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 an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What You'll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Software, Accrued Publisher Fees, Leases Assist in reconciliations between subledger and G/L. Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances. Support and assist with the monthly, quarterly, and annual financial close processes Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles Design and implement internal controls Work with independent auditors to provide support for audited financial statements Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger Assist in external financial reporting processes Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned What You Have BA/BS degree in Accounting or related field 4+ years experience in accounting Working understanding of GAAP Ability to manipulate and manage large amounts of data Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions Collaborative style with the ability to communicate clearly and precisely on technical and operational issues Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines Excellent written and formal presentation skills Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint Bonus Points Big 4 public accounting or public/private company corporate accounting experience; Tech industry experience (SaaS company) a plus CA or working towards completing a CA Familiarity with Netsuite, Salesforce, Blackline, Coupa, Concur, Tableau 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. 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. #LI-RD1 #LI-Onsite 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.

About Candex is a rapidly growing private global B2B fintech company on a mission to reshape the way businesses transact. Our tech-based solution makes purchasing fast and easy for enterprise buyers. Recognized in the ProcureTech 100 for Procurement Innovation, our SaaS Platform and accompanying services completely transform the buying experience for large companies around the globe. Buyers enjoy the simplicity of Candex for their purchases, vendors get paid faster, and procurement teams love the increased control they gain over purchases — Everyone wins! We serve companies in the Global 2,000 and our existing clients include some of the world’s biggest corporations. We’ve raised over $85M from leading investors including Goldman Sachs, JP Morgan, American Express, Altos, Craft, and NFX. Available in almost 50 countries, Candex is expanding our already robust footprint and is looking for ambitious, fun people to join us on our mission to revolutionize the way businesses engage and pay their suppliers. The Role As an Accountant, you will play a vital role in supporting the controller team, reporting directly to the Senior Controller. Location This position is fully remote, from Pune Responsibilities Assist controllers in completing their monthly tasks per set timelines, including reconciling (monthly), calculating taxes/VAT, and assisting with audits. Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations for multiple countries Reconcile the general ledger, ensuring accuracy and consistency in recording financial transactions Support the year-end closing processes, including complex journal entries, accruals, and reconciliations, intercompany balances and transfer pricing adjustments Assist with external audits and provide necessary documentation and explanations to auditors Ad-hoc business projects as well as automation projects and processes improvement Requirements Minimum 2 years of experience of accounting and bookkeeping processes, audit, tax and other regulatory compliances CA, Inter CA or Bachelor's Degree in Business/Finance or other comparable experience Proficient in Netsuite and Microsoft Office Suite, specifically Excel and PowerPoint Excellent organizational skills, ability to handle and prioritize multiple, competing priorities Strong analytical/problem-solving skills A keen eye for detail to identify and rectify numerical errors or discrepancies Solid communication and interpersonal skills (both written and oral) Self-motivation and the ability to work independently Nice To Have Big 4 experience Why Work With Us We are humble, hungry, intelligent and collaborative Unlimited PTO and a flexible working environment Competitive compensation package Home Office Setup Company-wide team outings Equal Opportunity Employer Studies indicate that individuals from marginalized backgrounds, including women, often choose to apply for positions only when they fulfill all listed requirements. However, if you find that this role resonates with you even though you don't match every criterion, we strongly encourage you to get in touch with us. Our commitment to being an equal opportunity employer drives us to cultivate a workplace that celebrates diversity and inclusivity, embracing individuals from various backgrounds. Our hiring process prioritizes skills and abilities, and our wide-reaching outlook is something we take great pride in. Feel free to reach out! 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 WCFa5NKouV

Accounts Payable Executive Location: Kolkata, India Role Description: We are seeking a detail-oriented Accounts Payable Executive to manage and oversee the company's payment processes. The role involves handling invoices, verifying transactions, ensuring timely payments, and maintaining financial records. The ideal candidate should have strong knowledge of accounting, excellent organizational skills, and experience in accounts payable operations within a fast-paced environment. Key Responsibilities: · Invoice Processing & Verification – Review and process supplier invoices, ensuring accuracy and compliance with company policies · Payments & Reconciliation – Prepare and execute payments to vendors, reconcile accounts payable ledgers, and resolve discrepancies. · Vendor Management – Maintain good relationships with suppliers, address payment queries, and negotiate payment terms when necessary. · Expense & Compliance Management – Ensure all transactions comply with tax regulations, internal controls · Reporting & Documentation – Generate reports on accounts payable aging, cash flow projections, and maintain accurate financial records. · Cross-Department Coordination – Work closely with procurement, finance, and operations teams to ensure smooth processing of payables. Preferred Candidate Profile: The ideal candidate is a seasoned finance professional with a strong background in accounts payable, bringing over 8 years of hands-on experience in managing end-to-end AP processes in fast-paced business environments. With a degree in Accounting, Finance, or a related field, they are well-versed in ERP systems such as SAP, Oracle, NetSuite, or QuickBooks, and can adapt quickly to new financial technologies. They possess a sharp eye for detail, strong analytical thinking, and the ability to troubleshoot discrepancies efficiently. Excellent communication skills and a diplomatic approach to vendor interactions are key to their success. The candidate should also be comfortable managing high-volume transactions, ensuring compliance with internal controls, and collaborating closely with procurement and finance teams to streamline payment cycles and optimize working capital. Qualifications & Skills: · Bachelor’s degree in Accounting, Finance, or a related field. · 8+ years of experience in accounts payable or finance-related roles. · Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar ERP systems). · Strong attention to detail, analytical mindset, and problem-solving skills. · Excellent communication and vendor negotiation abilities. Show more Show less

At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions. The ideal candidate thrives in an innovative, fast-paced environment and is collaborative, accountable, ready, and empathetic. We’re looking for individuals who believe they can accomplish more as a team and create lasting growth for themselves and others. We hire based on attitude, competency, and commitment. Solarians are ready to advance our world-class solutions in a fast-paced environment and accept the challenge to lead with purpose. If you’re looking to build your career with an exceptional team, you’ve come to the right place. Join SolarWinds and grow with us! Your Role Are you someone who wants to lead corporate finance projects in your career? Do you understand Procurement and Purchasing processes? As a Corporate Program manager, you’ll have a significant impact on the growth of our business through collaborating and working through corporate programs and projects. We look for candidates who are competent and committed to the SolarWinds Mission and display exemplary attitude and professionalism. Your Impact • Work with business leaders to implement continuous maturity across procurement and purchasing by refining current processes with modern approaches such as AI, Automation, etc. • Lead corporate programs and projects, providing essential support to our Finance function (which includes accounting, finance, FP&A, tax & treasury, corporate planning, and business analytics) throughout its transformation journey • Collaborate closely with key business stakeholders to drive strategic initiatives • Oversee large cross-functional projects, delivering significant value to the organization • Manage day-to-day activities of project execution, with a focus on achieving excellence, while monitoring and reporting on progress • Develop and implement strategies to enhance and mature business processes, leverage financial software tech stack, and ensure project execution • Establish best practices and set the standard for managing corporate programs Your Experience • Preferred experience managing Finance projects or supporting digital transformation-type projects at the corporate level • Experience managing the project delivery stream to ensure timely and quality outcomes • Can take ownership of assigned projects, managing, influencing, and reporting on progress • Can lead design reviews, requirements gathering, sprint planning, retrospectives, and validate proposals • Can facilitate local and remote daily standups and project meetings with distributed teams • Develop strategies that support transparency, validation, and execution with global teams • Create and oversee the execution of project plans and charters • Ability to collaborate with Marketing, Sales, R&D, Product, Legal, and other corporate services related to the projects or programs • Experience verifying timelines and project schedules based on plans and business strategies • Can identify and remove project impediments and barriers • Ensures projects are completed comprehensively, including documentation, training, production monitoring, and escalation paths Your Qualifications • Bachelor’s or Master’s degree in project management or a related field • Agile/Scrum Certifications (CSM/CPO certification preferred), and/or ITIL, Lean, PMI, Six Sigma Training (preferred) • Over two years of relevant experience, particularly with organizations that manage corporate programs • Strong organizational and project management skills, with proven experience managing global program deployments • Proficiency with SaaS technologies and software delivery • Solid understanding of business processes with a strong corporate acumen • High proficiency in Jira, Teams, Tableau, Excel, PowerPoint, and Word • Knowledgeable of NetSuite and general ledger concepts • Experience managing Finance-related programs, projects, and operations (preferred) • Demonstrated ability to work effectively with globally distributed resources SolarWinds is an Equal Employment Opportunity Employer. SolarWinds will consider all qualified applicants for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, marital status, disability, veteran status or any other characteristic protected by law. All applications are treated in accordance with the SolarWinds Privacy Notice: https://www.solarwinds.com/applicant-privacy-notice Show more Show less

Job Summary: We are seeking a detail-oriented and proactive Revenue and Accounts Receivable Specialist to join our finance team. This role is responsible for supporting the end-to-end revenue cycle, including billing, accounts receivable, credit management, revenue recognition, and reporting. The ideal candidate will be experienced in working with NetSuite, customer communication, and cross-functional collaboration. Key Responsibilities: Process daily billings to ensure timely customer invoicing. Issue credit memos related to returns and adjustments. Maintain accurate customer account information, including payment terms and contact details. Manage cash application process by reviewing bank activity and applying customer payments. Respond to order-related inquiries from the sales team regarding credit approvals, pricing, item setup, and order releases. Approve customer orders upon receipt of payment and coordinate with internal systems team for order processing issues. Communicate with customers regarding payments, collateral, and invoice-related matters. Prepare weekly AR aging reports and revenue forecasts for internal stakeholders. Support the month-end close process by preparing journal entries, reconciliations, and revenue reporting. Monitor and validate consumption reports and ensure data integrity in Netsuite. Review and process rebates and promotions based on distributor POS reports and sales agreements. Support quarterly accrual processes and revenue forecasting models. Ensure accurate revenue recognition in compliance with contracts, including rule assignment and JE preparation. Track extended warranty and subscription (SMS) revenue. Generate pro forma invoices as needed, ensuring compliance with tax and freight requirements. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 3+ years of experience in revenue accounting and AR processes. Experience with NetSuite Strong attention to detail and ability to manage multiple priorities. Excellent written and verbal communication skills. Proficiency in Excel and working knowledge of GAAP revenue recognition principles. Since our founding in 2009, we’ve been on a mission to accelerate the pace of bringing fast and affordable internet access — and all the benefits it provides — to the 90% of the world’s households who can’t get it. Through a decade of R&D and more than $400M of investment, we’ve created an entirely unique next-generation fixed wireless access technology, powering our first commercial platform, Gigabit 1 (G1). It delivers a game-changing advance in broadband economics in both mainstream and underserved markets, using either licensed or unlicensed spectrum. G1 started production in mid 2021 and has now been installed by over 160 service providers globally. We’re headquartered in Milpitas, California, with additional research and development in Pune, India. G1 has been developed by an incredibly talented and pioneering core technical team. We are looking for more world-class problem solvers who can carry on our tradition of customer obsession and ground-breaking innovation. We’re well funded, growing incredibly quickly, maintaining a superb results-focused culture while we’re at it, and all grooving on the positive difference we are making for people all over the planet. If you want to help make a real difference in this world, apply now! Show more Show less

We are Allvue Systems, the leading provider of software solutions for the Private Capital and Credit markets. Whether a client wants an end-to-end technology suite, or independently focused modules, Allvue helps eliminate the boundaries between systems, information, and people. We’re looking for ambitious, smart, and creative individuals to join our team and help our clients achieve their goals. Working at Allvue Systems means working with pioneers in the fintech industry. Our efforts are powered by innovative thinking and a desire to build adaptable financial software solutions that help our clients achieve even more. With our common goals of growth and innovation, whether you’re collaborating on a cutting-edge project or connecting over shared interests at an office happy hour, the passion is contagious. We want all of our team members to be open, accessible, curious and always learning. As a team, we take initiative, own outcomes, and have passion for what we do. With these pillars at the center of what we do, we strive for continuous improvement, excellent partnership and exceptional results. Come be a part of the team that’s revolutionizing the alternative investment industry. Define your own future with Allvue Systems! Data Pipeline Management Design, develop, and maintain scalable data pipelines Implement ELT processes to ingest data from various internal and external sources Ensure data quality and reliability across all data pipelines Stakeholder Management Collaborate with key stakeholders (technical and non-technical) to understand data requirements and translate them into technical specifications Provide regular updates to stakeholders and ensure alignment with project/task goals Data Analysis and Transformation Develop scripts for data retrieval, transformation, and enrichment Utilize various tools and languages such as SQL, DBT, Python, Airbyte for data processing tasks Implement automation for repetitive data management tasks Collaboration and Communication Work closely with Data Analysts, Platform Owners, and other Engineering teams Participate in code reviews and promote best practices for data engineering Document data processes, systems, and standards Proficiency in SQL, Python, and/or other relevant programming languages Experience with DBT and similar data transformation platforms required Experience with Airflow or similar data orchestration tools required Familiarity with data warehouse solutions (e.g., Snowflake, Redshift) required Proven ability to work autonomously and manage workload effectively Proven experience working with cross-functional teams Familiarity with iPaaS solutions (Workato, Celigo, MuleSoft) a plus Experience with enterprise business applications (Salesforce, NetSuite, SuiteProjects Pro, Jira) a plus Knowledge of cloud platforms (e.g., AWS, GCP, Azure) and related services a plus 3-5 years of experience in data engineering or related field Show more Show less

inDrive is an international ride-hailing service. We are a highly-regarded, high-tech unicorn company; we have been making a positive impact globally since 2013 by harnessing the power of innovative mobile technologies. With our cutting-edge solutions and dynamic work environment, we provide a unique opportunity for individuals to be a part of a team that is changing the lives of millions for the better! We're looking for a skilled and proactive NetSuite Automation Specialis t to join our team. In this role, you'll be responsible for streamlining business processes, building custom workflows, and leveraging SuiteScript and NetSuite automation tools to enhance our system’s efficiency and performance . Key Responsibilities: Design, develop, and implement automation solutions within NetSuite. Customize workflows, scripts, and integrations to improve business operations. Collaborate with cross-functional teams to identify automation opportunities. Maintain and optimize existing NetSuite customizations. Troubleshoot and resolve system issues to ensure smooth performance. Requirements: Bachelor’s degree in Information Systems. Business Administration, or a related field. Minimum of 5-7 years of experience as a NetSuite Administrator with hands-on development experience. Proficient in SuiteScript, SuiteFlow, SuiteTalk, and SuiteBuilder. Experience with JavaScript, HTML, and other web technologies as they relate to NetSuite development. Conditions: Hybrid work schedule Unlimited opportunities for professional and career growth, regular external and internal training from our partners The opportunity to become part of an international team of professionals who create one of the greatest success stories in the global IT industry We offer you all the conditions for professional and personal growth with a rapidly growing tech company. Your resume will be considered within 14 calendar days of receiving it. If your experience meets the requirements of our company, we will contact you. If you receive no feedback, it means that currently there are no suitable vacancies for you. 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 an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What You'll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Software, Accrued Publisher Fees, Leases Assist in reconciliations between subledger and G/L. Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances. Support and assist with the monthly, quarterly, and annual financial close processes Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles Design and implement internal controls Work with independent auditors to provide support for audited financial statements Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger Assist in external financial reporting processes Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned What You Have BA/BS degree in Accounting or related field 4+ years experience in accounting Working understanding of GAAP Ability to manipulate and manage large amounts of data Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions Collaborative style with the ability to communicate clearly and precisely on technical and operational issues Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines Excellent written and formal presentation skills Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint Bonus Points Big 4 public accounting or public/private company corporate accounting experience; Tech industry experience (SaaS company) a plus CA or working towards completing a CA Familiarity with Netsuite, Salesforce, Blackline, Coupa, Concur, Tableau 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

Job Description At NetSuite, we know that the key to growth is a high-performing sales team. That’s why we’re seeking a qualified business development representative (BDR) to find and screen potential customers who could benefit from our products and services. As the first line of communication with a prospect, the ideal BDR has a strong understanding of the sales process and excels at researching leads, starting new relationships, and setting up sales closers for success. The BDR should be a quick learner who has strong communication skills and an ability to showcase our offerings in a compelling way. Every potential customer is an opportunity for boosting top-line revenue growth, customer acquisition levels, and profitability. Key Responsibilities Ability to work towards achieving and exceeding call and sales targets (KPIs) Proactively seek new business opportunities in the market Cold calling prospects to qualify and produce quality leads for our Account Executives Set up meetings or calls between (prospective) customers and sales executives. Interacting by phone and email with key personnel up to, and including, C-Level executives Build long-term, trusting relationships with prospects to qualify leads as sales opportunities. Analyzing prospect business needs, understanding processes & determining requirements Acquiring and maintaining knowledge of the complete capabilities of NetSuite's solutions Working on ad hoc projects for various departments within the organization Selection Criteria Three or more years of experience in sales, with a track record of exceeding lead targets Hands-on experience with multiple sales prospecting techniques like cold calling, cold emailing and social outreach. Fair understanding of sales performance metrics Proven, creative problem-solving approach and strong analytical skills. Excellent communication (verbal, written, and presentation) and interpersonal skills. Work experience within a customer service/sales/technology/SaaS environment is highly regarded. Demonstrated ability to work independently and in team environments. Strong motivation to work in a competitive sales environment within the technology industry Career Level - IC3 Responsibilities NA About Us As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Show more Show less

Key Responsibilities: 1. Strategic Business Partnering: Act as a finance partner to the supply chain, logistics, procurement, and operations teams. Collaborate with business leads to and negotiate with vendors, evaluate and structure cost-effective supply chain initiatives. 2. Financial Planning & Analysis: Lead budgeting, forecasting, and variance analysis related to logistics, inventory, and fulfilment. Develop and monitor KPIs such as cost per shipment, fulfilment lead time, delivery accuracy, and warehouse costs. 3. Cost Optimization & Modelling: Analyze end-to-end supply chain costs and identify opportunities for cost reduction and process efficiency. Build financial models for driving third-party logistics (3PL) decisions, vendor negotiations, and warehousing strategies. 4. Inventory & Working Capital Management: Drive insights into inventory turnover, stock-outs, and excess inventory management. Work closely with inventory planners to optimize working capital and minimize write-offs. 5. Business Case Development: Support capital investment decisions (e.g., warehouse automation, tech platforms) with robust financial analysis. Evaluate ROI for expansion plans and new logistics partnerships. 6. Reporting & Systems: Deliver timely and accurate reports and dashboards to business stakeholders. Enhance data visibility by working with the tech/product teams on analytics tools and ERP integration. Qualifications & Skills: CA/MBA in Finance, CFA, or equivalent degree 6-8 years of experience in supply chain finance, FP&A, or business finance roles (startup experience preferred) Strong knowledge of supply chain operations, procurement, logistics, and inventory control Excellent financial modelling, analysis, and presentation skills Proficiency in Excel, ERP systems (e.g., SAP, NetSuite), and BI tools (e.g., Power BI, Tableau) Comfortable working in a fast-paced, ambiguous, and data-driven environment Strong communication skills and stakeholder management abilities What We Offer: Opportunity to work at the intersection of education and technology High-impact role with visibility across business and leadership Dynamic and collaborative culture with growth opportunities Competitive compensation and ESOPs Show more Show less

About Bluevine Bluevine is transforming small business banking with innovative solutions like checking, lending, and credit—all tailored to help entrepreneurs thrive. With best-in-class technology, advanced security, and a deep understanding of the small business community, we’re empowering entrepreneurs to grow with confidence. Backed by leading investors like Lightspeed Venture Partners, Menlo Ventures, 83North, and Citi Ventures, we’ve been supporting SMBs since 2013, serving over 500,000 customers nationwide and growing a dynamic global team of 500 people. Our mission? To fuel small businesses with the financial tools they need to succeed. At Bluevine, you’ll be part of a collaborative, fast-paced team that’s reshaping the future of banking. Ready to make an impact? This is a hybrid role . At Bluevine, we pride ourselves on our collaborative culture, which we believe is best maintained through in-person interactions and a vibrant office environment. All of our offices have reopened in accordance with local guidelines, and are following a hybrid model. In-office days will be determined by location and discipline. ABOUT THE ROLE: We are looking for a reliable, efficient, and self-motivated Accountant to join our team. In this role, you will support Bluevine's Lending activities by reconciling accounts, working with both internal and external stakeholders, and supporting the operations of the US corporate accounting team. In addition, you will support the India Entity, owning the end‑to‑end monthly close and related tasks. You will be responsible for your assigned areas and expected to help management implement new processes, improve on current procedures, and create efficiencies wherever possible.The ideal candidate is analytical-minded, technologically inclined, results-driven, and will thrive in a fast-paced startup environment. This is a great opportunity to take on a core accounting role in a fast-growing company, in the FinTech space WHAT YOU'LL DO: US Entity Support Support US Lending accounting team operations including the preparation of the following tasks: Perform account and transaction reconciliations for Bluevine's lending products Resolve reconciliation issues autonomously with internal and external stakeholders Contribute to the month/quarter/year-end close process Assist in annual audits and additional audits performed by debt providers or bank partners Assist with other areas, including enhancements to documentation (month-end account reconciliations, internal control documentation etc.) Support US Corporate accounting team on an as-needed basis, including the preparation and review standard operating‑expense close activities, such as: Bank reconciliations for operating, payroll, and clearing accounts. Journal entries for accrued expenses, prepaid amortization, fixed‑asset capitalization and depreciation, and other routine opex items. Balance‑sheet reconciliations for cash, debt, equity, and key opex accounts. Investigate and resolve reconciliation differences independently, collaborating with internal product, engineering, and external partners. India Entity Support Own the end‑to‑end monthly close for the India subsidiary, ensuring compliance with local GAAP, transfer‑pricing agreements, and Bluevine corporate policies. Calculate and record cost‑plus service revenue and the associated markup each month; prepare supporting schedules for intercompany invoicing. Record and reconcile intercompany transactions and balances with the US parent, including settlement of charges and foreign‑currency revaluation. Prepare and review all balance‑sheet account reconciliations, including cash, payroll liabilities, GST credit, and fixed assets. Coordinate with the local payroll provider to validate payroll journal entries and statutory payments. Manage the fixed‑asset register, including capitalization, depreciation, and disposals in accordance with group policy. Perform variance analyses of actual results versus forecast; investigate significant fluctuations in operating expenses. Support local statutory and tax audits; compile audit documentation and respond to auditor inquiries. Partner with FP&A and Corporate Accounting to streamline processes, enhance internal controls, and drive continuous improvement initiatives. Handling GSTR and TDS -payments/reconciliations/filings WHAT WE LOOK FOR: Qualified Chartered Accountant (CA); CPA/ACCA/CMA a plus. 2-3 years experience owning the full monthly close. Expertise in Indian GAAP / Ind AS and working knowledge of US GAAP for group reporting (Preferred). Hands-on statutory compliance: GST, TDS, payroll, Companies Act, FEMA/RBI. Successful audit history - statutory, tax, and transfer pricing (Big 4 exposure preferred). Advanced Excel and solid ERP skills (NetSuite ideal; SAP/Oracle/Dynamics acceptable). Data-driven: comfortable with large datasets for reconciliations and variance analysis. Treasury acumen: bank reconciliations, FX revaluation, and intercompany cash settlements. Strong internal-control mindset and improving processes approach. Clear, confident communicator who collaborates across time zones and thrives in a fast-changing environment. Benefits & Perks Excellent group health coverage and life insurance Stock options Hybrid work model Meal allowance Transportation assistance (terms and conditions apply) Generous paid time off plan, Holidays Company-sponsored mental health benefits Financial advisory services for both short- and long-term goals Learning and development opportunities to support career growth Community-based volunteering opportunities Show more Show less

Ready to be a part of something big? Join our team at SoundHound AI, where AI innovation and real-world impact come together. We unite voice AI, generative AI, and conversational AI to deliver powerful AI solutions that reimagine how people interact with the products and services they rely on. Whether it’s voice-enabling vehicles, streamlining patient journeys, or enhancing customer service, our multilingual, omnichannel AI technology touches the lives of hundreds of millions of people around the world. The Accounts Payable Manager will manage corporate accounts payables. The role will closely coordinate with and support operational accounting. At SoundHound, our exceptionally talented employees are our greatest resource. Our goal is to provide a workplace environment that allows them to do their best, innovative work; one that creates a remarkable “employee experience” from first impression onward. We're at an inflection point in our 15-year history. With teams, customers, and end users all over the world, we face an unprecedented and ambitious challenge: scaling an independent Voice AI globally. The Accounts Payable Manager is crucial to our success in this mission, by ensuring SoundHound builds and maintains the needed stable, accurate A/P and A/P aging processes to scale and expand our global reach. In this role, you will: Manage payable approvals, transactions, and aging Assure proper review and validation of requests for vendor payments Analyze expense reports and other invoices for accuracy and eligibility for payment per the Travel and Expense Policy Collaborate with cross-functional departments to ensure proper departmental payable coding Review and validate requests for vendor master creation/changes before submission Ensure proper documentation has been collected from all vendors to prepare and submit 1099s Maintain all accounts payable reports and files Manage and maintain vendor relationships Support the proper recording of fixed assets processed through accounts payable Coordinate with the accounting team to ensure accurate/complete monthly AP accruals and provide support for closing processes, audit requests, etc. Ensure general ledger AP accounts are reconciled, trends investigated, explained, and appropriate action taken Produce monthly reports, which include key metrics, financial results, and variance reporting Support scaling our processes through automation by working on system implementations and enhancements Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures to ensure GAAP and SOX compliance Perform other ad hoc activities when needed We would love to hear from you if: You have bachelor’s degree (Accounting/Finance preferred) You have 5+ years’ of applicable experience You have obsessively detail-oriented and leaves nothing to chance You are comfort working with teams prior to establishment of mature processes You have driven desire to identify and help improve accounting processes, controls and products You have strong Excel skills You have NetSuite experience preferred You have strong analytical, organizational, and oral and written communication skills FOR INDIA: This role is available in Bengaluru and will be hired into Amelia Global Services, a subsidiary of SoundHound AI. Our recruiting team will provide a total compensation range based on location and years of experience. By working at SoundHound AI, you will join hundreds of employees across the globe who strive every day to create exceptional AI-powered experiences for customers, employees, and patients. We are a values-driven company that is supportive of one another, open and honest, undaunted by challenges, nimble and focused, and determined to excel and win. Our mission is to build voice AI for the world and use our global, diverse perspectives to achieve real generational breakthroughs. SoundHound ensures that individuals with disabilities are provided reasonable accommodations to participate in the interview process, perform essential job functions, and receive other employment benefits. Learn more about our philosophy, benefits, and culture at https://www.soundhound.com/careers. To view our job applicant privacy policy, please visit https://static.soundhound.com/corpus/ta/applicantprivacynotice.html. Show more Show less

About Us At SentinelOne, were redefining cybersecurity by pushing the limits of whats possible?leveraging AI-powered, data-driven innovation to stay ahead of tomorrows threats From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do Were looking for passionate individuals who thrive in collaborative environments and are eager to drive impact If youre excited about solving complex challenges in bold, innovative ways, wed love to connect with you What are we looking for We are seeking a highly skilled and experienced Staff Go To Market QA Analyst to join our growing team in India Reporting to Abhishek Bansal, this role will involve rigorous end-to-end testing, building automation frameworks, executing test plans, and documenting test results for Salesforce com and its integrations with other platforms such as NetSuite, billing platforms like Zone Billing, Sales Cloud, Service Cloud, Communities, and Salesforce CPQ What will you do Testing: Perform manual and automated testing for Salesforce com applications across Sales Cloud, Service Cloud, Communities, Salesforce CPQ, including integrations with other platforms like NetSuite and billing systems like Zone Billing Automation: Develop, implement, and maintain automated test scripts using industry-standard testing tools and frameworks, including SFDC-specific testing tools like AccelQ Test Planning: Create comprehensive test plans that cover all aspects of system functionality, integration, performance, and security Execution: Execute test cases, document results, and identify, track, and resolve defects using defect tracking tools Documentation: Maintain detailed documentation of test cases, test scripts, test results, and defect logs to ensure transparency and accountability Collaboration: Work closely with developers, product managers, and business analysts to understand requirements, define test criteria, and ensure the highest quality standards Integration Testing: Validate and verify the integration points between Salesforce and other business platforms, ensuring seamless data flow and system interoperability Continuous Improvement: Advocate for and implement best practices in QA processes and procedures, continuously improving test coverage and efficiency Reporting: Generate detailed reports on testing progress, defect resolution, and overall system quality What skills and knowledge should you bring Education and Experience: Bachelors degree in Computer Science, Information Technology, or a related field 5-7 years of experience in quality assurance and testing, specifically with Salesforce Required experience with Salesforce CPQ Skills and Competencies: Strong knowledge of Salesforce com applications (Sales Cloud, Service Cloud, Communities) and their integrations with other platforms like NetSuite and billing systems Experience in both manual and automated testing, including developing and maintaining automated test scripts Proficiency with QA tools and frameworks such as Selenium, TestNG, JUnit, or similar Experience with SFDC-specific testing tools like AccelQ Solid understanding of software development lifecycle (SDLC) and QA methodologies Excellent problem-solving skills, attention to detail, and commitment to quality Strong written and verbal communication skills to articulate issues and facilitate resolutions Familiarity with Agile/Scrum methodologies and project management tools (e g-, JIRA) Ability to work independently as well as collaboratively in a team environment Preferred Skills: Experience with CI/CD practices and tools (e g-, Jenkins, Git, GearSet, Copado) Understanding of API testing and integration testing Why us You will work on real-world problems and make an impact by protecting our customers from cyber threats You will be joining a cutting-edge project and will be able to influence the architecture, design, and structure of our core platform You will tackle extraordinary challenges and work with the very BEST in the industry Medical, Vision, Dental, 401(k), Commuter, Health and Dependent FSA Unlimited PTO Paid Company Holidays Paid Sick Time Gym membership reimbursement Cell phone reimbursement Numerous company-sponsored events including regular happy hours and team building events SentinelOne is proud to be an Equal Employment Opportunity and Affirmative Action employer We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics SentinelOne participates in the E-Verify Program for all U S based roles Show more Show less

Were looking for a detail-oriented and client-savvy Bookkeeper to join our team This role goes beyond the ledger?youll be a trusted point of contact for clients, helping them stay organized, compliant, and confident in their financial picture If you love balancing books as much as building relationships, wed love to meet you Mode of Interview: Step 1: Video and Skill assessment test via Ducknowl Step 2: Interview with Manager Duties: Manage day-to-day bookkeeping for multiple clients, including AP, AR, payroll entries, and bank reconciliations Maintain accurate financial records using tools like QuickBooks Online, Xero, or NetSuite Communicate directly with clients to gather documentation, clarify transactions, and ensure accuracy Perform monthly credit card reconciliation Prepare and deliver monthly financial reports, cash flow summaries, and P&Ls Support client onboarding by understanding their chart of accounts and operational workflows Liaise with external CPAs, accountants, or auditors as needed Suggest improvements to client financial processes and systems Ensure compliance with internal controls, GAAP, and tax regulations Must have 5+ years of experience in bookkeeping, preferably in a client-facing or agency setting Experience with QuickBooks Online, at least 2 years Comfortable communicating with clients via Zoom, email, and phone Good understanding of US tax regulations Preferred Attributes Experience supporting service-based businesses (agencies, consultancies, law firms, etc-) Familiar with tools like Gusto, Bill com, Expensify, or similar platforms Client-first mindset with a calm, professional demeanor under pressure Show more Show less

insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financialdata. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Work Timings2:30-11:30PM LocationBangalore Summary In this role, you will be responsible for managing the procurement and vendor management teams and their day-to-day operations. The ideal candidate will be a go-getter known for consistently ensuring operational efficiency. The appropriate candidate will be a success driven self-starter, skilled at managing teams and working with cross functional groups to ensure the team objectives are met Primary Responsibilities: Manage the Vendor Management and Procurement team – build, train and manage performance goals Improve and execute purchasing policies and procedures that include vendor base management, purchasing cycle (requisitions, purchase orders), developing the appropriate audit and goods received process. Review Purchase Requisition forms and create Purchase Orders accordingly. Complete New Vendor Setups in compliance with policies Review purchase orders against purchasing guidelines; obtain legal contract review, check against finance budget, review & confirm accounting coding. Approve or reject and issue purchase orders to vendors. Negotiate and complete contracts for goods and services utilizing established contracting policies and procedures Review vendors, assess vendor capabilities and prevent vendor duplication. Additionally ensure clean vendor data, deactivating vendors not being used. Manage and update process controls and ensure team alignment to the controls Collaborate with internal leadership in other functional areas, as it relates to their respective programs, to ensure alignment of activities, objectives, and expectations. Build and develop vendor relationships, managing effective partnerships with key suppliers to encourage superior service, obtain competitive pricing, and obtain quality products and/or services. Identify and implement process improvements throughout the department to increase efficiency and accuracy and decrease high risk areas. Lead and contribute to the Coupa implementation and stabilization efforts. Maintain purchasing documents and assure that they are properly completed with all terms and conditions of purchases being met. Assure department records are maintained and that purchases are followed up or expedited when required. Maintain purchase contracts database. Audit database system for accuracy on a continual basis preventing any vulnerability for fraud or excessive errors. Ensure compliance with local and foreign requirements. Lead low-dollar sourcing efforts within the team Interface with accounting on audit issues and system management to ensure proper controls are in place and operating as planned Qualifications Qualifications Bachelor’s Degree, preferably inaccounting. 10 plus years in procurement and vendor management with 3 plus year of team management experience Exceptional work ethic and strong attention to detail Excellent written and verbal communication skills, and the ability to interact effectively Self-starter who can take on responsibility with little oversight Ability to read and comprehend moderately complex instructions, short correspondence, and memos Ability to write correspondence with understanding of audience Ability to effectively present information in one-on-one and small group situations to other managers and employees Exhibits our core valuesResults Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset Additional Information Additional qualification in supply chain management is an add-on NetSuite and Coupa experience preferred Experience in data migration as part of acquisitions or system changes preferred Flexibility to work in shifts ** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located . ** insightsoftware About UsHear From Our Team - InsightSoftware (wistia.com) Background checks are required for employment with insightsoftware, where permitted by country, state/province.

Title: US Accounting Level 4 (NetSuite) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM – 3:00 AM IST (Monday – Friday) About iConsultera iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. We are seeking a highly skilled US Accounting Manager (Level 4) with expertise in NetSuite ERP to oversee financial operations, manage accounting functions, and ensure compliance with US GAAP, tax regulations, and financial reporting requirements. The ideal candidate will have extensive experience in accounts payable (AP), accounts receivable (AR), financial statement finalization, and multi-entity accounting. This role demands strong leadership skills, expertise in NetSuite, and a hands-on approach to financial management. Responsibilities: Financial Management & Reporting Oversee and manage the preparation of financial statements, including income statements, balance sheets, and cash flow reports as per US GAAP. Ensure accuracy in general ledger management, journal entries, and reconciliations in NetSuite. Perform variance analysis and provide financial insights to support strategic decision-making. Generate custom reports and dashboards in NetSuite to track financial performance. Month-End & Year-End Closings Review and supervise month-end and year-end closing activities, including journal entries, accruals, and reconciliations. Prepare and submit BU packs to stakeholders with financial insights and analysis. Ensure timely adjustments for prepaid expenses, accruals, and intercompany transactions. Accounts Payable (AP) & Accounts Receivable (AR) Management Manage AP & AR operations in NetSuite, ensuring accuracy in invoice processing, vendor payments, and customer collections. Review bill payments, credit applications, and vendor reconciliations. Ensure timely and accurate recording of AP & AR transactions in NetSuite. Compliance, Taxation & Audit Ensure compliance with US federal, state, and local tax laws and assist in tax filings and audits. Work closely with external auditors by preparing audit schedules and documentation. Implement and monitor internal financial controls to mitigate risks. NetSuite Optimization & Process Improvement Optimize NetSuite functionalities for financial reporting, automation, and workflow improvements. Identify process inefficiencies and recommend automation to enhance efficiency. Troubleshoot NetSuite issues related to accounting operations. Team Leadership & Stakeholder Communication Supervise and mentor junior accountants, providing training on US accounting principles and NetSuite best practices. Collaborate with senior management, finance teams, and external stakeholders for smooth financial operations. Support hiring, performance management, and strategic planning initiatives. Qualifications & Skills Bachelor’s or Master’s degree in Accounting, Finance, or Commerce. CA, CA Inter, or CPA qualified Experience & Expertise 4–6+ years of experience in US accounting within the corporate/business sector. Strong experience working with NetSuite ERP software. Hands-on experience in AP, AR, financial reporting, and multi-entity accounting. Knowledge of US GAAP, taxation, and compliance regulations. Technical & Soft Skills Proficiency in NetSuite ERP (Customization, Reporting, and Accounting Functions). Strong knowledge of Microsoft Excel (Pivot Tables, VLOOKUP, and Data Analysis). Excellent verbal and written communication skills in English. Strong problem-solving and analytical skills. Leadership experience, with the ability to guide and mentor a team. Ability to work under tight deadlines in a fast-paced environment. Show more Show less

Title: US Accountant Level 4 (Yardi) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM – 3:00 AM IST (Monday – Friday) About iConsultera We are seeking an experienced and detail-oriented US Accountant (Level 4) with extensive hands-on expertise in Yardi to join our dynamic finance team. This individual will play a key role in managing complex accounting functions for our US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate is a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Responsibilities: Manage full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager. Perform general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. Oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system. Prepare and analyze monthly financial statements and management reports for multiple properties. Assist in budgeting and forecasting processes using Yardi’s Budgeting & Forecasting modules. Handle intercompany transactions, bank reconciliations, and tenant ledger reviews. Ensure accuracy of financial data and compliance with US GAAP and internal controls. Collaborate with property managers, auditors, and clients to resolve accounting discrepancies. Support audits by preparing schedules, reconciliations, and documentation as needed. Train and mentor junior accounting staff on Yardi modules and real estate financial processes. Required Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or related field. Minimum 7–10 years of US accounting experience, preferably in real estate or property management. 5+ years of hands-on experience with Yardi Voyager (including modules such as Payables, Receivables, CAM, Budgeting, and Reporting). Strong understanding of US GAAP, lease accounting, and property financials. Proficiency in Excel and familiarity with other financial systems and ERP platforms. Excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is a plus. Preferred Skills: CPA or equivalent certification preferred. Prior experience supporting multi-entity accounting within a real estate portfolio. Familiarity with other systems like NetSuite, AppFolio, or QuickBooks is an advantage. Show more Show less

Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

We are looking for a skilled professional with 3 to 8 years of experience to join our team as a Sr. Associate in Oracle NetSuite, located in Hyderabad and Bangalore. The ideal candidate will have a strong background in finance and excellent communication skills. Roles and Responsibility Conduct requirement gathering sessions with clients on all NetSuite modules. Support project teams in documenting requirements, flowcharts, and training documents. Configure environments for client demos and walkthroughs. Prepare data for migrations and testing. Coordinate with global teams on completing project tasks as per the project plans. Write, test, and execute Use Cases. Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Deliver as an individual contributor working directly with the client, and able to work with teams of Consultants, Developers, Solution Architects, and PM. Absorb new product and technical capabilities from NetSuite during new product releases and be willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects and manage tasks within communicated budget/ timelines. Job Requirements Minimum 3 years of functional, hands-on NetSuite experience. Consultant on multiple NetSuite implementations, leading projects, or portions of projects. Strong communication and interpersonal skills are required to manage task assignments and drive issue resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User. Experience in at least 3 end-to-end full cycle implementation. Great communication skills and proactive communications, both written and spoken, with internal team members and clients. Finance background preferred, especially prior experience in leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User.

Location: Bangalore Work Mode: Hybrid The role The Senior Finance Manager will be part of Global accounting team, supervise all accounts related aspects of Trintech India and help establish finance teams in India for global corporate finance functions to drive scale and efficiency. What You Will Do Trintech India Accounting Operation: Ensure internal and external finance controls are in place as per Trintech India growth. Keep a constant track of India regulations changes related to Pvt Ltd companies and take suitable action. Responsibilities for coordinating Banking, accounting, cash forecast, invoicing, tax/audit, Transfer Pricing, GST, statutory compliance, vendor payments, CSR and payroll through third party accounting consultants. Leadership and Global team Collaboration: Interact regularly with Trintech’s global corporate finance teams to identify opportunities for process improvement and suggest action plan Review and monitor work done by outsourced accounting firm and other partners in India. Present action plan if there are gaps to fix. Ensure timely MIS reporting for monthly & quarterly account closure. Collaborate with India cross functional leadership team on finance related matters Track Trintech India budget/expenses thru Trintech India operational monthly/Qtrly reports. Manage Trintech Corporate Finance teams located in India: Work with global leaders in CFO organization to define strategy for establishing corporate finance teams (AP, AR, BI/Finance Analyst) in India Manage hiring, team management and training/ramp up with 30-60-90 days plan and global team collaboration to deliver quality output for corporate teams. Who You Are Chartered Accountant or Equivalent degree in Finance, accounting, or related field 9+ Years of experience in Accounting with MNC captive operation Experience in keeping India salary structure compliance as per evolving Income Tax laws Highly articulate communicator who can convey important messages in a clear and compelling manner at all levels of the organization including with US/UK colleagues. Excellent leadership skills with the ability to proactively set and maintain priorities. Provide guidance, set priority and oversee third party accounting team activities on a daily basis related to bookkeeping, accounts payable, receivable, vendor payments, employee reimbursement, payroll, end-of-month close, grant reporting, audit preparation and other related tasks Establish regular collaboration, account reporting and reconcilement with US accounting team Manage monthly cash forecast in collaboration with India Management Oversee India Banking related interaction with Banks for handling International Wire transfers and vendor payments Handling and finalizing audits for India, drafting tax computation and Deferred tax accounting, in close coordination with India accounting provider and US accounting and tax team Filing Income/ Corporation tax return, Inter-company transactions and reconciliations including foreign currency accounting Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Extensive experience of dealing/working with outside audit firms Working across multiple time zones Drafting and reviewing Balance sheet accounts reconciliations Nice to have Deep knowledge and understanding of accounting standards, Accounting principles and application thereof in practical situations Auditing experience for Indian/Overseas companies will be an added advantage Must be hands on MS excel Knowledge of SAP Concur and NetSuite is a plus Working knowledge of Indian tax and Transfer pricing Company Secretary knowledge will be definitive plus Knowledge of US GAAP is preferred What else? Highly motivated, thoughtful leader, self-starter with excellent written and verbal communication skills Excellent interpersonal skills Superior analytical and problem-solving abilities Desire to work in a team oriented, collaborative environment Detail oriented with excellent organization skills Strong motivation to do tasks the right way Headquartered in Plano, Texas, Trintech has offices located across the United States, India, United Kingdom, France, Germany, Ireland, Netherlands, Norway, Sweden, Denmark, Australia, and Singapore, as well as strategic partners in South Africa, Latin America, and the Asia Pacific At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or disability. Show more Show less

Headquartered in the Silicon Valley with offices in London, Hyderabad and Singapore, Accellor is a Microsoft Gold Partner and a premier Salesforce Partner that uses best-of-breed Cloud technology to deliver superior customer engagement and business effectiveness for clients. We bring a deep understanding of Financial, Retail, High Tech, Healthcare, and Retail industries, rolling out end-to-end implementation of salesforce.com and powerful third-party apps. We also build products that are sold on the AppExchange and used by both boutique businesses and Fortune 500 companies. Majority of our team members based at Hyderabad, delivering best of breed cloud solutions to customers in the US, UK and APAC region. We’ve created an atmosphere that encourages curiosity, constant learning, and persistence. We encourage our employees to grow and explore their interests. We cultivate an environment of collaboration, autonomy and delegation – we know our people have a strong work ethic and a sense of pride and ownership over their work. They are passionate, eager, and motivated – focused on building the perfect solution but never losing sight of the bigger picture. Key Responsibilities Salesforce knowledge, cross-functional communication skills, and the ability to lead a team of L1 and L2 support specialists. Provide advanced Salesforce support and issue resolution across sales, customer success, marketing, and product teams. Continuously analyze system usage and recommend optimizations to improve efficiency and automation. Enable and train users on Salesforce best practices tailored to high-tech workflows (e.g., deal cycles, usage-based billing, renewal automation). Collaborate with internal stakeholders to align Salesforce configurations with rapidly evolving business models. Maintain documentation of technical configurations, business rules, and user guides to support scalable growth. Lead and mentor a team of L1 and L2 Salesforce support analysts, ensuring timely resolution of incidents and service requests. Act as liaison with Salesforce Premier Support and implementation partners to resolve escalations and drive enhancements. Requirements: Min 5+ years of Salesforce administration and support experience, ideally in a high-tech or SaaS company. In-depth knowledge of Salesforce architecture, automation (flows, process builder), and data models. Proven ability to support complex integrations with tools like HubSpot, Marketo, Jira, NetSuite, or Gainsight. Experience supporting high-volume, high-velocity sales and service operations. Excellent analytical, communication, and cross-functional collaboration skills. Preferred Skills Salesforce Lightning, CPQ, Service Cloud Workflow & Automation (Flows, Process Builder, Apex Triggers) Data Management & Migration API Integrations & Third-Party Apps Agile/Scrum Methodologies Change & Release Management (e.g., Sandbox, DevOps Tools) Show more Show less

Position: Inventory Accounting Manager Location: Hyderabad Shift: 12 PM – 9 PM IST Experience: 7+ years (including 4+ years in a managerial role) Qualification: CA/CMA preferred Notice Period: Immediate joiner to 30 days Key Responsibilities: ➡️Lead inventory accounting under weighted average cost methodology. ➡️Oversee month-end close: journal entries, BS/PL analysis. ➡️Manage daily/weekly/monthly reconciliations and reporting. ➡️Analyze COGS and inventory movements, delivering business insights. ➡️Ensure accurate COGS and payables recording in NetSuite; mentor team. ➡️Maintain dashboards for aged inventory, cycle counts, consigned stock. ➡️Review inventory aging and reserves; advise on slow/obsolete inventory. ➡️Drive audit preparedness and ensure compliance. ➡️Address management queries and supervise team responses. ➡️Lead automation/system enhancement initiatives in NetSuite. Preferred Skills & Experience: ➡️Strong background in inventory valuation and ASC-330 compliance. ➡️Experience in Controllership functions in a global setup. ➡️Skilled in people management, audits, and internal controls. ➡️Excellent communication and collaboration across global teams. shachi.d@liveconnections.in Show more Show less

Staff Accountant Job Description Exterro is looking for a Staff Accountant to join our group of passionate, talented and experience team focused on ensuring we deliver world class e-discovery and legal software solutions to our clients. This position will report to our Corporate Controller in our headquarters located in Portland, Oregon. This role is responsible for; supporting the CFO and Controller in carrying out the responsibilities of the Finance and Accounting Department, assist with consolidations and financial reporting process for an international high-growth company, assist with revenue recognition for a SaaS company and provide support on special projects. As part of a high-performing, motivated workgroup, the Staff Accountant will be energetic, ambitious, organized, loyal, discreet, detail-oriented and a team player, with a high-degree of integrity, a passion for accounting and a strong desire to assist the department and Exterro in achieving its goals. Key Responsibilities: Assists in month, quarter and year-end close cycles Prepares journal entries for recurring transactions, completes reconciliations, and documents findings and results. Reviews bank transactions and creates proper posting into the general ledger Posts entries from the Travel and Expense system into the general ledger and provides reporting and review of entries made Performs accounting research as needed. Reviews monthly reporting from the Exterro R&D entity and records transactions into the accounting system. Reconciles various balance sheet accounts monthly Aids in developing efficiencies and the standardization and/or automation of various processes Assists in various system implementations, internal controls development and related documentation Other duties as assigned Knowledge, Skills and Requirements: Excellent verbal and written communication skills Must possess strong analytical skills Advanced knowledge of Microsoft Excel and Netsuite Honesty, integrity, discretion and ability to maintain privacy and confidentiality are a necessity Must be able to multi-task and prioritize projects as needed Must possess strong organizational and accounting skills Must be reliable and follow through on issues in a timely manner Must be able to function in a high-growth environment to ensure that strict deadlines are met Ability to work independently with minimal supervision and is detail oriented, accurate and organized Must be a strong team player, open to new ideas, and highly motivated with a positive attitude Supervisory Responsibilities: None Education and Experience: A Bachelor’s degree in Accounting, or the equivalent combination of education and experience Understand and working knowledge of US GAAP (IFRS – International GAAP is preferred) 4+ years of experience in accounting Strong excel skills Software-as-a-Service (“SaaS”) industry experience is preferred NetSuite or ERP software knowledge is a plus Show more Show less

Key Responsibilities: Collaborate with functional consultants and stakeholders to understand business requirements. Develop, configure, and customize ERP modules to meet business needs. Write technical specifications and document system configurations. Perform data migrations, integrations, and reporting using ERP tools and APIs. Develop and maintain custom reports, dashboards, and forms. Provide post-implementation support, troubleshooting, and issue resolution. Ensure adherence to best practices in ERP development and deployment. Participate in testing, quality assurance, and user training efforts. Stay updated on ERP platform updates, patches, and enhancements. Work on continuous improvement initiatives to optimize ERP system performance. Required Qualifications: Bachelor’s degree in Computer Science, Information Technology, or a related field. 3+ years of experience in ERP implementation and technical consulting. Strong knowledge of at least one ERP system (e.g., Epicor, SAP, Oracle, Dynamics 365, NetSuite, IBM). Experience with ERP development tools, scripting languages, and integration frameworks. Proficiency in SQL, XML, APIs, and data migration tools. Understanding of business processes such as finance, supply chain, HR, or manufacturing. Excellent problem-solving and communication skills. Ability to manage multiple tasks and work in a fast-paced environment. Show more Show less