2531 Netsuite Jobs - Page 10

Manager, Business Applications Location: India Department: IT Business Applications The Opportunity Rapid7 is seeking a Manager, Business Applications to lead, scale, and grow a high-performing Business Applications team responsible for mission-critical enterprise applications. This role will participate in overseeing the Salesforce and NetSuite ecosystems, Workato integrations, and a suite of ancillary tools that support various business functions. You will be responsible for driving system projects and enhancements, optimizing application support, and ensuring seamless integrations to enable business growth and operational excellence. The ideal candidate has experience leading application delivery teams, managing support functions, and working cross-functionally to align technology solutions with business needs. This is a unique opportunity to build and scale a best-in-class business applications team in a fast-growing organization. Primary Responsibilities Leadership & Team Development Build, scale, and mentor a high-performing Business Applications team, including application support, solution delivery, and integration specialists. Establish a clear roadmap for growth, ensuring the team scales effectively with business needs. Foster a collaborative and high-performance culture, promoting knowledge sharing and continuous learning. Define and implement KPIs and success metrics for application support and delivery functions. Business Applications & Support Management Own and drive the implementation, and optimization of Salesforce, NetSuite, Workato, and other key business applications. Establish and lead an application support function, ensuring high-quality, responsive, and scalable support for business users. Implement ITSM best practices for issue tracking, resolution, and proactive system monitoring. Partner with business stakeholders to prioritize, manage, and deliver high-impact projects. Oversee system administration, governance, and data integrity across business applications. Integration & Process Automation Manage and optimize integration platforms, ensuring seamless data flow between systems. Lead efforts to automate business processes, reducing manual work and increasing efficiency. Work closely with all stakeholders to ensure scalable, secure, and well-documented integrations. Maintain compliance with security, data privacy, and governance policies across applications. Strategic Planning & Continuous Improvement Identify and implement best practices for system scalability, user adoption, and operational excellence. Stay ahead of emerging trends in Salesforce, NetSuite, and enterprise integrations, bringing innovative solutions to the organization. Partner with other IT functions, finance, marketing, sales, customer success, and other teams to optimize revenue operations, order management, and business workflows. What You Bring to the Role 8+ years of experience in Business Applications, IT, or related fields, with 3+ years in a leadership role. Proven experience managing Salesforce and NetSuite ecosystems, including governance, administration, and optimization. Strong expertise in Workato or other integration platforms, with experience in API-driven automation. Experience building and scaling an application support function, implementing ITSM best practices. Excellent leadership skills, with a track record of growing and mentoring teams. Strong understanding of business processes across finance, sales, and operations. Ability to manage complex projects, drive stakeholder alignment, and deliver high-impact outcomes. Knowledge of data governance, security best practices, and compliance frameworks (SOC 2, GDPR, etc.). Preferred Qualifications Hands-on experience with Salesforce CPQ, NetSuite financials, and revenue operations. Familiarity with Tableau, Snowflake, or other data visualization and analytics tools. Certifications in Salesforce, NetSuite, ITIL, or Workato are a plus.

We have a requirement for a technical consultant with experience on NetSuite integration. Experience planning, designing, developing and troubleshooting multifaceted integrations using Celigo. ( Mandatory ) Experience integrating with NetSuite to/from other cloud based and on-premises systems. ( Mandatory ) Full-stack development proficiency using modern Laravel and Vue.js frameworks (5+ years of professional experience). ( Nice to have ) Consistently produce clean, well-structured, maintainable and self-documented code. ( Mandatory ) Ability to demonstrate excellent analytical and problem-solving skills. ( Mandatory ) Good communications skills (verbal and written) ( Mandatory ) Role & responsibilities Preferred candidate profile

Job Description: NetSuite Developer Job Type: Full-Time Location: Onsite- Ahmedabad About Techiebutler We at Techiebutler, work closely with startup founders and CTOs to build and ship products fast—no fluff, no layers. Just a tight-knit team focused on execution, quality, and solving real problems. Are you a hands-on NetSuite Developer with a passion for driving ERP innovation and transformation? We're looking for a skilled and proactive developer to join our Engineering team. In this role, you'll design, build, and optimize NetSuite solutions that support our evolving business operations. This is a fantastic opportunity to shape our ERP environment and play a key role in our potential transition to a new system. What You’ll Do Customise and develop NetSuite solutions (SuiteScript, workflows, dashboards, etc.) to support business needs. Optimise user roles, permissions, and access to ensure secure and efficient operations. Collaborate with cross-functional teams to understand requirements and deliver technical solutions. Lead the integration of NetSuite with other business tools and platforms. Conduct system testing and troubleshoot to ensure performance and user satisfaction. Document configuration changes and customizations for transparency and knowledge sharing. Support ERP transformation planning—data mapping, interim solutions, and change management. Educate and support teams on system updates and enhancements. What We’re Looking For Bachelor’s degree in IT, Computer Science, or related field. 4+ years of hands-on NetSuite development experience, especially with SuiteScript. Proficiency in SuiteFlow, SuiteBuilder, and SuiteAnalytics. Strong understanding of business processes and ERP implementations. Excellent communication skills and the ability to work collaboratively. Bonus Points For A proactive, adaptable mindset and the ability to thrive in a dynamic environment. Strong problem-solving, analytical, and interpersonal skills. Ready to build the future of ERP with us? Apply now or reach out directly—we’d love to connect!

NetSuite Functional Consultant1 Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenarios, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user training to promote user adoption Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Support the Go Live deployment processes, ensuring a seamless software launch and continuity of business operations during cutover Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Suggest process improvements based on application capability and industry best practices. Responsible for NetSuite Setups Customer, Vendor, and Item Department, Class, Locations NetSuite Processes Order to Cash Procure to Pay Bank Reconciliation Accounting Advanced Revenue management Fixed Asset Intercompany Management Call to Resolution (Case Management) Form Customizations & Fields Creation Custom Records CSV Imports Work-Flows setup Saved Searches & Report Customization Integration process mapping Skills & Experience Required: 8+ yrs of hands on experience in NetSuite Implementation & Enhancement projects Thorough knowledge of NetSuite functionalities and architecture Hands-on experience on NetSuite Integration with 3rd party applications. Should have min 4 end to end implementation experience. Strong communication skills to Work closely with customers and partners to gather requirements and design solutions. Strong NetSuite ERP Knowledge and experience. Setups and Configurations, Saved Searches and reports. The mandatory requirement is to have functional experience in Receivables, Order Management ,case management and billing operations within NetSuite Excellent command on flowcharts, Data flow Diagrams Strong analytical and problem-solving skills, Good team player and collaborate with other team Ready to be on-call on a rotational basis. Excellent command on google sheet, google apps, word, excel, PowerPoint.

Description Boomi Architect Requirements Job Summary: We are seeking an experienced Boomi Architect to lead the design, development, and deployment of integration solutions using the Dell Boomi AtomSphere platform. The ideal candidate will be responsible for architecting scalable, secure, and high-performance integration solutions that connect cloud and on-premise applications and data. Required Skills & Qualifications: 8+ years of IT experience, with 3+ years in Boomi architecture and development. Proven expertise in Boomi AtomSphere, including Process Building, API Management, EDI, and Master Data Hub. Strong understanding of integration patterns, REST/SOAP web services, APIs, and cloud platforms. Experience with middleware platforms, ETL tools, and enterprise applications (e.g., Salesforce, NetSuite, SAP). Proficiency in data formats (JSON, XML, CSV) and data mapping/transformation. Experience with error handling, logging, retry mechanisms, and monitoring tools. Strong knowledge of authentication mechanisms (OAuth2, JWT, Basic Auth). Experience in CI/CD practices for integration deployments. Excellent problem-solving and communication skills. Preferred Qualifications: Boomi Developer / Architect certifications. Familiarity with Agile methodologies. Experience With Other IPaaS Platforms Is a Plus. Job responsibilities Key Responsibilities: Lead the design and architecture of end-to-end integration solutions using Dell Boomi. Translate business requirements into technical specifications and integration patterns. Define and implement integration best practices, standards, and guidelines. Develop high-level and detailed integration architecture documents. Oversee Boomi process development, configuration, deployment, and support. Work with internal teams and external vendors to ensure integration solutions are aligned with enterprise architecture. Lead code reviews, performance tuning, and troubleshoot integration issues. Manage Boomi environments, including Atom/Molecule/Cloud deployments. Provide technical leadership and mentor junior Boomi developers. What we offer Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands-on opportunities to grow personally and professionally. Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem-solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting-edge and impactful solutions shaping the world today. Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way! High-trust organization. We are a high-trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do. About GlobalLogic GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.

Job description Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & Vashi, Navi Mumbai(Client Office). Type: Full-time, Employment Work time: 12:00 pm to 09:00 pm Indian Time. Point of Contact: Falguni Bhanushali8356927410, stakeholders@altquad.com Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelors Degree in Accounting or related field Comfortable learning new software Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you comfortable working hybridly from Vidyavihar ( AltQuad office ) and Vashi (Client Office) ? What is your Notice period? What is your Current CTC? What is your Expected CTC? Work Location: In person

Job Description: At RSM USI, we are looking for dynamic and passionate individuals to join our team in India. As part of a rapidly growing organization, you will have the opportunity to work on exciting projects, collaborate with industry experts, and make a real impact. RSM’s Management Consulting CFO Advisory practice provides strategic advisory support to our clients to enhance the overall effectiveness and efficiency of the Finance and Accounting function. We are looking for a Manager, CFO Advisory practice to join this team! As a CFO Advisory Manager at RSM USI, you will work with businesses in diverse industries while managing staff to deliver projects on time, on budget, and in line with client expectations. Working on numerous projects per year, you will not only work on delivering the projects and developing the staff but also identify new opportunities to gain more work with each client. Working in a mutually respectful team environment helps our consultants perform at their best and advance their career and professional capabilities. Responsibilities: Project Execution: Assist in optimizing all elements of the finance organization, including finance assessment, target operating model definition, business process improvement, enterprise transformation, and finance technology enablement and deployment. Finance Function Expertise: Demonstrate a fundamental understanding of finance and accounting functions and the people, processes, and technology components that support them, such as Procure to Pay, Order to Cash, Source to Report, Acquire to Retire, and Forecasting & Planning. Digital Delivery: Leverage digital skillsets – e.g., experience with visualization tools like PowerBI and Tableau, as well as automation technologies such as Alteryx, to continue modernizing our service delivery model within Management Consulting through the digitization of our service offerings. Quality Delivery: Deliver high-quality work within expected timeframes, scope, budgets, and client expectations. Project Oversight and Management: Oversee and drive projects to completion by identifying opportunities and solutions to client challenges, monitoring progress, managing risk, and keeping stakeholders informed about key milestones, engagement progress, and outcomes, while also assisting with the preparation and communication of project financials to firm leadership. Business Development: Actively support in internal and external business development activities and networking. Cross-Selling: Understand firm capabilities across lines of business to identify cross-selling opportunities. Industry Research: Identify industry focus areas, assist with industry research, and support prospect and existing client targeting activities. Service Development: Assist in developing new service offerings, innovative solutions, and deliverables for the rapidly changing finance environment and market. Mentorship: Effectively manage, coach, and develop junior resources and peers by providing timely and actionable feedback, as well as recruitment and retention efforts. Communication: Communicate effectively both internally and externally with client employees, C-suite executives, and/or private equity partners to develop and foster client relationships. Preferred Qualifications & Skills: Chartered Accountancy / Cost & Management Accountancy / MBA from a Top Tier Institution with a minimum of 8 – 12 years of experience working in a Big 4 or large organization. Ability to demonstrate knowledge in advising Finance organizations on the above business processes. Experience in at least one of the following focus areas: Finance Transformation Business Process Improvement Shared Services Technology Enablement Must have working knowledge of one or more visualization tools like PowerBI, Tableau, and automation technologies such as Alteryx. Must have exposure to one of the following technologies: ERPs / financial systems such as NetSuite, D365, Workday, Sage Intacct, Blackline, Workiva, Adaptive, Kyriba and other similar systems etc. Excellent critical thinking skills and ability to solve complex business problems through fact gathering, business process mapping, and data analysis. Ability to work in a fast-paced, ever-evolving work environment and deal effectively with ambiguity. Demonstrated ability to lead and manage a team of associates and senior associates, ensuring high - quality project delivery, reviewing deliverables for accuracy and completeness, while being a team player with strong attention to detail and problem - solving skills; able to effectively work both independently and collaboratively in a team environment. Excellent verbal and written communication, project management, and organizational skills. Proficiency in MS Word, MS PowerPoint, MS Project, MS Visio, MS Teams, MS Outlook, OneDrive, LucidCharts, Smartsheet. Ability to travel to the US for short term project meetings/workshops.

Company Description ABOUT IQ-EQ We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top 15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts. Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding. We’re driven by our Group purpose, to power people and possibilities. Job Description Job Summary Lead complex accounting functions and ensure integrity of financial information with minimal guidance. Review prepared financial reports and provide technical guidance to team members. Serve as a key point of contact for complex client matters and cross-functional coordination. Core Responsibilities Handle complex accounting tasks and technical reviews Review team deliverables for quality and accuracy Champion compliance with procedures and requirements Develop subject matter expertise for designated clients Provide technical guidance to junior team members Identify and implement process improvements Work independently with minimal guidance Tasks Coordinate complex client deadlines Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting standards Track review points and ensure resolution Provide support to team and other teams as required Address and resolve complex technical accounting queries independently Monitor regulatory reporting timeline and ensure compliance Address review comments from clusters promptly Complete and sign off required checklists Decide on escalated recommendations and escalate to SMEs/Manager when necessary Mentor and guide junior team members in professional development Lead projects to improve client service or operational efficiency Provide expert advice on complex financial planning scenarios Perform other related duties as assigned for role and business needs Qualifications Skills Primary Skills: Corporate Accounting, Book keeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting, Must have Knowledge on US GAAP; must have worked on accounting tools (preferably NetSuite, Sage, QuickBooks). Qualification MBA and Qualified/semi qualified CA/CMA Additional Information OUR COMMITMENT TO YOU AND THE ENVIRONMENT As a forward-looking business, sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining meaningful, long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment. There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We’re committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee. Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,500+ employees - from 94 nationalities, speaking 41 languages across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support female managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced. We’re committed to growing long-term relationships with our clients and supporting them in achieving their objectives. We understand that our clients' sustainability and success leads to our sustainability and success. We’re emotionally invested in our clients right from the beginning.

About the organization: - About FinAdvantage We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multi-faceted team of highly qualified professionals who possess experience of providing consulting services to startups, SMEs, large Corporates and MNCs. FinAdvantage operates out of Bangalore, Hyderabad, Gurgaon, and Chicago. Company link:- https://finadvantage.com We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to take ownership of our financial reporting and accounting processes. The ideal candidate will play a key role in the preparation and analysis of financial statements, ensuring strict compliance with Indian Accounting Standards (Ind AS) , tax regulations, and statutory requirements. This position demands strong analytical skills, accuracy, and a solid understanding of end-to-end accounting principles. Manage Financial Operations: Oversee the day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, and month-end closing processes. Ensure timely and accurate preparation of financial statements in accordance with IGAAP and Ind-AS. Manage the reconciliation of accounts and financial records. Financial Reporting & Analysis: Prepare, analyze, and present financial reports, budgets, and forecasts. Provide variance analysis and reporting to senior management on key financial metrics. Monitor financial performance and implement strategies to optimize financial results. Analyse the profitability of various segments or business lines. Compliance & Internal Controls: Ensure compliance with internal financial policies, procedures, and regulations. Manage annual statutory and Internal audits by providing financial information and related documentation. Develop and maintain internal control systems to safeguard company assets. Team Leadership & Development: Lead and mentor a team of accounting professionals, providing guidance, training, and performance management. Engage with the external consultants, wherever required. Foster a positive work environment that encourages team collaboration, efficiency, and growth. Continuously review processes and identify opportunities for improvement and efficiency. Qualifications: Qualified CA with 12-14 years of industry experience with an emphasis in accounting, knowledge of IND AS would be an added advantage. Bachelor’s degree in commerce, or a related field (Master’s preferred). CA or CPA certification is a must. Skills: In-depth knowledge of IAS, IndAs (mandatory), Tax laws, FEMA laws, payroll regulations, etc. Strong analytical and problem-solving skills. Excellent organizational skills with a keen eye for detail and accuracy. Ability to work under pressure, prioritize tasks, and meet deadlines. Strong communication and interpersonal skills to work effectively across departments and with senior leadership. Experience: Proven experience working with accounting software’s (e.g., Tally, NetSuite, SAP, Oracle, etc.) Working Knowledge of Advanced Excel and PowerBI mandatory. Ability to handle large volume of data Experience in handing regulatory authorities will be preferred Managing multi-country operations. Working knowledge of consolidation is required Preferred Skills: Working experience in working across ERP environments viz., Tally, SAP, Oracle, MS Dynamics, etc. Must have strong experience with Microsoft Excel, Word and PPT. Strong verbal and written communication skills with strong interpersonal, supervisory skills required. Ability to multi-task, work under pressure and meet deadlines required.

We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About The Role Confluent is seeking an experienced, self-motivated Revenue Accounting Manager to join our Revenue Operations Shared Services team. In this role, you will be involved in daily revenue operations and automation improvements. You will also participate in the global revenue process, including assisting with contract review and month-end close procedures. The ideal candidate is an experienced Chartered Accountant (or with equivalent practical experience) with at least 5-6 years of progressively responsible experience at either a Big 4 public accounting firm or a high-tech organization with a minimum of 2 year in a revenue manager role. You should have experience from a global, growing software company that has on-premise software revenue and SaaS. Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented, have the ability to operate effectively and independently in a rapidly growing and dynamic environment to help drive the Company’s continued growth, and a willingness to roll- up their sleeves when needed. This position will report to the Director of Shared Services and have frequent collaboration with the Revenue Operations and Technical Revenue team members located in the United States What You Will Do Assist in performing the worldwide monthly financial close related to revenue, preparing analytics and management reporting Process adjustments and edits to ensure accurate revenue recognition in the Netsuite ARM revenue management system Review and approve the Sales Orders Check license delivery status and ensure proper timing of revenue recognition Collaborate with the Professional Services and Training teams to collect project status and process revenue recognition during month-end close Review the work performed by other members of the Revenue Operations Shared Services team. Manage, train and grow future members of the Revenue Operations Shared Services team Prepare revenue-related footnote disclosures Participate in revenue and billing systems automation, improvement and optimization Provide support & maintenance to the Company’s revenue management system Work closely with the external audit team regarding any quarterly review and annual audit requirements Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls over revenue reporting Flexible to work US Time Zone during Month Close / Quarter Close and Year End What You Will Bring BA/BS degree in Accounting, Finance or Business or equivalent practical experience 5-6 years of progressively responsible experience at a Big 4 public accounting firm or a combination of Big 4 and industry revenue experience, preferably with exposure to a high-tech organization Working knowledge of US GAAP with a focus on revenue recognition (ASC 606) Enterprise software and SaaS industry experience Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel Intermediate to advanced Excel skills with the ability to manipulate and interpret large sets of data Detail-oriented, analytical, organized and self-motivated CA certification and NetSuite user experience are a plus Confidence in a highly visible role Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Indore, MP, IN Description: At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We will empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. Do you have a strong command of and understanding of Accounting and Finance functions (R2R)? Are you one that AIMS HIGHER. REACHES FARTHER to achieve your targets? Can you ACT BOLD.BE PASSIONATE with a problem-solving mindset? Can you BE ONE. HELP MANY in a way that provides a positive experience? Do you want to BE DIFFERENT.BE YOU and LEARN MORE.TAKE ACTION? JOIN OUR TEAM TODAY! As Accounting Associate, you will be a part of Shared Finance Team in India, serving to 15 subsidiaries (EMEA, APAC and US regions) of CGS and taking care of entity level Balance Sheet Reconciliations, P&L / Trial Balance monthly analysis, Preparation of Prepaid Expenses & Deferred Liability schedules. Analyzing all kinds of open items in monthly recons and providing the accounting treatment for resolution of the same. Posting manual Journals in terms of standard activities of R2R (P&L & BS related), creation of standard journals during month ends related accrued liabilities, expense reclassifications, prepaid amortizations, deferred rent entries, Depreciation accruals, Unapproved AP Invoice accruals, Tax provisions, payroll & employee benefit accruals and entries for capitalization of assets and so on. Understanding of Intercompany transactions and reconciliations along with standard Cash & Bank activities added with cash summary preparation. To drive process improvements by eliminating process wastes, rework and by establishing basic automations as in when applicable. Should be able to address accounting queries from onshore counterparts along with ability to take different accounting calls with onshore counterparts. Position: This position requires one to Work from Home Onsite Address: 3F, Brilliant Platina, Plot No.8, Sch. No.78, Indore, India, Madhya Pradesh. Role Reports into: Director Accounting – R2R Job Responsibilities: To take the ownership of respective end to end entity level General Accounting delivery. Ensuring that the final accounts should be maintained in a clear, true & fair pattern to be represented during month end BS review and P&L analysis calls. To ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. The candidate should have preferably 5 years of experience in General Accounting (Record-toReport). • Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. • Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office) • Candidate preferably having global exposure Should be well versed with Journalizing the transactions and capable of analyzing the same. • Capable of reviewing & Performing Month End Close activities and able to analyze and justify variances. Should have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Should be able to perform General Ledger Reconciliations. Understanding of Intercompany (Interbranch) transactions and Intercompany reconciliation. Identifying reconciling items and their clearance. Assisting in Statutory Audit. Additional Requirements: Job Knowledge, Skills, and Qualifications: Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school The candidate should have minimum 5 years of experience of General Accounting (Record to Report) Excellent written & verbal communication and demonstrates interpersonal, organizational, analytical, and problem-solving skills. Experience with Workday Financials Accounts Receivables function is preferred. Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time sensitive materials. Corporate Reporting and producing MIS reports, sound knowledge of MS excel is a must. Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. Clear background and required experience and relieving documents. Benefits and Perks: Competitive pay based on experience + performance-based incentives! Fun work environment, seasonal festivals - Bonanza Stable, full-time employment The company paid health & life insurance benefits. Opportunity for professional development Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers' experience. Continuum customer care and call center solutions leverage world-class voice, chat, email and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website. Continuum is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, disability, military/veteran status, citizenship status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Applicants have rights under Federal Employment Laws Family and Medical Leave Act (FMLA); Equal Employment Opportunity (EEO); Employee Polygraph Protection Act (EPPA). Continuum recruiting correspondence will always come from a talent acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to Corporate.Security@continuumgbl.com

Job description Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & CST Mumbai(Client Office). Type: Full-time, Employment Point of Contact: Falguni Bhanushali 8356927410, stakeholders@altquad.com Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelors Degree in Accounting or related field Comfortable learning new software Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Churchgate, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Notice period? What is your Current CTC? What is your Expected CTC? Are you comfortable working hybridly from Vidyavihar ( AltQuad office ) and CST(Client Office) ? Work Location: In person

E-Commerce Associate (Amazon Seller Central) Location: from office - Ahmedabad, Gujarat Type: Full-Time Experience: 1-3 years Key Responsibilities: • Amazon Seller Central Management: Maintain and optimize the company’s Amazon storefront, including product uploads, listing optimization (titles, descriptions, keywords, and images), and pricing updates. • Inventory & Order Management: Monitor and manage inventory levels, coordinate with the warehouse or fulfillment center, and ensure timely order processing and shipping. • Advertising & Promotions: Set up and manage Amazon PPC (sponsored products, brands, and display) campaigns. Analyze performance and adjust bids/targeting to maximize ROI. • Content Optimization & SEO: Conduct keyword research and apply SEO best practices to improve organic visibility and conversion rates on Amazon listings. • Performance Monitoring: Track key metrics such as Buy Box percentage, Account Health, IPI score, product reviews/ratings, and ensure compliance with Amazon policies. • Customer Service Support: Respond to customer inquiries, resolve complaints, and manage returns/refunds through Amazon’s communication tools. • Reporting & Analysis: Generate weekly/monthly reports on sales performance, ad spend, and inventory status. Use insights to suggest and implement improvements. Qualification: • Bachelor's degree in computer science, Information Technology, Business Administration, Marketing, or a related field • 1–3 years of hands-on experience with Amazon Seller Central • Solid understanding of e-commerce operations, Amazon policies, and fulfillment processes (FBA/FBM) • Strong Excel and data analysis skills • Detail-oriented with excellent organizational and time management abilities • Effective written and verbal communication skills About Alpine Techlabs Alpine Tech Labs delivers custom NetSuite solutions and modern web applications to help businesses optimize operations and scale efficiently. We specialize in SuiteScript, integrations, and full-stack development with a focus on performance, reliability, and innovation. About the Role We are seeking a detail-oriented and results-driven E-Commerce Associate to manage and optimize our Amazon Seller Central account. The ideal candidate will be responsible for day-to-day operations, including product listings, inventory management, order processing, performance monitoring, and driving sales growth through data-driven strategies.

About the company: Tyfone, a global leader in the SaaS Digital Banking and Digital Payments sector, is redefining how the world engages with digital finance. Our solutions, nFinia, and payFinia, empower individuals, businesses, and families to transact and interact with financial technology in seamless, innovative ways. Customers of our technology are U.S banks and credit unions. Role: Senior GL Accountant-Finance Key Responsibilities : Financial Operations & Management  Own all day-to-day finance functions including accounƟng, reconciliaƟons, invoicing, and cash flow management.  Manage end-to-end procurement processes, including vendor creaƟon, PO creation and approval workflows.  Prepare monthly P&L, Balance sheet and perform variance analysis for group entities(India,US).  Prepare Cash forecast and manage cash requirement for group entities (India, US).  Running monthly payroll for all India employees. Compliance & Audits  Manage statutory and tax audits for India entity  Ensure timely compliance with GST, TDS, ROC filings, and other regulatory requirements  Liaise with regulatory advisors for timely filings and governance for India entity Qualifications & Skills  5 plus years of experience in AccounƟng and India compliances  Strong understanding of Indian regulatory and tax environment (GST, TDS, ROC, etc.)  Strong experience with ERP system like Netsuite , Zoho payroll  Experience in SaaS/software environments preferred  Excellent attention to detail, organization, and communication  CA Inter / CA Finals is preferred

About Us: yellow.ai brings the best of AI + human-led conversational automation for enterprises of great repute like Schlumberger, Domino’s, Dr. Reddy’s Lab, PepsiCo, Bajaj Group, Indigo, Cipla, Siemens, MG Motors, and many more. We have offices in 6 countries and have clients across 27 countries. We’re a team of 400+ makers, who’ve shipped over 650+ Intelligent Virtual Assistants. Our Virtual Assistants converse in over 120 languages, and our platform handles more than a billion conversations every month - over 50+ channels in text and voice! We’re also named Leading conversational AI Platform, Distinguished CX Vendor, and Advanced Virtual Assistant Provider by Gartner. They’re really critical and meet 1000+ Conversational AI Platforms. We’re thrilled to be recognized by them! We’re one of the fastest growing SaaS leaders emerging from Asia and are backed on this journey with more than $100M in funding so far by partners like Lightspeed, Sapphire Ventures, WestBridge Capital and Salesforce Ventures. What You’ll Lead: *Preparation & filing of S-4, 10-K, 10-Q, S-1, 8-K, proxy statements *Technical accounting on complex transactions (ASC 606, 842, 805, etc.) *End-to-end audit readiness under PCAOB standards *Building internal controls (SOX 404) and fast close processes *Leading and mentoring a high-performing accounting team. What We’re Looking For: *CPA with 4–6 years of progressive experience *Big 4 background or strong public company/pre-IPO exposure *Deep knowledge of US GAAP & SEC requirements *Experience in IPOs, M&A, and SOX compliance *Bonus: Familiarity with NetSuite, Workiva, FloQastJoin us and help build financial systems that scale, inspire confidence, and support our next stage of growth.Interested or know someone perfect for this role? Drop us a message or email your CV to niriksha.brar@yellow.ai

Indore, MP, IN Description: At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We will empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. Do you have a strong command of and understanding of Accounting and Finance functions (R2R)? Are you one that AIMS HIGHER. REACHES FARTHER to achieve your targets? Can you ACT BOLD.BE PASSIONATE with a problem-solving mindset? Can you BE ONE. HELP MANY in a way that provides a positive experience? Do you want to BE DIFFERENT.BE YOU and LEARN MORE.TAKE ACTION? JOIN OUR TEAM TODAY! As Accounting Associate, you will be a part of Shared Finance Team in India, serving to 15 subsidiaries (EMEA, APAC and US regions) of CGS and taking care of entity level Balance Sheet Reconciliations, P&L / Trial Balance monthly analysis, Preparation of Prepaid Expenses & Deferred Liability schedules. Analyzing all kinds of open items in monthly recons and providing the accounting treatment for resolution of the same. Posting manual Journals in terms of standard activities of R2R (P&L & BS related), creation of standard journals during month ends related accrued liabilities, expense reclassifications, prepaid amortizations, deferred rent entries, Depreciation accruals, Unapproved AP Invoice accruals, Tax provisions, payroll & employee benefit accruals and entries for capitalization of assets and so on. Understanding of Intercompany transactions and reconciliations along with standard Cash & Bank activities added with cash summary preparation. To drive process improvements by eliminating process wastes, rework and by establishing basic automations as in when applicable. Should be able to address accounting queries from onshore counterparts along with ability to take different accounting calls with onshore counterparts. Position: This position requires one to Work from Home Onsite Address: 3F, Brilliant Platina, Plot No.8, Sch. No.78, Indore, India, Madhya Pradesh. Role Reports into: Director Accounting – R2R Job Responsibilities: To take the ownership of respective end to end entity level General Accounting delivery. Ensuring that the final accounts should be maintained in a clear, true & fair pattern to be represented during month end BS review and P&L analysis calls. To ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. The candidate should have preferably 5 years of experience in General Accounting (Record-toReport). Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office) Candidate preferably having global exposure Should be well versed with Journalizing the transactions and capable of analyzing the same. Capable of reviewing & Performing Month End Close activities and able to analyze and justify variances. Should have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Should be able to perform General Ledger Reconciliations. Understanding of Intercompany (Interbranch) transactions and Intercompany reconciliation. Identifying reconciling items and their clearance. Assisting in Statutory Audit. Additional Requirements: Job Knowledge, Skills, and Qualifications: Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school The candidate should have minimum 5 years of experience of General Accounting (Record to Report) Excellent written & verbal communication and demonstrates interpersonal, organizational, analytical, and problem-solving skills. Experience with Workday Financials Accounts Receivables function is preferred. Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time sensitive materials. Corporate Reporting and producing MIS reports, sound knowledge of MS excel is a must. Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. Clear background and required experience and relieving documents. Benefits and Perks: Competitive pay based on experience + performance-based incentives! Fun work environment, seasonal festivals - Bonanza Stable, full-time employment The company paid health & life insurance benefits. Opportunity for professional development Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers' experience. Continuum customer care and call center solutions leverage world-class voice, chat, email and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website. Continuum is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, disability, military/veteran status, citizenship status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Applicants have rights under Federal Employment Laws Family and Medical Leave Act (FMLA); Equal Employment Opportunity (EEO); Employee Polygraph Protection Act (EPPA). Continuum recruiting correspondence will always come from a talent acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to Corporate.Security@continuumgbl.com

Manager Business System As part of Barracuda’s Business Systems team, you will have broad exposure to the entire Barracuda business along with the data and analytics to drive the organization’s most critical strategy, decisions and operations. You will be responsible for the complex business processes and systems that revolve around order management and sales operations. This role reports into the Vice President of global Business Systems. What you’ll be working on Identify, analyze, and improve upon existing business processes within the organization to optimize operational efficiencies and maintain a global process. Responsible for direct interaction with stakeholders including, but not limited to, eliciting comprehensive business requirements and use cases and recommending appropriate solutions across NetSuite, Boomi, and adjacent applications. Accurately translate business requirements to detail-level system specifications Engage with Technical Architects and Developers on technical strategy and designs to meet business needs Work with Development, QA, and other teams to communicate, verify, document and test the desired functionality changes. Manage multiple competing priorities through effective organization and communication. Work within or across multiple project teams to ensure that blockers are resolved, and communication gaps are plugged quickly and efficiently. Ensure quality and completeness of the finished product by participating in user acceptance testing, ensuring that acceptance criteria are met. Acts as a thought leader to drive solutions Experience and requirements 5+ years of hands-on proven expertise in NetSuite administration or support Strong working knowledge of adjacent Systems, MuleSoft /Boomi, Workday, Ironclad Experience in managing production incidents, escalations, and change control Comfortable with SQL, APIs, and data troubleshooting across systems Understanding of cloud-based architecture and integration patterns Bachelor’s degree or equivalent relevant experience 5+ years of hands-on experience documenting, researching, solutions and coordinating technical and business process solutions Demonstrated understanding of sales and order process, systems, and domain data Experience with Order Management in a two-tiered sales model Experience with consumption-based Billing Platforms a strong plus Business acumen of MSP’s (Managed Service Providers) a strong plus Skills Self-starter and highly detail oriented, with a willingness to roll up your sleeves An architecting mindset, attuned to creating highly efficient, clean and scalable processes Strong project management experience Exceptional communication skills, both written and oral Highly professional team player who collaborates and problem solves in a highly matrixed cross-functional environment Proven success working a highly collaborative, matrixed environment, with a track record of measurable business impact Capability to demonstrate critical thinking and proven track record of positive change Exceptional understanding of Agile methodology, Scrum, SAFe, and Agile tools Strong competency in the Atlassian tool suite

Position Title: Company Accountant Location: Hyderabad, India Employment Type: Full-Time Department: Finance & Accounts About HME Solutions HME Solutions is a leading innovator in the global mining industry, specialising in the development of advanced Hardware, Technology, and SaaS-based Fleet Management Solutions (FMS) for heavy mining equipment (HME). Our flagship platform, FMS Live™, integrates cutting-edge GNSS machine guidance and automation technologies to drive productivity, precision, and efficiency in both surface and underground mining environments. Headquartered in Perth, Australia, HME Solutions is rapidly expanding into international markets to meet growing demand. As part of this growth, we are investing in a world-class administrative and technical support hub in Hyderabad, India—home to our software and infrastructure engineering teams. This office plays a critical role in supporting our global operations and driving innovation in mining technology. Role Overview We are seeking a highly skilled and detail-oriented Company Accountant with a Chartered Accountant (CA) qualification and a strong background in both Indian and international accounting standards , particularly Australian practices. Proficiency in QuickBooks is essential. This role will oversee day-to-day accounting operations, statutory compliance, tax filings, intercompany reporting, and financial analysis. The successful candidate will play a key role in financial reporting, board support, and maintaining robust internal controls. The position reports directly to the Chief Financial Officer. The responsibilities outlined for this role (e.g., statutory compliance, tax filings, financial reporting, internal controls, consolidated reports, board support, external auditor coordination) are core functions of the finance department. To maintain the necessary independence, objectivity, and direct oversight over the accuracy and integrity of our financial data, the Company Accountant must have a direct reporting line to the CFO. This direct reporting line to the CFO is standard practice for a role of this seniority and responsibility, especially for a Chartered Accountant in a multi-national group. Key Responsibilities Assist HR with managing Indian payroll accounting, ensuring accurate processing and compliance with Indian labour laws, provident fund (PF), Employees' State Insurance (ESI), and professional tax regulations. Manage all aspects of daily accounting operations, including general ledger, reconciliations, and journal entries. Maintain accurate financial records and bookkeeping in QuickBooks , in line with Indian and Australian standards. Prepare and file all statutory returns, including GST, TDS, income tax , and ROC/MCA filings . Ensure full compliance with Indian regulatory frameworks , including audits, the Companies Act, and applicable labour/tax laws. Support intercompany accounting and reconciliations , particularly across Australia, India, and the UAE. Assist the CFO with the preparation of consolidated reports, group cash flow management, and compliance documentation. Support quarterly and annual reporting to shareholders , ensuring accuracy, clarity, and compliance with shareholder agreements. Coordinate with external auditors, consultants , and legal/tax advisors for timely audit closures and governance obligations. Implement and enforce internal controls, accounting policies , and financial reporting procedures . Support the budgeting, forecasting, and strategic planning processes. Contribute to the maintenance of financial and operational certifications or audits, where applicable (e.g., ISO, SOC 2 readiness). Required Skills & Qualifications Chartered Accountant (CA) certification (mandatory) Minimum 5 years of post-qualification experience in finance, audit, or compliance is preferred. Strong command of QuickBooks , Microsoft Excel (pivots, lookups, formulas), and Power BI; note QuickBooks is essential now, given our aggressive growth and scale and consolidated reporting requirements, anticipate future needs for a more robust ERP system. In-depth knowledge of Indian statutory accounting , taxation , and company law Exposure to Australian or international accounting practices and reporting standards Experience with multi-entity, multi-currency environments Ability to prepare reports for executive and board audiences Strong communication and organisational skills High level of integrity, accountability, and detail orientation Preferred Experience Experience in the technology, SaaS, or mining sectors Familiarity with Australian tax, BAS/GST , and corporate reporting Experience with enterprise resource planning (ERP) systems (e.g., NetSuite, Zoho Books, TallyPrime) a strong plus Experience working within a group structure with international intercompany reporting Experience in payroll accounting and employee compliance obligations in India Participation in board or shareholder reporting , investor updates, or statutory registers Understanding of financial controls in venture-backed or early-stage growth companies Why Join HME Solutions? Be a part of a global technology company with a strong innovation-driven culture. Gain international exposure and collaborate with cross-functional teams across continents. Competitive compensation, performance-based incentives, and career growth opportunities. Fast-paced, entrepreneurial work environment with a focus on ownership and impact.

Get to know us Ideals is a global B2B SaaS product company recognized as the most highly rated and customer-centric in a secure business collaboration market. Trusted by more than 2,000,000 users from 175,000 companies globally, we are on a mission to create more prosperity in the world by accelerating high-stakes business decisions. We achieve this by delivering extremely intuitive and robust software products that help people make impactful decisions with less stress, higher quality, and shorter hours: Ideals Virtual Data Room: A web-based cloud platform used by companies in a wide range of industries to ensure secure confidential document sharing for online due diligence, fundraising transactions, corporate reporting, licensing, clinical trials, and other business goals. Ideals Board: A cloud platform with web and mobile applications used by board members, CEOs, executives, and corporate secretaries, to streamline governance and improve high-stake decisions in a fast, secure, and compliant way. The role As our business expands globally with new units and offices in different countries, we are seeking a Reporting Analyst to join our Finance team remotely from India. Your expertise will be instrumental in streamlining the in-depth analysis of extensive financial data sets and the preparation of monthly management reporting packages. Additionally, you will be responsible for developing policies, instructions, and other regulatory documents to meet our reporting requirements. You will collaborate closely with cross-functional teams in Finance, Tax, Legal, and report to the Financial Controlling Lead. This is an excellent opportunity to grow your expertise on a global scale in a mature yet dynamic tech company. What You Will Do Interpret and analyze large financial data arrays and convert them into reports for various stakeholders Prepare a monthly management reporting package and automate it according to the zone of responsibility Develop policies, instructions (internal and external), and other required documents for reporting needs Support the automation of finance processes based on daily work Participate in and support external audits (preferably for future activities) Perform quality assurance (QA) of management financial reporting Support the business in the rollout of a new FP&A/Reporting tool What You Bring Upper-Intermediate English – both oral and written 5+ years of experience on a similar role in international tech or non-tech multinational companies Experience in multi-currency consolidations within an international group High proficiency in Excel and/or Google Spreadsheets Experience with an ERP tool (preferably NetSuite Oracle)Familiarity with FP&A tools (Vena, Anaplan, Adaptive Insights, Hyperion, or similar) Proficiency in International Financial Reporting Standards (IFRS) and/or local Generally Accepted Accounting Principles (GAAP) Knowledge of the principles and rules of management accounting Ability to learn fast and tech-savviness Attention to detail and the ability to handle various tasks simultaneously Nice to have Skills in writing policies and understanding the company's business processes Ability to create reports using Google BigQuery using basic SQL scripts Our Assessment Process Screening call with the Talent Acquisition Specialist (:40 mins) Test Task (8-10 hours) Competency-based interview with the Talent Acquisition Specialist (90 mins) Hiring Manager interview (60 mins) Reference & background check What we offer We highly value our people, so we will empower you with all the resources and support to help you reach your full potential. For your work Remote-first flexibility to shape your ideal workday Home workplace budget Co-working expense coverage Individual IT budget for extra equipment Top-tier tech and AI-powered tools For your growth Access to Ideals Academy with numerous courses Investment in external learning and development activities Guidance in Personal Development Plan creation Professional literature and subscriptions coverage Support of your passion as a speaker or writer Internal talent mobility opportunities For your well-being Tailored Wellness Package for your physical and mental health Funding for sports competitions Health-related time-off Extra perks Team-building offline and online events Budget for local gatherings in global locations Generous internal referral program Our culture Commitment, Excellence, Collaboration, Trust and Care are core values to the Ideals team. For us, these are the principles that every Idealer lives and breathes. We are on the lookout for like-minded individuals who share our values. By doing so, we are able to create a team where talents feel at ease and are able to work to the best of their abilities. Discover more Ideals is an equal opportunity employer Ideals is made up of people from a wide variety of backgrounds and lifestyles. We embrace diversity and invite applications from people from all walks of life. We don’t discriminate against employees or applicants based on gender identity or expression, sexual orientation, race, religion, age, national origin, or citizenship.

Your Impact We are currently searching for an experienced Senior FP&A Analyst to join our Finance team. This role will work closely with the Senior FP&A team, accounting team, as well departments across DISCO to spearhead the preparation of the reporting and analysis that the business needs to make good strategic decisions. In this critical position, success requires strong analytical skills, great communication and interpersonal skills, as well as an ability to prioritize and execute in a fast-paced business environment. What You'll Do Prepare financial forecasts and reporting to help departments and senior leadership in decision making Conduct financial analysis to support business decisions, including variance analysis, trend analysis and forecast Collaborate with department leadership to gather, analyze and interpret financial data, providing actionable insights to drive business performance Prepare materials for use at internal strategic conversations or board meetings Perform in depth analysis of data to make recommendations on allocation of resources Build models to help DISCO better understand specific aspects of our business Who You Are ‍Bachelor’s degree or higher; finance, accounting or quantitative focus a plus Advanced Excel financial modeling skills and experience Strong understanding of financial statements and accounting Strong attention to detail and exceptional organizational skills Strong analytical skills and a love of data Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams Ability to problem solve and contribute to process improvement efforts Self starter with “Can-do” attitude and strong connection to team success Even Better If You Have... Experience with Adaptive Planning and Netsuite Perks of DISCO Open, inclusive, and fun environment Benefits, including medical and dental insurance Competitive salary plus discretionary bonus Opportunity to be a part of a startup that is revolutionizing the legal industry Growth opportunities throughout the company About DISCO DISCO provides a cloud-native, artificial intelligence-powered legal solution that simplifies ediscovery, legal document review and case management for enterprises, law firms, legal services providers and governments. Our scalable, integrated solution enables legal departments to easily collect, process and review enterprise data that is relevant or potentially relevant to legal matters. Are you ready to help us fulfill our mission to use technology to strengthen the rule of law? Join us! We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

As an Accounts Receivable Specialist at JSSPRO in Hyderabad, India, you will be responsible for managing collections related correspondence, account reconciliations, billing accuracy reviews and analysis, as well as account updations and related aspects. To be successful in this role, we are looking for candidates with a Bachelor's degree in Accounting, Finance, or a related field (preferred), along with at least 2 years of experience in accounts receivable or a related field. Proficiency in Salesforce, NetSuite, and the Microsoft Office Suite is required. Additionally, excellent communication and interpersonal skills are essential, along with the ability to work independently and prioritize tasks effectively. Attention to detail and accuracy in data entry and reconciliation are also important qualities for this position. If you meet these qualifications and are interested in this opportunity, please share your CV at hr@jssca.in.,

Indore, MP, IN Description: At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We will empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. Do you have a strong command of and understanding of Accounting and Finance functions (R2R)? Are you one that AIMS HIGHER. REACHES FARTHER to achieve your targets? Can you ACT BOLD.BE PASSIONATE with a problem-solving mindset? Can you BE ONE. HELP MANY in a way that provides a positive experience? Do you want to BE DIFFERENT.BE YOU and LEARN MORE.TAKE ACTION? JOIN OUR TEAM TODAY! As Accounting Associate, you will be a part of Shared Finance Team in India, serving to 15 subsidiaries (EMEA, APAC and US regions) of CGS and taking care of entity level Balance Sheet Reconciliations, P&L / Trial Balance monthly analysis, Preparation of Prepaid Expenses & Deferred Liability schedules. Analyzing all kinds of open items in monthly recons and providing the accounting treatment for resolution of the same. Posting manual Journals in terms of standard activities of R2R (P&L & BS related), creation of standard journals during month ends related accrued liabilities, expense reclassifications, prepaid amortizations, deferred rent entries, Depreciation accruals, Unapproved AP Invoice accruals, Tax provisions, payroll & employee benefit accruals and entries for capitalization of assets and so on. Understanding of Intercompany transactions and reconciliations along with standard Cash & Bank activities added with cash summary preparation. To drive process improvements by eliminating process wastes, rework and by establishing basic automations as in when applicable. Should be able to address accounting queries from onshore counterparts along with ability to take different accounting calls with onshore counterparts. Position: This position requires one to Work from Home Onsite Address: 3F, Brilliant Platina, Plot No.8, Sch. No.78, Indore, India, Madhya Pradesh. Role Reports into: Director Accounting – R2R Job Responsibilities: To take the ownership of respective end to end entity level General Accounting delivery. Ensuring that the final accounts should be maintained in a clear, true & fair pattern to be represented during month end BS review and P&L analysis calls. To ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. The candidate should have preferably 5 years of experience in General Accounting (Record-toReport). • Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. • Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office) • Candidate preferably having global exposure Should be well versed with Journalizing the transactions and capable of analyzing the same. • Capable of reviewing & Performing Month End Close activities and able to analyze and justify variances. Should have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Should be able to perform General Ledger Reconciliations. Understanding of Intercompany (Interbranch) transactions and Intercompany reconciliation. Identifying reconciling items and their clearance. Assisting in Statutory Audit. Additional Requirements: Job Knowledge, Skills, and Qualifications: Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school The candidate should have minimum 5 years of experience of General Accounting (Record to Report) Excellent written & verbal communication and demonstrates interpersonal, organizational, analytical, and problem-solving skills. Experience with Workday Financials Accounts Receivables function is preferred. Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time sensitive materials. Corporate Reporting and producing MIS reports, sound knowledge of MS excel is a must. Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. Clear background and required experience and relieving documents. Benefits and Perks: Competitive pay based on experience + performance-based incentives! Fun work environment, seasonal festivals - Bonanza Stable, full-time employment The company paid health & life insurance benefits. Opportunity for professional development Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers' experience. Continuum customer care and call center solutions leverage world-class voice, chat, email and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website. Continuum is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, disability, military/veteran status, citizenship status, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Applicants have rights under Federal Employment Laws Family and Medical Leave Act (FMLA); Equal Employment Opportunity (EEO); Employee Polygraph Protection Act (EPPA). Continuum recruiting correspondence will always come from a talent acquisition representative with an official @continuumgbl e-mail address. In addition, our representatives will never ask for any form of payment from a candidate or new hire. Please report suspicious activity to Corporate.Security@continuumgbl.com

Are you ready to power the World's connections? If you don’t think you meet all of the criteria below but are still interested in the job, please apply. Nobody checks every box - we’re looking for candidates that are particularly strong in a few areas, and have some interest and capabilities in others. About The Role We are looking for a Commissions Analyst based in Pune/Bangalore ,India. Key Responsibilities Monthly Commission Calculations: Utilize validated sales data to compute commission payouts for all eligible employees on a per-deal basis. Compensation Model Management: Maintain and regularly update approximately 10 different sales compensation models within Spiff (Salesforce), including managing logic, formulas, calculations, and ensuring seamless data integration via connectors. Data Collaboration and Integrity: Work closely with the RevOps team to gather timely and accurate sales achievement data across multiple geographies. Review and analyze data for consistency and accuracy, both from the customer account perspective and the commissionable employee standpoint. Reporting and Analytics: Prepare detailed monthly commission earnings reports and provide analytical insights to support management in performance reviews. Generate quarterly attainment reports and assist management as needed. Field Support: Address inquiries from field personnel concerning the accuracy or completeness of commission calculations. Incentive Plan Expertise: Develop in-depth knowledge of the different incentive plan designs for various field teams, becoming a go-to resource over time. Collaboration in Plan Design: Partner with finance and accounting teams to create or modify annual and semi-annual commission plans. Historical Tracking and Analytics: Maintain historical achievement records at the payee level and support analytics required for sales incentive planning. Commission Accruals: Support the calculation of month-end commission accruals as an interim step before actual payout calculations. Ad Hoc Analysis: Fulfill special requests for financial or sales-related analyses as needed. Systems and Tools Usage: Leverage systems such as Spiff by Salesforce and Excel to accomplish daily objectives efficiently. Required Skills & Competencies Spiff Expertise: Advanced experience using Spiff, including backend model design, report creation, daily input management, and data validation. Quantitative & Analytical Skills: Exceptional ability to analyze large data sets, ensuring accuracy and consistency. Excel Proficiency: High proficiency in Excel, including the use of advanced functions (pivot tables, VLOOKUP, IF/THEN logic, etc.). Accounting Fundamentals: At least a beginner-level understanding of basic accounting principles, such as debits, credits, accruals, payables, and expenses (nice to have). Familiarity with Related Tools: Experience with platforms such as Salesforce, Xactly, CaptivateIQ, and NetSuite preferred. Education & Experience Education: Bachelor’s degree, ideally in Finance or Accounting. Experience: 5+ years of prior experience in sales compensation administration. About Kong Kong is THE cloud native API platform with the fastest, most adopted API gateway in the world (over 300m downloads!). As the innovation leader of cloud API technologies, Kong is on a mission to enable companies around the world to become "API-first" and securely accelerate AI adoption. Kong helps organizations globally - from startups to Fortune 500 enterprises - unleash developer productivity, build securely and accelerate to market. 83% of web traffic today is API calls! APIs are the connective tissue of the cloud and the underlying technology that allows software to talk and interact with one another. Therefore, we believe that APIs act as the nervous system of the cloud. Our audacious mission is to build the nervous system that will safely and reliably connect all of humankind! For more information about Kong, please visit konghq.com or follow @thekonginc on Twitter. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

We are looking for an Accountant to support a global technology company. In this role, you will be responsible for managing the accounting processes related to Cost of Goods Sold (COGS) and Inventory, collaborating with internal teams and external vendors to ensure accurate, compliant, and insightful financial reporting. This is a 6-month contract, 40 hr/week; hybrid role with 2 days onsite at the client's office in Pune, India. Must work from 12:00 pm IST to 9:00 pm IST. Responsibilities Perform and assist with the monthly, quarterly and year-end process and daily operations of the Inventory GL and COGS accounting. Perform month-end close packages in Oracle and prepare metrics and close reports. Review of Variance analysis (PPV / IPV / Accrual V’s Actuals) Liaison with the supply chain team for changes in standard cost and update system on a frequent basis. Reviewing the Item cost reports weekly to ensure no Zero Value Items Analyze financial data to ensure accuracy, completeness and US GAAP compliance. Maintain proper SOPs, accounting methods, policies, and procedures for Inventory and COGS related to the appliance. Review P&L, balance sheet GL, and reconciling monthly to provide the flux commentary to the management. Work with Supply Chain to understand the various transactions that happen during the period, purchases, usage, scrap Preparing the monthly JV’s in relation to the Inventory reserve and Deferred COGS Accounting (using the Change in Inventory accounting method). Preparation of specific Spare Parts and inventory recs at the Month end. Support the annual audit requirements of the various Entities in accordance with the appropriate Local and SOX requirements. Establishing and refining procedures, systems, and documentation currently in place to ensure global consistency / SOX Compliance / GAAP and SEC Compliance. Provide Relevant and timely information to Senior Management. Create other Ad Hoc projects as required for example, but not limited to, backup support for the COGS, spare part inventory, royalty and AR Close Requirements 4+ years of accounting or financial analysis experience in a high-tech company. Hands-on experience in MS Excel and Oracle, MUST Experience with OBIEE, OAC, Business Objects, or Essbase, preferred Qualified CIMA / ACCA / ACA / CPA preferred. Proven ability to work independently, manage tight deadlines, and handle multiple priorities. Experience in NetSuite reporting. Bachelor’s Degree. Please submit your resume to our network at https://www.stage4solutions.com/careers/ (please apply to the Sr. Accountant – COGS, Inventory and NetSuite (Hybrid – Pune, India) role). Please feel free to forward this opportunity to others who may be interested.

As a highly skilled and experienced Director of Corporate Accounting, you will collaborate closely with the Corporate Controllership, Reporting team, and International Controllers at our organization. Your primary responsibility will be to establish and lead our new Accounting Shared Service Center, ensuring accurate processing of all international bills, accruals, and other accounting operations in compliance with US GAAP standards. The ideal candidate for this role is a self-starter with a strong technical background in US GAAP and NetSuite. You should have a proven track record of setting up a shared service center or Center of Excellence (CoE). Your key responsibilities will include establishing and leading the Accounting Shared Service Center for international operations, focusing on fast close processes while maintaining data accuracy and completeness. You will oversee month-end financial close processes in adherence to US GAAP standards, develop strategies for global and local accounting processes, recruit and develop a high-performing accounting team, and implement accounting policies and procedures. Additionally, you will identify opportunities for process improvements, drive efficiency initiatives, and support external audits. To qualify for this position, you must have a Bachelor's degree in Finance, Accounting, or a related field, along with 10+ years of progressive industry and public accounting experience (Big4 experience preferred). Holding a US Certified Public Accountant (CPA) designation is essential. Proficiency in NetSuite and Microsoft Excel, deep knowledge of US GAAP principles, financial systems/processes, and experience in building a global CoE/shared service center are required. You should also have excellent attention to detail and at least 4 years of experience managing a team of 10+ employees. We offer a hybrid work schedule, unlimited opportunities for professional and career growth, external and internal training, and the chance to join an international team of professionals in the tech industry. Initial training and a probation period of up to 3 months are provided. Your resume will be reviewed within 14 calendar days, and suitable candidates will be contacted accordingly. If you do not receive feedback within this timeframe, it indicates that there are currently no suitable vacancies available.,