2553 Netsuite Jobs - Page 25

Who we are? MarketOne International is a global provider of marketing services helping companies identify new prospects, develop sales lead programs and convert new business. Our wide array of services includes contact database development, event recruitment, automated marketing, sales lead development, primary market research and Lead Lifecycle Management. MarketOne serves leading technology companies around the globe, including 8 of the 10 largest tech companies in the world. With delivery capability across Europe, Asia Pacific and the Americas, MarketOne has fast become the go-to partner for large-scale, global marketing initiatives that rely on sophisticated demand generation programs. Our corporate track record features fifteen consecutive years of growth and profitability. As a Senior Accountant, you will be responsible for timely and accurately executing and leading financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger reviews, forecasting and budgeting, statutory financial and tax related filings and audit processes. Duties & Responsibilities: Manage accounting processes across a region to ensure timely and accurate reporting, integrity and global consistency Perform review and approval of journal entries, balance sheet and sub-ledger reconciliations Key input into the annual financial audit process including liaison with auditors and preparation of reconciliation statements Ensure that all external financial and tax reporting, filing and compliance requirements are fulfilled Responsibility for Accounts Receivable: invoicing, collection and aging analysis Responsibility for Accounts Payable: vendor and expense management, payments Reconciliation of monthly revenue recognition, including monthly deferred revenue analysis Intercompany invoicing (AP and AP), month end reconciliations and management of intercompany settlements Process payroll and necessary journals Monthly management and reconciliation of fixed assets, accruals and prepayments Preparation and filing of GST/VAT returns and any other tax liabilities Develop, document and implement process procedures as identified Oversee cash management, transfers, and reconciliations Assist with preparation of internal financial statements and reporting Ad-hoc tasks supporting financial management and control, including data analysis Cover for other colleagues if/when required Required Qualifications, Experience & Skills: Essential Bachelor's degree or equivalent qualification in accounting or finance International experience with USGAAP Advanced Excel skills Minimum 8 years+ accounting experience across broad range of accounting tasks. Independent and proactive worker but strong team player High attention to detail Excellent organizational skills Confident and articulate individual able to interact with senior management Good written and spoken English A ‘can do’ attitude and willingness to get involved with whatever is required Nice to Have Proficiency in Oracle NetSuite accounting Software Experience of managing people and/or team workload Exposure to Revenue Recognition process Intercompany experience Powered by JazzHR L1q9ZyfeeP

Key Responsibilities: Planning tools Expertise: Lead the development and maintenance of budget and planning tools, including model building and report creation. Manage system and user administration for Adaptive Planning. Leverage experience with multiple Workday products to enhance system functionality. Financial Acumen: Collaborate with finance teams to understand budgeting and forecasting processes. Align system capabilities with business requirements to optimize financial planning. Technical Expertise: Integrate Adaptive Planning with other financial systems such as NetSuite, SAP, and Oracle. Manage data effectively and troubleshoot system issues. Utilize strong SQL skills for data analysis and system integration. Analytical Skills: Analyze complex financial data to provide actionable insights. Develop solutions to improve financial processes and reporting. Qualifications: Experience with 3+ years in the required skills Proven experience with budget and Planning tools and other financial systems. Strong technical skills, including proficiency in SQL and system integration. Excellent analytical and problem-solving abilities. Experience with multiple financial systems and tools is preferred. Preferred Experience: Experience with Workday Adaptive

The Opportunity We're looking for the Wavemakers of tomorrow. Alphawave Semi enables tomorrow’s future by accelerating the critical data communication at the heart of our digital world – from seamless video streaming to AI to the metaverse and much more. Our technology powers product innovation in the most data-demanding industries today, including data centers, networking, storage, artificial intelligence, 5G wireless infrastructure, and autonomous vehicles. Customers partner with us for mission-critical data communication, our innovative technologies, and our proven track record. Together, we enable the next generation of digital technology. What you will do: Participate in on-going NetSuite implementation efforts by leading detailed review of configuration and customizations, driving walkthrough and UAT activities related to finance modules of Netsuite. Drive all phases of the application project lifecycle, including requirements gathering, design, development, testing, deployment, and post-go-live support Support the implementation of new financial systems as needed (e.g. account reconciliation tool, internal controls management tool, financial reporting tool etc.) Provide ongoing technical support and system maintenance (including training, user requests for custom searches, building reports etc,) of the financial systems Analyze business processes and identify opportunities for process improvement and automation or solutions that align with Netsuite best practices. Perform system testing, including functional, integration, and regression testing, to ensure the quality and accuracy of solutions. Assist in data migration activities, including data extraction, transformation, and loading into applications. Drive business process improvements with a focus on automation Own the chart of accounts and cost center / departments structure and hierarchy maintenance Design internal controls related to finance systems and ensure operating effectiveness Provide end-user training and support, including preparing training materials, conducting training sessions, and addressing user questions and issues Effectively manage numerous projects at a given time in a fast-paced environment, balancing execution of critical deliverables across the team What you will need: Extensive (5+ years) experience managing Netsuite projects - deep understanding of and ability to develop, build and customize the platform Expertise in aligning NetSuite to key business processes (e.g. Procure to Pay, Record to Report, etc.) requirements Strong project management experience including the ability to simultaneously manage several projects Commitment to meet deadlines and ability to effectively manage competing work priorities Ability to communicate effectively and to make effective and persuasive presentations on technical or complex matters to all levels Experience working in a fast-paced environment ideally within a rapid growth company. Bachelor's degree in information systems or related field required. Advanced degree a plus. Chartered Accountant / CPA / CMA or similar professional accounting qualification a strong plus. Proficient in the use of Microsoft Office Suite with strong Excel skills. "We have a flexible work environment to support and help employees thrive in personal and professional capacities" As part of our commitment to the well-being and satisfaction of our employees, we have designed a comprehensive benefits package that includes: Competitive Compensation Package Restricted Stock Units (RSUs) Provisions to pursue advanced education from Premium Institute, eLearning content providers Medical Insurance and a cohort of Wellness Benefits Educational Assistance Advance Loan Assistance Office lunch & Snacks Facility Equal Employment Opportunity Statement Alphawave Semi is an equal opportunity employer, welcoming all applicants regardless of age, gender, race, disability, or other protected characteristics. We value diversity and provide accommodations during the recruitment process.

Job Title: Associate Location: Vashi, Navi-Mumbai, Maharashtra, Vidyavihar, Mumbai Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of Vacancy: 2 Shift Time: 12:00 pm to 09:00 pm Indian Time 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  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Proficiency in Oracle NetSuite, ERPNext, or similar accounting software.  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy  Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

We are seeking a detail-oriented and collaborative team member to join the Sumo Payroll team and support our U.S. multi-state payroll operations. In this role, you will be responsible for ensuring accurate and timely processing of payroll, maintain compliance with federal and state regulations, and contributing to general ledger reconciliation and payroll reporting. You will work closely with our Sr. Global Payroll Analyst, Manager of Global Payroll, and Human Resources team to align processes and responsibilities that support the company’s continued growth. Additionally, you will serve as a primary point of contact for internal U.S. payroll-related inquiries. Responsibilities Prepare and process end-to-end US multi-state payroll on a semi-monthly basis using ADP Workforce Now. Ensure compliance with multi-state payroll tax laws, including withholding, unemployment and other reporting requirements. Manage and resolve tax notices, amendments, rate changes, and other payroll tax requirements using ADP SmartCompliance. Prepare semi-monthly payroll-related journal entries, reconcile monthly general ledger accounts, and variance analysis to support Finance month end close. Prepare and process end-to-end payroll processing across the APAC region monthly. Audit APAC payroll results received from third party vendors to ensure accurate and timely payments, and compliance with regional tax and labor laws. Support year-end payroll processes, including W-2 and other tax filings. Assist with internal and external audits related to payroll (i.e. 401(k) audit, worker’s compensation, internal financial audit). Respond to payroll-related inquiries from employees and third parties in a timely, accurate and professional manner. Partner cross functionally with HR, Accounting & Finance teams in administering payroll activities. Utilize Microsoft Excel (e.g., pivot tables, formulas, and functions) to create, modify, and analyze payroll data. Maintain and update payroll process documentation as procedures evolve. Provide backup support to payroll team members to ensure continuity of operations. Performs other related duties as assigned. Required Qualifications And Skills Education BA degree in Accounting or Finance, or equivalent years of experience CPP/ FPC certifications a plus Desired Qualifications And Skills 3+ years of experience of full cycle US multi-state payroll experience with both exempt and non-exempt employees. 3+ years of experience with ADP Workforce Now and/or related payroll software (Workday, UKG, etc.) Strong accounting experience with journal entries and reconciliations. Experience with APAC payroll preferred. Experience with NetSuite preferred Intermediate knowledge of Excel skills including but not limited to Vlookup, SUMIF, Pivot table formulas Strong communication (written and verbal) skills and attention to detail Self-motivated, flexible, and ability to stay organized in a fast-paced environment and work with a sense of urgency Strong system and data flow knowledge. Ability to learn and adapt to new process flows and software technologies. Team-oriented approach – can participate as an effective team member as well as work cross-functionally with other organizations. About Us Sumo Logic, Inc. empowers the people who power modern, digital business. Sumo Logic enables customers to deliver reliable and secure cloud-native applications through its Sumo Logic SaaS Analytics Log Platform, which helps practitioners and developers ensure application reliability, secure and protect against modern security threats, and gain insights into their cloud infrastructures. Customers worldwide rely on Sumo Logic to get powerful real-time analytics and insights across observability and security solutions for their cloud-native applications. For more information, visit www.sumologic.com. Sumo Logic Privacy Policy. Employees will be responsible for complying with applicable federal privacy laws and regulations, as well as organizational policies related to data protection.

We're Hiring | US Accounting Location: Ahmedabad, Gujarat We're Hiring at https://arqadiangroup.com/ Key Responsibilities: Maintain and reconcile the general ledger, sub-ledgers, and supporting schedules. Prepare monthly, quarterly, and annual financial statements in compliance with U.S. GAAP. Assist in month-end and year-end close processes, including journal entries and accruals. Prepare and file sales tax, property tax, and other state-level compliance reports. Work closely with AP/AR teams to ensure accurate and timely reporting. Perform bank, credit card, and balance sheet account reconciliations. *Assist in preparing for internal and external audits, including gathering supporting documentation. Support budgeting and forecasting processes with relevant financial data. Analyze financial data and provide insights to management as needed. Maintain documentation of accounting procedures and internal controls. You Bring: Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred but not required). 2–5 years of relevant accounting experience in a U.S.-based or U.S.-focused role. Strong understanding of U.S. GAAP and basic tax principles. Proficiency in accounting software (e.g., QuickBooks, NetSuite, Sage Intacct, or similar). Advanced knowledge of Excel (e.g., pivot tables, VLOOKUP, formulas). Excellent attention to detail and strong analytical skills. Ability to meet deadlines and prioritize tasks in a fast-paced environment. If you have suitable candidates, please share profiles at: hr@arqadiangroup.com Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

Job Title: Associate Location: Vashi (Client Office) , Navi-Mumbai & Vidyavihar (AltQuad Office) Mumbai Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of 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  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Proficiency in Oracle NetSuite, ERPNext, or similar accounting software.  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy  Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: 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 Vashi (client office) and Vidyavihar (AltQuad office)? Are you comfortable starting your day at 12:00 pm and ending your workday at 9:00 pm? What is your current CTC? What is your expected CTC? What is your notice period? We need to close this vacancy on a priority basis. Can you join immediately? Work Location: In person

We are seeking a highly skilled and experienced Lead for our Accounting Shared Service Center to join our team. This position will work closely with the Corporate Controllership, Reporting team and International Controllers. In this pivotal role, you will establish and lead our new Accounting Shared Service Center, overseeing the processing of all international bills, accrual as well as other accounting operations to ensure accurate and complete accounting records in compliance with US GAAP. The ideal candidate is a self-starter with technical proficiency in US GAAP and NetSuite, and has a proven track record of establishing a shared service center or Center of Excellence (CoE). Responsibilities Establish and lead the Accounting Shared Service Center for international operations, focusing on fast close processes while ensuring data accuracy and completeness. Set up and oversee daily/weekly/monthly accounting operations, including general ledger, accounts payable, accruals, prepaid expenses, fixed assets, leases, payroll and revenue including monthly reconciliation process for international operations Set up and oversee centralized accounts payable process for worldwide operations Oversee and ensure the timely and accurate completion of month-end financial close processes in compliance with US GAAP standards. Developing strategies for global and local accounting processes Recruit, train, and develop a high-performing accounting team. Develop, implement, and monitor accounting policies, processes, and procedures. Identify opportunities for process improvements and drive initiatives to enhance efficiency and effectiveness. Support external audits Qualifications Completed a Bachelor’s degree in Finance, Accounting, or other related fields 10 + years of progressive industry and public accounting experience (Big4 experience preferred) US Certified Public Accountant (CPA) Highly proficient in NetSuite and Microsoft Excel Deep knowledge of US GAAP principles Deep knowledge of financial systems / processes. Excellent attention to detail Experience building a global Center of Excellence (CoE)/ shared service center 4+ years of managing team of 10+ employees Conditions & Benefits Hybrid work schedule Unlimited opportunities for professional and career growth, regular external and internal training from our partners The opportunity to become part of an international team of professionals who create one of the greatest success stories in the global IT industry Initial training Probation period up to 3 months We offer you all the conditions for professional and personal growth with a rapidly growing tech company. Your resume will be considered within 14 calendar days of receiving it. If your experience meets the requirements of our company, we will contact you. If you receive no feedback, it means that currently there are no suitable vacancies for you.

Job Title: Senior Sales Manager – ERP (ROCKEYE.com) Location: India (with frequent international travel to Africa, Middle East, and South East Asia) Employment Type : Full-time About ERP Product ROCKEYE and Related Solutions ROCKEYE.com is a modern, cloud-first ERP platform tailored for agile enterprises in Oil & Gas, Manufacturing, Transportation, Trading, and Service sectors. With its modular, scalable, and customizable architecture, ROCKEYE helps organizations digitize operations, improve efficiency, and scale globally. Our suite also includes integrated solutions supporting supply chain visibility, asset tracking, and operational analytics. Important Note: We are looking for a flexible, high-energy sales leader with an entrepreneurial mindset and a strong execution focus. This individual will lead expansion efforts across Africa and the Middle East, with a future vision to grow across South East Asia. The role involves frequent international travel and demands cross-cultural agility, strong business acumen, and hands-on ownership of targets. Role Summary As Senior Sales Manager, you will lead ROCKEYE ERP’s international market growth through channel partnerships, direct enterprise sales, and regional brand-building activities. You will manage the full sales cycle while actively contributing to our marketing footprint and partner ecosystem development. Key Responsibilities Regional Sales Strategy & Execution • Develop and implement sales plans for target regions with clear quarterly and annual goals. • Manage the complete sales lifecycle—from prospecting, demo, proposal, and pricing to deal closure. • Monitor and optimize pipeline metrics: funnel velocity, lead conversion, and forecast accuracy. • Prepare required artifacts for the sales and lead processing Channel & Partner Development • Identify, engage, and onboard qualified resellers, system integrators, and VARs. • Structure and negotiate channel agreements, onboarding programs, and co-selling initiatives. • Provide training, tools, and joint go-to-market strategies to maximize partner success. Business Development & Market Outreach • Conduct international travel for prospect engagement, partner visits, expos, and regional events. • Represent ROCKEYE at industry forums, chamber meets, trade shows, and tech summits. • Drive localized campaigns and brand visibility through roadshows, customer days, and regional activations. Marketing & Social Media Support • Collaborate with the marketing team to contribute insights for region-specific campaigns, content ideas, and product positioning. • Support social media efforts by sharing local wins, testimonials, client stories, and partner spotlights. • Assist in organizing and promoting webinars, product launches, and digital events relevant to regional audiences. Sales Operations & Team Enablement • Build and lead regional business development teams or partner success managers as needed. • Define structured processes for lead tracking, CRM hygiene, funnel reporting, and territory reviews. • Align closely with pre-sales, implementation, and product teams to ensure high-quality customer experiences. Required Skills & Experience • 8+ years of B2B sales experience, including 5+ years in ERP, SaaS, or CRM products. • Proven success in international B2B sales, especially within Africa and the Middle East. • Strong understanding of enterprise needs in Manufacturing, Trading, Oil & Gas, and allied industries. • Demonstrated ability to close large enterprise deals and manage high-value partner networks. • Strong interpersonal, negotiation, and presentation skills across diverse cultural contexts. • Willingness to travel frequently and stay extended periods in focused geographies. Preferred Qualifications • MBA or equivalent degree in Sales, Marketing, or International Business. • Hands-on experience with ERP platforms like SAP, Oracle NetSuite, Microsoft Dynamics, or equivalents. • Familiarity with relevant tools & platforms. Success Metrics • Regional revenue growth and achievement of quarterly sales targets. • Partner acquisition, enablement, and performance tracking. • Number and value of a new enterprise client wins. • Sales pipeline health, win rates, and regional market penetration. Growth in ROCKEYE’s brand presence and digital engagement within target regions.

Job Summary: Techylla is seeking an experienced and passionate Senior Business Analyst with a strong background in Software Development, Packaged Applications, or ERP systems. The ideal candidate will bring expertise in business analysis, customer engagement, and Agile methodologies to deliver high-quality solutions and drive successful project outcomes. Must-Have Qualifications: Experience: 8-10 years in business analysis or related roles. ERP Knowledge: In-depth knowledge of SAP MM/SD/PP modules with coding experience or functional expertise in JDE/Oracle/Netsuite. Familiarity with key tables and field-level details to translate business requirements into functional specifications. Skills: Proficiency in SQL coding, SAP issue analysis with table navigation, data exploration, and testing. Agile Expertise: Strong knowledge of Scrum methodology, including tools like JIRA and Confluence, and practices such as daily standups, user stories, story points, and scrum ceremonies. Data Lake Knowledge: Mid-level understanding of Storage Accounts, Containers, Subscription Methods, etc. Soft Skills: Excellent interpersonal and communication skills with the ability to lead and motivate teams. Preferred Qualifications: Certifications: Project Management certifications are a plus. Agile Experience: Experience working with Agile/Scrum teams and deep knowledge of Agile methodologies. Education: Bachelor’s or Master’s degree in Engineering, Informatics, MCA, MBA, or equivalent. Experience working with multi-site global teams. Knowledge of software development life cycles and engineering processes. Familiarity with data visualization tools like Tableau, Power BI, or Looker. Role Description: Manage responsibilities independently or collaboratively to ensure timely delivery within budget and quality parameters while maintaining customer satisfaction. Collaborate closely with Product Owners, Business SMEs, and Scrum Masters to understand requirements and deliver artifacts. Take end-to-end ownership of process execution and deliverables. Actively participate in Scrum teams to achieve sprint goals consistently. Engage and communicate effectively with internal and external stakeholders. Monitor and control metrics to align with project/product goals. Ensure adherence to SQA guidelines for sprint deliverables. Behavioral Attributes: Strong problem-solving and structured solution implementation skills. Excellent analytical and conceptual abilities, with strong team orientation and motivational skills. Assertive, proactive, and open in cross-team collaboration. Perks and Benefits: Competitive industry-standard compensation. Hybrid work opportunities. Comprehensive medical insurance coverage. Company Overview: Techylla is a dynamic IT and Consulting organization based in the US and India. Our core values – Relationship, Commitment, Integrity, and Collaboration – guide us in fostering trust and empowering our team. We believe in supporting our employees through knowledge sharing and growth opportunities, creating a foundation for success and innovation. If you are an experienced professional looking to bring your expertise to a vibrant and collaborative team, we would love to hear from you!

Company Description Pramira is a premier general contractor delivering safe, high-quality construction services across California. With deep expertise in buildings, electrical, and telecommunications infrastructure, we are proud to support some of the most vital industries that power our communities — from healthcare and industrial sectors to utilities and telecommunications networks. Rooted in a culture of safety, integrity, and operational excellence , Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex projects on time and with precision. We’re not just builders — we’re trusted partners who value long-term relationships and take pride in the work we do. At Pramira, our people are our foundation. We invest in their growth, prioritize their well-being, and empower them to shape the future of the built environment. If you’re looking for a company where your work matters, your voice is heard, and your career can thrive — you belong at Pramira. Join us. Let’s build something better — together Job Description We are seeking a detail-oriented and reliable accounting professional to support our finance operations. The role will be responsible for a range of day-to-day accounting and payroll tasks, including: Invoice Management: Accurately enter vendor invoices into QuickBooks and/or NetSuite on a daily basis, ensuring proper coding, approvals, and documentation. Billing and Receivables: Generate and issue customer invoices in a timely manner, and ensure proper tracking and follow-up on outstanding balances. Purchase Order Preparation: Create and maintain purchase orders in QuickBooks/NetSuite, ensuring alignment with vendor agreements and internal purchasing protocols. Accounts Payable & Receivable Reporting: Assist in compiling, reviewing, and analyzing AR/AP reports to support financial planning and timely payments/collections. Bank Reconciliation: Perform weekly reconciliation of bank statements to ensure accuracy and resolve any discrepancies promptly. Payroll Assistance: Support the preparation and processing of employee payroll, including gathering timesheets, verifying data, and coordinating with payroll processors. This includes experience with prevailing wage payroll, ensuring compliance with state and federal wage determinations, certified payroll reporting, and labor classifications. Year-End Financial Support: Collaborate with the CPA to assist with year-end closing activities, including reconciliations, audit preparation, and tax documentation. Reporting and Documentation: Prepare various financial, operational, or ad hoc reports as requested by management, ensuring data accuracy and clear presentation. General Accounting Support: Perform other accounting duties as assigned, including data entry, record-keeping, and process improvement initiatives. Schedule Requirements: Must be available to work during U.S. business hours to ensure real-time collaboration with U.S.-based teams (this will require a night shift if located offshore). Qualifications Education & Background: Bachelor’s degree in Accounting, Finance, or a related field preferred. Equivalent work experience in U.S.-based accounting may be considered in lieu of a degree. Accounting Knowledge: Solid understanding of general accounting principles and bookkeeping practices, including journal entries, accruals, and account classifications. Payroll Experience: Hands-on experience with payroll processing, including prevailing wage payroll, certified payroll reports, and understanding of wage compliance regulations. Familiarity with labor classifications and fringe benefit reporting is a strong advantage. Technical Proficiency: Advanced proficiency in QuickBooks, NetSuite, Microsoft Excel (pivot tables, formulas, data analysis), and Word. Experience with other accounting or payroll systems is a plus. Reconciliation Expertise: Skilled in performing reconciliations for bank accounts, vendor and customer accounts, and general ledger (GL) accounts. U.S. Accounting Experience: Prior experience working with U.S.-based companies or handling accounting under U.S. GAAP is highly preferred. Detail-Oriented & Analytical: Strong attention to detail and accuracy. Ability to identify and resolve discrepancies independently. Communication & Collaboration: Strong written and verbal communication skills, with the ability to collaborate effectively with remote teams and U.S.-based stakeholders. Time Management: Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision. Schedule Flexibility: Must be willing and able to work during U.S. business hours (night shift if located outside the U.S.). Additional Information All your information will be kept confidential according to EEO guidelines.

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you. About The Role CrowdStrike is looking for a Specialist – Billing with a strong O2C Billing background to join our growing and dynamic organization. This position will report to the Billing Lead. The candidate will be required to interact with cross functional teams. The candidate is also expected to support team in the monthly and quarterly close. We seek a strong team player who is willing to go extra mile and thrive in a fast-paced environment. This role will be a key part of the successful growth of the Billing team, located in our office in Pune, India. What You'll Do Ensures accurate and timely processing of Sales orders & invoices Address and solve client questions and issues related to invoicing Following company guidelines, billing procedures to ensure compliance Resolving any errors or discrepancies with customer billing, or billing reports Manages monthly closing of financial records and posting of month end information Assisting the accounting department with the preparation of financial reports Prepares Monthly SOX Controls Assisting major initiatives and process improvement projects Manages process documentation Ad hoc projects, as deemed necessary What You’ll Need Commerce graduate / MBA Finance (master’s degree preferred) 5-7 Years of Experience in PS Billing and Sales Order review, Invoice Processing Good knowledge of Sales order validation, Invoicing queries Credit memo processing, returns and rebills and invoice portal uploads Sound Accounting knowledge and understanding Good Knowledge of customer portal setup High degree of attention to detail Good knowledge of MS Office Understanding of ERP. NetSuite and SFDC experience are preferred Excellent communication skills are a must with a good command over written and spoken English and a self-starter and a team player Experience with a “Shared Resource Centre” will be a big plus Experience working with cross-functional teams and other stakeholders Shift Timing : 9:30 PM – 6:30 AM IST (Shift allowance are provided) Work location : Pune (Work from office) Benefits Of Working At CrowdStrike Remote-friendly and flexible work culture Market leader in compensation and equity awards Comprehensive physical and mental wellness programs Competitive vacation and holidays for recharge Paid parental and adoption leaves Professional development opportunities for all employees regardless of level or role Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections Vibrant office culture with world class amenities Great Place to Work Certified™ across the globe CrowdStrike is proud to be an equal opportunity employer. We are committed to fostering a culture of belonging where everyone is valued for who they are and empowered to succeed. We support veterans and individuals with disabilities through our affirmative action program. CrowdStrike is committed to providing equal employment opportunity for all employees and applicants for employment. The Company does not discriminate in employment opportunities or practices on the basis of race, color, creed, ethnicity, religion, sex (including pregnancy or pregnancy-related medical conditions), sexual orientation, gender identity, marital or family status, veteran status, age, national origin, ancestry, physical disability (including HIV and AIDS), mental disability, medical condition, genetic information, membership or activity in a local human rights commission, status with regard to public assistance, or any other characteristic protected by law. We base all employment decisions--including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, lay-offs, return from lay-off, terminations and social/recreational programs--on valid job requirements. If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at recruiting@crowdstrike.com for further assistance.

Solution Architect (Presales) We are looking for exceptional Solutions Architects (Presales) to join our growing team. As a Solutions Architect, you will be part of In2ITs Solution Design community and will own the architecture alignment with the customer during the Presales lifecycle through strategic architecture workshops that will define the customers future state architecture. In order to be successful in this role, you must be able to articulate deep business and industry knowledge, technology trends and drive and communicate the value of In2ITs products and services to business and technical prospective users and buyers, particularly the C level executives. We are looking for someone who can establish & maintain strong relationships throughout the sales cycle, and who exude a passion for comprehending the needs of the customer and articulating the value of In2ITs products and solutions in meeting strategic business requirements. Experience : 6 to 10 years What You'll Do Partner with the Product Management, Sales, business development, and other necessary internal stakeholder and influence the architecture vision alignment of enterprise customers Be part of Solution design community where you will collaborate and learn on enterprise best practices with the Customer Success team and Product Leadership. Be the strategic advisor to the customer in their digital transformation journey. Be a tech evangelist with the ability to discover and demonstrate how In2IT can effectively help companies with their products and services across a broad set of industries. Effectively communicate at various levels of our customers organizations (Developer, Solution Architect, CIO, CEO) Articulate solution capabilities and value proposition both in a customer specific context as well as a market context (conferences, seminars, etc.) Propose customer roadmaps/solution vision plans and corresponding value. Think beyond traditional measures of value ($) and incorporate risk, time, quality and other KPIs in a value proposition Perform discovery to identify customer priorities and pain points Create and deliver customer roadmaps, solution visions and corresponding value Represent solution vision and value at customer specific events as well as industry forums, conferences, etc. Provide feedback on customer needs to product development Contribute to the GTM approaches Assist Marketing with evangelism activities, including writing blogs, developing presentations and speaking at industry events Guide, mentor, and train team members from the extended Solutions Consulting, Customer Success and Sales team to enable them with content and knowledge. Develop content such as presentations, demos, white papers, best practices, solution packs, architecture patterns, and training material for use by both customers and to enable our extended team. Job Description Preparing Proposal/SOW/Response to RFP Present Impetus technical capabilities to the prospect/customer Demonstrate products/accelerators to the prospects/customer Partnering with business stakeholders and technology leaders to translate program requirements into technical solutions and system design Defining and driving software architecture and enterprise capabilities (scalability, fault tolerance, extensibility, maintainability etc) Determining overall architectural principles, frameworks and standards Documenting and communicating designs, estimates, and implementation plans to program stakeholders Driving research, case studies and prototypes on leading edge technologies and how they can be leveraged Designing proof-of-concept pilots and working closely with technical leads to drive successful POC implementations. Providing leadership to engineers, QA and product stakeholders. Delivering webinar/workshop Writing blogs/white papers/case studies Manages activities that take place during solution ideation, solution design, and solution implementation. Must Have Skills Technical Experience B.Tech. or equivalent education - Computer Science is a plus 6+ years of pre-sales experience in a similar role Experience in enterprise architecture, middleware and enterprise software Experience developing customer specific value propositions and roadmaps Awareness of security and governance needs in large enterprises Integration product experience like MuleSoft, IBM, BEA, Oracle, TIBCO, etc. Knowledge of key applications such as Salesforce, Netsuite, Workday, ServiceNow, SAP, EBusiness Suite, Databases Knowledge of technology such as Data Engineering, MEAN Stack, etc. Skills Be able to learn new concepts, technologies and decode problems Strong people skills with the aptitude to convey and relate ideas to others and work collaboratively to get things done. Presentation and Composure in front of all levels of technical and business audiences Be able to drive architectural discussions Communicate effectively with Technical, Business and C Level stakeholders A passion for technology and translating this passion into business impact for customers Excellent verbal communication, written communication, and presentation skills in front of all audiences Be able to travel as needed and to work flexible hours throughout the territory (ref:hirist.tech)

Job Title : NetSuite Advanced Manufacturing Specialist MRP, MPS, Production Planning. Department : Operations / IT / ERP Implementation. Reports To : ERP Project Manager / Director of Operations. Position Summary We are seeking a detail-oriented and experienced Oracle NetSuite Advanced Manufacturing Specialist with hands-on expertise to support our clients manufacturing operations. The ideal candidate will play a key role in managing and optimizing manufacturing processes using NetSuites Advanced Manufacturing module, with a strong focus on MRP (Material Requirements Planning) and MPS (Master Production Scheduling) functionalities. Key Responsibilities Configure, implement, and maintain NetSuite Advanced Manufacturing modules, especially MRP and MPS. Lead and support production planning and scheduling processes to ensure accurate material and capacity planning. Develop and manage Master Production Schedules (MPS) aligned with demand forecasts, inventory levels, and production capacity. Optimize the MRP engine to ensure timely procurement of materials and alignment with production requirements. Translate business needs into system requirements and functional specifications in NetSuite. Work closely with the supply chain, production, and inventory teams to streamline end-to-end manufacturing workflows. Provide training, documentation, and user support for NetSuite Advanced Manufacturing tools. Monitor and analyze system performance to identify process gaps and improvement opportunities. Act as a liaison between the manufacturing team and IT/NetSuite consultants to ensure efficient system integration and upgrades. Ensure compliance with company policies, industry standards, and data integrity best practices. Required Qualifications Bachelors degree in Industrial Engineering, Supply Chain Management, Information Systems, or related field. 3+ years of experience working with Oracle NetSuite, specifically in Advanced Manufacturing, MRP, and MPS modules. Proven understanding of manufacturing workflows, BOMs, work orders, routings, and capacity planning. Hands-on experience in configuring and using NetSuites Production Scheduling, Shop Floor Control, and Inventory Management features. Strong analytical and problem-solving skills. Excellent communication and cross-functional collaboration abilities. Preferred Qualifications NetSuite ERP certification or relevant NetSuite module certifications. Experience in a discrete or process manufacturing environment. Familiarity with lean manufacturing principles and continuous improvement practices. Experience with third-party integrations or add-ons to NetSuite (e.g., RF-SMART, Pacejet). (ref:hirist.tech)

Position: Collections Specialist Location: Hyderabad, India Job Overview We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. As a Collections Specialist, you will be responsible for managing and resolving customer billing and usage discrepancies. You will utilize Salesforce for contract information and NetSuite for invoice details. This role requires a blend of analytical skills, customer service expertise, and familiarity with financial software to ensure efficient collections and accurate account management. Responsibilities & Duties - Monitor and analyze accounts receivable aging reports to identify overdue accounts and prioritize collections efforts. - Prepare and maintain detailed records of customer interactions, resolution actions, and follow-up activities. - Respond to customer inquiries regarding billing and usage discrepancies in a professional and timely manner. - Access NetSuite to retrieve and analyze invoice data, ensuring that all billed amounts are correct and align with contract terms. - Utilize Salesforce to access and review customer contracts, ensuring accurate understanding of billing terms and conditions. Education & Experience - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Characteristics You should possess: - Strong English communication skills, both written and verbal, with the ability to handle sensitive customer interactions and articulate complex information clearly. - High level of organizational skills and a proactive approach to problem resolution. - Ability to work independently and manage multiple priorities in a fast-paced environment. - Strong analytical and problem-solving skills, with a keen attention to detail. This job description reflects the present requirements of the position. As duties and responsibilities change and develop, the job description will be reviewed and subject to amendment. Hiring Policy Reveal considers candidates with existing visas, but does not sponsor new visa applications.,

About Us: reAlpha Tech Corp. (Nasdaq: AIRE) is a real estate technology company developing an end-to-end commission-free homebuying platform. Utilizing the power of AI and an acquisition-led growth strategy, reAlpha's goal is to offer a more affordable, streamlined experience for those on the journey to homeownership in the US and globally. Why Join Us At reAlpha, we're transforming real estate with AI technology. Our team's excellence drives our success, and we need your expertise. Join us to be part of a culture that values integrity, speed, and growth, where your work sets new industry standards. An important note: Data shows that men on average apply for a role if they meet 3/10 requirements while women often only do so if it's 10/10. We strive to clearly define our roles and expectations and encourage you to apply if you believe the opportunity aligns well with your skills and experience, even if it's not a perfect match. Role Overview: We are seeking a detail-oriented and reliable US Accountant to manage day-to-day accounting and end-to-end financial processes for a subsidiary of our US entity. The role will require working closely with the US team and ensuring the books are maintained accurately and in full compliance with US GAAP. The ideal candidate will have hands-on US accounting experience and be comfortable adjusting working hours to overlap with California (Pacific Time) schedules a few days a week. Key Responsibilities: - Maintain and reconcile the general ledger and sub-ledgers in accordance with US GAAP - Prepare and post journal entries, monthly accruals, and intercompany transactions - Ensure monthly, quarterly, and annual close processes are completed accurately and on time - Perform bank, AP, and AR reconciliations - Assist in the preparation of financial statements and internal management reports - Support compliance with US tax and audit requirements in coordination with US consultants - Participate in SOX compliance activities and documentation (if applicable) - Liaise with cross-functional teams in India and the US for timely data sharing and reporting - Maintain accounting accuracy in platforms such as QuickBooks, NetSuite, or other ERP tools Key Qualifications & Requirements: Education & Certifications: - Bachelors or Masters in Accounting, Commerce, or Finance (e.g., B.Com, M.Com, MBA Finance) - Certification or demonstrated coursework in US GAAP is strongly preferred Experience: - 4-5 years of hands-on experience in US accounting, preferably for a US entity - Experience in a subsidiary of a US-listed company is ideal - Exposure to SOX and public company reporting requirements (advantageous) Skills & Tools: - Deep understanding of US GAAP and US financial reporting standards - Proficient in accounting tools like QuickBooks, NetSuite, or similar - Strong Excel skills for reconciliation and reporting - Excellent written and verbal communication skills - Highly organized, with attention to detail and ability to work across time zones Work Schedule Flexibility: - Availability to work 2-3 days a week on California (PST) time zone to align with US team meetings and deadlines Join Realpha Techcorp for the opportunity to: - Work in a subsidiary of a NASDAQ-listed company with global exposure - Contribute directly to financial operations supporting public company compliance - Be part of a tech-driven, international, and high-growth environment - Enjoy flexible work arrangements and a strong performance-driven culture - Learn and collaborate with professionals across India and the United States,

You will be responsible for designing, building, and optimizing NetSuite analytics solutions and enterprise data warehouses as a NetSuite Analytics Developer & Data Warehousing expert. Your main focus will be on leveraging NetSuite's SuiteAnalytics tools in conjunction with external data warehousing platforms like Oracle Analytics Warehouse, Google Cloud Platform (GCP), and Snowflake. This will enable you to deliver scalable, data-driven insights through advanced visualizations and reporting across the organization. Your key responsibilities will include designing, developing, and maintaining SuiteAnalytics reports, saved searches, and dashboards within NetSuite to meet the evolving business needs. You will also be required to build and optimize data pipelines and ETL processes to integrate NetSuite data into enterprise data warehouses, develop data models and schemas, and maintain data marts to support business intelligence and analytical requirements. Additionally, you will implement advanced visualizations and reports using tools such as Tableau, Power BI, or Looker, ensuring high performance and usability. Collaboration with business stakeholders to gather requirements and translate them into effective technical solutions will be crucial in this role. You will also be responsible for monitoring, troubleshooting, and optimizing data flow and reporting performance, ensuring data governance, security, and quality standards are maintained across analytics and reporting systems. Providing documentation, training, and support to end-users on analytics solutions will also be part of your responsibilities. To qualify for this position, you should hold a Bachelor's degree in Computer Science, Information Systems, or a related field, along with at least 3 years of experience working with NetSuite, including SuiteAnalytics (saved searches, datasets, workbooks). Strong expertise in data warehousing concepts, ETL processes, data modeling, proficiency in SQL, and experience with BI and visualization tools like Tableau, Power BI, or Looker are essential. An understanding of data governance, compliance, and best practices in data security is also required. In summary, as a NetSuite Analytics Developer & Data Warehousing expert, you will play a vital role in designing, building, and optimizing analytics solutions and data warehouses to drive data-driven insights and reporting across the organization. Your expertise in SuiteAnalytics, data warehousing, ETL processes, and BI tools will be key in meeting the evolving business needs and ensuring high-quality analytics solutions are delivered.,

Yext is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a "Best Place to Work" globally by industry leaders such as Built In, Fortune, and Great Place To Work! We are looking for a highly skilled Accounting Manager to join our growing and dynamic accounting team. In this role, you will be responsible for overseeing the monthly close process, analytical and financial metrics, team management & development, and process improvements to enhance efficiency and strengthen the overall control environment. Reporting directly to the Senior Manager, Accounting based in the U.S., you will lead a team of three and serve as the India Accounting Team Lead. Key responsibilities include managing aspects of the close process, such as cash, prepaids, fixed assets, publishers, and capitalizable software, while driving process improvements and automation initiatives. The ideal candidate should be eager to go beyond traditional accounting responsibilities and demonstrate strong management, communication, and problem-solving skills. You should have the ability to adapt to a fast-changing environment and possess a collaborative mindset to drive the company's growth and scalability. Your responsibilities will include assisting in managing the month-end close and reporting process for Accounting, managing day-to-day accounting operations related to the close process, developing and mentoring a high-performing team, researching and implementing new accounting policies and procedures, reviewing accounting transactions for accuracy and compliance with GAAP and SEC regulations, summarizing complex transactions for senior leadership, leading and participating in process improvement initiatives, collaborating cross-functionally to provide financial insights, managing external auditors, supporting strategic company projects, and communicating and executing team vision and strategy. The ideal candidate should have a BA/BS degree in Accounting or a related field, be a Chartered Accountant or equivalent professional designation, have 8+ years of accounting experience (preferably with Big 4 background or Big 4/private mix & working in US Public Company), possess advanced Microsoft Excel skills, exhibit strong leadership experience, be detail-oriented and process-driven, have strong analytical skills, be able to work well under pressure, have experience in finance/business process improvement initiatives, and be proficient in systems such as NetSuite, Coupa, Workday, Blackline, Floqast, and Tableau or equivalent systems. At Yext, we offer a wide range of benefits and perks to ensure our employees are at their best, including performance-based compensation, a comprehensive leave package, health & wellness offerings, relocation benefits, and a world-class office with top-notch amenities. Join us in our mission to transform the enterprise with AI search and be a part of our global team of innovators and collaborative thought leaders.,

Ultimate.ai Software Engineering Pune, Maharashtra, India Posted on Jul 15, 2025 Apply now Job Description Who We're Looking For: Zendesk is seeking an innovative and motivated Senior Software Engineer to join our growing Engineering & Integration Shared Services team. This role is essential for driving productivity and efficiency across the organization by leveraging cutting-edge tools and processes to address technical business challenges. As part of this team, you will develop software solutions using best-in-class tools and platforms, integrate data across SaaS systems, and enhance the employee and customer experience with Zendesk products. Responsibilities Development & Implementation: Design, develop, document, test, and deploy standardized solutions using integration, automation, and middleware tools. Integrate Zendesk products, third-party SaaS systems, and data platforms using appropriate tools and methodologies. Testing & Quality Assurance: Develop and facilitate unit tests, conduct system integration testing, and support user acceptance testing (UAT) to validate solutions before deployment. Maintain high-quality standards throughout development. Backlog Refinement, Sprint Planning & Daily Stand-ups: Participate in backlog grooming and sprint planning to prioritize requirements, define tasks, and identify potential issues. Join daily stand-ups to share progress, discuss challenges, and collaborate with the team within a 2-week Agile Scrum sprint. AI and Innovation: Explore and implement next-generation solutions leveraging AI and machine learning to enhance productivity and efficiency across Zendesk. Collaborate with business teams to identify automation, intelligent workflows, and integration opportunities that drive innovation. Collaboration & Communication: Work closely with developers, IT application owners, solution architects, and business system analysts to deliver high-quality solutions. Communicate technical designs and status updates effectively. Retrospectives & Continuous Improvement: Contribute to sprint retrospectives to evaluate performance and identify process improvements. Qualifications Experience: 5+ years in backend or integration engineering, designing and developing scalable microservices, distributed systems, and cloud-based solutions. Programming: Advanced proficiency in Java (required); experience with Node.js or Python is a plus. API, Middleware & Architecture: Demonstrated experience designing, building, and maintaining RESTful APIs, middleware, and event-driven microservices architectures, including asynchronous communication using APIs, events, and messaging systems. Cloud: Fluency with AWS serverless technologies (Lambda, Step Functions, EventBridge, API Gateway, SNS, SQS, SAM, Serverless Framework) or equivalent experience with Azure or GCP. SaaS Integration: Expertise integrating SaaS applications (e.g., Salesforce, Zuora, NetSuite, Workday, Coupa) and ensuring seamless data flow across distributed systems. Testing & Quality: Strong background in unit, integration, and user acceptance testing; experience with code reviews and enforcing coding standards. DevOps Collaboration: Experience collaborating with DevOps teams for deployment, monitoring, and scaling. Agile: Proficient in Agile Scrum methodologies, with experience using Jira and Confluence. Documentation: Ability to document APIs, database schemas, and backend processes for maintainability. Education: BA/BS in Computer Science, IT, or related field, or equivalent industry experience; fluent in English. Preferred Skills Programming: Experience with Node.js, Python, or Bash scripting. Low-code/No-code & iPaaS: Familiarity with iPaaS and low-code platforms (e.g., Workato, Boomi, Mulesoft). CI/CD: Experience implementing and managing CI/CD pipelines (e.g., GitHub Actions, Jenkins, Travis CI). Observability & Monitoring: Familiarity with observability, logging, and monitoring tools (e.g., Datadog, Splunk, CloudWatch). Security & Compliance: Understanding of security best practices, governance, data compliance, and privacy standards. Data Management: Experience with ETL/ELT processes and cloud databases (e.g., DynamoDB, Snowflake, BigQuery, SQL). Data Orchestration: Knowledge of orchestration and data transformation tools (e.g., Apache Airflow, Astronomer, dbt, Fivetran). Change Management: Proven ability to drive adoption of new processes and technologies. AI/ML: Exposure to automation using AI, machine learning, or natural language processing. Awareness of Model Context Protocol (MCP). Please note that Zendesk can only hire candidates who are physically located and plan to work from Karnataka or Maharashtra. Please refer to the location posted on the requisition for where this role is based. Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local office for part of the week. The specific in-office schedule is to be determined by the hiring manager. The Intelligent Heart Of Customer Experience Zendesk software was built to bring a sense of calm to the chaotic world of customer service. Today we power billions of conversations with brands you know and love. Zendesk believes in offering our people a fulfilling and inclusive experience. Our hybrid way of working, enables us to purposefully come together in person, at one of our many Zendesk offices around the world, to connect, collaborate and learn whilst also giving our people the flexibility to work remotely for part of the week. Zendesk is an equal opportunity employer, and we’re proud of our ongoing efforts to foster global diversity, equity, & inclusion in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law. We are an AA/EEO/Veterans/Disabled employer. If you are based in the United States and would like more information about your EEO rights under the law, please click here. Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to peopleandplaces@zendesk.com with your specific accommodation request. Apply now See more open positions at Ultimate.ai

Location: New Delhi (In Office) Key Responsibilities: Invoice Processing: Receiving, verifying, and processing invoices for payment, ensuring accuracy and proper authorization. Payment Processing: Preparing and processing payments through various methods, including checks, electronic transfers, and other forms. Vendor Management: Maintaining accurate vendor records, communicating with vendors regarding payment status and invoice inquiries, and resolving discrepancies. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and reconciliations. Reconciliations: Reconciling vendor statements and accounts payable sub-ledger to the general ledger. Month-End Closing: Assisting with month-end closing activities related to accounts payable, such as accruals and reconciliations. Reporting: Generating reports related to accounts payable activity and performance. Compliance: Ensuring compliance with company policies, procedures, and internal controls related to accounts payable. Problem Solving: Investigating and resolving invoice discrepancies and other issues related to accounts payable. Collaboration: Working with other departments, such as purchasing and accounting, to streamline processes and resolve issues. Skills and Qualifications: Technical Skills: Proficiency with accounting software (Sage, Oracle NetSuite, Finaloop, Acumatica, Infor, etc), Microsoft Office Suite (especially Excel), and data entry. Organizational Skills: Strong ability to manage multiple tasks, prioritize work, and meet deadlines. Attention to Detail: Accuracy in data entry, invoice processing, and record keeping. Communication Skills: Effective written and verbal communication for interacting with vendors and internal teams. Problem-Solving Skills: Ability to identify and resolve discrepancies and issues related to accounts payable. Analytical Skills: Ability to analyze data, identify trends, and make recommendations. Experience: 2 to 5 years of experience in an accounts payable and / or general accounting role. Education: Bachelor's degree in accounting or finance. Please email your resume to sepideh@barsys.com

Step beyond the usual confines of finance roles. You're not here to shuffle papers or simply close books on time. Your mission is to forge a revolutionary system and leverage it to create meaningful impact. Trilogy is at the forefront of pioneering educational ventures, spanning K-12 schools to cutting-edge EdTech platforms. Each initiative challenges the norm, and a meticulously crafted financial function is crucial to its success. This is where your expertise becomes pivotal. This is not a mere strategic position; it’s about system ownership. You’ll design an efficient, AI-driven framework that eliminates the need for large teams. You'll manage tuition flows, audits, tax filings, and streamline processes through insightful documentation and simplification. Collaborate closely with senior executives to facilitate growth strategies, budget planning, vendor negotiations, and compliance. Your strategic insights will lay the groundwork for innovative educational models, influencing how millions of students engage with learning. Join us to shape the backbone of education’s next significant advancement. What You Will Be Doing Crafting and sustaining an AI-centric finance system tailored to rapidly expanding educational enterprises Developing pivotal design decisions that streamline and enhance key financial processes Conducting thorough reviews and providing written guidance to refine logic and enhance both AI and human performance Engaging in crucial discussions on budgeting, growth, vendor partnerships, and regulatory compliance Ensuring smooth execution of finance operations—tuition, audits, and taxes—at scale What You Won’t Be Doing Overseeing a vast finance team Handling routine monthly closings or manually authorizing transactions Settling for standard ERP processes as "good enough" Delegating challenging tasks—this position thrives on hands-on leadership Operating in a slow-paced, static setting—this is a dynamic build-and-scale environment Global Finance Director Key Responsibilities Design and manage a streamlined, AI-driven finance system supporting diverse high-growth educational ventures, ensuring efficiency and scalability. Basic Requirements Possession of CPA, ACA, ACCA, CIMA, CFA, or MBA Over 10 years in finance leadership positions such as Finance Manager, Controller, CFO, or equivalent, showcasing extensive experience and advancement Proven experience in a top finance leadership role (SVP, CFO, or equivalent) with comprehensive oversight of core finance functions Thorough understanding of US GAAP and integrated financial statements Extensive experience in managing and optimizing ERP systems (NetSuite, SAP, etc.) in complex, multi-entity settings Led or completed 5+ external audits with a Big 4 firm, as either auditor or client Exceptional written and spoken English skills, capable of direct engagement with senior leadership Residing within UTC-8 to UTC+3 time zones Nice-to-have Requirements Knowledge of U.S. K-12 educational models (private, charter, ESA programs) Experience in developing finance automation or AI-driven processes from the ground up Familiarity with finance operations in multi-entity, multi-jurisdiction settings About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Mumbai-GlobalFinanceD.035

Elite Finance Architects Only: Build the AI-Native Financial Infrastructure Powering Education's Future You've mastered traditional finance leadership. Now engineer the system that makes it obsolete. At Trilogy, we're building revolutionary education businesses that require equally revolutionary financial infrastructure. This isn't about maintaining the status quo—it's about architecting AI-native financial systems that scale effortlessly across multiple education ventures without the bloat of traditional finance departments. Working directly with senior leadership, you'll design the financial backbone supporting bold new school models that will transform how millions learn. You won't just manage finances—you'll engineer the infrastructure that makes traditional finance teams unnecessary. What You Will Be Doing Architecting and implementing an AI-first finance ecosystem that scales across multiple high-growth education businesses Authoring critical Design Decisions that systematize and streamline complex financial workflows Delivering precise written feedback on Deep Dives and Improvement Plans to train both AI systems and human operators Participating in strategic meetings focused on budgets, expansion planning, vendor negotiations, and compliance requirements Ensuring seamless execution of core financial operations—tuition management, audits, tax filings—at scale What You Won’t Be Doing Overseeing a conventional finance department with layers of specialists Spending hours on routine monthly close processes or manual transaction approvals Settling for off-the-shelf ERP solutions without significant customization Directing from a distance—this role requires hands-on system building Operating in a predictable, stable environment—we're in rapid build-scale-iterate mode Chief Financial Officer Key Responsibilities Architect and operate a lean, AI-native finance system that powers multiple high-growth education businesses, with zero bloat and maximum scale. Basic Requirements CPA, ACA, ACCA, CIMA, CFA, or MBA 10+ years in progressive finance leadership positions with demonstrated scope expansion Senior finance leadership experience (SVP, CFO, or equivalent) with comprehensive ownership of core finance functions Expert-level command of US GAAP and integrated financial reporting Extensive experience optimizing ERP systems (NetSuite, SAP, etc.) in complex, multi-entity environments Successfully led or managed 5+ external audits with Big 4 firms Exceptional written and verbal English communication skills for direct executive engagement Located within UTC-8 to UTC+3 time zones Nice-to-have Requirements Knowledge of U.S. K-12 education models (private, charter, ESA programs) Proven track record building finance automation or AI-driven workflows from the ground up Experience navigating finance operations across multiple entities and jurisdictions About Trilogy Hundreds of software businesses run on the Trilogy Business Platform. For three decades, Trilogy has been known for 3 things: Relentlessly seeking top talent, Innovating new technology, and incubating new businesses. Our technological innovation is spearheaded by a passion for simple customer-facing designs. Our incubation of new businesses ranges from entirely new moon-shot ideas to rearchitecting existing projects for today's modern cloud-based stack. Trilogy is a place where you can be surrounded with great people, be proud of doing great work, and grow your career by leaps and bounds. There is so much to cover for this exciting role, and space here is limited. Hit the Apply button if you found this interesting and want to learn more. We look forward to meeting you! Working with us This is a full-time (40 hours per week), long-term position. The position is immediately available and requires entering into an independent contractor agreement with Crossover as a Contractor of Record. The compensation level for this role is $200 USD/hour, which equates to $400,000 USD/year assuming 40 hours per week and 50 weeks per year. The payment period is weekly. Consult www.crossover.com/help-and-faqs for more details on this topic. Crossover Job Code: LJ-3652-IN-Mumbai-ChiefFinancial.041

Key Skills: 1. Minimum of 5 years experience in financial analysis, planning and budgets 2. deep experience in Net Suite ERP environment 3. Minimum of 3 years experience working for a US based firm. 4. Expert proficiency with financial reporting tools 5. Strong analytical skills and the ability to translate analyses into decisions and actions Essential Functions: 1. Build, maintain and improve financial models, including long-term corporate financial modelling to support budgeting forecasting 2. Assist in improving BGEs financial performance through analysis of financial results against 3. budgets and forecasts, by communicating root cause of variances, and by highlighting financial trends through the publication of monthly financial reports 4. Lead annual and periodic budget and forecast processes and improve large project budget and review processes in India 5. Collaborate regularly with business, finance and operations leadership to continually improve and enhance forecasting and reporting

The Atlas Corp. and Seaspan teams are goal-driven and share a high-performance culture, focusing on building services offerings to become a leading asset manager. Seaspan provides many of the world's major shipping lines with alternatives to vessel ownership by offering long-term leases on large, modern containerships and pure car, truck carriers (PCTCs) combined with industry leading ship management serves. Seaspan's fleet has evolved over time to meet the varying needs of our customer base. We own vessels in a wide range of sizes, from 2,500 TEU to 24,000 TEU vessels. As a wholly owned subsidiary of Atlas Corp, Seaspan delivers on the company's core strategy as a leading asset management and core infrastructure company. Position Description: The Vessel Accounts Officer is responsible for carrying out the daily and month end activities related to the accounting of the costs associated with operating of the vessel. This includes, but is not limited to, crew wages and expenses, logistics, and spares/repairs. Job Responsibilities: Processes payroll of the ships on a daily basis and verifies the final settlement account of the crew sign- off Verifies manning agent expense statements Review and process the wage payment (allotment) on a monthly basis Generate weekly or monthly payment register from NetSuite for the vendors and advise AP for wire Processes the cash to the Master and coordinates with the global agents for the supply of cash to the ship Verifies the Seafarers Employment Agreement (SEA) before issuing to crew Processes transactions into the Company’s vessel management system (NS5), the Company’s crew payroll system (ShipMate) and the Company’s accounting system (NetSuite) in accordance with accounting policies and procedures Prepares, processes and cross-reviews adjusting journal entries Works with vendors, Operations, Crewing and Financial Services to resolve vendor and payroll queries Prepares monthly accounts and Vendor reconciliation and working papers Month end accounts review and make accrual or prepaid in accordance with accounting policies and procedures Consults with the Accounting Supervisor, responds to and addresses payroll queries from the vessels Performs other duties as assigned from time to time Requirements: Bachelor’s degree in business/commerce Minimum four years of accounting experience Proficiency with Microsoft Office suite (including Outlook, Word, PowerPoint and Excel) Data processing and data analysis skills Additional Desired Qualifications: Ability to work in a team environment, both financial and operational Strong verbal and written communication skills, and good writing style Attention to detail Job Demands and/or Physical Requirements: Flexibility to meet deadlines or accommodate time zone differences

Perform cash allocation and reconciliation to ensure accurate financial records. Generate invoices, sales credits, intercompany transactions and transfer journals. Handle claims processing, customer follow-ups and refund entries. Update BI reports and maintain customer statements for reporting and analysis. Process bank transfers, AR reconciliations and clear claims efficiently using ERP systems. Work on reptos processing (Discount calculation) for wholesalers. Substitution claim processing. Look into generic mailbox for Arrotex Accounts.