivery of new solutions to our clients every day. Role & responsibilities : Deliver unique technology and business solutions to clients across industries, including; Financial Services, Pharma & Life Sciences, Manufacturing and Utilities Implements and develops customer deliverables independently using Syniti methodology and tools that meet or exceed customer requirements Develop and test all technical solutions per functional specifications and conduct user training as needed Work closely with other consultants on customer site as a part of small to large size project teams. Participate in team problem solving efforts and offer ideas to solve client issues Conduct requirements analysis, data analysis and create reports Assist in the customization and configuration of the solution Maintain responsibility for completion and accuracy of work products Actively expand consulting skills and professional development through training courses, mentoring, and daily interaction with clients Observe and foster best practices in business process design and implementation Possesses an advanced level of functional/technical expertise within their respective target area of focus. Maintain engagement utilization requirement Works under moderate supervision and initiates routine tasks with no instructions This position is remote given the travel restrictions related to COVID-19 and will be re-evaluated at a later date. Responsible for adhering to the policies, procedures and standards designed to protect customer and corporate information. Candidate Preferences : Bachelors Degree in Computer Science, Information Systems or related analytical or technical disciplines. ERP techno-functional or functional experience, SAP preferred Successfully participated in at least one or more full ERP implementation lifecycle(s) Experience with data quality analysis, statistical analysis and/or modelling Proven experience effectively prioritizing workload to meet deadlines and work objectives Demonstrated ability to present clearly, succinctly and in a manner that appeals to a wide audience • Superior customer service skills, preferably demonstrated by experience working directly with customers Ability to adapt to changing environments and pick up new skills quickly Self-starter with the ability to self-motivate in fast paced environments Strong drive for achieving results under pressure Excellent English written and verbal communication skills Be fully aligned to the our core values

Min 2yrs experience required. Salary : 15 - 20% hike on last salary ABOUT : The candidate will be responsible for performing daily bank reconciliations and executing payment operations for multiple bank accounts for three business entities: Studio Prestige, DIFY Immobilier, and HMG. Must have experience with SAGE accounting software and strong Excel skills. Role & responsibilities : 1) Daily Bank Reconciliation: Perform daily bank reconciliations for 8 bank accounts across Studio Prestige, DIFY Immobilier, and HMG. 2) Identify and investigate any discrepancies between bank statements and accounting records. 3) Ensure all transactions are accurately recorded and reconciled in the system. 4) Payment Processing: Prepare and execute daily payment instructions in the bank for vendor invoices and financial obligations. 5)Ensure timely and accurate processing of all payments in line with internal controls. 6) Maintain and update payment logs and confirmation records. 7) System & Reporting: Record and reconcile transactions in SAGE accounting software. 8) Utilize Excel to maintain reconciliation worksheets, track balances, and report issues. 9) Prepare daily, weekly, or monthly bank reconciliation summaries for review. 10) Compliance & Accuracy: Support the month-end close process by providing reconciled balances and reports. 11) Communication & Coordination: Collaborate with internal teams and external banking partners to resolve queries. Preferred candidate profile : Bachelors degree in Accounting, Finance, or related discipline. 2+ years of experience in bank reconciliations and payment operations. Hands-on experience with SAGE accounting software is required. Proficient in Microsoft Excel (pivot tables, lookups, filters). High level of accuracy, attention to detail, and organizational skills. Ability to work independently and meet strict daily deadlines. Strong analytical and problem-solving skills.

Job Title: Accounts Payable & Accounts Receivable Executive Min Experience: 3-6 months Max. Experience : 1 year Location: Delhi-NCR Employment Type: Full-Time Department: Finance & Accounts Job Summary: We are looking for a motivated and detail-oriented Accounts Payable & Accounts Receivable Executive to join our Finance team. This role is ideal for recent graduates or candidates with up to one year of experience in accounting. You will assist in managing day-to-day financial transactions, including invoice processing, vendor payments, customer billing, and reconciliation. Key Responsibilities: Accounts Payable: Process and verify vendor invoices and ensure timely payments. Maintain records of all transactions and support documentation. Assist in vendor account reconciliations. Handle vendor queries and resolve discrepancies. Coordinate with internal departments for invoice approvals. Accounts Receivable: Generate and send customer invoices accurately and on time. Monitor incoming payments and follow up on outstanding dues. Reconcile customer accounts and resolve payment discrepancies. Assist in preparing aging reports and AR summaries. Support the month-end closing process. Required Skills: Basic knowledge of accounting principles. Proficiency in MS Excel and familiarity with accounting software (Tally, SAP, or similar preferred). Strong attention to detail and organizational skills. Good communication skills written and verbal. Ability to manage time and prioritize tasks effectively. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or related field. Internship or coursework in accounting or finance preferred.