About Us: reAlpha Tech Corp. (Nasdaq: AIRE) is a real estate technology company developing an end-to-end commission-free homebuying platform. Utilizing the power of AI and an acquisition-led growth strategy, reAlpha’s goal is to offer a more affordable, streamlined experience for those on the journey to homeownership in the US and globally. Why Join Us? At reAlpha, we’re transforming real estate with AI technology. Our team’s excellence drives our success, and we need your expertise. Join us to be part of a culture that values integrity, speed, and growth, where your work sets new industry standards. An important note: Data shows that men on average apply for a role if they meet 3/10 requirements while women often only do so if it’s 10/10. We strive to clearly define our roles and expectations and encourage you to apply if you believe the opportunity aligns well with your skills and experience, even if it's not a perfect match. Role Overview We are looking for a detail-oriented and dependable Senior Associate – Finance & Accounting to join our India office. This role is part of the in-house finance team and will handle Accounts Payable (AP) , Accounts Receivable (AR) , and supports financial reporting in line with both Indian GAAP (IGAAP) and US GAAP standards. Key Responsibilities Accounts Payable (AP) Process vendor invoices and ensure timely payments Maintain vendor ledgers and resolve discrepancies Comply with internal control processes and approval workflows Accounts Receivable (AR) Manage customer invoicing and collections Reconcile receivables and follow up on overdue accounts Coordinate with internal teams on revenue recognition Accounting & Reporting Perform monthly/quarterly close activities and journal entries Prepare accurate financial reports under IGAAP and US GAAP Assist with intercompany accounting and consolidation tasks Compliance & Audit Support Support SOX documentation, internal audits, and statutory audits Ensure adherence to financial policies and regulatory requirements Coordinate with tax consultants and external auditors as needed Process Improvement Contribute to ERP/process automation initiatives Identify opportunities to streamline AP, AR, and reporting workflows Key Qualifications & Requirements Education & Certifications: Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (e.g., B.Com, M.Com, MBA in Finance, or equivalent) Additional certifications such as CA Inter, CMA Inter are preferred but not mandatory Strong foundational knowledge of accounting principles, IGAAP, and familiarity with US GAAP is required Experience: 4 - 5 years in finance & accounting roles within a global or in-house finance team Experience working with ERP systems such as QuickBooks or NetSuite, SAP Skills & Competencies: Strong accounting knowledge and attention to detail Proficiency in Excel and financial reporting tools Effective communicator and team player across global functions Ability to manage deadlines in a cross-time zone setup Why Join reAlpha? Work in a fast-growing, technology-driven organization. Be part of a publicly listed company with international exposure. Learn and grow in a structured, high-performance environment. Collaborate with a highly talented global team. NOTE: The candidate should be based in Bangalore and comfortable with working in the office five days a week. reAlpha is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. reAlpha is committed to sponsoring work visas for exceptional employees and following all immigration laws. Show more Show less

Senior AI Engineer NetScore Technologies, an award-winning Oracle NetSuite Partner, is currently looking for talented individuals to join our growing cloud ERP practice in Hyderabad. Headquartered in Vienna, Virginia with a strong focus on building AI powered cloud applications for Retail and Wholesale Distribution verticals. NetScore is an Inc. Power Partner and TiE50 award winner. For more information, please visit our website: www.netscoretech.com Why NetScore? We encourage our teams to innovate, experiment and build world-class applications. We are looking for a visionary AI Engineer with deep expertise in integrating cutting-edge AI (including Agentic AI and Generative AI) into production systems. Key Responsibilities: Design and integrate AI/ML models (including Agentic AI and GenAI) into existing product workflows Architect scalable, secure AI-powered full-stack solutions (frontend, backend, cloud) Optimize AI model performance, observability, and scalability in production Establish AI/ML best practices and architectural standards Lead cross-functional teams to align AI solutions with business needs Drive adoption of AI tools/frameworks (e.g., TensorFlow, PyTorch, LangChain) Mentor teams on AI engineering and system design Required skills and qualifications: 8-10 years of software engineering experience; minimum 4 years of hands-on AI/ML Development Expertise in AI/ML frameworks TensorFlow/PyTorch , Langchain, or similar Experience with AI deployment tools like Docker/Kubernetes, ML pipelines Deep understanding of system design, API architecture, scalability and performance optimization Desired Skills: Experience with autonomous agents, LLM fine-tuning, or RAG architecture Show more Show less

About Netskope Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security. Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Paris, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events and social professional groups such as the Awesome Women of Netskope (AWON), we strive to keep work fun, supportive and interactive. Visit us at Netskope Careers. Please follow us on LinkedIn and Twitter@Netskope. About The Role Please note, this team is hiring across all levels and candidates are individually assessed and appropriately leveled based upon their skills and experience. This role will report to the VP of Hardware Operations. This is a full-time position that may require occasional travel to oversee warehouse operations. The ideal candidate will possess the ability to manage all facets of order fulfilment, including order processing, shipment tracking, and issue resolution. What You Will Be Doing Order Management: Oversee the entire order fulfilment process, including order processing, shipment tracking, and issue resolution. Inventory Management: Collaborate in managing global inventory, ensuring accurate tracking and reporting of inventory levels. Coordinate with manufacturing operations to ensure prompt product delivery. Reverse Logistics: Responsible for Global Reverse Logistics, primarily RMAs ensuring close co-operation with Support teams to minimize customer impact. Logistics Planning: Strategically plan and manage logistics, warehouse, transportation, and customer services to align with business objectives. Reporting & Documentation: Gather and analyze data to generate necessary inventory summary reports, encompassing inventory count, distribution, freight, and other relevant metrics. Compliance: The ability to ensure all International logistics related compliances are followed including ensuring HW is certified and up to date. Required Skills And Experience Bachelor's degree in Engineering or a logistics and supply chain related field (preferred). 3-5 years of experience in overall order processing, inventory management, and logistics, specifically in finished goods hardware and order fulfilment. Proficiency in JIRA, advanced Excel skills, and common project management tools. Familiarity with Salesforce and Netsuite systems. Strong analytical, problem-solving, and organizational skills. Ability to work independently and manage multiple projects simultaneously. Flexible work schedule to accommodate urgent deadlines and address issues/situations. Experience working in a fast-paced, dynamic startup environment. Sound judgment, self-confidence, and high energy to excel in a fast-paced environment with exceptional follow-through. Growth mindset with a commitment to continuous learning. Education Bachelor’s Degree or higher in Computer Science, Engineering, or a combination of comparable education and experience typically obtained by 5 or more years of related work experience. Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. Netskope respects your privacy and is committed to protecting the personal information you share with us, please refer to Netskope's Privacy Policy for more details. Show more Show less

***Please Note: This role is open to India based candidates only** Simfoni is a privately held high growth company focused on becoming a key player in supply-chain software. Our AI-powered intelligence solution and on-demand technology platform empowers procurement and finance teams around the world to achieve rapid cost savings and support supply-chain sustainability with automated procurement. Role Definition: Simfoni is seeking an enthusiastic and experienced Financial Analyst to support the daily accounting activities for Simfoni and its associated companies. The Financial Analyst will be responsible for day-to-day analysis activities of changes to the general ledger, understanding month-over-month transactional activities intercompany, accounts receivable and accounts payable reconciliations, and administering banking activities. The ideal candidate possesses a solid operational and technical corporate accounting background, with effective communication skills. Must have the capability to manage substantial amounts of data and have expert level Excel skills. The candidate is a self-starter that is flexible, action and goal-oriented and is comfortable in a fast-paced, team-oriented, collaborative environment. Key Responsibilities: Maintain the general ledger, detail account reconciliations and work paper controls. Conduct monthly analysis of intercompany transactions across multiple subsidiaries and reconcile on the consolidated levels. Analysis of monthly revenue actual vs. plan and forecast and provide detailed variances by customer and business unit. Support AR, revenue recognition, AP, treasury activities and accounting transactions for Simfoni and associated companies in US, UK, UAE, and India to ensure quality and integrity of financial data. Analysis of monthly costs actual vs. plan and forecast by business unit and department. Analyze monthly cash flow drivers, operational vs. non-operational cash expenditures. Reconcile accounts receivable details and identify month-over-month DSO changes Serve as an escalation point to resolve accounting problems and inconsistencies. Role Requirements: Graduate in Commerce (B. Com). 2 years of work with progressive accounting experience. Excellent Excel skills, fluent with pivot tables, VLOOKUP and HLOOKUP functions. Excellent English language skills (verbal and written). Experience with NetSuite will be an added advantage. Above all, we value aptitude and the willingness to learn. If you have the required skills and experience, we encourage you to apply for this exciting opportunity to work with a dynamic and innovative team. Apply through LinkedIn We'll keep an eye out for your applications! Show more Show less

We are looking for a VAT/GST enthusiast to join our team. Initially reporting to the VAT Manager, the Tax Analyst will be an integral part of the Tax function for the group. This is an amazing opportunity for someone with solid technical and practical VAT/GST knowledge to further enhance their experience in VAT. If you have a background in VAT/GST, we would love to speak with you. About You – Experience, Education, Skills, And Accomplishments. Bachelor’s degree in accounting, finance, or a related field Minimum of 2-3 years of experience working in international VAT/GST Previous experience with financial data, reports and filings relating to VAT It would be great if you also had . . . Experience with ledger reconciliations Experience with ERP systems (SAP, Oracle, NetSuite, etc.) or in agile technology solutions like Alteryx, and analytic tools like Tableau, Power BI, etc. Advanced Microsoft skills to be able to analyse and review large volumes of data Good communication and a proactive attitude. What will you be doing in this role? Responsible for the completion of indirect tax filings on a global basis. Ensure correct financial reporting on a group basis of VAT liabilities. Maintain an indirect tax risk register for the global group. Support Managers with tax audits by providing analysis and audit defense. Support the global function as needed for indirect tax. About The Team The role will initially report to the Indirect tax Manager and is based in the Noida or Bengaluru office in India. We are a diverse team of ten colleagues (this role will take the total to 11) based in the UK and India. The global Indirect tax team is part of the global centralized tax function (the SVP of Tax is based in the US) which means that the tax function oversees and advises all group entities. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less

Bangalore, Karnataka, India The Accounts Receivable Specialist manages incoming daily calls and emails to support AR related functions. This includes but is not limited to pulling statements, answering invoice and billing related questions via email and phone. Also work with internal teams to resolve AR related issues. The associate will work on account reconciliation and Cash application as needed. Responsibilities will include : Provide customer support and process customer payments through phone and email in both English and French. Work with internal teams to resolve billing and payment issues. Researching and resolving customer billing discrepancies Monitor the accounts receivable task pool and distribute tasks within set time targets Complete vendor forms and provide payment details and accounts statements to clients Review and reconcile unidentified customer payments Update client billing account information Work on additional AR related projects as needed Job Qualifications : Bachelor of Commerce (B.com & BBM) Master of Business Administration (MBA) Experience: 5-8 years’ experience in similar role Must have skills : Must be able to write and speak in English and French proficiently Degree in accounting, finance, business administration or other related field is a plus Familiarity with industry-standard accounting software. Experience with NetSuite is a plus. Proficient with Microsoft Office Suite High attention to detail Analytical and problem-solving skills Work Location : Bangalore (Looking for preferrably Bangalore based applicants) Shift timing : This will be a complete remote job and will need to come to office on a need basis if absolutely required This is going to be a permanent night shift job (5:30PM to 2:30 AM) Required to work independently with zero monitoring Perks and Benefits Health & Wellness Dental Insurance Vision Insurance Health Insurance Life Insurance Paid Time Off PTO / Vacation Policy Paid Holidays Financial Benefits 401K / Retirement Plan Tuition Reimbursement Employee Stock Purchase Plan Office Perks Work From Home Policy

About Rippling Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. For the first time ever, you can manage and automate every part of the employee lifecycle in a single system. Take onboarding, for example. With Rippling, you can hire a new employee anywhere in the world and set up their payroll, corporate card, computer, benefits, and even third-party apps like Slack and Microsoft 365—all within 90 seconds. Based in San Francisco, CA, Rippling has raised $1.4B+ from the world’s top investors—including Kleiner Perkins, Founders Fund, Sequoia, Greenoaks, and Bedrock—and was named one of America's best startup employers by Forbes. We prioritize candidate safety. Please be aware that all official communication will only be sent from @Rippling.com addresses. About The Role We are seeking a detail-oriented and highly organised Accounts Payable (AP) Analyst to join our team. The Accounts Payable (AP) Analyst is responsible for supporting the day-to-day operations of the accounts payable function. This position plays a key role in ensuring accurate and timely processing of vendor invoices and payments. The AP Analyst will also assist with vendor onboarding, reconciling account discrepancies, and maintaining accurate financial records. One of the unique aspects of this role will entail becoming a specialist in Rippling Spend products and working closely with Product on new Product features. What You Will Do Receive, review and process invoices from vendors Process payments to vendors in accordance with company policies Reconcile payable reports to ensure all amounts paid are accurate Processing accrual transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Resolve payment or invoice discrepancies Analyse data to prepare reports for management Maintain policy compliance and internal controls Support other accounting projects as needed What You Will Need Bachelor’s Degree in Accounting, Finance, or a related field, and 2-4 years of relevant work experience Strong communication and interpersonal skills; clear and proactive communication to leadership High level of attention to detail and accuracy Motivated to learn and grow and develop knowledge of unfamiliar areas Familiarity with accounts payable systems and accounting software is a plus. NetSuite experience preferred Additional Information Rippling is an equal opportunity employer. We are committed to building a diverse and inclusive workforce and do not discriminate based on race, religion, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, veteran or military status, or any other legally protected characteristics, Rippling is committed to providing reasonable accommodations for candidates with disabilities who need assistance during the hiring process. To request a reasonable accommodation, please email accomodations@rippling.com Rippling highly values having employees working in-office to foster a collaborative work environment and company culture. For office-based employees (employees who live within a defined radius of a Rippling office), Rippling considers working in the office, at least three days a week under current policy, to be an essential function of the employee's role. Show more Show less

Company Overview: Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to expand our team, we are seeking an ERP Applications Support Analyst to join us on our journey. We have organized ourselves culturally around a set of shared values. We are a team first, which means we are collaborative and support each other toward our common goals. We start everything from the outside in, starting with the customer and solving from there. We value trust, so we are a company of people who are open and direct, avoid politics, and who do what it takes to deliver on our commitments. And as we work together, we are empathetic, courteous, and fair, because we respect each other. Finally, we believe that creativity and innovation belong in all parts of the company in order to drive excellence in everything we do. Position Overview: The ERP Applications Support Analyst will play a crucial role in ensuring the smooth and efficient operation of our Business systems (NetSuite, Microsoft Dynamics 365 CRM and related systems) This individual will provide technical support, troubleshoot issues, and assist users in maximizing the system's capabilities. Key Responsibilities: Technical Support: Provide timely and effective technical support to end-users, addressing their inquiries and resolving issues related to Supported applications functionality Troubleshoot and resolve system errors, data discrepancies, and performance problems in NetSuite & CRM Assist users in navigating the Supported applications interface and utilizing various modules including training and education as needed System Administration: Assist in managing Supported applications system configurations, including user roles, permissions, and workflows Collaborate with IT team members to ensure system integration and compatibility with other applications Data Management: Assist in data reporting, import and export processes Ensure data integrity and accuracy within the Supported applications Process Improvement: Identify opportunities for process improvement within the Supported applications and recommend solutions Contribute to Supported applications related projects, providing technical expertise and support as needed Documentation: Maintain comprehensive documentation of system configurations, procedures, and troubleshooting steps Qualifications: 2+ years of experience working with NetSuite ERP & systems 2+ years of Hyperion/NSPB experience Excellent technical troubleshooting skills Ability to learn and adapt to new technologies quickly Strong interpersonal and communication skills Ability to work independently and as part of a team Preferred Qualifications: Experience with scripting languages (e.g., JavaScript, SuiteScript) Experience with data analytics and reporting tools Additional Notes: This position may require occasional off-shift or weekend work to support system maintenance or urgent issues The ideal candidate will be a motivated and detail-oriented individual with a passion for technology and a commitment to providing excellent customer service This roleneeds to cover the following shifts 12:30 AM – 8:30 PM India Standard Time Bose Professional is an equal opportunity employer and values diversity in the workplace. We encourage all qualified individuals to apply. Position/Title: ERP Applications Support Analyst Time Type: Full-time Location: Mangalore, India Reports to: Business Systems Administrator Department: IT Powered by JazzHR ErtZJlMtWb Show more Show less

The world's top banks use Zafin's integrated platform to drive transformative customer value. Powered by an innovative AI-powered architecture, Zafin's platform seamlessly unifies data from across the enterprise to accelerate product and pricing innovation, automate deal management and billing, and create personalized customer offerings that drive expansion and loyalty. Zafin empowers banks to drive sustainable growth, strengthen their market position, and define the future of banking centered around customer value. Job Summary: Reporting to the Senior Finance Manager, the Senior Accountant will be responsible areas relating to accounting review and financial reporting (under IFRS). The Senior Accountant will also assist the Senior Accountant with monthly financial analysis, modeling as well as preparation of internal operational report. Key Responsibilities: Preparation and review of schedules, working papers, and analysis to support monthly full-cycle accounting responsibilities. Review of purchase, revenue and journal entries in accounting system. Assist the Senior Finance Manager with: Managing the group of entities' accounting teams in different regions. Monthly recurring journal entries as part of the month close process. Assist on annual external group audit and internal audits. Assist on statutory audit process for the group entities. Implementing new processes and controls for enhancing the workflow of the financial results and speeding up the month end closing. Assist the Finance team with any other ad hoc projects. Qualifications & Requirements: Graduate/Postgraduate degree in Commerce/Accounting. 3 – 5 years of combined experience in public accounting and industry (full cycle accounting). Good understanding of accounting standards and principles. Advanced MS Excel and analytical skills. Strong analytical skills, meticulous attention to detail, and capability to interpret financial data clearly. Excellent written and verbal communication skills. Strong organizational and time-management skills, able to meet tight deadlines and manage multiple priorities. Demonstrated initiative, dedication, and a proactive approach to solving problems. Preferred: Exposure to global accounting practices; familiarity with IFRS standards is beneficial but not mandatory. Hands-on experience with NetSuite ERP. What's in it for you Joining our team means being part of a culture that values diversity, teamwork, and high-quality work. We offer competitive salaries, annual bonus potential, generous paid time off, paid volunteering days, wellness benefits, and robust opportunities for professional growth and career advancement. Want to learn more about what you can look forward to during your career with us? Visit our careers site and our openings: zafin.com/careers Zafin welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Zafin is committed to protecting the privacy and security of the personal information collected from all applicants throughout the recruitment process. The methods by which Zafin contains uses, stores, handles, retains, or discloses applicant information can be accessed by reviewing Zafin's privacy policy at https://zafin.com/privacy-notice/. By submitting a job application, you confirm that you agree to the processing of your personal data by Zafin described in the candidate privacy notice. Show more Show less

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? Qualified CA + minimum 3 year of post qualification experience in Auditing Financial Statements and managing books of accounts Strong and above average communication skills in English Language Good working knowledge in ERP System preferably in NetSuite System Strong knowledge in excel and ppt Flexible to work in shifts to support Client business in different time zone Flexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purpose Independently closing books of account as per US /Indian GAAP without or very minimal dependencies on Client. Prepare Consolidation and eliminations accounting as GAAP. Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments. Perform Inter-Company consolidation and elimination accounting Perform accruals, prepaid and close sub-ledger. Review financial statements, prepare financial reporting package to report quarterly result to investors. Provide advice on a wide range of issues, including audit, tax and more . Support clients to achieve their goals and aspirations. Mentor, train, and guide junior professionals. Identify process improvement opportunities and drive transformation initiatives. Good quantitative and analytical skills Experience of US GAAP Accounting Netsuite ERP and Strong Communication Skills BPO industry experience will be an added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Show more Show less

Arena Investors, LP ("Arena") is a global investment management firm that seeks to generate attractive risk adjusted, consistent and uncorrelated returns by employing a fundamentals based, asset-oriented financing and investing strategy across the entire credit spectrum in areas where conventional sources of capital are scarce. Arena specializes in off-the-run, stressed, distressed, illiquid and esoteric special situation transactions through originations and acquisitions of asset-oriented investments across a wide array of asset types (including but not limited to private direct corporate credit, commercial real estate bridge lending, and commercial and consumer assets). Quaestor Advisors, LLC ("Quaestor") is an affiliated Special Servicer, which provides mid- and back-office services, including asset management, to Arena Investors and external clients. Quaestor is looking to expand the team through the addition of an experienced Accounts Receivable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized, self-motivated, resourceful and able to work effectively with all internal functional groups. Responsibilities: •Maintain Accounts Receivable master roll forward with expenses, cash receipts, and accurate customer coding •Reconcile monthly to general ledger & expense schedules to ensure accurate reporting of customer receivables •Assist with billing and collections processes and coordinate with Operations, Asset Management, & Accounting to ensure timely recovery to the management company •Retrieve daily cash activity from banking system and liaise with Treasury Accountant to book in NetSuite •Research and resolve ad hoc queries related to customer outstanding balances •Process cash transfers in wire system related to Accounts Receivable transactions •Prepare monthly accounts receivable aging reports for management •Identify and implement process improvements for efficiency and accuracy. Requirements The individual will have demonstrated an ability to work in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. Show more Show less

IF YOUR CANDIDACY DOES NOT MEET THE MUST-HAVE REQUIREMENTS, PLEASE DO NOT APPLY. OTHERWISE, YOUR APPLICATION WILL BE AUTOMATICALLY REJECTED.  About the Role We are looking for a detail-oriented and experienced Accounts Payable & Receivable Specialist with a strong background in the freight forwarding industry. This professional will be responsible for end-to-end invoice validation, payment execution, receivables tracking, and financial coordination across departments. The ideal candidate will ensure accuracy in financial operations, act as a control point between documentation, operations, and accounting, and support internal compliance and reporting efforts. Key Responsibilities Review and validate final invoices, supporting documents (BOL, POD, vendor quotes), and ensure alignment with agreed rates and terms Manage invoice approval flow from the documentation team to the payment processor Oversee accounts receivable – track payments from clients, reconcile statements, and follow up on outstanding balances Prepare and monitor accounts payable schedules and ensure timely vendor payments Analyze company cash flow, payment timelines, and forecast receivables Investigate and resolve invoice disputes with vendors, truckers, warehouses, and clients Communicate with customers regarding invoice clarifications, due dates, and payment status Maintain accurate financial records in coordination with the accounting and operations teams Generate monthly reports for management, highlighting delays, outstanding balances, and key financial KPIs Assist with internal audits and ensure SOP compliance across payment and billing processes Recommend process improvements to streamline financial operations and reduce errors Required Skills & Experience Minimum 3 years of experience in Accounts Payable / Receivable within a freight forwarding or logistics company In-depth understanding of freight documentation, invoicing flows, vendor payments, and shipment lifecycle Experience coordinating between operations and accounting teams Strong skills in data reconciliation, cash flow monitoring, and dispute resolution Proficient in Excel , accounting platforms, and logistics software (TMS/ERP) Excellent English communication skills (written and verbal) High attention to detail and ability to meet deadlines under pressure Self-motivated and able to work independently in a remote environment Familiarity with tools like QuickBooks, NetSuite, SAP, or Zoho Books Understanding of intermodal shipping, drayage, and customs billing scenarios Ability to manage financial reporting for multi-entity or multi-currency environments Preferred Prior experience working with U.S.-based freight forwarding companies Show more Show less

Job Description: We are seeking a seasoned consultant with extensive expertise in NetSuite or similar ERP/CRM solutions to join our dynamic team as a Senior NetSuite Consultant. With a deep understanding of industry best practices and a broad knowledge of technology, this role will make a significant impact on our client engagements. Daily Responsibilities: The day-to-day activities in this role are diverse and engaging, offering a unique opportunity to those seeking a non-traditional work environment. Here's a breakdown of the typical workload: Scripting, QA, and Testing (30%): Crafting and executing test plans, ensuring the quality of our solutions. Client Engagement (30%): Interacting with clients, understanding their use cases, and providing solutions to their challenges. Internal Collaboration (15%): Participating in meetings, mentoring junior resources, and contributing to strategic initiatives. Integration Consulting (10%): Working with clients to integrate NetSuite with their existing systems and third-party applications. Project Management (10%): Providing executive updates, maintaining documentation, and overseeing project progress. Data Migration (5%): Assisting in the migration of data to NetSuite. Key Responsibilities: Project Tracking and Reporting: Utilize NetSuite and Jira to track and communicate project progress to stakeholders. Custom Scripting: Define and develop custom scripts on NetSuite's SuiteCloud platform to meet specific client requirements. Requirements Gathering: Collaborate with colleagues to analyze and understand client needs through interviews and requirement gathering sessions. System Design: Produce comprehensive system design documents and lead technical walkthroughs. Technical Leadership: Lead technical teams, design and validate scripts, and coordinate with developers and QA for successful deployments. Code Reviews: Conduct thorough code reviews to ensure code quality and adherence to best practices. User Acceptance Testing: Facilitate user acceptance testing for complex solutions, ensuring client satisfaction. Development and Deployment: Assist in the entire software development lifecycle, including development, QA, and deployment, to meet project goals. Global Teamwork: Work effectively in a global team environment, providing guidance and mentorship to less experienced consultants. Qualifications and Skills: ERP/CRM Experience: 8+ years of hands-on experience with NetSuite or similar ERP/CRM solutions, with a strong preference for NetSuite expertise. Educational Background: A degree in Mathematics, Computer Science, or Engineering is preferred. SuiteCloud Expertise: Proficiency in SuiteCloud development, design, testing, and code review, including third-party integration. Technical Leadership: Proven experience leading technical work streams, managing developers, and collaborating with global teams. System Architecture: Familiarity with system architecture, object-oriented design, web frameworks, and design patterns. Documentation Skills: Ability to create detailed documentation for workflows, use cases, exception handling, and test cases. Consulting Experience: Prior success in a consulting role, engaging with clients and delivering solutions. SDLC Knowledge: Understanding of the software development lifecycle and its practical application. Software Development: Proficiency in JavaScript or other programming languages, with a preference for JavaScript. Error Handling: Skilled in error resolution, debugging, and ensuring code stability. Development Tools: Experience with WebStorm (preferred) or other IDEs, GIT for source control, unit-testing tools, and defect management systems. Web Technologies: Proficient in XML/XSL, Web Services (SOAP, WSDL, REST, JSON), JSP/Servlets, DHTML, and JavaScript. Jira Proficiency: Practical knowledge of Jira for project management and issue tracking. Communication Skills: Excellent interpersonal and communication abilities to interact with clients and team members effectively. If you have a passion for technology, a problem-solving mindset, and a desire to mentor and lead, we encourage you to apply. This role offers a dynamic and rewarding career path within the Oracle ecosystem.

Job Description: We are seeking a seasoned consultant with extensive expertise in NetSuite or similar ERP/CRM solutions to join our dynamic team as a Senior NetSuite Consultant. With a deep understanding of industry best practices and a broad knowledge of technology, this role will make a significant impact on our client engagements. Daily Responsibilities: The day-to-day activities in this role are diverse and engaging, offering a unique opportunity to those seeking a non-traditional work environment. Here's a breakdown of the typical workload: Scripting, QA, and Testing (30%): Crafting and executing test plans, ensuring the quality of our solutions. Client Engagement (30%): Interacting with clients, understanding their use cases, and providing solutions to their challenges. Internal Collaboration (15%): Participating in meetings, mentoring junior resources, and contributing to strategic initiatives. Integration Consulting (10%): Working with clients to integrate NetSuite with their existing systems and third-party applications. Project Management (10%): Providing executive updates, maintaining documentation, and overseeing project progress. Data Migration (5%): Assisting in the migration of data to NetSuite. Key Responsibilities: Project Tracking and Reporting: Utilize NetSuite and Jira to track and communicate project progress to stakeholders. Custom Scripting: Define and develop custom scripts on NetSuite's SuiteCloud platform to meet specific client requirements. Requirements Gathering: Collaborate with colleagues to analyze and understand client needs through interviews and requirement gathering sessions. System Design: Produce comprehensive system design documents and lead technical walkthroughs. Technical Leadership: Lead technical teams, design and validate scripts, and coordinate with developers and QA for successful deployments. Code Reviews: Conduct thorough code reviews to ensure code quality and adherence to best practices. User Acceptance Testing: Facilitate user acceptance testing for complex solutions, ensuring client satisfaction. Development and Deployment: Assist in the entire software development lifecycle, including development, QA, and deployment, to meet project goals. Global Teamwork: Work effectively in a global team environment, providing guidance and mentorship to less experienced consultants. Qualifications and Skills: ERP/CRM Experience: 6+ years of hands-on experience with NetSuite or similar ERP/CRM solutions, with a strong preference for NetSuite expertise. Educational Background: A degree in Mathematics, Computer Science, or Engineering is preferred. SuiteCloud Expertise: Proficiency in SuiteCloud development, design, testing, and code review, including third-party integration. Technical Leadership: Proven experience leading technical work streams, managing developers, and collaborating with global teams. System Architecture: Familiarity with system architecture, object-oriented design, web frameworks, and design patterns. Documentation Skills: Ability to create detailed documentation for workflows, use cases, exception handling, and test cases. Consulting Experience: Prior success in a consulting role, engaging with clients and delivering solutions. SDLC Knowledge: Understanding of the software development lifecycle and its practical application. Software Development: Proficiency in JavaScript or other programming languages, with a preference for JavaScript. Error Handling: Skilled in error resolution, debugging, and ensuring code stability. Development Tools: Experience with WebStorm (preferred) or other IDEs, GIT for source control, unit-testing tools, and defect management systems. Web Technologies: Proficient in XML/XSL, Web Services (SOAP, WSDL, REST, JSON), JSP/Servlets, DHTML, and JavaScript. Jira Proficiency: Practical knowledge of Jira for project management and issue tracking. Communication Skills: Excellent interpersonal and communication abilities to interact with clients and team members effectively. If you have a passion for technology, a problem-solving mindset, and a desire to mentor and lead, we encourage you to apply. This role offers a dynamic and rewarding career path within the Oracle ecosystem.

You've mastered finance at scale. You've led audits, wrestled with ERPs, and turned chaos into compliance. Now imagine using that expertise to build a finance system so powerful, it can run — and grow — a billion-dollar education empire without you. This is not your average finance gig. At Trilogy, we're revolutionizing education through a portfolio of schools, EdTech, and breakthrough curriculum models like 2 Hour Learning — and we need an operator who can match that pace of innovation. You'll lead the charge in turning our finance function into an AI-powered engine of automation, scale, and surgical precision. This role is about designing a system, not managing a team. You'll work hands-on inside tools like NetSuite and Ramp — and you'll identify ways to augment or replace them with smarter, leaner AI solutions. Tuition payments, ESA reimbursements, tax documentation, audits — you'll ensure every process is airtight and invisible. We're not looking for someone to "optimize workflows." We're looking for someone who deletes them. If you believe most finance teams are bloated by default, and that AI is the antidote, this is your opportunity to prove it. You won't just learn how we build $1B businesses — you'll codify the blueprint. And then scale it, again and again. Ready to engineer the future of finance? Apply today. What You Will Be Doing Designing AI-first financial processes that eliminate manual touchpoints across billing, reporting, compliance, and controls Building automations and using LLM tools to replace error-prone human tasks in NetSuite, Ramp, and other finance systems Ensuring mission-critical processes like tuition and ESA payments, tax documentation, and audits run seamlessly and at scale Creating audit-ready financials and reporting flows that can scale across multiple education business lines Continuously iterating and re-architecting finance infrastructure to support $1B+ business units without adding headcount What You Won’t Be Doing Managing a large team of finance staff — this role is about systems, not people Babysitting month-end close cycles or manually approving transactions Accepting existing ERP workflows as "good enough" — you'll hunt for waste and kill it Delegating the "dirty work" to junior staff — you lead by doing Operating in a steady-state environment — this is rapid scale, not maintenance mode Corporate Financial Controller Key Responsibilities Build a fully autonomous, AI-native finance system capable of powering multiple billion-dollar education ventures with zero manual intervention. Basic Requirements CPA, ACA, ACCA, CIMA, CFA, or MBA Experience in a finance or accounting role at a $100M+ business Either: 5+ years as an auditor at a top 10 global firm, or audited 5+ times by one Professional experience with enterprise ERP systems (e.g. NetSuite, SAP) Experience using generative AI tools (e.g. ChatGPT, Claude, Gemini) in a professional capacity Must be located within UTC-8 to UTC+3 time zones Nice-to-have Requirements Familiarity with K-12 education models in the U.S. (private, charter, ESA programs) Experience building finance automation or AI-driven workflows from scratch Previous exposure to finance operations in multi-entity, multi-jurisdiction businesses About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Hyderaba-CorporateFinan.007 Show more Show less

Are you ready to revolutionize the world of finance with your expertise? At Trilogy, we're not just looking for a Division CFO; we're seeking a visionary who can architect a cutting-edge financial system for a billion-dollar education empire. This is your chance to transform traditional processes into an AI-powered powerhouse. Join us in our mission to redefine education through innovative schools, EdTech, and groundbreaking curriculum models like 2 Hour Learning. Lead the charge by designing a finance function that thrives on automation and precision, leaving behind outdated workflows. This role focuses on building systems, not managing teams. You'll dive into tools like NetSuite and Ramp, finding smarter AI solutions that streamline and optimize. If you believe in the power of AI to eliminate inefficiencies, this is your platform to shine. Not only will you learn how to scale $1B businesses, but you'll also create the blueprint for future success. Are you ready to engineer the future of finance? Apply now and be part of something extraordinary. What You Will Be Doing Crafting AI-centric financial processes that remove manual steps in billing, reporting, compliance, and controls. Developing automations and leveraging LLM tools to replace error-prone tasks in finance systems like NetSuite and Ramp. Ensuring seamless and scalable operations for critical processes such as tuition payments, ESA reimbursements, tax documentation, and audits. Designing audit-ready financial flows that can expand across various educational business lines. Continuously evolving and redesigning finance infrastructure to support billion-dollar business units without increasing headcount. What You Won’t Be Doing Overseeing a large team of finance staff; this role is about creating systems, not managing people. Handling month-end close cycles or manually approving transactions. Accepting existing ERP workflows as sufficient; you'll actively seek out and eliminate waste. Delegating routine tasks to junior staff; you'll lead by example. Working in a static environment; this role involves rapid scaling, not maintenance. Division CFO Key Responsibilities Develop a fully autonomous, AI-driven finance system capable of supporting multiple billion-dollar educational ventures without manual intervention. Basic Requirements Certification: CPA, ACA, ACCA, CIMA, CFA, or MBA. Experience in a finance or accounting role within a $100M+ organization. Either: 5+ years as an auditor at a top 10 global firm, or experience being audited 5+ times by one. Proficiency with enterprise ERP systems such as NetSuite or SAP. Experience with generative AI tools like ChatGPT, Claude, Gemini in a professional setting. Reside within UTC-8 to UTC+3 time zones. Nice-to-have Requirements Understanding of K-12 education models in the U.S., including private, charter, and ESA programs. Experience in creating finance automation or AI-driven workflows from the ground up. Prior experience in finance operations within multi-entity, multi-jurisdiction businesses. About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Pune-GroupChiefFina.016 Show more Show less

Imagine transforming your elite financial expertise into an AI-driven powerhouse that can autonomously fuel a billion-dollar education revolution—even when you're not in the room. At Trilogy, we're not just another finance department. We're the financial backbone of an educational transformation spanning schools, EdTech, and innovative models like 2 Hour Learning. We need a visionary who can match our disruptive pace—someone who sees finance not as spreadsheets and approvals, but as an AI-engineered marvel of efficiency and precision. This role isn't about managing people—it's about engineering systems that make people unnecessary. You'll get your hands dirty in NetSuite and Ramp while simultaneously plotting their evolution through cutting-edge AI solutions. From tuition collection to ESA reimbursements, you'll create financial infrastructure so seamless it becomes invisible. We're seeking someone who doesn't just streamline processes—you obliterate them. If you believe traditional finance teams are bloated dinosaurs and AI is the meteor, here's your chance to reshape the landscape. You won't merely witness how billion-dollar educational enterprises are built—you'll create the blueprint and scale it infinitely. Are you ready to architect finance's future? Your revolution starts here. What You Will Be Doing Architecting revolutionary AI-first financial ecosystems that eliminate human touchpoints across all finance functions Deploying advanced automations and LLM technologies to replace error-prone manual tasks throughout NetSuite, Ramp, and other platforms Engineering bulletproof systems for mission-critical operations including tuition collection, ESA payments, tax documentation, and audit preparation Developing scalable, audit-ready financial reporting frameworks that seamlessly expand across multiple education verticals Relentlessly reinventing financial infrastructure to support billion-dollar business units without expanding headcount What You Won’t Be Doing Overseeing a traditional finance team—your focus is systems architecture, not personnel management Spending precious hours supervising month-end closings or manually approving transactions Settling for "industry standard" ERP workflows—your mission is to identify inefficiency and eliminate it Pushing tedious tasks downward—you lead from the trenches, not the sidelines Maintaining status quo operations—we're in hypergrowth mode, not maintenance phase Senior Vice President Finance Key Responsibilities Engineer a self-governing, AI-powered financial ecosystem capable of autonomously driving multiple billion-dollar education ventures with zero human intervention required. Basic Requirements Professional certification in finance or accounting (CPA, ACA, ACCA, CIMA, CFA, or MBA) Proven track record in finance or accounting leadership at organizations exceeding $100M in revenue Either served 5+ years as an auditor with a top 10 global firm, or successfully navigated at least 5 audits with such firms Demonstrated proficiency with enterprise-grade ERP systems (NetSuite, SAP, or equivalent) Practical experience leveraging generative AI tools (ChatGPT, Claude, Gemini, etc.) in professional finance contexts Geographic location within UTC-8 to UTC+3 time zones essential Nice-to-have Requirements Insider knowledge of U.S. K-12 education frameworks (private institutions, charter schools, ESA program mechanics) Proven success developing finance automation systems or AI-enhanced workflows from concept to implementation Background managing financial operations across multiple legal entities and jurisdictional boundaries About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Noida-SeniorVicePres.020 Show more Show less

Location: Remote Job Type: Full-Time Department: Quality Assurance / Engineering Job Summary: We are looking for a QA Automation Engineer experienced with Testim.io to design and execute automated test scripts across our Salesforce (including CPQ) and NetSuite ERP platforms. You will contribute to building stable, maintainable test suites that ensure high-quality business operations across CRM and ERP systems. Key Responsibilities: Build and maintain automated UI and end-to-end tests using Testim.io , focused on Salesforce and NetSuite workflows. Execute tests across various environments and report bugs with clear documentation and reproduction steps. Collaborate with developers, admins, and QA leads to validate quote-to-cash processes, including product configuration, pricing, approvals, and financial processing. Create, manage, and reuse modular test components in Testim to improve coverage and reduce maintenance effort. Participate in test case design, requirements reviews, and sprint planning activities. Use tools like Testim CLI , Git , and CI/CD pipelines to run automated tests as part of the deployment lifecycle. Analyze test results, log defects in tools like JIRA , and work with teams to resolve them. Write and maintain manual test cases for complex scenarios that can’t yet be automated. Required Skills: 5+ years of total experience in automation testing. 2+ years of experience in automation testing with Testim.io or similar low-code/no-code test automation tools. Hands-on experience testing workflows in Salesforce (Sales Cloud, Service Cloud, or CPQ). Familiarity with NetSuite ERP (Finance, Order Management, or Inventory modules). Basic understanding of JavaScript for extending/customizing Testim scripts. Ability to navigate dynamic UIs built with Salesforce Lightning or similar frameworks. Knowledge of APIs and ability to test REST endpoints using Postman or custom scripts. Experience with test management and defect tracking tools like TestRail , JIRA , or similar. Nice to Have: Experience with Salesforce CPQ test cases (product bundling, pricing rules, quote approvals). Exposure to NetSuite SuiteScript or RESTlets for backend validation. Understanding of CI/CD pipelines using Jenkins, GitHub Actions, or similar tools. Basic experience in using Salesforce Developer Console or Workbench for data setup. Soft Skills: Strong attention to detail and documentation. Ability to work collaboratively with cross-functional teams. Eagerness to learn and adapt to evolving tools and processes. Clear communication, both written and verbal. Perks and Benefits: Competitive salary and performance-based incentives Health, dental, and vision insurance Paid time off and flexible working hours Remote-friendly work culture Training and career development support Show more Show less

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a ‘Best Place to Work’ globally by industry leaders such as Built In, Fortune, and Great Place To Work®! Yext is seeking a highly skilled Accounting Manager to join its growing and dynamic accounting team. This role will be responsible for overseeing the monthly close process, analytical and financial metrics, team management & development, and process improvements to enhance efficiency and strengthen the overall control environment. Reporting directly to the Senior Manager, Accounting based in the U.S., this position will lead a team of three and serve as the India Accounting Team Lead. Key responsibilities include managing aspects of the close process, such as cash, prepaids, fixed assets, publishers, and capitalizable software, while driving process improvements and automation initiatives. The ideal candidate is eager to go beyond traditional accounting responsibilities and demonstrates: Strong management, communication, and problem-solving skills The ability to adapt to a fast-changing environment A collaborative mindset to drive the company’s growth and scalability This role is fully on-site in our Hyderabad, India office. What You'll Do Assist in managing the month-end close and reporting process for Accounting including reviewing journal entries, variance analysis, and balance sheet/income statement reconciliations. Manage day-to-day accounting operations related to the close process, process improvements, automation, and financial analysis to support the company’s growth. Develop and mentor a high-performing team, fostering professional growth and skill development. Research, document, and implement new accounting policies and procedures while serving as a technical resource for stakeholders. Review accounting transactions to ensure accuracy and compliance with GAAP and SEC regulations. Summarize complex transactions and communicate findings to senior leadership. Lead and participate in process improvement initiatives to enhance efficiency and reduce cycle times. Collaborate cross-functionally to provide financial insights and high-level customer service to finance and non-finance business partners. Manage external auditors for annual audits and quarterly reviews. Support strategic company projects and apply critical thinking to drive performance improvements. Communicate and execute team vision and strategy, ensuring alignment with company goals. What You Have BA/BS degree in Accounting or related field Chartered Accountant or equivalent professional designation 8+ years accounting experience (preferably with Big 4 background or Big 4/private mix & working in US Public Company) Advanced Microsoft Excel skills and proficiency with MS Office tools including MS Excel, Word and Powerpoint Strong knowledge and application of GAAP, and internal controls Leadership experience with a proven ability to manage, develop, and motivate teams Detail-oriented, process-driven, and strong analytical skills with a proactive approach to problem-solving Ability and willingness to work shift hours to support the U.S. team during critical close periods, often aligning with U.S. Eastern standard time working hours. Ability to thrive in a fast-paced, evolving environment with minimal supervision Strong communication skills, with the ability to collaborate across teams and present complex financial data to senior management Quick learner, intellectually curious, and excited by the challenge of mastering and improving complex systems Ability to manage multiple projects concurrently and work well under pressure in a deadline driven, results oriented environment Experience in finance/business process improvement initiatives, including an interest in exploring AI and automation technology to drive efficiencies Prior experience working in an international business environment Experience with NetSuite, Coupa, Workday, Blackline, Floqast, and Tableau or equivalent systems is required Perks And Benefits At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture. Benefits We believe that people do their best when they feel their best — and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including: Performance-Based Compensation: We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package: Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health & Wellness Offerings: We provide medical insurance with 7L coverage, including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office & Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas. Yext is committed to building an inclusive and diverse culture where every person is seen, heard, and valued. We believe in equal employment opportunity and welcome employees and applicants of all races, colors, ethnicities, religions, creeds, national origins, ancestries, genetics, sexes, pregnancy or childbirth, sexual orientations, genders (including gender identity or nonbinary or nonconformity and/or status as a trans individual), ages, physical or mental disabilities, citizenships, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. It is Yext’s policy to provide reasonable accommodations to people with disabilities as required by law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form. Show more Show less

About The Company On a mission to give people limitless access to the vast world of Entertainment, Cineverse’s advanced, proprietary technology drives the distribution of over 70,000 premium films, series, and podcasts. From providing a complete streaming solution to some of the world’s most recognizable brands to super-serving our network of fan channels – from direct ad sales partnerships to premium global content – we offer more of the stories that move us and technology that moves us forward. Industry leaders with a history of innovation, Cineverse is powering the future of Entertainment. Job Title: Senior Accountant Cineverse is searching for a Senior Accountant to join our fast-paced and exciting company. The ideal candidate will be an organized, self-starter, with 4+ years of general accounting experience, a team player with a 'can-do' attitude, a willingness to do what is needed to help achieve company and departmental goals, and the ability to work through large data sets and sources with speed and accuracy. The position will report to the Director and will interact directly with other accounting/finance team members and, periodically, senior management. Key Duties Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Liaise with customers across various revenue streams to send invoices and follow-ups. Responsible person for an account with deep expertise and knowledge in Accounts receivable, accruals & recons. Work cross-functionally, collaborating with teams across the company to ensure appropriate revenue recognition, accrual and amortization of expenses, project implementation and process improvements. Perform multiple account analysis and complex reconciliations to ensure accurate reporting and ledger maintenance. Compile and reconcile different sources of data to calculate and recognize different lines of revenue. Independently identify and resolve accounting discrepancies and irregularities. Escalate issues and present recommendations to management. Support variance analysis and other ad-hoc financial reports as needed. Active involvement in the month-end, quarter-end and year-end close process. Ensure all transactions are accounted for in accordance with US GAAP. Assist with the implementation of financial systems, controls, policies and procedures to support the rapid growth and expansion of the company. Drive process improvement and identify opportunities for cost savings. Interact with accounting management regarding corporate financial matters. Collaborate with sales teams and engage directly on call with customers to ensure seamless communication and support Take lead to set up calls to recon accounts Essential Requirements Experience with general ledger functions and the month-end/year-end close process. Thorough knowledge of basic accounting procedures. Advanced knowledge of Microsoft Excel with intermediate-level experience using the other applications within the MS Office Suite. Knowledge and thorough understanding of US GAAP. Experience with the creation of journal entries, revenue recognition and account reconciliations. Experience with NetSuite is a PLUS. Prior experience in major media, entertainment or technology services company is a PLUS Demonstrated leadership and coaching skills, experience managing teams and projects. Must be able to multi-task; be well-organized, detail-oriented, and able to meet deadlines in a fast-paced environment. Great interpersonal skills - maintain confidentiality, remains open to others' ideas, and exhibits willingness to try new things. Ability to communicate clearly and persuasively in positive or negative situations and demonstrates group presentation skills. Bachelor’s degree in Accounting\Finance required. Minimum 4-5 years of progressive general accounting experience. Public accounting experience is a PLUS CPA designation is a PLUS Experience with Accounts Receivable processes is PLUS Minimum Requirements Minimum 2-7+ years In-depth experience with US Accounting Systems is a key requirement Deep knowledge and hands-on experience with US GAAP principles Background in accounts receivable, general ledger, FLUX analysis, journal entries & financial statement is required Oracle Netsuite experience is preferred US taxation experience is preferred Prior experience in handling US vendors including excellent email & verbal communication is required Must be willing to work flexible hours in office in Indian time and remote in US time in hybrid environment Detail-oriented with excellent analytical and communication skills Highly motivated, with the ability to multi-task in a fast-paced environment Bachelor’s degree in Accounting\Finance required. Work hours align with US Pacific Hours for the first 4-6 months. Show more Show less

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data — securing and protecting private information more effectively — Elastic’s complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI. What is The Role: The primary responsibility of the Collection Analyst is to collect payments on outstanding Accounts Receivables. This individual should possess strong time-management and communication skills. What You Will Be Doing: Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure. Contact customers, via email and phone, to secure outstanding balances. Perform account reconciliations, as needed, to resolve any account discrepancies. Resolve Unapplied and Unidentified Cash Payments to ensure proper posting to the customer account. Work with customers that have delinquent balances to negotiate payment plans. Process customer credit card payments. Address any credit card declines with the customer. Respond to customer inquiries within a 24 - 48-hour time period. Confer with management to determine if additional actions are required for delinquent accounts. What You Bring: High level of enthusiasm and pride in your work, you have a strong ability to learn, and you see change and challenges as opportunities to make things better. You have experience in a fast-paced, high-growth, global environment and you are no stranger to building and optimizing the processes necessary to keep us growing without stumbling. Degree preferably in Accounting, Finance, or Business 2+ years of professional experience in A/R & Collections Strong communication skills, both verbal and written Strong attention-to-detail, robust analytical skills and multitasking capabilities Strong customer service and creative problem solving skills Strong ability to work independently, prioritize and balance multiple projects simultaneously in a distributed, dynamic, fast-paced and deadline driven environment Accustomed to working with multiple stakeholders to resolve issues, ability to interact with senior leadership and internal partners Proficiency in MS Office, G-Suite applications, advanced Excel skills including pivot tables and VLOOKUPs Flexibility to scale to different opportunities as they arise within the department to broaden your overall skills Positivity! We each love what we do and believe that a positive attitude matters Bonus Points: Experience in SAAS/software industry Experience with foreign currency and multiple international subsidiaries EMEA, APAC, NA Experience with Netsuite, Salesforce and G Suite Additional Information - We Take Care of Our People: As a distributed company, diversity drives our identity. Whether you’re looking to launch a new career or grow an existing one, Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesn’t matter if you’re just out of college or your children are; we need you for what you can do. We strive to have parity of benefits across regions, and while regulations differ from place to place, we believe taking care of our people is the right thing to do. Competitive pay based on the work you do here and not your previous salary Health coverage for you and your family in many locations Ability to craft your calendar with flexible locations and schedules for many roles Generous number of vacation days each year Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service Up to 40 hours each year to use toward volunteer projects you love Embracing parenthood with a minimum of 16 weeks of parental leave Different people approach problems differently. We need that. Elastic is an equal opportunity employer and is committed to creating an inclusive culture that celebrates different perspectives, experiences, and backgrounds. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, pregnancy, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation. We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process, please email candidate_accessibility@elastic.co. We will reply to your request within 24 business hours of submission. Applicants have rights under Federal Employment Laws and can view the following posters linked below: Family and Medical Leave Act (FMLA) Poster Employee Polygraph Protection Act (EPPA) Poster Elasticsearch develops and distributes technology and information that is subject to U.S. and other country export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions: Belarus, Cuba, Iran, North Korea, Russia, Syria, the Crimea Region of Ukraine, the Donetsk People’s Republic (“DNR”), and the Luhansk People’s Republic (“LNR”). If you are located in or are a national of one of the listed countries or regions, an export license may be required as a condition of your employment in this role. Please note that national origin and/or nationality do not affect eligibility for employment with Elastic . Please see here for our Privacy Statement. Show more Show less

Job Title: Financial Planning and Analysis Specialist Job Overview We are seeking a highly motivated FP&A Analyst who can work independently to join our Finance team and support financial planning, analysis, and strategic decision-making. This role provides critical financial insights, forecasting, and reporting to drive business performance and operational efficiency. The ideal candidate is analytical, detail-oriented, and passionate about the entertainment industry. Key Responsibilities Assist in the development of annual budgets, long-range financial plans, and quarterly forecasts for streaming, theatrical releases, and content production. Analyze revenue trends, content performance, and subscriber metrics to provide actionable insights to leadership. Build and maintain financial models for content investments, licensing agreements, and theatrical releases. Monitor key performance indicators (KPIs) for streaming and theatrical businesses, identifying variances and opportunities for growth. Collaborate with cross-functional teams, including Content, Marketing, Distribution, and Production, to align financial planning with business strategies. Prepare financial presentations and reports for senior executives, highlighting key business drivers and financial performance. Conduct ROI and profitability analysis for content acquisition, original productions, and distribution deals. Support month-end close activities, ensuring accurate revenue and expense recognition. Assist in ad-hoc analysis and strategic projects to support evolving business needs in the entertainment landscape. Help analyze variances to actuals and prepare explanations. Help set up BVA and Budget meetings, monitor action items and prepare materials. Qualifications & Experience Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus. 2+ years of experience in FP&A, financial modeling, or business analysis within the media, entertainment, or streaming industry. Experience in budget and forecasting processes supporting both LRP and MRP is required. Strong proficiency in financial modeling and Excel; experience with financial planning software (e.g., Adaptive Insights, Anaplan) is preferred. Understanding of industry-specific financial metrics (e.g., ARPU, CAC, LTV, box office trends, licensing revenue). Excellent analytical and problem-solving skills with the ability to synthesize complex data into meaningful insights. Strong communication skills with the ability to present financial concepts to non-financial stakeholders. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Passion for streaming, theatrical, and content-driven businesses. NetSuite experience strongly preferred Advanced Excel modeling skills Strong understanding of US GAAP and or IFRS Previous experience with a US based company strongly preferred The role is required to work hours within Eastern Time Zone and sometimes later depending on deliverables Show more Show less

Looking for a well-rounded Financial Analyst who can provide critical business partner support to our IT / ITes Services Business units. The candidate will be responsible for supporting Executive and Finance team members with data insights, budgets, and forecasts and other ad-hoc analyses. What You’ll Do Provide finance support to the business teams regarding productivity, demand planning, reporting, and financial metrics Assist in the preparation of annual budgets and forecasts, variance analyses, long--range financial plans, risk/opportunity assessments, and periodic/ad hoc reporting Collaborate with cross function teams to ensure all reporting and analytics are performed in an accurate and timely manner. Develop and maintain financial models for business unit that impact the entire organization Partner with cross-functional teams during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and variance explanations to budget and forecasts Ensure timely and accurate reporting and analysis of key variances in monthly and quarterly KPIs- Analyse financial data to identify trends, variances, and opportunities for improvement Automate reporting into Power BI along with dashboard building for monthly reporting. Communicate and present actionable business insights to team members through charts, tables, and other data visualization. Designing and developing interactive dashboards and reports Collaborating with stakeholders to understand data needs Analyzing datasets to uncover trends and insights Maintaining data accuracy and integrity within BI systems Translating business requirements into technical specifications What you’ll need: Minimum of a bachelor’s degree in finance, accounting, or economics with 4-5 years of relevant industry experience Advanced financial modelling and data analysis skills using Microsoft Excel. Knowledge of Power BI (with DAX)/SQL is must. Knowledge of accounting concept is a plus. Knowledge of NetSuite is a plus. Effective communication, presentation skills in a matrixed organization Highly organized and able to handle simultaneous projects, gathering and processing data from multiple sources. Ability to work effectively on multiple projects at the same time. Ability to extrapolate linkages between large amounts of financial and operational data, generate insights and distil complex concepts into actionable information. Able to work independently and with global, cross functional virtual team to consistently deliver flawless work solutions within aggressive and changing time constraints. Who you are: Motivated, high-potential performer, with demonstrated ability to influence and lead. Strong communicator with excellent interpersonal skills Able to solve complex problems and successfully manage ambiguity and unexpected change. Teachable and embracing of best practices and feedback as a means of continuous improvement. Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of Show more Show less

Sikich is seeking Senior Analyst – Accounts Payable with 5-7 years of experience to join our team, who can perform and lead teams with Accounts Payable tasks. The ideal candidate should have knowledge of preparation & review of financial statements, knowledge of US GAAP would be an added advantage. About the firm Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. Job Responsibilities Perform daily accounting activities including AP management. Create invoices, W9 collection for vendors. Manage payroll for clients. Perform AP monthly close activities. Prepare financial statements. Prepare 1099 filings. Develop one-on-one relationships with US-based clients and project leads. Ensure that reports sent to clients are accurate and sent within scheduled timeframes. Lead quality project deliverables and Client engagements. Showcase leadership skills and manage internal/external expectations. Develop training content and deliver technical trainings to team members. Requirements for Successful Candidate Bachelor’s Degree in Accounting, Master’s Degree in Accounting is required, CA certification is a plus. Self-motivated with strong work ethic. Organizational skills to provide client reports within scheduled time frames. Proactive approach to accuracy and attention to detail. Extensive knowledge of QuickBooks, NetSuite, Xero, Bill.com, Expensify™ and other US accounting systems. Proficiency in advanced Microsoft Excel and MS Office. Strong interpersonal and communication skills. Possesses a combination of both problem-solving and innovation skills to attend to several technical production challenges. Benefits of being a part of the team Family Health Insurance including parents Life & Accident Insurance Maternity/paternity leave Performance-based incentives Referral Bonus program Exam Fee Reimbursement Policy Indian festival holidays 5 days working week Meals facility Doctor's consultation Show more Show less

NetSuite Developer Required Fundamental understanding of SOAP and/or REST APIs and how to leverage these Familiarity with NetSuite SOAP and/or REST Web Services At least 3 years of NetSuite platform and development experience. Relevant platform and non-technical experience in line with years of NetSuite experience as expected, such as customizing forms, fields, records, roles, searches, reports, familiarity with standard business flows such as Order to Cash or Lead to Order, etc. Demonstrable experience with several of the main NetSuite script types Experience with Change Management and Version Control (Git or SVN) Strong verbal and written communication skills Preferred Experience with tools such as Celigo or Dell Boomi Understanding and practice of SDLC principles including requirements gathering, data analysis, design, development, testing, deployment and maintenance 4+ years of development using one or more of the following: JavaScript, Java, C#/.NET, PHP Database and SQL experience NetSuite Certified SuiteCloud Developer certification Experience working with Advanced PDFs Experience developing in and integrating data from enterprise cloud systems such as Marketo, Magento, Shopify, Salesforce, Oracle on Demand, Microsoft Dynamics or Epicor