2553 Netsuite Jobs - Page 21

Location: Bengaluru Notice Period: 30-60 days Experience: 4 to 7 years Education: B.Com / BBA / MBA / CA / CMA / CPA Key Responsibilities Manage Accounts Payable and Accounts Receivable processes end-to-end. Process credit memos and apply against invoices for AP and AR. Prepare bank wires and monitor AR/AP aging reports. Record monthly journal entries including payroll journals. Analyze and prepare bank reconciliations and balance sheet schedules. Ensure timely delivery of client reporting with 100% quality. Work closely with team members and clients to meet deadlines and expectations. Must-Have Qualifications Minimum 4 years experience in accounting, specifically with: General Ledger management Month-end closing processes US Accounting standards Proficiency in QuickBooks (QBO) B.Com, BBA, MBA, CA, CMA, or CPA qualification. Stable employment history with minimal gaps (minimum 2.5 years per company preferred). Joining availability within 30 to 60 days. Preferred Skills Experience with AR and AP processes. Familiarity with software such as Xero, Bill.com, Yardi, NetSuite, Intacct, Expensify, Concur. Interview Process 3 rounds total: Rounds 1 & 2: Technical assessments (virtual or in-person) Round 3: In-person meeting with Director Skills: payroll journal entries,accounts payable,balance sheet,client reporting,month-end closing,availability,aging reports,quickbooks (qbo),us accounting standards,accounts receivable,.com,accounting,bank reconciliation,accounting standards,balance,com,general ledger management

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Minimum 3+ relevant years NetSuite experience (3-5 years preferred) Preferable experience in operations, P2P, O2C, Inventory and Finance Added knowledge in Advanced Modules, Manufacturing, WMS and Projects. Extremely strong client facing skills, as she/he will be on numerous videos calls a day with USA and Middle East clients. NetSuite certifications preferred (but not required) Candidate should have well rounded NetSuite knowledge, with experience designing, communicating, and testing NetSuite customizations (but not developing, we have a dev team for the actual coding part) Candidate would ideally have some experience with NetSuite ARM and FAM modules (preferred, but not required) Candidate should have a working proficiency with basic accounting topics. Industry certifications like CA, CMA, Lean Six Sigma Black Belt, etc preferred (but not required) Willing to pursue additional serious certifications in addition to day-to-day job responsibilities. Standard Hours are Noon to 9pm IST, but candidate must be flexible to take client-facing calls later in evening as required by client. Candidate must have strong passion for helping clients improve their existing NetSuite systems. Availability to work from Noida office most weeks for 3-4 days a week, as she/he will manage an in-office team of 5 people within a larger team of 12. Candidate should have desire to “move up” in their career after a few years to later lead a team of 5 people. We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times. Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you! How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! More about Crowe: C3 India Delivery Centre LLP formerly known as Crowe Howarth IT Services LLP is a wholly owned subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting and technology firm with offices around the world. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory firms in more than 130 countries around the world. Crowe does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

At Corsearch, we are dedicated to creating a world where consumers can trust the choices they make. As a global leader in Trademark and Brand Protection, we partner with businesses to safeguard their most valuable assets in an increasingly complex digital environment. Our comprehensive solutions, powered by AI-driven data and deep analytics, enable brands to establish, monitor, and protect their presence against infringement and counterfeiting. Why Choose Corsearch? Innovative Solutions : We combine cutting-edge technology with expert judgment to deliver market-leading services in trademark clearance, brand protection, and anti-counterfeiting. Global Impact : Trusted by over 5,000 customers worldwide, including 73 of Fortune's Top 100 companies, our work has a meaningful impact on businesses and consumers alike. Collaborative Culture : With a team of over 1,900 professionals across multiple global offices, you'll be joining an inclusive environment where diverse perspectives thrive. Mission-Driven Purpose : Our commitment to protecting consumers and their trust in brands drives everything we do, making Corsearch a force for good in the world. ✅The Role We're looking for a highly motivated and analytical FP&A Analyst tojoin our growing finance team. In this pivotal role, you'll play a key part in Corsearch's financial planning, forecasting, and analysis efforts, providing critical insights that drive strategic decision-making across the organization. This is an exciting opportunity to act as a true business partner, collaborating closely with various department leaders and playing a significant role in the financial success of a leading company in the brand protection space. ✅Responsibilities and Duties Business Partnering & Strategic Insight (Approx. 50% Focus): • Act as a key financial liaison for designated departments (e.g. Hosting, • IT & HR), truly understanding their drivers, challenges, and strategic • goals. • Proactively engage with stakeholders to provide financial insights, • interpret performance, and translate financial data into actionable • business recommendations. • Support department heads in managing their budgets, understanding their • spend, and identifying areas for efficiency and investment. • Collaborate on ad-hoc projects and initiatives, offering financial expertise • and analytical support to help achieve operational and strategic objectives. • Challenge assumptions constructively and provide informed perspectives • to enhance decision-making processes. Financial Planning & Analysis: • Assist in the preparation of annual budgets, quarterly forecasts, and long- • range financial plans, collaborating with various department heads to • gather inputs and ensure alignment with strategic objectives. • Develop and maintain robust financial models for various business units, • product lines, and strategic initiatives (e.g., new product launches, M&A • integrations, geographical expansion). • Conduct in-depth financial analysis to identify trends, variances (actual vs. • budget/forecast), risks, and opportunities for improvement in revenue, • costs, and profitability. Reporting & Performance Monitoring: • Support the monthly financial reporting process, including preparing • management reports, dashboards, and presentations that clearly • communicate financial performance and key metrics. • Monitor key performance indicators (KPIs) relevant to Corsearch's • business (e.g., subscription revenue growth, client retention, operational • efficiency) and analyse their impact on financial results. • Provide insightful commentary and recommendations based on financial • analysis to senior management, supporting data-driven decision-making. • Prepare ad-hoc financial analyses and reports as needed to support • specific business initiatives or executive requests. Process Improvement: • Proactively identify opportunities to enhance financial processes, systems, • and reporting capabilities to improve efficiency, accuracy, and insights. ✅Essential • Qualified accountant with recognised accounting qualification (e.g., ACA, ACCA, • CIMA, CPA) • 1-3 years of experience in Financial Planning & Analysis, corporate finance, or a • similar analytical role, preferably within a technology or intellectual property • services company. • Strong financial modelling skills, with advanced proficiency in Microsoft Excel • (e.g., pivot tables, VLOOKUPs, financial functions). • Solid understanding of accounting principles and financial statement analysis. • High attention to detail and accuracy. • Excellent analytical, problem-solving, and critical thinking abilities Proven ability • to build strong relationships and communicate effectively with non-finance • stakeholders. • Strong communication and interpersonal skills, with the ability to present complex • financial information clearly and concisely. • Ability to work independently and collaboratively in a fast-paced, dynamic • environment. • Experience with NetSuite highly desirable. • Prior experience working within a multinational organization is a significant • advantage. • Experience with other financial planning software (e.g., Workday Adaptive • Planning, Anaplan, Hyperion) is a plus. Corsearch is an equal opportunity and inclusive employer and does not tolerate discrimination of any kind. We are committed to creating a diverse and inclusive workplace where all employees feel valued, respected, and supported. We welcome applications from all individuals regardless of race, nationality, religion, gender, gender identity or expression, sexual orientation, age, disability, criminal histories consistent with legal requirements or any other protected characteristic. Together, we are working proactively to build a workplace where everyone can belong and be at their best selves. Together, we make an Impact.

SFI Technical Architect : A technical architect (TA) designs the key technical components of the solution and helps direct Wipro technical resources to develop and deliver the project deliverables. The TA reduces the overall project technical risk by uncovering design issues early in the project life-cycle, shares implementation best practices, and recommends solution alternatives. Additional, the TA often conducts design/code reviews during major project milestones. Responsibilities: Hands-on experience with Omnistudio DataRaptor, Omnistudio FlexCards, Omnistudio OmniScript, SFIDX, Omnistudio Integration Procedures, Omnistudio CPQ. Judges the trade-offs with technology and feasibility and makes choices that fit the constraints of the project. Serves as the technical expert on Wipro projects focused on Salesforce.com, SFI and the Force.com platform. Designs and implements business technology solutions focused on cloud-based business applications, specifically, Salesforce.com. Direct involvement and/or oversight of developing business requirements, specifications, process flows, application design, application configuration, testing and deployment. Works directly with clients to lead projects, facilitates business process analysis sessions, develops and delivers key components of technology solution. Provides mentoring and guidance to other team members, including offshore team members. Conducts business with the utmost professionalism including: Fulfils commitments consistently on-time and proactively escalates commitments that are in jeopardy. Responds promptly to requests and never allows queries to fall into a "black hole." Attends meetings on time, always. Judges the tradeoffs with technology and feasibility and makes choices that fit the constraints of the project. Familiar with project management fundamentals and fulfilling the project management role on projects. Designs and implements business technology solutions focused on cloud-based business applications, specifically, Salesforce.com, SFI and other custom solutions. Direct involvement and/or oversight of developing business requirements, specifications, process flows, application design, application configuration, testing and deployment. Works directly with clients to lead projects, facilitates business process analysis sessions, develops and delivers key components of technology solution. Provides mentoring and guidance to other team members, including offshore team members. Serves as SFI subject matter expert. Confident and willing to challenge a customer and guide the customer towards the appropriate solution for their needs and push back if a customer is asking for solutions that aren't in their best interest. Ability to guide customer towards creative uses of standard cloud software functionality to meet business requirements instead of simply relying on custom code solutions. Required: Brings 12+ years project experience with packaged software or custom development implementations. Brings experience with CRM software (Salesforce, Siebel, Clarify, Vantive, Peoplesoft, NetSuite, etc.), or Messaging and Collaboration software. Oversee technical decisions and activities of Appirio project teams including dividing up work, assigning to team members, and monitoring for quality. Understand platform limitations and design alternatives to work around limitations Ability to split time between many projects at once Identify when business requirements conflict with technical capabilities Provide constructive feedback to project teams Monitor technical deliverables for consistent quality as well as compliance with Appirio standards Partner with project managers to monitor project status and risk areas Perform the most advanced design and development tasks Bachelors Degree in Computer Science, Business or a related field 8+ years of experience in a hands-on technical leadership position Some SFI experience in Insurance cloud or SFI certification(s) 5+ years Salesforce development experience 3+ years' experience of working on deployment teams, ideally using Agile development techniques. Knowledge of ESM Package would be an added advantage. 1+ years SFI architecture experience in SFI Insurance cloud Excellent communication skills, equally comfortable with crafting emails as leading a white-board discussion with customers, or delivering a technical presentation. Business operations and process experience in Insurance Sector Must be able to direct and drive development team 3+ Agile Methodology / SCRUM Framework Salesforce advanced administrator, advanced developer, or technical architect certifications highly preferred One or more current Salesforce.com certifications (developer, administrator, sales/service, TA, etc) Had to spent atleast a year as Technical Architecture in different projects. SFI Platform Developer/Consultant certification SFI CPQ certification or certification in either Salesforce CPQ or Apttus CPQ

Why Birdeye? Once upon a time, local businesses could attract customers through advertising and word of mouth. But today consumers choose businesses based on online reputation and digital experiences. The modern marketer must deliver exceptional experiences that create repeat customers, and they need a platform that can do this at scale. Local businesses often struggle to overcome the complexity and inefficiencies that come from using multiple applications to manage and optimize their marketing and customer experience operations. They often find that their use of fragmented point solutions keeps them from achieving true customer insights - and from acting upon them in real time. This is the challenge that Birdeye solves with its all-in-one reputation and customer experience platform. More than 90,000 local businesses and brands use Birdeye to be found online through local listings and reviews; engage with consumers through webchat, text, and social media messaging; collect digital payments; and gain insights to improve customer experience with survey, ticketing and benchmarking tools. Founded in 2012 and headquartered in Palo Alto, Birdeye is led by a team of industry experts and innovators from Google, Amazon, Salesforce, and Yahoo and in 2021, our CEO and Co-founder was named 2021 EY Entrepreneur of the Year. Birdeye is backed by the who’s who of Silicon Valley - Salesforce founder Marc Benioff, Yahoo co-founder Jerry Yang, Trinity Ventures, and World Innovation Lab - and recently closed a $60 million Series C funding round led by Accel-KKR, a leading technology-focused investment firm. Learn more at birdeye.com. What You’ll Do Birdeye is looking for a driven finance professional to play a key role in reporting and planning activities in addition to providing key analytics in support of Birdeye’s global Customer Success, sales and post-sales organization. The role will be responsible for collecting, validating, analyzing, and communicating financial and operational data to drive key business decisions and efficiency in growing our global Customer Success team. Responsibilities Manage the annual financial and operational budget and the quarterly and monthly financial forecasts for the sales and post-sales organizations Support the Customer Success and Onboarding functions with financials and key business metrics, including ratio of customers per headcount, customer retention and renewal rates, and product adoption Develop and maintain financial models to track and analyze investment priorities and evaluate potential alternatives and their impact on the company's overall performance. Perform actual vs. budget variance analysis and identify any risks or opportunities associated with reported financial data; provide monthly expense, capital, and headcount forecasts. Design and deliver robust and scalable reporting methodology where you can quickly synthesize information, structure a concise, clear presentation of findings to an executive audience Requirements Master’s degree in Finance from a reputed institute and/or CA/CMA/CS qualified/Semi Qualified 8+ years of experience in FP&A, Accounting, Banking, Consulting, or similar field, including 2+ years of Core FPA experience in the SaaS industry Proven success in understanding businesses and model-building; cross-functional collaboration to implement new processes Strong analytical mindset with an attention to detail and the ability to identify and quickly resolve data issues / needs Excellent communication skills Thrive in fast paced startup work environment and manage tight deadlines; Flexible and adaptable to change of priorities Positive, can do attitude Advanced Excel skills; Proficiency in Salesforce, NetSuite, and other relevant financial systems/software Successful candidate will report US Shift. Why You’ll Join Us At Birdeye, we seek to innovate and to be the #1 product in our category, which means we continually raise the bar to deliver meaningful results for ourselves and our customers. Our quality is world-class. We deliver what we commit and roll up our prayers sleeves and get work done. Working at Birdeye means being part of a tight-knit community that helps you succeed and celebrates your wins! We find strength in diversity and inclusion, actively seek different points of view, and ask everyone to be their authentic self at all times.

Sr. NetSuite Functional Consultant0 Bachelors degree or equivalent in Finance, Accounting, or Info Systems discipline. Minimum of 6+ years of related work experience in an operational role andsome project and/or change management experience. Experience working with Auditors both internal and external ensuring that businessprocesses and Change control processes are SOX compliant is mandatory. Experience in a high-change, rapidly growing business is a plus. Strong relationship building Effective communicator that works well in a collaborative team setting Exceptional ability to gather, organize and evaluate any information or data neededas input from stakeholders and the development team to determine requirementsand specifications. Must be able to design and architect process flows for end-to-end businessprocesses. Should be able to optimize existing flows and ensure all designs are Ability to simultaneously manage multiple projects, and priorities and completeobjectives on time. Exception handling experience in implementation Excellent communication skills, including both verbal and written. Excellent problem-solving skills, conflict/resolution management, active listening,time management, and excellent interpersonal skills. Exposure to process development and change execution. Ability to interact with all levels of business users across functional teams (end-users/executives). Should have done 1 or more Netsuite implementations Strong Netsuite ERP Knowledge and experience. Setups and Configurations,Saved Searches and reports. The mandatory requirement is to have functional experience inReceivables,OrderManagement, and Inventory within Netsuite Experience working with Professional Services organizations and applications likeKANTATA Should represent SaaS Engineering on design discussions needed withBusiness Stakeholders and other teams in the company Must have knowledge of Netsuite technical components scripts, workflows, etc. Candidates must have experience working with technical teams across differenttime zones. Must be able to drive process changes and reverse engineer processes if needed Must have extensive Netsuite reporting experience. Experience in additional systems like Salesforce, Zuora Revenue (Rev Pro),COUPA, and VENA will be a huge bonus CAN DO attitude, Ability and desire to work in a fast-paced and continually evolving environment

NetSuite Administrator1 Job Qualification Bachelors degree or equivalent with 3+ years of relevant experience with NetSuite ERP (Finance/Procurement/Order-to-Cash). Demonstrates strong knowledge and experience with NetSuite ERP, including setups, configurations, saved searches, and reports. Must have knowledge of Netsuite technical components scripts, workflows, etc. Strong analytical, problem-solving, and communication skills. Experience with data mapping, system integrations, and process documentation. Experience with system implementation or upgrades. Effective communicator that works well in a collaborative team setting Excellent communication skills, including both verbal and written. Excellent problem solving skills, conflict/resolution management, active listening, time management and excellent interpersonal skills. Job Responsibilities Provisioning and De-provisioning of user access and roles Assist users to create or edit save searches and reports Prioritise enhancement request Support integration between NetSuite and other applications Perform root cause analysis and remediation steps Master record creation for customer, vendor, item, employee Prepare custom save searches and reports Other ongoing administration activities ( access, data fixes etc.) Create and update library of Standard Operating Procedures (SOP) Escalate issues with business, application owners, and /or NetSuite support team Provide updated steps/ runbook for any schedule system changes Collaboration with DEV and BA team to provide admin support Do sandbox refresh which includes pre and post refresh activities Knows basic about the Sox Audit CSV Import and mass update

Sr Data Engineer2 We are seeking a Sr. Data Engineer to join our Data Engineering team within our Enterprise Data Insightsorganization to build data solutions, design and implement ETL/ELT processes and manage our dataplatform to enable our cross functional stakeholders. As a part of our Corporate Engineering division, ourvision is to spearhead technology and data-led solutions and experiences to drive growth & innovation atscale.The ideal candidate will have a strong Data Engineering background, advanced Python knowledge andexperience with cloud services and SQL/NoSQL databases.You will work closely with our cross functional stakeholders in Product, Finance and GTM along withBusiness and Enterprise Technology teams.As a Senior Data Engineer, you willCollaborating closely with various stakeholders to prioritize requests, identify improvements, andoffer recommendations. Taking the lead in analyzing, designing, and implementing data solutions, which involvesconstructing and designing data models and ETL processes. Cultivating collaboration with corporate engineering, product teams, and other engineeringgroups. Leading and mentoring engineering discussions, advocating for best practices. Actively participating in design and code reviews. Accessing and exploring third-party data APIs to determine the data required to meet businessneeds. Ensuring data quality and integrity across different sources and systems. Managing data pipelines for both analytics and operational purposes. Continuously enhancing processes and policies to improve SLA and SOX compliance. You''ll be a great addition to the team if you haveHold a B.S., M.S., or Ph.D. in Computer Science or a related technical field. Possess over 5 years of experience in Data Engineering, focusing on building and maintainingdata environments. Demonstrate at least 5 years of experience in designing and constructing ETL/ELT processes,managing data solutions within an SLA-driven environment. Exhibit a strong background in developing data products, APIs, and maintaining testing,monitoring, isolation, and SLA processes. Possess advanced knowledge of SQL/NoSQL databases (such as Snowflake, Redshift,MongoDB). Proficient in programming with Python or other scripting languages. Have familiarity with columnar OLAP databases and data modeling. Experience in building ELT/ETL processes using tools like dbt, AirFlow, Fivetran, CI/CD usingGitHub, and reporting in Tableau. Possess excellent communication and interpersonal skills to effectively collaborate with variousbusiness stakeholders and translate requirements. Added bonus if you also haveA good understanding of Salesforce & Netsuite systems Experience in SAAS environments Designed and deployed ML models Experience with events and streaming data

Job Summary: We are seeking a detail-oriented and knowledgeable Finance & Accounting ERP Specialist to manage and optimize our financial systems, with a strong focus on ERP implementation and IFRS compliance . This role serves as a critical link between the Finance and IT departments, ensuring financial data is accurately processed and reported in line with global accounting standards. Key Responsibilities: ERP Management & Implementation Lead or support ERP implementation and enhancement projects (e.g., SAP, Oracle, Dynamics 365, NetSuite). Configure financial modules (GL, AP, AR, FA, CM) in alignment with business and accounting processes. Conduct UAT, develop training materials, and provide user support during and post-implementation. Financial Reporting & Accounting Ensure accuracy and completeness of financial data in the ERP system. Support monthly and year-end close processes. Prepare financial statements and reports in compliance with IFRS and internal controls. IFRS Compliance Interpret and apply IFRS standards to business activities. Monitor changes in IFRS and update ERP configurations accordingly. Collaborate with auditors and finance teams to ensure accurate financial disclosures. Process Improvement & Automation Identify process gaps and drive ERP-based solutions to enhance efficiency. Automate financial reporting and reconciliation processes. Support ongoing improvements in finance operations. Required Skills & Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or a related field. Professional qualification (CA, CPA, ACCA) preferred. 3–7 years of relevant experience in accounting or finance with ERP exposure. Strong understanding of IFRS and financial reporting standards. Proficiency in at least one ERP platform (SAP FI/CO, Oracle Financials, NetSuite, Microsoft Dynamics 365, etc.). Excellent analytical, problem-solving, and communication skills.

Overview JOB DESCRIPTION Founded in 1998, Oracle NetSuite was the first cloud company – ushering in the new era of cloud computing. NetSuite’s mission is to deliver one system, the suite, that gives leaders a complete view into their business. As the leading cloud business system, NetSuite includes financials, inventory management, HR, professional services automation, commerce, and more. Tens of thousands of customers all over the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you can build your career and have fun while doing so! We’re invested in our people, our customers, and the community. And as part of Oracle, our benefits are second to none. Joining our passionate team means that you’re ready to take your career to the next level. With priceless learning opportunities, strong support, incredible innovation, and volunteer opportunities, NetSuite is committed to creating a workplace where everyone feels empowered and set up for success. Click here to take the first steps towards becoming part of the NetSuite team! Description What You’ll Do We are expanding our NetSuite sales team and therefore looking for enthusiastic and motivated individuals with strong business acumen and exceptional sales ability to join our direct sales team as Sales Representative in the direct sales team. To be successful in this role, you must have strong interpersonal and communication skills, be able to multi-task, and be capable to work in a fast-paced environment. As an Application Sales Representative, you will be responsible for the full sales life cycle. If you have proven experience prospecting and exceeding quota — we want you! Develop strategic territory plan for achieving annual quota and business growth by hitting your monthly, quarterly and annual revenue targets. You must be capable to drive demand generation with multi-strategy and orchestrate internal and external resource to achieve pipeline generation goal. You need to be capable and efficient to operate fundamental demand generation activity, social selling, as well as leading large scale of demand generation campaign. Engage with prospective clients to position Oracle NetSuite solutions mainly via emails, telephone, face to face customer in-person and virtual meetings; Prospect, consult and sell business application solutions and related services to prospective new lower mid-market business customers with revenue below 250Mn. Work with your prospects to learn their business, understand their needs and determine how the NetSuite solution can best address their issues; Build successful customer relationship/ partnership and success references in the assigned territory. Capable to maintain Sales forecast accuracy and consistency with in-depth account coverage, deal management and win plan. Be able to effectively and efficiently use internal system to manage pipeline and forecast. Strategic Leadership – leverage and orchestrate available internal and external resources including solution consulting, professional services, marketing, industry experts and management to drive success of GTM and Sales execution with Objective to over-achieve quota. Required Skills/Experience What You’ll Bring Your enthusiasm, knowledge, and customer-centricity will help us become the number one cloud company in the world. We also look for: 5 years of relevant experience Hunter mentality with demonstrated success building pipeline, progressing pipeline and wining deals; Be able to think Short – Mid- Long term Market Development. Tenacious and extremely results driven. ERP Solutions sales experience is a definite plus; Be capable and Experienced selling to C-level executives and senior management at lower mid-market-sized accounts; Be able to lead strategic discussion with C level leaders. Be eager to acquiring/applying industry expertise successfully in sales cycles Someone who has been recognized for his/her performance and received additional responsibilities and/or promotions; Very strong communication and presentation skills; Mature Emotional Quality, be able to take stress and handle tough business case. You care about creating success for your customer and promote them into happy and reference-able clients. Life at Oracle and Equal Opportunity An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry. In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation. Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business. At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles to perform crucial job functions. That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before. Disclaimer: 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. Responsibilities QUALIFICATIONS Career Level - IC3 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.

Job Title: Lead Product Manager - Application and Platform Connectors Location: Hyderabad, India / Remote, Anywhere in India Department: Product Management Reports To: Director, Product Management Job Overview Celigo is seeking a Lead Product Manager - Application and Platform Connectors to drive the strategy and execution of our connector ecosystem within our iPaaS platform. This role is designed for experienced professionals who excel in technical product leadership without direct people management responsibilities. This role focuses on driving the technical vision, execution, and collaboration across cross-functional teams to ensure successful product outcomes. The ideal candidate will act as a key technical expert, bridging the gap between engineering, product strategy, and business needs. Key Responsibilities Product Strategy and Vision Develop and execute the connector strategy, ensuring alignment with business objectives and customer needs, while leveraging AI to enhance UX and streamline the integration experience. Conduct market research and competitive analysis to identify trends in connectivity. Product Development and Execution Own the full lifecycle of connectors, defining requirements, managing engineering execution, and optimizing performance. Develop Feature Requirements Documents (FRDs) and user stories for cloud and on-prem applications. Oversee product roadmap discussions, triad meetings, and prioritization to ensure security, scalability, and usability. Research and implement enhancements to improve the configuration and troubleshooting experience for users. Cross-Functional Collaboration and Influence Lead communication between engineering, sales, marketing, and support, ensuring clear updates on roadmap priorities and risks. Support go-to-market efforts through customer and partner enablement, including documentation and training. Ensure roadmap priorities are informed by internal stakeholders and customer needs, while the connector operations team manages communication of vendor updates. Work closely with UX, AI, and engineering teams to refine the product usability experience. Customer Focus Engage customers and communicate roadmap priorities, ensuring integration reliability and usability. Leverage customer insights and data analytics to refine connector performance and user experience. Lead Product Advisory Councils (PACs) to align development with customer expectations. Collaborate with the connector operations team to ensure upgrades, deprecations, and maintenance are incorporated into the product roadmap. Use AI-driven insights to enhance the onboarding experience and simplify complex integration flows. Risk Management and Problem Solving Identify and mitigate risks across API updates, endpoint-driven changes, and performance optimizations. Provide regular updates to senior leadership on connector health and major technical risks. Evaluate trade-offs between engineering investment, customer impact, and endpoint-driven requirements to ensure long-term connector stability. Technical Leadership Serve as a subject matter expert and lead within the connector team, providing technical guidance and best practices for managing integrations at scale. Encourage collaboration and innovation in API connectivity and integration product management. Support and mentor peers in understanding best practices for designing and maintaining high-performing connectors. Skills And Qualifications Educational Background Bachelor’s degree in Computer Science, Engineering, Business, or a related field. An advanced degree is a plus. Experience 10+ years in SaaS, iPaaS, or API-first product management, with some experience in connectivity and integrations across APIs (REST, SOAP, GraphQL), file transfers (SFTP, FTPS, FTP, cloud), event-driven systems (Kafka, JMS), and On-Prem Agent (OPA) connectors. Experience with ERP and CRM integration platforms (e.g. NetSuite, Salesforce, SAP, Microsoft) Proven experience leading strategic initiatives, and technical discussions, driving execution without direct management responsibilities. Experience in leveraging AI to enhance UX, particularly in reducing user friction in integration setup and troubleshooting. Strong ability to influence senior leadership and drive cross-functional collaboration. Core Competencies Strategic thinker with expertise in API integrations, connector frameworks, and iPaaS platforms. Technical acumen to engage in AI-driven discussions, API authentication protocols, on-prem connectivity, and UX improvements for integration automation. Excellent communication skills, capable of articulating complex connector challenges to technical and non-technical audiences. Data-driven decision-maker, optimizing connector performance using customer insights and API monitoring metrics. Bonus Skills Deep experience in iPaaS, API management, and connector frameworks. Expertise in API-first platforms and best practices for managing API deprecations and endpoint updates. Experience designing AI-driven UX enhancements, such as AI-powered recommendations, automated troubleshooting, and no-code integration assistance. Physical Requirements Prolonged periods sitting at a desk and working on a computer.

Project Overview The project company has been the leading organization in data collection for over 50 years, offering critical assessment, technology, and data capture solutions globally. At present, a number mergers and acquisitions, have led the company to pivot into a reputed Managed IT Services player. We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our finance team. This role offers an exciting opportunity to contribute to the financial success of the project while working in a collaborative and supportive environment. Job Summary: As a Senior AP Associate , you will be responsible for managing the day-to-day accounts payable functions, including processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. The ideal candidate will have a strong working knowledge of NetSuite along with exceptional organizational skills and a keen attention to detail. Key Responsibilities: Process vendor invoices accurately and efficiently in NetSuite and Tipalti systems . Match purchase orders with invoices and verify pricing, quantities, and terms. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Prepare and process payments to vendors via ACH, wire transfer, or check. Maintain accurate and up-to-date vendor records in the accounting system. Assist with month-end close activities, including accruals and reconciliations. Respond to vendor inquiries and resolve payment-related issues promptly and professionally. Collaborate with cross-functional teams to ensure compliance with company policies and procedures. Assist with special projects and process improvements as needed to enhance efficiency and effectiveness. Stay informed about changes in accounting regulations and best practices related to accounts payable processes. Qualifications: Bachelor’s degree in Accounting, Finance, or related field preferred. Minimum of 4–5 years of accounts payable experience in a fast-paced environment. Strong working knowledge of NetSuite required. Ability to learn new tech tools to include Tipalti software required. Proficiency in Microsoft Excel and other MS Office applications. Excellent organizational and time management skills with the ability to prioritize tasks. Exceptional attention to detail and accuracy. Strong analytical and problem-solving skills. Good written and verbal communication skills. Ability to work independently as well as collaboratively within a team. Prior experience with month-end close processes and reconciliations preferred. Knowledge of accounting principles and practices. Good to Haves: Proficiency in US GAAP. Well-rounded and in-depth knowledge and experience of the overall AP Process in the US, consisting of: GL Coding of Invoices/Vendors Vendor Management Due Diligence Invoice Processing Payment Processing Exception Management Prior experience in US Accounts Payable. Qualified Chartered Financial Analyst or semi-qualified CFA. Qualified Certified Public Accountant (USA) or semi-qualified CPA. Qualified Certified Management Accountant (USA) or semi-qualified CMA. Notice Period: Should be no longer than 30 days. Preference will be given to recruits available to join immediately. Shift Timings: Night Shift: 5:30 PM to 2:30 AM (US Time Zone) Candidates unwilling to work the night shift or those seeking hybrid or remote roles are not suitable and therefore not acceptable for this position. Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹650,000.00 per year Application Question(s): willing to work at night shift 5:30pm to 2:30am (US Time zone) ? Experience: Accounting: 4 years (Preferred) Location: Salt Lake, Kolkata, West Bengal (Preferred) Work Location: In person

What You'll Do A billing manager with Zuora, Salesforce, and NetSuite experience oversees billing processes, manages systems like Zuora and NetSuite, and ensures seamless integration with Salesforce for Billing processes and other departments. We are looking for expertise in billing principles, subscription management, and revenue recognition, along with to lead teams and improve processes. What Your Responsibilities Will Be Job Responsibilities Billing Manager Billing Operations Management Oversee end-to-end billing, including invoice generation, validation, and posting. Ensure accurate billing using Salesforce CPQ & Billing. Process usage-based billing. Salesforce CPQ & Billing Configuration Manage billing triggers tied to quote/order lifecycle. Collaborate with Sales Ops on quote-to-cash workflows. Dispute & Escalation Handling Resolve billing disputes coordination with Customer Success and Support. Be a contact for internal and external billing escalations. Reporting and Reconciliation Produce billing and AR reports using Salesforce and other tools. Lead monthly reconciliation efforts. Process Improvement & Automation Identify inefficiencies and lead automation in CPQ-Billing processes. Recommend enhancements to reduce manual work. Team Leadership Manage and also mentor billing analysts. Set Service level agreements, track performance metrics, and align with business goals. Cross_functional Collaboration Partner with Sales, Legal, RevOps, and Engineering to improve quote-to-cash. Support system upgrades and new product launches affecting billing. Required Skills: Zuora: Good understanding and hands-on experience with Zuora Billing, Subscription Management, and Payments. Salesforce: Experience with Salesforce CPQ and Billing, including configuration, workflows, and integration with other systems. NetSuite: NetSuite's billing and financial modules. Billing Principles: 5+ years of experience with billing processes, revenue recognition, and accounting practices.Identify_ troubleshoot_ and resolve billing discrepancies and system-related issues. Project Management: Ability to manage billing-related projects and also plans. What You'll Need to be Successful A degree in business administration in finance. Experience 10+ in billing domain. Maintain attention to detail and support accuracy in financial tasks. Work with financial and numerical data. Manage daily responsibilities and task prioritisation with ease. When needed and on assigned tasks. Good command at verbally and in writing. You will report to Director. Open to work in shift- 5.00pm to 2.00 am (US/UK Shift) Subject to change observing the process need.

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation What Your Responsibilities Will Be You will have to lead planning and delivery of multiple client implementations simultaneously. You will have to ensure that customer requirements are defined and met within the configuration and the final deliverable. You will have to coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. You will have to assist clients with developing testing plans and procedures. You will have to train clients on all Avalara products and services including the ERP and e-commerce integrations (called "AvaTax connectors"). You will have to demo sales and use tax products, including pre-written and custom-built software applications. You will have to support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. You will have to provide training and end-user support during customer onboarding. Given our clientele based in US/UK, you are ready to work in shifts as per business requirement. What You'll Need to be Successful 2-5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Understanding of the tax, tax processes, data and systems concepts complex issues related to them. Experience in techno functional role and the capability of translating our requirements to technical configurations. Flexibility and a willingness to immerse themselves in the detail of projects to quickly. Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, Humility. Preferred Qualifications Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs.

What You'll Do The Global Accounting team at Avalara is looking for a Corporate Accounting Manager. Reporting to the Global Accounting Senior Manager, you will be a critical part of the Global Accounting team based in India to support accounting responsibilities across Avalara's global operations. You will lead month-end close for our global operations and own important accounting areas, including operating expense accounting and accruals review, prepaid expense review, and consolidations. You will help build out new processes, improving existing workflows, and encouraging a culture. You will be expected to generally work during UK hours (2 pm to 11 pm IST) and beyond that as needed. What Your Responsibilities Will Be Act as the primary point of contact for the month-end close and consolidation process, including closing the books in our accounting system. Review of monthly reporting package to ensure timely, accurate financial data that is prepared in compliance with US GAAP and Avalara accounting policies. Own global operating expense accounting and month-end accruals process for assigned areas, including review of accruals, prepaids, and other various journal entries. Review of global account reconciliations. Develop and maintain robust internal controls. Review financial statement fluctuation analysis. Review requested audit documentation and analysis. Collaborate with different functional teams across the globe to standardize accounting processes and policies and actively contribute to a disciplined financial statement close. What You'll Need to be Successful Chartered Accountant or MBA. Ideal background from SaaS industry You should have 10+ years of accounting experience, including experience managing others. Experience with accounting under U.S. GAAP is required Experience with internal controls and SOX compliance required Public accounting experience preferred Highly proficient analysing data in Microsoft Excel. Experience with NetSuite (preferred) or other large ERP systems such as Oracle or SAP. Hands on knowledge in using Alteryx and PowerBI, or similar, and experience driving process automation

NetSuite and OpenAir Administrator Model N seeks a driven and technology-savvy individual to support and manage our Financial business applications. This role will provide guidance to Finance and non-Finance Users to improve efficiency and maximize the benefit of our Finance applications. They will also support the integration of our Finance systems with our other core business applications. This role will work with functional business units to understand their business processes and organizational structure in order to make recommendations for NetSuite/OpenAir solutions or customizations that are global and scalable. As part of the IT Application team, this position will report to Senior NetSuite and OpenAir Administrator and will be an integral part of ensuring data integrity, security and compliance when providing best-practice application solutions. Key Responsibilities: Work closely with Finance & Accounting team to ensure accurate data, maintain financial controls, and assist in leveraging NetSuite to provide financial reporting and record keeping. Support end user requests to run reports, saved searches, custom dashboards. Create/maintain/update users, roles, permissions, partners, and associated accounts, ensuring proper access. Maintain up-to-date knowledge of NetSuite and OpenAir functionality on new releases, customizations, and integrations. Design and troubleshoot workflows, roles, scripts, and integrations. Research and correct errors (recovering deleted information, running audits in the system, etc.) Act as technical liaison to users, management, and third-party vendors Analyze and troubleshoot technical issues (data in reports is missing/incorrect, integration issues with OpenAir, etc.) Participate in integrating NetSuite with other third-party software Avalara, ADP, Equity Edge, Adaptive and Salesforce. Troubleshoot support cases using Companys ticketing system. Work alongside with Internal Audit to ensure secure data environment; be familiar with Sarbanes-Oxley (404b) and financial reporting requirements. Recommends enhancements to system and business process to improve efficiency and deliver more value. Facilitate and test NetSuite and OpenAir Semi-Annual Releases before implementing to Production. Preferred Experience, Knowledge, Skills, and Abilities 6+ years of solid NetSuite & OpenAir Admin, Support, and Management experience with an advanced understanding of the NetSuite platform (Suite Analytics, NetSuite configuration, Suite Flow, Suite Builder). Strong understanding of NetSuite and its application to financial operations, with experience leading implementation projects and collaborating with finance teams. Experience with applications like Adaptive, Avalara, Salesforce.com NetSuite and OpenAir release testing NetSuite Certification and OpenAir experience is a must. Ability to set up, configure, and customize advance workflows, NetSuite Advance Accounting Module, Fix Asset Module, ARM, Electronic Bill Payment, and Forecasting and Budgeting. Hands on experience to customize workflows, deep technical understanding of native NetSuite and OpenAir features, performance management, and performance improvement techniques is required. Ability to communicate effectively with technical and non-technical staff, including the senior management team. DevOps experience working with NetSuite SuiteScript. Strong analytical skills and ability to troubleshoot complex issues. NetSuite Suite Scripting experience and ARM is preferred.

Position: Technical Data Analyst (Snowflake+Pyhton+Sql+Databricks) Client: One of our Prestigious client Locations: Pune/Hyderabad Mode of hiring: Fulltime/Permanent Mode of Interview: face to face Experience: 6+ Years. Budget: 28-33 LPA (Based on exp) Notice Period: 0-15 days (Only serving notice period) Share your CV 📧: sathish.m@tekgence.com Note: PF(UAN) is mandatory (No Dual emp & overlap) We are seeking a highly skilled **Technical Data Analyst** to join our team and play a key role in building a **single source of truth** for our high-volume, direct-to-consumer accounting and financial data warehouse. The ideal candidate will have a strong background in data analysis, SQL, and data transformation, with experience in financial data warehousing and reporting. This role will involve working closely with finance and accounting teams to gather requirements, build dashboards, and transform data to support month-end accounting, tax reporting, and financial forecasting. The financial data warehouse is currently built in **Snowflake** and will be migrated to **Databricks**. The candidate will be responsible for transitioning reporting and transformation processes to Databricks while ensuring data accuracy and consistency. **Key Responsibilities:** 1. **Data Analysis & Reporting:** - Build and maintain **month-end accounting and tax dashboards** using SQL and Snowsight in Snowflake . - Transition reporting processes to **Databricks**, creating dashboards and reports to support finance and accounting teams. - Gather requirements from finance and accounting stakeholders to design and deliver actionable insights. 2. **Data Transformation & Aggregation:** - Develop and implement data transformation pipelines in **Databricks** to aggregate financial data and create **balance sheet look-forward views**. - Ensure data accuracy and consistency during the migration from Snowflake to Databricks. - Collaborate with the data engineering team to optimize data ingestion and transformation processes. 3. **Data Integration & ERP Collaboration:** - Support the integration of financial data from the data warehouse into ** NetSuite ERP ** by ensuring data is properly transformed and validated. - Work with cross-functional teams to ensure seamless data flow between systems. 4. **Data Ingestion & Tools:** - Understand and work with ** Fivetran* * for data ingestion (no need to be an expert, but familiarity is required). - Troubleshoot and resolve data-related issues in collaboration with the data engineering team. Additional Qualifications: - 3+ years of experience as a **Data Analyst** or similar role, preferably in a financial or accounting context. - Strong proficiency in **SQL** and experience with **Snowflake** and **Databricks**. - Experience building dashboards and reports for financial data (e.g., month-end close, tax reporting, balance sheets). - Familiarity with **Fivetran** or similar data ingestion tools. - Understanding of financial data concepts (e.g., general ledger, journals, balance sheets, income statements). - Experience with data transformation and aggregation in a cloud-based environment. - Strong communication skills to collaborate with finance and accounting teams. - Nice-to-have: Experience with **NetSuite ERP** or similar financial systems.

Job Description: Chartered Accountant – Senior Associate / Manager (Accounting & Bookkeeping) Company : AltQuad Global LLP Location: AltQuad Office: Vidyavihar (Travel required to client offices across Mumbai, Maharashtra) Experience: Fresher Vacancy: 1 About Us AltQuad Global LLP is a fast-growing consulting and KPO offshoring firm offering high-quality accounting, bookkeeping, MIS, and virtual CFO services to clients across India, the US, UK, Australia, and GCC. We work with accounting firms, digital businesses, and impact-focused organizations, helping them streamline financial operations with precision, speed, and trust. Role Overview We are seeking a dynamic Chartered Accountant (CA) with a strong accounting and operational mindset to join our Accounting & Bookkeeping vertical in a senior capacity. The role involves managing multiple client accounts, leading teams, ensuring delivery excellence, tracking statutory compliance, and spearheading transitions for new clients. This is a high-impact role ideal for someone who thrives in a multi-client, fast-paced environment and wants to grow within a performance-driven and people-first culture. Key Responsibilities Client Delivery & Review Manage end-to-end delivery for multiple international and domestic accounting clients. Review bookkeeping, reconciliations, journal entries, ledgers, and monthly closing activities. Ensure accounting and reporting accuracy across platforms such as QuickBooks, Xero, NetSuite, Zoho Books, or client-specific ERPs. Oversee AP, AR, payroll, bank reconciliations, fixed assets, and month-end close processes. Tax Compliance & Timeline Management Monitor and ensure timely compliance with all applicable statutory requirements such as: - GST returns and reconciliations - TDS payments and returns - Advance tax calculations and payments - Income Tax Return (ITR) filings for clients Maintain compliance calendars, track due dates, and proactively coordinate with clients and internal teams to ensure on-time submissions. Team & Workflow Management Guide, review, and support a team of accountants and assistants; train new team members as needed. Set internal delivery calendars, allocate tasks, and track productivity. Act as the escalation point for client concerns and internal roadblocks. Client Communication & Relationship Management Be the primary or secondary point of contact for client communications, updates, and periodic check-ins. Build trusted relationships with clients through transparency, responsiveness, and domain knowledge. Translate client requirements into deliverables and ensure alignment on expectations. Process Transition & Improvement Lead the onboarding of new clients: conduct process walkthroughs, SOP documentation, checklist building, and mapping out accounting flows. Identify gaps or inefficiencies in the current process and recommend automation or SOP enhancements. Suggest accounting or workflow best practices and help standardize operations across clients. Project & Risk Management Track status of deliverables across multiple projects and report to internal stakeholders. Ensure controls are in place for data accuracy, confidentiality, and internal quality reviews. Highlight project risks and initiate mitigation plans as needed. Required Skills & Qualifications Chartered Accountant (CA) with 1-3 years of relevant experience in accounting, preferably in a CA firm, consulting/KPO, or multi-client setup. Strong understanding of Indian accounting standards, tax laws (GST, TDS, Income Tax), and monthly/year-end closing procedures. Hands-on experience with at least 2+ cloud accounting tools (e.g., QuickBooks, Zoho, Xero, NetSuite, Tally, SAP, Oracle). Prior experience in reviewing junior team members’ work, managing accounting projects, and handling multiple clients. Familiarity with compliance tracking tools or structured internal trackers is a plus. Excellent verbal and written communication skills – must be client-facing. Proactive problem solver with a detail-oriented and ownership-driven attitude. Nice to Have Experience working with offshore clients in US/UK/AU/GCC regions. Exposure to automation tools, RPA, or workflow systems like Asana, Monday.com, or Zoho Projects. Why Join AltQuad? Opportunity to work with global clients across sectors. Flat hierarchy, fast growth, and entrepreneurial environment. Structured learning, mentorship, and cross-functional exposure. Culture that values ownership, collaboration, and continuous improvement. How to Apply Send your updated resume to stakeholders@altquad.com with the following details: Current location, Notice period, Current CTC, Expected CTC. Or reach out to our HR at 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent, Fresher Pay: ₹1,000,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Current CTC? What is your Expected CTC? What is your notice period? Work Location: In person

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: We’ve funded over $100 billion in loans for our customers, more than any other fintech - Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval - Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender Fintech Breakthrough Award: Best Lending Innovation Award - Money Magazine - 8 Best Mortgage Lenders of 2025: Best for fast closing We are Forbes’ Best Online Mortgage Lender for 2023 We have raised over $1.2 billion in equity capital to transform the mortgage industry, the largest financial asset class in the world We are a place where smart, hungry, ambitious people who want to recognize their full potential thrive. Job Overview We are seeking a detail-oriented and reliable Accounting Clerk to join our FP&A team. This role is critical in supporting the month-end close process and ensuring the accuracy of our financial data. The ideal candidate will have experience with reconciliations, general ledger accounting, and working with financial systems such as NetSuite and Loan Vision. This position is a great opportunity for someone looking to build foundational experience in corporate accounting. Key Responsibilities Assist with month-end close , including preparation and posting of journal entries Perform Loan Revenue Reconciliation to ensure accurate financial reporting Allocate invoices to appropriate cost centers with a high degree of precision Manage and manipulate large data dumps for review and upload Upload financial and operational data into Loan Vision Conduct audits and data reviews between NetSuite and Loan Vision Reconcile discrepancies between NetSuite and Loan Vision Review accounting data for completeness, accuracy, and compliance with internal policies Provide general support for basic accounting functions , including GL support, data entry, and documentation Support internal and external audit requests as needed Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related field preferred 1–2 years of accounting or bookkeeping experience; internship experience considered Familiarity with accounting software such as NetSuite and Loan Vision is a strong plus Proficient in Excel; experience working with large data sets is required Strong attention to detail and ability to maintain a high level of accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Preferred Skills Understanding of general accounting principles (GAAP) Experience in the mortgage or financial services industry Comfortable working with cross-functional teams and high-volume data Company Benefits In Office Perks Experience our comprehensive office perks, including daily meals and transport facility for commuting to and from the office, available for all employees coming to the office. Health & Well-being Our comprehensive medical plan is available for you, your spouse and dependents. Employees are covered under Mediclaim, Group Term life insurance and Accidental insurance. Other Perks at Better Experience flexibility with our night shift allowance, work from home allowance and transportation allowance, where applicable. We prioritize your convenience.

Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & Vashi, Navi Mumbai(Client Office). Type: Full-time, Employment Work time: 12:00 pm to 09:00 pm Indian Time. Point of Contact: Falguni Bhanushali8356927410, stakeholders@altquad.com Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelors Degree in Accounting or related field Comfortable learning new software Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUoRole & responsibilities Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Notice period? What is your Current CTC? What is your Expected CTC? Are you comfortable to travel to Vashi (client office) and Vidyavihar (AltQuad Office )? Are you comfortable with a 12:00 PM to a 9:00 pm shift ? Work Location: In person

Porch Group is a leading vertical software and insurance platform and is positioned to be the best partner to help homebuyers move, maintain, and fully protect their homes. We offer differentiated products and services, with homeowners insurance at the center of this relationship. We differentiate and look to win in the massive and growing homeowners insurance opportunity by providing the best services for homebuyers led by advantaged underwriting in insurance to protect the whole home As a leader in the home services software-as-a-service (“SaaS”) space, we’ve built deep relationships with approximately 30 thousand companies that are key to the home-buying transaction, such as home inspectors, mortgage companies, and title companies. In 2020, Porch Group rang the Nasdaq bell and began trading under the ticker symbol PRCH. We are looking to build a truly great company and are JUST GETTING STARTED. Job Title: Senior Financial Analyst,Corporate * Location: India Workplace Type: Remote Job Summary The future is bright for the Porch Group, and we'd love for you to be a part of it as our Financial Planning & Analysis Manager, Corporate. This is a mission-critical role for the business. The FP&A Manager is a key and highly visible position that will partner with business leaders across Porch, accounting, analytics, HR and operations to provide insights and guidance on the company's financial performance. This role requires strong business acumen, keen attention to detail, the ability to work in a fast-paced environment, and excellent project management, Excel and data mining skills. The successful candidate will be a self-starter who is comfortable with ambiguity, communicating with multiple business partners, deep-dive analytics, and an effective communicator. We are looking for someone who loves partnering with others, as well as modeling and providing analysis to drive decision making. What You Will Do As An Senior financial Analyst, Corporate: Duties You will serve as the finance leader and business partner for the Corporate division. You will be key to helping the function mature and grow, using your judgement in leading the creation and implementation of financial, analytical and reporting across finance processes, as we are in the development and build phase. Specific duties include: Analyze large datasets to uncover insights, drive efficiencies, and influence decision-making Design and implement scalable processes to streamline financial reporting and modeling Support the reporting of annual budget and quarterly forecast cycles on a consolidated view to management Identify cost saving opportunities Support in the preparation of the monthly reporting package and board reporting, taking an innovative approach to developing and improving the reporting Build, constantly improve, and manage the Corporate model, including P&L, balance sheet and cash flow Developing and maintaining datasheets, dashboards, and models for current and future needs Creating dashboards and providing mid-month updates from SmartView Assist in the development of long-range planning models and scenario analyses Leverage tools like SmartView, Power BI, or Tableau to enhance reporting automation and visualization Partner with cross-functional teams (e.g., accounting, treasury, operations) to gather inputs and improve forecasting accuracy Continuously seek ways to optimize Corporate FP&A operations and bring best practices to the team What You Will Bring As A Senior Financial Analyst: 7+ years minimum business experience with 7-10 years or more in Finance Undergraduate degree in finance, economics, accounting, MBA and CPA a plus Advanced Microsoft Office Excel / PowerPoint and financial modeling skills Tableau and ERP knowledge, specifically NetSuite and Oracle, is a plus Strong leadership, organizational and communication skills in a fast paced and evolving, growing business. This is not a junior level role and thus leadership will be needed at this level Strong budgeting and forecasting experience. Strong understanding of financial concepts such as IRR, unit economics etc Insurance industry experience is a plus, providing valuable insights into industry-specific data analysis and trends Quick learner who is passionate about constant improvement Openly welcomes feedback regarding any aspect of work performance Proven experience working with US based business teams Excellent written and communication skills in English Excellent communication skills with proven ability to communicate effectively with business partners at various levels in a clear, concise and respectful manner Strong work ethic, willing to work hard with extra effort when needed to get the job done Intellectually curious self-starter who is not afraid to seek out projects independently Attention to detail and willingness to dig into the numbers to gain key insights Ability to work within core US business hours / time zone expectations - Eastern Standard Time (EST) overlap Workspace: A quiet space to work, an internet connection of at least 30 Mbps download | 10 Mbps upload The application window for this position is anticipated to close in 2 weeks (10 business days) from June 27,2025 . Please know this may change based on business and interviewing needs. Pay range for the Senior Financial Analyst role: INR 1,575,000 - INR 2,205,000 What You Will Get As A Porch Group Team Member Our benefits package will provide you with comprehensive coverage for your health, life, and financial well-being. Our benefits include medical insurance, accident insurance and retiral benefits. Our wellness programs include 12 company-paid holidays, 2 flexible holidays, privilege/earned leave, casual/sick leave, paid maternity and paternity Leaves, and weekly wellness events. What’s next? Submit your application below and our Talent Acquisition team will be reviewing your application shortly! If your resume gets us intrigued, we will look to connect with you for a chat to learn more about your background, and then possibly invite you to have virtual interviews. What's important to call out is that we want to make sure not only that you're the right person for us, but also that we're the right next step for you, so come prepared with all the questions you have! Porch is committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve. We know that the happiest and highest performing teams include people with diverse perspectives that encourage new ways of solving problems, so we strive to attract and develop talent from all backgrounds and create workplaces where everyone feels seen, heard and empowered to bring their full, authentic selves to work. Porch is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable laws, regulations, and ordinances.

Job Title: Senior Associate Department: Finance & Accounts Reports To: Finance Manager Location: Vashi / Vidyavihar, Mumbai, Maharashtra, India Work Timings: 12:00 PM to 9:00 PM (Indian Standard Time) Job Summary: We are seeking an experienced Senior Associate proficient in Oracle NetSuite and ERPNext to manage our daily accounting operations. You will be responsible for maintaining accurate financial records and supporting our financial reporting processes. Key Responsibilities: Core Accounting: Manage day-to-day accounting, including Accounts Payable (A/P), Accounts Receivable (A/R), General Ledger (G/L), and fixed assets. Perform bank reconciliations and ensure timely month-end and year-end closing. ERP Management: Serve as the finance team's primary user for Oracle NetSuite and ERPNext. Ensure data integrity, perform daily transactions, and generate financial reports. Financial Reporting: Prepare and publish monthly financial statements (P&L, Balance Sheet, Cash Flow) and assist with budgeting and variance analysis. Qualifications and Skills: Education: B.Com required; CA Inter / M.Com preferred. Experience: 3-5 years of accounting experience in India. Mandatory ERP Skills: Minimum 2 years of hands-on experience with Oracle NetSuite. Minimum 1 year of hands-on experience with ERPNext. Technical Skills: Strong knowledge of Indian Accounting Standards (Ind AS). Proficient in MS Excel. Core Competencies: High attention to detail, strong analytical skills, and the ability to work independently. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, More about AltQuad: AltQuad Global Website: [https://altquad.com/ AltQuad](https://altquad.com/AltQuad) Global LinkedIn: [https://www.linkedin.com/company/altquad AltQuad](https://www.linkedin.com/company/altquadAltQuad) Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹500,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you comfortable traveling to Vidyavihar (AltQuad Office ) and Vashi (Client Office)? Are you comfortable with a 12:00 pm to 9:00 pm Shift in the Indian Standard Time What is your notice period? What is your Current CTC? What is your Expected CTC? Work Location: In person Speak with the employer +91 8356927410

Considering candidates with 3+ yrs of Netsuite Admin CTC 7.6 LPA (Take home 51441/mth INR) · Provide second-line support for Salesforce, Ragic, NetSuite and DocuSign applications, resolving user-reported issues promptly and effectively. · Collaborate with end-users to understand and document application-related concerns, ensuring a positive user experience. 1. Master/Bachelore degree in IT or any analytic Discipline 2. 3 to 5+ Years of experience as a Software Support Analyst role 3. Handson experience supporting with the systems NetSuite 4. Strong customer support experience is required for the specified applications. 5. Open to working during US shifts and holidays to ensure 24x7 coverage 6. Extensive computer literacy with Microsoft applications such as Outlook, Excel, and Word 7. Ability to work independently and collaboratively in a team environment. 8. Strong analytical and multi-tasking skills. 9. Good communication skills to handle meeting with US counterparts independently. 10. Critical thinker and problem-solving skills

Month-end close process, financial reporting, review journal entries, reconciliations, financial statements, revenue and expenditure variance analysis, cash forecasting, bank statements, intercompany transactions, and balance sheet accounts. Required Candidate profile Hands-on experience with accounting software like Sage, QuickBooks, NetSuite, Xero etc Experience - 5+ years

SAP, Infor, Oracle, Microsoft Dynamics, Sage, Epicor, NetSuite