2553 Netsuite Jobs - Page 17

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

Truevantage Business Services India Pvt. Ltd. Position Description Job Title: Senior Accountant Reports to: Director – Accounting & Finance Location: Gurugram, India About Us Crete Professionals Alliance (“Crete PA”) was founded in June 2023 to partner with and drive growth in accounting and professional services firms across the United States. We are a growing professional services business focused on the Accounting industry, with teams and operations across multiple locations in the United States and India. As of January 2025, Crete PA is equivalent to a top 40 US accounting firm in revenue terms, and we aspire to be a Top 25 firm equivalent business in the near future. Crete PA is owned by ZBS Partners - a US headquartered investment vehicle that manages over $500mm in assets, founded by two partners with a strong track record building platforms in various industries, along with strategic investors Thrive Capital and Bessemer Venture Partners. Position Summary As a Senior Accountant – Corporate HQ Accounting Team, you will be responsible for weekly and monthly accounting We are seeking a highly skilled and detail-oriented Senior Accountant to join our Corporate Accounting team. The ideal candidate will have extensive experience in US GAAP accounting and a strong background in financial reporting, analysis, and compliance. This role requires a proactive professional who can manage complex accounting processes, mentor junior staff, and support the firm’s financial objectives. Key Responsibilities: Prepare and analyze financial statements in compliance with US GAAP. Manage month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, Book -Keeping and variance analyses. 1) Account Payable : - Review vendor bill on daily basis. Categorized properly as per expense category. Identify Fixed Asset and capitalized. Identify prepaid and categorized. Process employee reimbursement bills. Process credit card transactions. 2) Accounts Receivable : - Customer Ledger reconciliation Invoice payment knock off daily cash receipts knock-off report. Prepare cash receipts report for legacy and non-legacy 2) Bank Reconciliation : - Knock-off every bank transaction with vendor ledger. Knock-off every payment received by the customer. Knock-off all bank charges. Knock-off legacy bank account transactions. 3) Month End Close: - Fetch all bank reports and save on shared location. Reconcile complete month bank statements. Bill back to end client based on SOP and bill Memo. Raise month end invoice (Spectrum Invoice). Worked on WIP & AR reserves Worked on WIP & AR Activity Worked on Bad Debt Expense Worked on Bonus Accrual Worked on Hourly Accrual Payroll Worked on Lease/Rent Worked on Prepaid software Worked on Prepaid others Worked on Depreciation Prepare schedule for all month end activities Post journal entries of all month end activities Ensure compliance with federal, state, and local tax regulations, including preparing and reviewing tax filings. Collaborate with internal and external stakeholders for audits, ensuring accurate and timely deliverables. Implement and maintain internal controls to safeguard company assets and ensure financial accuracy. Stay updated on changes in US GAAP and relevant regulatory requirements, providing guidance to the firm as needed. Mentor and guide junior accounting staff, fostering a culture of learning and development. Qualifications: Bachelor’s degree in accounting, Finance, or a related field (CPA or CA preferred) Minimum of 5 years of progressive accounting experience, preferably in a professional services firm. Proficiency in accounting software, specifically Oracle Netsuite and advanced Microsoft Excel skills. Strong understanding of US GAAP and financial reporting requirements. Exceptional analytical, problem-solving, and organizational skills. Excellent communication and interpersonal skills. Work hours: Since this role interfaces directly with US based colleagues and counterparts, it will require working between 2 pm and 12 am IST Crete Professionals Alliance (including its subsidiaries) is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.

Experience: Minimum of 5-6 years of experience in FP&A, finance, or accounting roles. Proven experience in implementing FP&A systems (e.g., Pigment, Anaplan, Adaptive Insights, Hyperion). Strong project management skills with a track record of leading successful implementations. Technical Skills: Proficiency in FP&A software and tools. Advanced Excel skills and familiarity with data visualization tools (e.g., Power BI, Tableau). Knowledge of ERP systems (e.g., NetSuite, Workday, SAP, Oracle) is desirable. Soft Skills: Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with a focus on accuracy and quality. Educational qualification MBA, CA, master's in accounting or finance, B.Tech. Preferred certifications in: Anaplan, Hyperion, TM1

Location: Gurugram, Haryana Time type: Full time Job level: Senior Associate Job type: Regular Category: Financial Consulting ID: JR114164 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. RSM is looking for a Senior Associate to join our Financial Consulting (FC) practice with a focus on governance and compliance. Key Responsibilities: Conduct ongoing monitoring of the firm’s System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverables Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls, including those related to back-office accounting and treasury functions, financial reporting, investor reporting, and user access Develop and maintain internal control documentation related to standard operating procedures, including process and data flows, control narratives, etc. Evaluate how quality risks are mitigated through the control environment and identify opportunities for improvements to operating processes and controls Communicate objectives, status, and findings to leadership and key stakeholders Assist with the annual System and Organization Controls (SOC) 1 Type 2 examination of the firm by its independent auditors to gather requested support from Engagement Teams and respond to auditor inquiries Participate in various quality initiatives including coaching FC Engagement Leaders and Teams on selected consulting quality topics to assist in improving quality objectives Develop and deliver continuing professional education courses for FC Engagement Leaders and Teams Perform other monitoring and quality initiatives as directed by the FC Governance Committee, National Office of Risk Management (NORM) Leader, and/or Consulting Quality and Risk Management (CQRM) Leader Collaborate with other RSM teams to streamline operations in delivering services across multiple lines of business, service lines, and locations internationally Required Qualifications: Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related discipline 2+ years of Accounting or Audit experience Proficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint) Expertise in process analysis and optimization to mitigate risk and improve operational efficiency Strong analytical skills, detail oriented, and highly organized Strong work ethic, personal and professional integrity, and a positive attitude Ability to work in a dynamic, fast-paced environment and handle multiple projects Strong interpersonal skills with the ability to work collaboratively with all levels as well as independently in a remote team environment Strong oral and written communication and influencing skills Ability to adapt quickly to change in the firm and regulatory environment Preferred Qualifications: Experience in a public accounting firm, consulting firm, or other professional services environment Proficient knowledge of Allvue, Yardi, Sage Intacct, NetSuite, BlackLine, or other accounting software systems Background in fund accounting, corporate accounting, and/or property accounting CPA and/or CA At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

The Pricing and Contracting Finance Analyst will play a critical role in driving strategic financial decisions by providing pricing analysis, supporting contract negotiations, and ensuring compliance with financial policies. This role bridges the gap between sales, finance, and legal teams to ensure that all commercial agreements are financially sound and aligned with business objectives. Key Responsibilities · Develop and manage pricing models and financial assessments for IT products and service offerings. · Manage the financial review and compliance of customer contracts, including pricing terms and conditions. · Analyze market trends, cost structures, and competitor pricing to inform strategic pricing decisions. · Conduct financial modeling and profitability analysis for proposals, renewals, and new business. · Collaborate with Sales, Legal, Operations, and Product teams to structure pricing and contract terms that align with business goal · Collaborate with legal and procurement teams to review commercial terms and conditions. · Maintain and continuously improve pricing tools, models, and processes to enhance efficiency and accuracy. · Provide strategic pricing recommendations to improve margins and competitiveness. · Ensure pricing and contract practices comply with internal policies and relevant regulations. · Support the RFP and bid process by providing accurate pricing and financial data. · Assist in setting pricing strategies for new products and service launches. Qualifications · Master’s degree in Finance, Accounting, Business Administration, or related field (MBA or CA). · 8+ years of experience in finance, pricing, or contract analysis, preferably in the IT or tech sector. · Strong knowledge of pricing models, financial forecasting, and cost analysis. · Solid understanding of pricing strategies, revenue models, and cost structures in IT services or SaaS. · Demonstrated experience in people management, including mentoring or leading small teams. · Proficiency in Microsoft Excel; experience with financial systems (e.g., SAP, NetSuite, Oracle) is a plus. · Strong analytical and problem-solving skills with high attention to detail. · Excellent communication and interpersonal skills; ability to work cross-functionally with technical and non-technical teams. · Ability to thrive in a fast-paced, cross-functional environment. Job Types: Full-time, Permanent Pay: ₹3,000,000.00 - ₹3,500,000.00 per year Application Question(s): Qualification must be in Finance(MBA Finance/CA). Education: Master's (Required) Experience: Product Pricing & Contracting: 8 years (Required) pricing models, financial forecasting, and cost analysis: 8 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person

Who We Are? STATXO is a global Strategic Intelligence, Data Science and Advisory solutions provider, delivering actionable insights and empowering businesses across different verticals to tackle complex data problems, drive efficiency, reduce cost, improve topline, and promote sustainability and digitalization. We are a trusted partner to leading businesses across professional services, corporate, manufacturing, and financial institutions providing data solutions (supported by AI, Gen AI, RPA, and Machine Learning). We support digitalization by custom designing & implementing state-of-the-art BI Tools & Platforms. Job Purpose To manage and oversee the full cycle Accounts Payable function, ensuring timely, accurate, and policy-compliant processing of supplier transactions and supplier communications. This role also ensures the integrity of the Purchase Ledger, supports collaborative supplier relationships, and contributes to effective cash flow management and audit readiness. The role will support finance transformation initiatives and play a key role in improving AP processes in a fast-paced environment. Designation: Accounts Payable Analyst Qualification required : MBA (Finance) or Equivalent Degree in Finance Experience required : 1 - 3 Years Employment Type : Full-time Job Location : Gurugram, Haryana (Hybrid) Work Timings : UK Shift Timings Duties and Responsibility Leadership & Oversight · Manage offshore setting and maintaining high operational standards. · Maintain strong communication with internal stakeholders and ensure the AP function supports business needs effectively. · Builds effective, collaborative relationships with suppliers. Accounts Payable Operations · Own the end-to-end Purchase Ledger process, including invoice processing, payment scheduling, and supplier account management. · Ensure timely and accurate closure and reconciliation of the Purchase Ledger. · Conduct regular supplier statement reconciliations and line-by-line reviews to prevent overdue balances and resolve discrepancies. · Review and approve the weekly payment run in coordination with Finance Operations. · Support cash flow forecasting by providing accurate AP data and managing payment timing. · Assist in resolving reconciliation issues in collaboration with the Senior Finance Manager. · Drive continuous improvement in AP processes, including automation initiatives, ERP implementation and system optimisation (currently using Sage and SAP Concur). · Ensure VAT treatment on invoices is compliant with UK tax regulations. Reporting & Controls · Maintain prepayment and accrual schedules with AP-related data input at month-end. · Provide support during audits related to AP transactions and balances. · Perform monthly balance sheet reconciliations for AP-related accounts, ensuring accuracy and compliance with supporting documentation. Job Requirements Must Have · Experience in procurement or category management roles, ideally within Technology, Media, Gaming, or Creative sectors · Strong track record managing indirect categories such as Professional Services, HR, Marketing, or Facilities · Skilled in strategic sourcing, supplier management, and contract negotiations · Confident working in a fast-paced, evolving environment with multiple stakeholders · Strong commercial acumen, analytical thinking, and influencing skills · Excellent communication and relationship-building capabilities · Knowledge of contract law and commercial terms Nice to Have · Hands-on experience in Accounts Payable . · Proficient in supplier reconciliation, ledger maintenance, and payment run oversight. · Strong attention to detail and high standards of financial accuracy. · Good working knowledge of financial systems (experience with Sage or NetSuite preferred). · Excellent communication and stakeholder engagement skills. · AAT Level 4 qualified or part-qualified (CIMA/ACCA/ACA), depending on experience. Benefits and Culture We believe that to become an undoubted leader in providing Strategic Intelligence, Advanced Analytics & Advisory services, we should equip you with the resources that can make a positive impact on your well-being journey. Here are some of our benefits and programs to support your and your family’s well-being needs. · Exposure: Young, dynamic and growing company · Flexibility: 5 Days working in a Hybrid Model. · No Sandwich leave Policy + Paid Birthday Leave. · Opportunities to network and connect · Professional development: We provide the culture, training, resources, and opportunities to help team members grow and succeed professionally · Yearly Offsite and Quarterly meetups · Paid time-off · Yearly Appraisal cycle · Yearly Bonus* (If applicable) · Group Health Insurance Note : Benefits/Perks listed above may vary depending on the nature of your employment with STATXO Job Type: Full-time Benefits: Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Exposure of SAP/ Seige? Experience: Accounts payable: 2 years (Preferred) Location: Gurgaon, Haryana (Preferred) Work Location: In person

Job Summary We are seeking a highly capable Global Finance Transformation Consultant (Manager level) to join our team. This role will partner directly with our domestic consulting team to support client initiatives focused on modernizing and optimizing finance operations. The ideal candidate will have strong finance operations knowledge, excellent process design skills, and experience applying transformation, continuous improvement, and best practice principles. Job Duties Key Responsibilities I. Process Improvement & Optimization Analyze core finance functions such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), FP&A, and Payroll. Partner with onshore leads to assess pain points, redundancies, and operational/compliance risks across business processes. Identify areas for optimization through standardization, automation, enhanced controls, and efficiency; assist in quantifying efficiency, accuracy, or cost-saving opportunities. II. Finance Transformation Execution Contribute to finance assessments focused on People, Process, and Technology levers. Support execution of transformation initiatives (ERP Implementations, Shared Service transitions, Financial Close optimizations). Support workshops and stakeholder interviews to gather requirements and validate design decisions. Support the design and documentation for Current to Future State process flows using tools such as Microsoft Visio and/or Lucidchart. Apply finance transformation and shared services leading practices to optimize process standardization, automation, and governance. Assist with transformation workstream plans, roadmaps, and workstream trackers in collaboration with PMO and cross-functional teams. III. Documentation & Collaboration Create clear, concise documentation that includes: Process flow maps and Standard Operating Procedures. Business requirement documents and gap analysis summaries. Client-focused PowerPoint presentations. Transformation dashboards, issue/risk logs, and project trackers. IV. Collaboration & Communication Organize and manage Finance Transformation resources within BDO RISE across multiple work streams and projects. Work in close alignment with the onshore Finance Transformation team to ensure timely delivery of outputs. Participate in virtual workshops, discovery sessions, and project stand-ups. Engage with cross-functional teams including IT, HR, Tax, Compliance, and Vendor Management to support enterprise-wide improvements as needed. Own completion of key deliverables and work streams on Finance Transformation projects in accordance with BDO quality standards. Qualifications, Knowledge, Skills and Abilities Education : Bachelors degree in Finance, Accounting, Business Administration, or related field (preferred). Experience & Skills : 4-6 years of experience in leading client-service teams in a consulting environment, or leading functional teams in the execution of core Finance processes. 6-8 years of experience in finance operations, transformation, or process improvement roles with demonstrated ability to implement leading practices. Strong skills in Microsoft Visio, Lucidchart, or similar process mapping tools. Proficient in MS PowerPoint and Excel; familiarity with project management platforms (e.g., Smartsheet, Jira) a plus. Exposure to ERP systems (SAP, Oracle, Workday, NetSuite) and finance automation tools (e.g., BlackLine, Power BI) a plus. Strong business writing, visualization, and communication skills; comfortable working across time zones in a collaborative, fast-paced virtual environment.

NetSuite Developer Location: Ahmedabad, Gujarat Experience: 2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using Suite Script (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with Suite Script (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes Job Types: Full-time, Permanent Work Location: In person

Posted Sunday, July 20, 2025, 11:00 PM | Expires Monday, August 25, 2025, 10:59 PM Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region. Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce. Our brand promise - Makes Work Life Better™- Reflects our commitment to employees, customers, partners and communities globally. Location: The successful candidate will have the opportunity to work in a hybrid environment; working remote as well as at the closest office location About the opportunity We are seeking a detail-oriented and proactive professional to join our team as a Sr. Transfer Pricing Specialist. This role involves executing transfer pricing compliance, preparing documentation, supporting transfer pricing-related transactions, and assisting in indirect tax filings. The ideal candidate will have a strong understanding of international tax rules, as well as hands-on experience in transfer pricing and indirect tax areas such as GST. What you'll get to do Transfer Pricing Compliance & Documentation: Execute transfer pricing compliance activities in line with international guidelines (OECD). Assist external consultants with preparing and maintaining transfer pricing documentation, including local files, master files, and country-by-country reporting. Review intercompany agreements and ensure they comply with the arm’s length principle. Coordinate and collaborate with internal teams and external consultants to ensure timely and accurate transfer pricing filings. Monitor and ensure compliance with local transfer pricing regulations and changes in tax laws. Transfer Pricing Transaction Support: Assist in structuring, reviewing, and executing intercompany transactions in accordance with transfer pricing policies. Support in implementing transfer pricing strategies across different jurisdictions. Conduct periodic analysis and monitor the performance of transfer pricing policies in practice. Provide advice on the tax implications of cross-border intercompany transactions and manage transfer pricing disputes or audits. Indirect Tax Compliance & Filings: Prepare and submit indirect tax returns (GST, VAT, etc.) within the deadlines set forth by the tax authorities for monthly, quarterly, and annual filings. Assist in the preparation and filing of various indirect tax forms and reports in compliance with jurisdictional tax laws. Provide support for the reconciliation of the related indirect tax accounts. Coordinate with the tax department to resolve any queries or issues raised by tax authorities regarding indirect tax. Internal Collaboration & Stakeholder Management: Work closely with the finance, legal, and accounting teams to ensure proper transfer pricing and indirect tax implementation. Provide training and support to internal teams on transfer pricing and indirect tax compliance requirements. Liaise with external auditors, tax advisors, and government agencies on both transfer pricing and indirect tax matters. Other Duties as Assigned: Assist with other ad-hoc tax-related projects, audits, or compliance reviews as needed. Support management with tax planning and reporting initiatives. Skills and experience we value Education Bachelor's or Master’s degree in Finance, Accounting, Taxation, or a related field. Professional certifications in taxation or transfer pricing (e.g., Chartered Accountant, CPA, or similar qualifications) are preferred. Experience 3+ years of relevant experience in transfer pricing and indirect tax compliance. Hands-on experience with transfer pricing documentation, preparation of local files, and benchmarking studies is considered an asset. Practical knowledge of indirect tax filings, including GST, VAT, and related filings in a variety of jurisdictions. Experience with NetSuite and OneStream is considered an advantage. Knowledge of international tax treaties and cross-border tax issues is a plus. Skills Strong proficiency in Excel and good knowledge of ERP systems. Good communication and analytical skills. Ability to manage multiple tasks and deadlines effectively. What’s in it for you Dayforce is fueled by the diversity of our talented employees. We are an equal opportunity employer and consider and embrace ALL individuals and what makes them unique. We believe our employees should be happy and healthy, with peace of mind and a sense of fulfillment. We encourage individuals to apply based on their passions. Dayforce encourages personal and professional growth. We offer excellent time away from work programs, comprehensive wellness initiatives and recognition through competitive pay and benefits. With a commitment to community impact, including volunteer days and our charity, Dayforce Cares we provide opportunities for you to thrive both in your career and personal life. Our focus is not just on your job but on supporting you to be the best version of yourself. Fraudulent Recruiting Beware of fraudulent recruiting. Legitimate Dayforce contacts will use an @dayforce.com email address. We do not request money, checks, equipment orders, or sensitive personal data during the recruitment process. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Dayforce employee, please refer to our fraudulent recruiting statement found here: https://www.dayforce.com/be-aware-of-recruiting-fraud

Position Summary As a Procurement Associate at Redaptive, you will be an integral part of our procurement team, responsible for supporting the procurement process to ensure timely and cost-effective acquisition of goods and services essential for our operations. You will assist in sourcing vendors, negotiating contracts, and managing supplier relationships. The ideal candidate will possess strong analytical skills, thoroughness, and a proactive approach to problem-solving. This is a critical position for a growing company, and the new hire will collaborate with multiple teams in India and the US. This is an outstanding opportunity for a motivated individual interested in growing their skillset as the company expands.Responsibilities and Duties: Prepare, review and update project documentation and purchase orders after verifying costs with the financial model, vendor proposal file and Salesforce Customer Contract. Prepare and issue project-level contracts to vendors through DocuSign. Review change order requests and Salesforce maintenance cases. Assist in preparing lien waivers and track related lien waiver administration activity. Review and cleanse large datasets and prepare for database uploading. Create resale certificates to vendors for projects meeting set criteria. Perform data entry and maintain data integrity via Salesforce and other internal databases throughout the project lifecycle. Maintain document control, database management, track project activities and team communication. Assist with standardizing and optimizing processes including process documentation. Assist in sourcing vendors. Support the negotiation of contracts and agreements with suppliers. Monitor and track orders to ensure timely delivery and adherence to contract terms. Collaborate with internal stakeholders to understand their procurement needs and requirements. Maintain accurate records of procurement activities and vendor contracts. Evaluate supplier performance and identify areas for improvement. Assist in implementing procurement best practices and process improvements. Stay informed about industry trends and market conditions affecting procurement. Job Duty Time Spent Performing Duty Supplier Onboarding 10% Contract Creation and Review 25% Purchase Order creation 40% Change Management 15% Data Analysis 10% Required Abilities and Skills: Bachelor's degree in business administration, supply chain management, or a related field. 1-4+ years of experience in procurement or supply chain management. Experience using Salesforce, NetSuite or other ERP software. Strong analytical and critical thinking skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and manage multiple priorities. Proficiency in Microsoft Office Suite and procurement software. Previous experience in procurement or supply chain management is a plus. Travel: This role does not involve any international travel. Redaptive is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description: NetSuite Functional Analyst Shift: Day Shift/ UK Shift | Work From Office Position Summary: We are looking for a detail-oriented NetSuite Functional Consultant with 1-2 years of experience to help design, configure, and optimize NetSuite ERP modules based on client business processes and best practices. Key Responsibilities: Conduct requirement gathering sessions with clients to understand business needs. Configure NetSuite modules including Financials, Order to Cash, Procure to Pay, Inventory, and CRM. Build and maintain saved searches, reports, and dashboards for operational insights. Develop and maintain workflows to automate business processes. Assist in testing, training, and user support during implementations. Collaborate with technical teams to ensure solutions meet functional requirements. Document business processes and system configurations. Qualifications: 1-2 years of experience working with NetSuite functional configuration and support. Good knowledge of NetSuite modules and standard ERP business processes. Experience in creating saved searches, reports, and SuiteFlow workflows. Strong problem-solving skills and attention to detail. Excellent communication skills for client interaction and documentation. Bachelor's degree in Business, Finance, IT, or related field preferred.

Area(s) of responsibility Job Title: NetSuite Techno-Functional Consultant (6–8 Years) Key Responsibilities Lead end-to-end NetSuite ERP implementations and enhancements. Collaborate with business stakeholders to gather and analyze requirements. Configure NetSuite modules including Financials, Order to Cash, Procure to Pay, Inventory, and CRM. Develop custom scripts using SuiteScript (1.0 & 2.0) and SuiteFlow for automation. Design and implement integrations with third-party systems using SuiteTalk and REST APIs. Create and maintain saved searches, dashboards, KPIs, and custom reports. Provide post-implementation support and user training. Participate in NetSuite release testing and manage system upgrades. Required Skills Strong functional knowledge of NetSuite ERP modules. Proficiency in SuiteScript, SuiteFlow, SuiteBuilder, and SuiteAnalytics. Experience with NetSuite OneWorld, multi-subsidiary, and multi-currency environments. Hands-on experience in data migration and system integration. Ability to translate business requirements into technical solutions. Excellent communication and stakeholder management skills. Preferred Qualifications NetSuite certifications (SuiteFoundation, Administrator, ERP Consultant). Experience in Agile/Scrum environments. Familiarity with tools like Jira, Git, and Confluence.

Area(s) of responsibility Lead Technical consultant. Technical Lead Role with minimum 7 years of NetSuite experience and over all development experience of 10+ years Process or Functional knowledge added advantage NetSuite Cloud ERP good experience on developing NetSuite customization using NetSuite's JavaScript API and SuiteCloud platforms (SuiteScript, SuiteTalk, SuiteBuilder, SuiteBundler and SuiteFlow). Experience in Order to Cash, procure to Pay and Finance process of ERP Good hands-on experience in creating saved searches, advanced PDF layouts, form customization, CSV import, creating custom fields, records and list etc. Extensive experience in translating business requirements into technical design documents by capturing workflows, existing process and use cases. Profound experience implementing workflow solutions using NetSuite Workflow Manager (Suite Flow), Suite lets, User Event scripts, Client scripts, Scheduled scripts, and RESTLet. Managed and Delivered the enhancement requests from Procure to Pay, Order to Cash. Responsible for the customization, demonstration, user training, and post go-live support. Conduct User Acceptance Testing for customization developed in-house by generating business specific use cases, ensuring the solutions provided to clients fulfill their requirements and adhere to their internal business guidelines. In depth understanding in the areas of NetSuite configuration, customization, integration, data mapping, testing. Develop User’s Guides and provide extensive training to End Users, allowing them to fully comprehend and utilize the functionality of implemented solutions. . Key Skills Strong NetSuite Technical Consultant SuiteScript 1.0 and 2.0. REST APIs. Third party system Integration with NetSuite. SuiteFlow, SuiteBundler, SuiteBuilder. Saved Searches Form customizations and designing, PDF and HTML layout design. Custom GL Plugin development

NetSuite Developer Experience -2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using SuiteScript (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with SuiteScript (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes

Role & responsibilities Core Technical Requirements (Must Have): Suite Script 2.0 Development (Client Scripts, User Event Scripts, RESTlets, Map/Reduce Scripts) Suite Talk Web Services (SOAP/REST API integration) Suite Flow (Advanced workflow development) Suite Builder (Custom records, fields, forms, and pages) Suite Commerce or SCA (E-commerce customization) JavaScript, HTML, CSS (Front-end development) SQL (Database queries and reporting) Advanced Technical Skills (Preferred): SuiteScript 1.0 (Legacy script migration) SuiteBundler (Package development and deployment) SDF (SuiteCloud Development Framework) IDE Setup (Eclipse, WebStorm, or SuiteCloud IDE) Version Control (Git, SVN) Third-party Integrations (Salesforce, Shopify, etc.) Custom PDF Templates (BFO, Advanced PDF/HTML) SuiteAnalytics (Custom reports and dashboards) Integration & Development Experience: API Development (Custom RESTlets, external system integration) Data Migration (CSV import, SuiteTalk bulk operations) Custom Applications (SuiteApp development) Performance Optimization (Script governance, error handling) Testing & Debugging (SuiteScript debugging, unit testing) Business Domain Knowledge: ERP Implementation (Full cycle experience) Financial Modules (AP, AR, GL, Fixed Assets) CRM Customization (Sales, Marketing, Customer Service) Supply Chain (Inventory, Procurement, Order Management) Multi-subsidiary and Multi-currency implementations

Manage the entire book closure process, ensuring accuracy and compliance with accounting standards.Prepare and analyze financial statements (balance sheet, income statement, cash flow statement) for management review.Supervised a team of accountants in month-end and year-end closing activities.Develop and document accounting procedures and policies.Proficiency in accounting standards will be plus.Reconcile general ledger accounts and resolve discrepancies.Collaborate with internal and external auditors during financial audits.Utilize accounting software such as SAP, Oracle, NetSuite, etc.Identify and implement process improvements to enhance efficiency and accuracy.

We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About The Role Confluent is seeking an experienced, self-motivated Sr. Manager - FinOps to join our Accounting Shared Services team. This position will report to the Director of Shared Services, Accounting and will be responsible for overseeing all Finance operations, ensuring strong internal controls, compliance with internal policies and optimizing these processes through automation. The position will lead day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over accounts payable, accounts receivable, Procurement and T&E functions. The position will also be responsible for ensuring that the systems and procedures are in place to support effective implementation and conducting flawless audits. Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented, can operate effectively and independently in a rapidly growing and dynamic environment to help drive the Company’s continued growth, and a willingness to roll up their sleeves when needed. What You Will Do Leadership & Management: Significant experience in a manager plus role within a Finance Shared Services Environment. Develop and implement strategic plans to enhance the efficiency and effectiveness of financial operations. Work with Director of Shared Services in Establishing KPI’s and Metrics to evaluate the performance of Shared Services Team. Conduct Regular performance reviews and provide coaching and development opportunities for team members by providing clarity on the roles and responsibilities; developing and implementing training programs to maximize and help them reach optimal individual and organizational goals. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Finance Operations Oversee all aspects of FinOps functions which include Accounts Payable, Travel & Entertainment, Procurement, Accounts Receivable. Ensure compliance with SOX Controls and Company policies. Act as a key point of contact for internal and external auditors, providing necessary documentation and explanations related to the above processes. Establish SOP’s and SLAs for the above-mentioned process. Drive End-to-End execution of Finance transformation initiatives by collaborating with relevant stakeholders to deliver impactful and sustainable outcomes. Assist with other Ad hoc/special projects as needed. What You Will Bring 8-10+ experience in Finance with a significant portion spent in leadership role within Shared Services Environment. Chartered Accountant (CA) or an equivalent qualification. Self-starter who can work well independently and work effectively as a team leader and team member. Ability to work under pressure with a positive attitude, remain focused on results, and respond to changing priorities. Solid understanding of global finance operations and regulatory requirements. Enterprise software and SaaS industry experience Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel NetSuite user experience is a plus. Confidence in a highly visible role. Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude. Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Title : Data Engineer Analytics Exp : 7 Years to 10 Years. Locations : Hyderabad & Pune. Purpose of the Role The Data Engineer Contractor will play a critical role in delivering key milestones of the Procurement Data Lake Plan. This includes ingesting and transforming data from procurement systems, cleaning and organizing it in Snowflake, and creating dashboard-ready datasets for Sigma Computing. The contractor will help ensure data reliability, reduce manual work, and enable automated insights for stakeholders across procurement, legal, and operations. Key Responsibilities Design, build, and maintain scalable ETL data pipelines. Ingest, clean, and standardize data from Coupa, Netsuite, IntelAgree, Zip, ProcessUnity, and Monday.com. Integrate data into Snowflake with appropriate schema and performance optimization. Enable real-time and scheduled analytics through Sigma Computing dashboards. Collaborate with procurement, legal, and data teams to meet milestone reporting needs. Ensure documentation of workflows, datasets, and dashboard requirements. Technical Requirements Advanced SQL for transformation and analytics uses cases. Proficiency in Python or R for data wrangling and automation. Experience using Airflow or similar tools for orchestration. Strong understanding of Snowflake or equivalent cloud data warehouse. Proficiency in Sigma Computing/Tableau or similar BI tools: building dashboards, designing datasets, and user interactivity. Familiarity with Git and version control best practices. Preferred Qualifications Background in procurement, finance, or legal analytics. Experience with procurement tools like Coupa, IntelAgree, Zip, Netsuite, and ProcessUnity. Strong stakeholder engagement and communication skills. Agile and milestone-driven project delivery experience. Expected Deliverables Automated data pipelines for spend contract, intake, and travel & expense data. Cleaned, structured datasets stored in Snowflake. Sigma dashboards that support milestone and executive reporting. Documentation of data processes, schemas, and maintenance runbooks.

NetSuite Developer Location: Ahmedabad, Gujarat Experience: 2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using Suite Script (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with Suite Script (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes Job Types: Full-time, Permanent Work Location: In person

Job Description Who You’ll Work With As the DF Site Lead, you will work closely with Arista’s internal planning and logistics teams and the DF partner to ensure seamless operation of the Pick, Pack, and Ship (PPS) process. You will also collaborate with the customer support teams to address any shipment-related issues, and with global DF/IC managers during weekly and bi-weekly meetings to discuss operational performance and KPIs. What You’ll Do Manage the End-to-End PPS Operation: Oversee the entire Pick, Pack, Ship (PPS) process, ensuring smooth and efficient daily operations with the DF partner. Drive Continuous Improvement: Partner with the DF team to implement continuous improvement strategies to increase process efficiency and performance. Monitor DF Partner Performance: Track and report on key performance metrics (KPIs) weekly and quarterly. Conduct Quarterly Business Reviews (QBR) to evaluate progress and resolve any performance issues. Packaging & Inventory Management: Ensure the DF partner has the right packaging materials and inventory levels to fulfill shipment orders. Regularly assess and manage inventory accuracy and work with the DF team to resolve any discrepancies. Repackaging Advice & Support: Provide guidance to the DF partner for any repackaging activities to ensure that all shipments meet company standards. Act as Escalation Point: Serve as the primary escalation point for any operational issues at the local DF site. Customer/Partner Issue Resolution: Address and resolve any shipment-related issues, ensuring that customers and partners are satisfied with the service. Collaborate with Arista Teams: Work with Arista’s planning and logistics teams to ensure smooth operations and timely shipment delivery. ECO & QAN Compliance: Ensure DF partners promptly execute Engineering Change Orders (ECOs) and Quality Alert Notifications (QANs) as required. Surge Capacity Management: Ensure the DF partner is capable of handling surge capacity, especially during peak demand periods. Cycle Count & Inventory Accuracy: Perform onsite quarterly cycle counts and resolve any inventory discrepancies with the DF partner. Execute Netsuite Transactions: Process receiving and shipping transactions in Netsuite (NS) to maintain accurate inventory records. Reporting & Presentation: Prepare and present quarterly DF KPI performance reviews and QBR slides to management. Attend Key Meetings: Participate in evening weekly staff meetings and bi-weekly DF/IC meetings to discuss operational updates and performance improvements. Collaboration with: DF Partner Teams: Directly collaborate with DF partner teams to ensure smooth operations and resolve any performance or operational challenges. Arista Planning & Logistics Teams: Work with Arista's internal teams to manage logistics and support daily operational needs. Customer Service Teams: Address any shipment-related issues and collaborate on customer satisfaction matters. Global DF/IC Managers: Participate in regular calls and meetings with global teams to review operational performance and strategic direction Qualifications Preferably a Bachelor’s degree in Mechanical/Industrial Engineering, Operations Management, or a related field. At least 3 years of experience in managing contract manufacturers or working in an operational/engineering role within an EMS (Electronics Manufacturing Services) environment. Experience managing supply chain operations and inventory management. Proficient in managing logistics, packaging, and performance reporting. Experience with Netsuite (NS) for inventory and transaction management is a plus. Strong problem-solving and critical thinking skills, able to work independently and resourcefully. Working Hours: 9 AM to 6 PM (6 working days, excluding Sunday), with evening calls every week or bi-weekly with Global DF/IC Managers.

Job Description: About AML RightSource: We are AML RightSource, the leading technology-enabled managed services firm focused on fighting financial crime for our clients and the world. Headquartered in Cleveland, Ohio, and operating across the globe, we are a trusted partner to our financial institution, FinTech, money service business, and corporate clients. Using a blend of highly trained anti-financial crime professionals, cutting-edge technology tools, and industry-leading consultants, we help clients with their AML/BSA, transaction monitoring, client onboarding (KYC), enhanced due diligence (EDD), and risk management needs. We support clients in meeting day-to-day compliance tasks, urgent projects, and strategic changes. Globally, our staff of more than 4,000 highly trained analysts and subject matter experts is the industry's largest group of full-time compliance professionals. Together with our clients, we are Reimagining Compliance. About The Position As a Senior Manager in our Financial Crime Client Delivery Services group, you will primarily be responsible for the leadership and supervision of Managers and Analysts on client projects. The successful candidate will utilize their management skills and AML/sanctions knowledge to oversee the day-to-day operations of client engagements whilst coaching and mentoring the team to meet the client's objectives. Furthermore, the role requires the individual to possess a strong entrepreneurial spirit, be highly collaborative, able to express ideas readily, manage change fluidly, and be able to influence and identify opportunities. The Senior Manager will have direct client contact and be responsible for managing the client relationship whilst contributing to the growth of AMLRS’ business. You will also be responsible for leading meetings with clients and ensuring that client KPI/KRI and overall dashboard reporting is accurate and issued timely. Ability to identify risks and manage downward and upward communication and feedback is important. Primary Responsibilities Lead day-to-day operations on AML/FC engagements, manage, and escalate risk accordingly Supervise the day-to-day operations on financial crime/AML engagements in accordance with terms of service agreements stipulated in the executed statement of work (SOW)/contract. Establish quality standards on the engagement and work with the Managers and/or Team Leads to ensure that an appropriate QC process is implemented to mitigate risks and adhere to client QC requirements/standards. Utilize AML/Financial Crime Subject Matter Expertise and judgment to prepare reports, manage, and escalate risks/issues on the engagement appropriately and timely. Assist the Director (or appointed lead, as applicable) on the engagement to design and implement KPI/ KRI reports. Identify and coordinate training needs on the project to ensure that the engagement team has the appropriate knowledge and tools to meet the client objectives. Attend client meetings and work with the Director (or assigned Lead, as applicable) to ensure that the appropriate AMLRS team members attend internal and external meetings. Work with the Manager(s) to continuously assess whether the engagement leverage model is adequate to meet engagement needs and production volumes and, at minimum, is in line with the requirements in the SOW at all times. Ensure that the engagement team submits their time in NetSuite correctly and on time. Ensure that client billing/invoices are completed correctly and sent to the Director or appointed lead, as applicable, for timely approval. Contribute to AMLRS business development and growth initiatives Help identify new opportunities or opportunities to extend current work, based on understanding of client's AML program and its operations and gathering and documenting appropriate information. Help organize and help lead periodic touch points with client stakeholders to assess their needs and obtain feedback around AMLRS performance. Partner with the Director or appropriate Lead to assist in putting together appropriate materials for client monthly/quarterly/bi-annual/annual business or executive meetings with the client. Involvement in certain internal strategic initiatives across the Managed Services practice working closely with Directors and others. Mentor and coach Engagement Teams Promote and participate in inclusive mentoring and coaching relationships on the engagement, across all staff levels. Work with the Manager(s) on the team to create and facilitate opportunities for personal development and career progression (i.e. encourage attendance of AMLRS trainings and personal development events and initiatives). Adhere to appropriate process for the engagement team to complete performance reviews and any internal and external client surveys timely - promote a culture of compliance. Required Qualifications Bachelor’s Degree with 15+ years or more of AML / Financial Crimes experience, with an understanding of regulatory requirements as it pertains to areas such as transaction monitoring, AML policies and procedures, KYC, EDD and AML independent testing. The following experience and/or knowledge is a plus: (i) Fraud and/or sanctions experience; (ii) Payments and/or Fintech experience; (iii) Understanding and/or knowledge of AML regulations. Proven ability to lead, mentor and coach teams of more than 50 employees, including Managers. Ability to lead projects, develop timelines, coordinate project teams and implement action items during the life of a project. Ability to exercise AML subject matter expertise and project management skills to effectively manage scope, budget, and timelines on AML/FC projects. Ability to identify and manage prompt resolution of potential risks and issues while managing client expectations. Preferred Qualifications Professional Certification Master’s degree Strong knowledge of banking industry and related regulations and laws. Strong entrepreneurial spirit, highly collaborative, able to express ideas readily, manage change fluidly, able to influence and identify opportunities. AML RightSource is committed to fostering a diverse work environment and is proud to be an equal opportunity employer. We provide equal employment opportunities to all qualified applicants 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.

The Corporate Accounting Manager will be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. It is essential to have an understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842. Your responsibilities will include booking accrued revenues, such as accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. Additionally, you will record accrued expenses, including accrued audit and tax fees, bonus accrual, AP cutoff accrual, and other accrued expenses. Recording cash journals, intercompany transactions, and intercompany loans will also be part of your duties. Moreover, you will maintain and reconcile balance sheet schedules, including accrued expenses, prepaid expenses, fixed assets, intercompany expenses, and debt schedules. You will assist in the preparation of financial statements, footnotes, audit requests, and tax workpapers. Supporting ad-hoc Finance & Accounting requests and other departmental projects, as needed, including systems implementations, is also required. As a Corporate Accounting Manager, you must be a Chartered Accountant (CA) and Licensed Certified Public Accountant (CPA). A minimum of 8+ years of relevant accounting experience, specifically within the asset management industry, is mandatory. Exceptional organizational skills with keen attention to detail and a commitment to high-quality output are crucial for this role. You should possess the ability to communicate effectively and collaborate with other departments. The position requires a proven ability to multi-task, prioritize, and adapt in a fast-paced, evolving environment. Proficiency in Microsoft Excel is a must, and experience with accounting software such as NetSuite is required. It is important to have respect for our dynamic people-centered culture with the sense to know when to follow and when to lead.,

The Pricing and Contracting Finance Analyst will play a critical role in driving strategic financial decisions by providing pricing analysis, supporting contract negotiations, and ensuring compliance with financial policies. This role bridges the gap between sales, finance, and legal teams to ensure that all commercial agreements are financially sound and aligned with business objectives. Key Responsibilities · Develop and manage pricing models and financial assessments for IT products and service offerings. · Manage the financial review and compliance of customer contracts, including pricing terms and conditions. · Analyze market trends, cost structures, and competitor pricing to inform strategic pricing decisions. · Conduct financial modeling and profitability analysis for proposals, renewals, and new business. · Collaborate with Sales, Legal, Operations, and Product teams to structure pricing and contract terms that align with business goal · Collaborate with legal and procurement teams to review commercial terms and conditions. · Maintain and continuously improve pricing tools, models, and processes to enhance efficiency and accuracy. · Provide strategic pricing recommendations to improve margins and competitiveness. · Ensure pricing and contract practices comply with internal policies and relevant regulations. · Support the RFP and bid process by providing accurate pricing and financial data. · Assist in setting pricing strategies for new products and service launches. Qualifications · Master’s degree in Finance, Accounting, Business Administration, or related field (MBA or CA). · 8+ years of experience in finance, pricing, or contract analysis, preferably in the IT or tech sector. · Strong knowledge of pricing models, financial forecasting, and cost analysis. · Solid understanding of pricing strategies, revenue models, and cost structures in IT services or SaaS. · Demonstrated experience in people management, including mentoring or leading small teams. · Proficiency in Microsoft Excel; experience with financial systems (e.g., SAP, NetSuite, Oracle) is a plus. · Strong analytical and problem-solving skills with high attention to detail. · Excellent communication and interpersonal skills; ability to work cross-functionally with technical and non-technical teams. · Ability to thrive in a fast-paced, cross-functional environment. Job Types: Full-time, Permanent Pay: ₹3,000,000.00 - ₹3,500,000.00 per year Application Question(s): Qualification must be in Finance(MBA Finance/CA). Education: Master's (Required) Experience: Product Pricing & Contracting: 8 years (Required) pricing models, financial forecasting, and cost analysis: 8 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person