2553 Netsuite Jobs - Page 27

Overview: Serve as the in-house accounting expert to support the development and improvement of our financial software product, with a focus on trial balance, chart of accounts (COA), and core accounting workflows. Key Responsibilities Advise product and engineering teams on accounting best practices (US accounting) Review and validate features for accounting accuracy and compliance. Gather user and stakeholder feedback to refine requirements. Help develop test cases and review product releases for accounting functionality. Create and update documentation and internal training on accounting processes. Qualifications Bachelor’s degree in Accounting or Finance; CPA preferred. 5+ years’ accounting experience (trial balance, COA, period close). Familiarity with financial software (e.g., QuickBooks, NetSuite, SAP). Strong communication and documentation skills. He/she will work closely with our US team to fine-tune a Fintech Product.

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join Kyndryl as an Application Consultant and become a catalyst for innovation and transformation. In this role, you'll be at the forefront of driving change and enabling our customers to harness the power of technology to achieve their wildest ambitions. From revolutionizing healthcare to shaping the future of finance, you'll collaborate with a diverse range of industries, tailoring cutting-edge solutions to meet each customer's unique needs. As a trusted advisor, you'll forge strong relationships with our customers, gaining deep insights into their business objectives and long-term aspirations. Armed with this understanding, you'll provide expert guidance on how technology can be leveraged to propel them towards unprecedented success. From aligning processes to technology to developing and deploying bespoke solutions, you'll be the visionary architect behind their digital transformation journey. Your expertise in application development and deployment best practices will ensure seamless integration and optimized performance. In this role, your impact will be immense. You'll conduct thorough needs assessments, uncovering the requirements for new applications or upgrades to existing ones, and document these specifications with utmost precision using cutting-edge Business Analysis (BA) methodologies. Whether it's crafting comprehensive use cases, tracing requirements meticulously, or visualizing process flows, your attention to detail will be unmatched. Drawing upon your exceptional analytical prowess, you'll gather requirements from stakeholders and masterfully translate them into functional and nonfunctional specifications. As the driving force behind our customers' application modernization endeavors, you'll guide them through every step of the process, ensuring their systems are future-proofed and optimized for success. Your expertise will also come into play as you assist customers in selecting and customizing the perfect packaged solutions to fulfill their unique business needs. Collaboration will be your cornerstone as you work closely with application architects and development staff to bring your visions to life. Your keen eye for detail will shine as you analyze requirements, meticulously plan design and implementation work, all while adhering to time, cost, and quality targets. You'll consult with customers on compatibility challenges, such as hardware and operating system considerations, data conversion processes, and training requirements, offering them holistic solutions that align seamlessly with their budgets. In this fast-paced environment, you'll have the exhilarating responsibility of helping customers choose between multiple applications, including packaged solutions. Your sharp insights and discerning judgement will empower them to make informed decisions that drive their organizations towards unprecedented heights. Our consultants are restless for innovation. They are at the edge of technology, changing the way our customers implement business solutions – so, if you’re a problem-solver, an innovative thinker, and a self-starter with a passion high impact assignments which align technology to business outcomes, then we want to hear from you! Apply today to join our dynamic team that has a host of exciting projects and customers waiting for you to work with them to solve complex transformation puzzles through technology. Your Future at Kyndryl As an Application Consultant at Kyndryl you will join the Kyndryl Consultant Profession, working with other Kyndryl Consultants, Architects, Project Managers, and cross-functional Technical Subject Matter Experts – presenting unlimited opportunities with unmatched support through our investment in your learning, training, and career growth. Who You Are You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Skills And Experience 5+ years of experience in application development and deployment 5+ years in application migration and modernization 5+ years in application architecture, middleware and data experience Variety of technologies including BI, database principles, programming fundamentals, SQL, hardware/software, operating systems and networking Strong technical acumen & deep working knowledge of Agile Methods, Service Architecture, and enterprise Cloud Integration Strong ability to influence, collaborate and build relationships with key stakeholders, vendors, and cross-functional teams Preferred Skills And Experience SaaS application implementation experience: (Oracle E-Business Suite, NetSuite, Infor, Unit 4, PeopleSoft, Oracle Cloud ERP, SAP, Lawson, etc.) Application modernization tools, e.g. CAST Experience in using and implementing DevSecOps processes Past experience in assisting stakeholders in quantifying risks and developing mitigation and remediation strategies Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

As a Senior Manager in our Financial Crime Client Delivery Services group, you will primarily be responsible for the leadership and supervision of Managers and Analysts on client projects. The successful candidate will utilize their management skills and AML/sanctions knowledge to oversee the day-to-day operations of client engagements whilst coaching and mentoring the team to meet the client's objectives. Furthermore, the role requires the individual to possess a strong entrepreneurial spirit, be highly collaborative, able to express ideas readily, manage change fluidly, and be able to influence and identify opportunities. The Senior Manager will have direct client contact and be responsible for managing the client relationship whilst contributing to the growth of AMLRS’ business. You will also be responsible for leading meetings with clients and ensuring that client KPI/KRI and overall dashboard reporting is accurate and issued timely. Ability to identify risks and manage downward and upward communication and feedback is important. Primary Responsibilities Lead day-to-day operations on AML/FC engagements, manage, and escalate risk accordingly Supervise the day-to-day operations on financial crime/AML engagements in accordance with terms of service agreements stipulated in the executed statement of work (SOW)/contract. Establish quality standards on the engagement and work with the Managers and/or Team Leads to ensure that an appropriate QC process is implemented to mitigate risks and adhere to client QC requirements/standards. Utilize AML/Financial Crime Subject Matter Expertise and judgment to prepare reports, manage, and escalate risks/issues on the engagement appropriately and timely. Assist the Director (or appointed lead, as applicable) on the engagement to design and implement KPI/ KRI reports. Identify and coordinate training needs on the project to ensure that the engagement team has the appropriate knowledge and tools to meet the client objectives. Attend client meetings and work with the Director (or assigned Lead, as applicable) to ensure that the appropriate AMLRS team members attend internal and external meetings. Work with the Manager(s) to continuously assess whether the engagement leverage model is adequate to meet engagement needs and production volumes and, at minimum, is in line with the requirements in the SOW at all times. Ensure that the engagement team submits their time in NetSuite correctly and on time. Help organize and help lead periodic touch points with client stakeholders to assess their needs and obtain feedback around AMLRS performance. Partner with the Director or appropriate Lead to assist in putting together appropriate materials for client monthly/quarterly/bi-annual/annual business or executive meetings with the client. Involvement in certain internal strategic initiatives across the Managed Services practice working closely with Directors and others. Mentor and coach Engagement Teams Promote and participate in inclusive mentoring and coaching relationships on the engagement, across all staff levels. Required Qualifications Bachelor’s Degree with 14-18 years or more of AML / Financial Crimes experience, with an understanding of regulatory requirements as it pertains to areas such as transaction monitoring, AML policies and procedures, KYC, EDD and AML independent testing. The following experience and/or knowledge is a plus: (i) Fraud and/or sanctions experience; (ii) Payments and/or Fintech experience; (iii) Understanding and/or knowledge of AML regulations. Proven ability to lead, mentor and coach teams of more than 50 employees, including Managers. Ability to lead projects, develop timelines, coordinate project teams and implement action items during the life of a project. Ability to exercise AML subject matter expertise and project management skills to effectively manage scope, budget, and timelines on AML/FC projects. Ability to identify and manage prompt resolution of potential risks and issues while managing client expectations. Preferred Qualifications Professional Certification Master’s degree Strong knowledge of banking industry and related regulations and laws. Strong entrepreneurial spirit, highly collaborative, able to express ideas readily, manage change fluidly, able to influence and identify opportunities.

Who We Are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description Job Title : NetSuite Accountant Job Type : Full-Time Experience : 3-5 Years Location : Hyderabad, Telangana (Remote) Responsibilities 3-5 years of hands-on experience in accounting and NetSuite ERP. Solid understanding of accounting principles and financial reporting. Proficiency in NetSuite modules such as GL, AR, AP, Fixed Assets, and Financial Reporting. Experience in SaaS, eCommerce, or the manufacturing industry. Knowledge of NetSuite modules like Advanced Revenue Management (ARM), Fixed Assets, or SuiteAnalytics. Experience with other systems like Salesforce, Avalara, or Expensify. Exposure to SOX compliance or internal controls. Manage general ledger functions and ensure proper NetSuite configurations. Process and record journal entries, bank reconciliations, and intercompany transactions. Support accounts payable, accounts receivable, and fixed asset processes within NetSuite. Reconcile sub-ledger balances and ensure accurate financial reporting. Perform month-end and year-end close processes in NetSuite. Develop custom reports and dashboards to support finance and business operations. Assist with external audits and ensure compliance with GAAP and company policies. Collaborate with cross-functional teams (IT, Finance, Operations) to optimize NetSuite functionality. Maintain documentation of accounting processes and ERP workflows. Qualification Bachelor’s degree in Accounting, Finance, or related field.

About us: The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale. Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we’re creating a level playing field where businesses and individuals – (like you) – can compete, grow, and succeed, regardless of geography. Multiplier empowers companies to hire, onboard, manage, and pay talent in 150+ countries, quickly and compliantly. Our mission is to build a world without limits, where ambitious businesses can look beyond borders to build their global dream teams. Our unified employment platform, complete with world-class EOR, AOR and Global Payroll products, means it has never been easier to seize the global hiring opportunity. We’re backed by some of the best in the business, (Sequoia, DST, and Tiger Global), are led by industry-leading experts, scaling fast, and seeking brilliant like-minded enthusiasts to join our team. The future is borderless. Let’s build it together. What You’ll Do: Handle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone). Ensure that foreign exchange is incorporated and account for in moving transactions globally Partner with the payroll team to ensure accurate payments to supported employees Work with banking partners to ensure efficient relationships and rails are made for executing payments Maintaining accurate financial records and reports across multiple bank accounts Execute payments based on defined SLAs and metrics as it relates to paying members in countries where jurisdictionally compliant On-time funding receipt On-time payments to members On-time payments to statutory bodies Accurate payments to members Accurate payments to statutory bodies Accurate payments to third party vendors Maintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations. Resolve discrepancies and issues related to invoices and payments, both internally and externally. Build and maintain strong relationships with vendors, addressing inquiries, and resolving payment-related concerns promptly and professionally. Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment-related matters. Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines. Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation. Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll-related transactions. Utilize your experience in the general ledger to ensure proper coding and allocation of accounts payable transactions. Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies. Assist in generating relevant financial reports related to accounts payable and payroll activities. Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement. Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes. Ensure adherence to accounting standards and regulations in all accounts payable operations. What You’ll Bring: A Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience. Minimum 5 years of relevant work experience in accounts payable or finance roles. Experience with accounting in payments and general ledger. Demonstrated proficiency in using Netsuite for accounts payable and payroll processing. Preferably, at least 3 years of hands-on experience in payroll payment processing within Netsuite. Strong understanding of accounting principles and practices. Ability to analyze financial data and interpret reports. Meticulous attention to detail, ensuring accuracy in payment processing and data management. Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely. Ability to collaborate effectively with cross-functional teams and external vendors. Proven ability to identify issues, propose solutions, and implement process improvements. Strong organizational skills to manage multiple tasks and prioritize deadlines effectively. Join Multiplier and be part of a dynamic team that is transforming the HR Tech industry. If you meet the qualifications and are excited about the prospect of contributing to our success, apply now and help us shape the future of HR technology.

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 Why Join Realpha Techcorp - 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,

We are seeking a Sr. Accountant to scale the company's accounting function and support the company's growth. This position reports to the Accounting Manager and oversees US Accounting, Financial Reporting, Close, Intra & Inter-Company Accounting and improves processes and systems to enable Milestone Technologies to meet operational, reporting and audit requirements as we scale. • Intercompany accounting/transactions for US Branches and support tax payments and US filings for Sales & Used Tax • Perform daily accounting responsibilities including bank activities recording and act as support to resolve Accounts Payable issues, Credit Card reconciliations, Expense Reports • Prepare and review balance sheet reconciliations • Manage Monthly/Quarterly/Year-End close calendars and processes • Prepare journal entries for reclass, accruals for accounts, balance sheet recons, flux/variance analysis, draft financial reviews with CFO & Ops teams, as applicable • Assist financials & tax requests and audits, providing & working with external auditors • Prepare and report Cash Status/Forecast and Borrowing Base calculations and respond to inquiries from Management related to monthly financial packages to ensure clear communication and high level of customer service • Prepare, file and pay monthly sales reporting, quarterly sales & used tax returns • Provide guidance and support cross-functional team on accounting methods and procedures • Assist on projects and ad hoc assignments as needed • Assist in monthly, quarterly review and annual audit with external auditors Skills • BA/BS in Accounting • Minimum 8+ years of experience in accounting • Strong interpersonal and communication (both written and oral) skills and ability to communicate and manage well at all levels of the global organization • Attention to detail, quick learner and internally motivated to seek for answers and ideas • Ability to adapt to new/fast changing business requirements and respond quickly and effectively under pressure and tight deadlines • Broad understanding of business processes and a team player who can operate effectively • Excellent MS office Suite skills and advanced computer spreadsheet skills • Experience with major ERP systems, NetSuite is a plus • Experience with private companies funded by Venture Capital/Private Equity is a plus

Who We Are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description Job Title : NetSuite Developer Job Type : Full-Time Experience : 3-5 Years Location : Hyderabad, Telangana (Remote) Responsibilities 3–5 years of NetSuite development experience. Proficiency in SuiteScript 1.0/2.0, SuiteFlow, SuiteTalk, and SuiteBuilder. Experience with NetSuite integrations (Celigo, Dell Boomi, MuleSoft, or REST/SOAP APIs). Experience with custom workflows, user event scripts, scheduled scripts, and client scripts. Experience with data migration, CSV imports, and saved searches. Experience in eCommerce integration (Shopify, Magento, etc.). Strong understanding of NetSuite ERP modules (Finance, Order Management, Inventory, CRM, etc.). Familiarity with JavaScript, HTML, and web services technologies. Design, develop, and deploy NetSuite customizations using SuiteScript and SuiteFlow. Collaborate with business and functional teams to understand requirements and translate them into technical solutions. Develop integrations between NetSuite and third-party applications using SuiteTalk (REST/SOAP), middleware, or custom APIs. Create and maintain saved searches, custom reports, dashboards, roles, and permissions. Implement system enhancements, bug fixes, and performance optimizations. Support NetSuite version upgrades and patches. Develop and maintain technical documentation and system design specifications. Ensure data integrity, process compliance, and security across all NetSuite modules. Qualification Bachelor's degree or equivalent combination of education and experience.

As the Head of Finance & Accounts at Exxat, a leading SaaS platform for health science education, you will play a pivotal role in overseeing and steering the financial operations of the company in both India and the U.S. Working closely with the Founders, CEO, and Leadership Team, you will be responsible for developing and executing financial strategies that align with Exxat's growth objectives. Your key responsibilities will include providing financial insights for business planning, forecasting, and decision-making. In India, you will be tasked with managing end-to-end accounting, tax compliance, and financial reporting while ensuring adherence to Indian GAAP, Companies Act, GST, TDS, and other statutory requirements. For the U.S. operations, you will assist in setting up controls, budgets, and forecasting models. Governance and compliance will be a critical aspect of your role, where you will be required to maintain internal controls, ensure audit readiness, and adhere to global financial policies. Additionally, you will collaborate with external auditors, tax consultants, and legal advisors in both geographies. Effective team management will also be key, as you will lead a lean India-based Finance & Accounts team and collaborate with other departments such as People Operations, Legal, Sales, and Tech teams. You will also support the implementation and optimization of finance automation tools and ERP systems as required. To excel in this role, you should be a Chartered Accountant (CA) or CPA equivalent with 10-15 years of experience in finance leadership roles. Previous experience in managing finance for SaaS, IT/ITES, or global tech companies would be advantageous. A strong working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management is essential. You should also possess proven abilities in working across geographies, managing stakeholders, and leading teams, along with proficiency in Excel, accounting software (QuickBooks, Zoho, or NetSuite), and financial modeling. Desired attributes for this role include high business acumen, meticulous attention to detail, ethical integrity in financial data handling, adaptability to a fast-paced entrepreneurial environment, and excellent communication and leadership skills. Join Exxat and be a part of our mission to simplify and elevate healthcare education worldwide.,

The IT NetSuite Financial Tech role involves maintaining, optimizing, and supporting the NetSuite ERP platform, focusing primarily on financial processes. Collaborating closely with finance, accounting, and cross-functional teams, you will streamline workflows, enhance system performance, and uphold data integrity. To excel in this position, you should possess a robust understanding of NetSuite, financial operations, and systems analysis. This role requires a blend of technical coding proficiency (primarily utilizing SuiteScript) and financial systems expertise to enhance workflows, ensure data accuracy, and improve reporting for finance and accounting teams. Key Responsibilities NetSuite Development & Customization - Design, develop, test, and deploy custom NetSuite scripts (SuiteScript 1.0/2.0) to elevate financial functionality. - Customize and provide support for financial modules such as General Ledger, AR/AP, Fixed Assets, and Revenue Management. - Construct, configure, and upkeep workflows, custom records, saved searches, dashboards, KPIs, and financial reports. System Integration & Optimization - Develop and oversee integrations between NetSuite and third-party systems like banks, CRMs, and reporting tools. - Conduct regular audits to maintain system accuracy, data integrity, and compliance with accounting standards. Implementation & Support - Lead and assist with NetSuite implementations, configurations, and enhancements for financial systems. - Troubleshoot and resolve finance-related system issues, managing ongoing enhancements and requirements. - Collaborate with Finance, Accounting, IT, and Operations teams to gather requirements and deliver scalable ERP solutions. Reporting & Analytics - Generate and maintain advanced reports, saved searches, dashboards, and KPIs to offer insights and facilitate decision-making. - Ensure reporting tools align with business needs and regulatory requirements. - Verify data accuracy and system integrity through routine audits, reconciliations, and testing. Training & Documentation - Conduct training sessions for end-users on NetSuite financial functionality and best practices. - Develop and maintain documentation for configurations, customizations, and process workflows. - Serve as a subject matter expert for NetSuite financial operations. - Create and uphold documentation for processes, configurations, and technical specifications. Qualifications - Bachelor's degree in Information Systems, Finance, Accounting, or related field. - 3+ years of experience supporting NetSuite ERP, particularly financial modules. - Proven track record of implementing and optimizing financial processes in NetSuite. - Strong knowledge of financial processes and best practices. - Professional certifications (e.g., CPA, CMA, or equivalent) are advantageous. - Proficiency in NetSuite customization tools: SuiteScript, SuiteFlow, SuiteAnalytics. - Familiarity with SQL, JavaScript, JSON, and web service APIs is beneficial. - Experience with integrations, data migrations, and system implementations is a plus. - Excellent problem-solving, communication, and cross-functional collaboration skills. - Experience with version control tools (e.g., Git) and sandbox environments. - Experience with reporting tools and creating custom dashboards in NetSuite.,

You are seeking a NetSuite Analytics Developer & Data Warehousing expert to design, build, and optimize NetSuite analytics solutions and enterprise data warehouses. Your role will involve leveraging NetSuite's SuiteAnalytics tools and external data warehousing platforms such as Oracle Analytics Warehouse, Google Cloud Platform (GCP), and Snowflake to deliver scalable, data-driven insights through advanced visualizations and reporting across the organization. As a candidate, you will be responsible for designing, developing, and maintaining SuiteAnalytics reports, saved searches, and dashboards within NetSuite to meet evolving business needs. You will also 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, monitoring, troubleshooting, and optimizing data flow and reporting performance, ensuring data governance, security, and quality standards are upheld across analytics and reporting systems, providing documentation, training, and support to end-users on analytics solutions are also part of your responsibilities. To qualify for this role, you should hold a Bachelor's degree in Computer Science, Information Systems, or a related field, along with a minimum of 3 years of experience working with NetSuite, including SuiteAnalytics (saved searches, datasets, workbooks). You should have strong expertise in data warehousing concepts, ETL processes, and data modeling, hands-on experience with external data warehouse platforms such as Oracle Analytics Warehouse, GCP (BigQuery), or Snowflake, proficiency in SQL and performance optimization of complex queries, experience with BI and visualization tools like Tableau, Power BI, or Looker, and an understanding of data governance, compliance, and best practices in data security. In summary, as a NetSuite Analytics Developer & Data Warehousing expert, you will play a crucial role in designing, building, and optimizing NetSuite analytics solutions and enterprise data warehouses, ensuring the delivery of scalable, data-driven insights through advanced visualizations and reporting across the organization.,

Job ID: Man-ESP-Ban-1018 Location: Bangalore Key Responsibilities Maintain and Manage General Ledger: Prepare and record accurate journal entries. Reconcile financial statements and accounts. Ensure data accuracy and integrity within the general ledger. Month-End/Year-End Closing: Support the monthly and annual closing processes, including preparing and reviewing journal entries. Preparing and reviewing financial statements and reports. Account Reconciliation: Reconcile accounts, including but not limited to fixed assets, prepaid expenses, accounts receivable, accounts payable, payroll liabilities, and restricted funds. Compliance and Audit Support: Assist with internal and external audits. Ensure financial records comply with regulatory standards and accounting principles. Support auditors in conducting internal and external audits. Revenue Management Understanding of complete Revenue model for a professional service organization Own complete BU Performance in terms of Revenue/ Profitability/ Utilizations / Backlog / Financial Analysis and Reporting: Assist in preparing financial reports and statements. Analyze financial data and identify trends and variances. Other Duties: Assist with budgeting and forecasting activities. Collaborate with other departments to complete accurate records and provide accounting support. Assist with other accounting tasks as needed. Skills And Qualifications Education: Chartered Accountant / MBA Accounting Knowledge: Strong understanding of general ledger accounting principles and practices. Technical Skills: Proficiency in accounting software and spreadsheets (e.g., Excel). Analytical Skills: Strong analytical and problem-solving skills. Communication Skills: Good written and verbal communication skills. Experience: 8-12 years of experience in general ledger accounting. Other Skills: Attention to detail, accuracy, and ability to work independently and as part of a team. ERP Systems: Knowledge in Oracle Fusion/ NetSuite would be added advantage.

You have 2 to 3 years of experience and possess knowledge of accounting and financial procedures. Your responsibilities will include preparing, reviewing, and reconciling US Multi State Taxes and tax returns, as well as verifying Tax settlement. It is preferred that you have experience with US tax and accounting software such as Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday. Additionally, you should have knowledge of US GAAP. To be eligible for this position, you must hold a Bachelor's, University, or Master's Degree in Accountancy or Commerce.,

As a Billing Manager with expertise in Zuora, Salesforce, and NetSuite, your primary responsibility will be to oversee billing processes and manage systems such as Zuora and NetSuite. You will ensure seamless integration with Salesforce for Billing processes and other functions. Your role will require in-depth knowledge of billing principles, subscription management, and revenue recognition. Strong analytical and communication skills will be essential to lead teams effectively and improve processes. Your key responsibilities will include overseeing the end-to-end billing process, including invoice generation, validation, and posting. You will be responsible for ensuring timely and accurate billing for all products and services using Salesforce CPQ & Billing. Additionally, you will review and process usage-based billing. Managing billing triggers tied to quote/order lifecycle and collaborating with Sales Ops to ensure clean quote-to-cash workflows will be crucial aspects of your role. You will also be responsible for investigating and resolving billing disputes, working closely with customer success and support teams, and serving as a point of contact for billing escalations from internal or external stakeholders. Generating billing and AR reports, leading monthly reconciliation reports, identifying process inefficiencies, and leading automation efforts within the CPQ-Billing ecosystem will be part of your role. As a team leader, you will manage and mentor a team of billing analysts, set SLAs, track KPIs, and ensure team performance aligns with business goals. Cross-functional collaboration with Sales, Legal, Revenue Operations, and Engineering to streamline quote-to-cash operations will also be a key aspect of your responsibilities. To be successful in this role, you should have a degree in business administration in finance, along with 10+ years of experience in the billing domain. You must be a perfectionist by nature, with no tolerance for financial sloppiness, and highly skilled in dealing with financial and numeric data. Excellent verbal and written communication skills, problem-solving skills, and project management abilities will be essential. Experience with Salesforce, NetSuite, and similar ERP systems would be preferred. This role may require you to work in shifts from 5:00 pm to 2:00 am (US/UK Shift), subject to change as per the process need. Avalara offers a competitive compensation package, paid time off, paid parental leave, and bonuses for eligible employees. Health and wellness benefits, including private medical, life, and disability insurance, vary by location. Avalara promotes an inclusive culture and diversity, supporting diversity, equity, and inclusion in its business practices and organizational culture. Avalara is committed to defining the relationship between tax and tech, with an industry-leading cloud compliance platform processing billions of customer API calls and tax returns annually. Join Avalara, a billion-dollar business that is bright, innovative, and disruptive, and be part of a culture that empowers its people to win. If you're looking for a different and rewarding career, Avalara is the place for you. Avalara is an Equal Opportunity Employer.,

We are a technology-led healthcare solutions provider. We are driven by our purpose to enable healthcare organizations to be future-ready. We offer accelerated, global growth opportunities for talent thats bold, industrious, and nimble. With Indegene, you gain a unique career experience that celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. To explore exciting opportunities at the convergence of healthcare and technology, check out www.careers.indegene.com. Looking to jump-start your career? We understand how important the first few years of your career are, which create the foundation of your entire professional journey. At Indegene, we promise you a differentiated career experience. You will not only work at the exciting intersection of healthcare and technology but also will be mentored by some of the most brilliant minds in the industry. We are offering a global fast-track career where you can grow along with Indegenes high-speed growth. We are purpose-driven. We enable healthcare organizations to be future ready and our customer obsession is our driving force. We ensure that our customers achieve what they truly want. We are bold in our actions, nimble in our decision-making, and industrious in the way we work. Must Have Financial review of overseas operations and subsidiaries Preparation of consolidated financial statements Preparation of consolidated forecast model for 5yrs Co-ordination with consultants for various valuations on acquisitions, entity valuation, ESOP valuations, etc. Preparation of MIS reporting and variance analysis. Preparation of budgeted financials using the BU wise P&L budget Monitoring of intercompany accounts and ensuring the intercompany balances are accurate Involvement with financial audits for the entities Assisting with NetSuite projects, clean-up and maintenance, working with internal finance teams. Responsible for IFC audit Assist with process improvements and automation projects Knowledge of IFRS & Ind-AS The ability to adapt and learn independently Good verbal and written communication and listening skills Educational Qualification CA Good to have EQUAL OPPORTUNITY Indegene is proud to be an Equal Employment Employer and is committed to the culture of Inclusion and Diversity. We do not discriminate on the basis of race, religion, sex, colour, age, national origin, pregnancy, sexual orientation, physical ability, or any other characteristics. All employment decisions, from hiring to separation, will be based on business requirements, the candidates merit and qualification. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, gender identity, sexual orientation, disability status, protected veteran status, or any other characteristics. Locations Bangalore, KA, IN

About The Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1 Supporting internal and external audits by providing accurate and well-supported data and communication Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations Requirements Bachelor’s degree in accounting or finance Experience in a consumer products company or retailer 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner Advanced knowledge and experience in Excel and Microsoft Office Good project management skills Experience with NetSuite Accounting ERP & SAP accounting systems a plus Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills Proven team player and able to work with all levels of professionals internally and externally Ability to communicate clearly and concisely, verbally and in writing Ability to perform several tasks concurrently with ease and professionalism Must have excellent interpersonal and customer service skills Strong organization and time management skills Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

Company Description Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. Arista is a well-established and profitable company with over $7 billion in revenue. Arista’s award-winning platforms, ranging in Ethernet speeds up to 800G bits per second, redefine scalability, agility, and resilience. Arista is a founding member of the Ultra Ethernet consortium. We have shipped over 20 million cloud networking ports worldwide with CloudVision and EOS, an advanced network operating system. Arista is committed to open standards, and its products are available worldwide directly and through partners. At Arista, we value the diversity of thought and perspectives each employee brings. We believe fostering an inclusive environment where individuals from various backgrounds and experiences feel welcome is essential for driving creativity and innovation. Our commitment to excellence has earned us several prestigious awards, such as the Great Place to Work Survey for Best Engineering Team and Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest quality and performance standards in everything we do. Job Description Who You’ll Work With You will work closely with Senior team members, Business analysts, Function analysts and cross-functional teams to ensure the successful development, maintenance, and enhancement of NetSuite functionalities that align with key business objectives. What You’ll Do Troubleshoot and resolve NetSuite-related issues reported by business users. Assist in the development and deployment of customizations, and workflows in NetSuite. Assist in the development of Business reports using BI Tools like Power BI. Handle Account Setup Requests Collaborate with bBusiness teams to understand requirements and translate them into technical solutions. Perform testing and debugging of customizations and system enhancements. Support the integration of NetSuite with other business applications. Document Functional Processes, solutions, and configurations Qualifications BE/BTech in Computer Science, IT, Electronics, or MCA graduates. Minimum academic score of 70% or a CGPA of 7.0 and above. Recent graduates with 0– 3 year of experience. Technical Skills Basic understanding of ERP systems (NetSuite exposure is a plus). Strong foundation in SQL and database concepts (e.g., relational database models). Knowledge of JavaScript, jQuery, and scripting fundamentals. Basic familiarity with SuiteScript (advantageous but not mandatory). Understanding of HTML, XML, and JSON for integrations and customizations. Familiarity with the Software Development Life Cycle (SDLC). Knowledge of API integration concepts (REST/SOAP) is a plus. Preferred Knowledge (Added Advantage) Exposure to cloud-based ERP systems (NetSuite, Oracle, or SAP). Familiarity with SuiteScript 1.0/2.0. Experience with NetSuite’s reporting tools (Saved Searches, Custom Reports, Dashboards). Additional Information Arista stands out as an engineering-centric company. Our leadership, including founders and engineering managers, are all engineers who understand sound software engineering principles and the importance of doing things right. We hire globally into our diverse team. At Arista, engineers have complete ownership of their projects. Our management structure is flat and streamlined, and software engineering is led by those who understand it best. We prioritize the development and utilization of test automation tools. Our engineers have access to every part of the company, providing opportunities to work across various domains. Arista is headquartered in Santa Clara, California, with development offices in Australia, Canada, India, Ireland, and the US. We consider all our R&D centers equal in stature. Join us to shape the future of networking and be part of a culture that values invention, quality, respect, and fun.

2 to 3 years of experience Knowledge of accounting and financial procedures - Preparing / reviewing and reconciliation of US Multi State Taxes and tax returns - Verification of Tax settlement - Prepare and file gross receipt, business license, property tax payments/returns, etc - Preferred experience with US tax and accounting software of Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday - Knowledge of US GAAP Qualifications Bachelor's / University / Master's Degree in Accountancy / Commerce Job Location

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor’s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

About Potentiam: Potentiam is a rapidly growing global offshore provider of highly qualified professionals to UK and European SMEs from our offices in Romania, South Africa and India. Potentiam works with clients in finance, energy, leisure, marketing, business services and technology industries. We provide an engaging work environment with rewarding opportunities in the international arena for roles in accounting, marketing, data management, HR, sales/ account management, engineering, technology and operations. Job Title: Financial Accountant Location: Bangalore (Hybrid) Job Type: Full-Time Purpose of role: The Financial Accountant will work as part of a small finance team, reporting to the Financial Director, supporting decision making by collecting, processing and communicating information that helps management plan, control and evaluate business processes and company strategies, and assist in cost-controlling to contribute towards optimal financial performance. Duties & responsibilities: Month End Routine Revenue Postings & Analysis Timesheet Postings Cost of Sales Amortisation Journals Overhead Amortisation Journals Overhead Accruals / Monthly Items Trial Balance Tie Out - Monthly Schedules Intercompany Adjustment Journal - Timesheet Related Control Account Tie Out of Timesheet Control Accounts Inter-company Elimination Tie Out Contract Tie Outs and Analysis Project Profitability - investigate margin anomalies Budget Updates Run budget / Forecast update routines on actuals and present to FD, eventually owning this area Bring in updates from all various sources e.g. contracts, Commission etc Budget Process - support FD pulling data together from contracts, overheads, prior year analysis, timesheets Audit Process Co-ordinate team to pull data together Prepare the Audit Schedules and Reconciliations by GL Management forecasting NetSuite Reports / Super User Train up to become a Netsuite report Super User for the client over time Train up on Advanced Analytics to create reports for internal use Support on Statutory Returns and Surveys Quarterly CSO Employee Annual Services (Based on P&L) Enterprise Ireland Analysis Skills & Experience 5+ years experience as a Management Accountant Qualification can be any of below CIMA/ACCA part qualified or qualified CA (SA) QBE Revenue posting & reconciliations Production of management accounts and taking it to trial balance YE Passion for financial analysis and cloud software reporting functionalities Cost-accounting experience beneficial Benefits and Perks Health Insurance Referral Bonus Performance Bonus Flexible Working options

Individual should be able to conceptualize a business or technical solution leveraging colleagues and partners and must mastered at least one methodology in-depth and have an advanced knowledge of one or more business domains, and one or more SaaS or package software solutions. This role has wide knowledge of industry innovations and competitor activity and actively engage in, and contribute to, internal and external knowledge developments. Individual has the solution knowledge and consulting skills to lead process improvements, as-is/ to-be analysis on business processes and/ or IT and can advise clients on the implementation of one or more package modules. This role is responsible for workshop facilitation, integration testing and user acceptance testing. Individual is seen as active member within technology communities. Certifications: maintain certifications on Saas or Package Based solution and relevant methodology Skills (competencies) Active Listening AMDOCS (ACC) AMDOCS (Clarify) AMDOCS (Enabler) Analytical Thinking APEX Aprimo Configuration Aprimo Customization Aprimo Functional BA Aprimo Reports Aprimo Testing Apsona for Salesforce Assertiveness Brandwatch Business Acumen Client Centricity Collaboration Coupa Critical Thinking D365 CE Dynamics 365 for Marketing Dynamics CRM 2011 Dynamics CRM 3.0 Dynamics CRM 4.0 Dynamics CRM Online Dynamics CRM Services EMIND - PAYROLL EMIND - Personnel Administration Empathy Employee Management Self-Service (ESS/MSS) Facilitation Field Service Force.com GlobalWebIndex HighRadius inconsoWMS X Influencing Infor Birst Infor EAM Infor ERG Infor ION Infor M3 Infor WFM Ivalua JDA - Allocation JDA - Enterprise Planning JDA - Floor & Space Planning JDA - Intactix Knowledge Base JDA - Master Planning JDA - Merchandise Mgmt System JDA - Monitor JDA - Planogram Generator JDA - SCPO JDA - Sequencing JDA - TM and Logistics JDE Financials JDE Manufacturing JDE Order Management JDE Projects (Project Mgmt) JDE SC Planning & Exe-Logistic JDE Supply Mgmt (Procurement) K-System Learning Mindset Lightning Design System Maximo Functional Maximo TSRM Meridium Enterprise APM MS Dynamics Portals Netsuite - GL/AR/AP/JE Netsuite - Business Analytics Netsuite - Case Management Netsuite - E-Commerce Netsuite - Manufacturing Netsuite - Procurement Netsuite - Retail Management Netsuite - SaaS Integration OpenText for SAP Oracle CRM Cloud Oracle Financials Cloud Oracle HCM Cloud Global Core HCM Oracle HCM Cloud Talent Management Oracle Manufacturing Cloud Oracle Order Management Cloud Oracle Procurement Cloud Oracle Project Portfolio Management Cloud Oracle Sales Cloud Oracle Supply Chain Management Cloud PeopleNet - ADB PeopleNet - Payroll PeopleNet - Performance Management PeopleNet - Personnel Administration Peoplenet - PRL PeopleNet - RAM-DL PeopleNet - Recruitment PeopleNet - Trainning Proactiveness Problem Solving Project Management Relationship-Building Requirements Gathering S/4HANA - Planning and Detailed Scheduling S/4HANA EHSM - Environment Management- Emission Management SAFe Sales Cloud Salesforce (Functional) Salesforce Billing Salesforce Classic Salesforce Commerce Cloud Salesforce CPQ Salesforce Einstein Salesforce Experience Cloud Salesforce Field Services Lightning Salesforce Gearset Salesforce Health Cloud Salesforce Heroku Salesforce LWC Salesforce Manufacturing Cloud Salesforce Marketing Cloud Salesforce Pardot Salesforce Privacy Center Salesforce Service Cloud Salesforce SFDX Salesforce Work.com Salesforce Zuora SAP ACM - Agricultural Contract Management SAP AFS - Apparel and Footware SAP Ariba SAP BRIM Functional SAP CAR Customer Activity Repository SAP CFM - Corporate Finance Mgt SAP Concur SAP Core Banking SAP Core Insurance SAP CRM Customer Relationship Management SAP CS - Customer Service SAP CX - Commerce Cloud SAP CX - Commission (Callidus) SAP CX - CPQ (Callidus) SAP CX - Customer Data Cloud SAP CX - Marketing Cloud SAP CX - Qualtrics SAP CX - Sales Cloud SAP CX - SAP Emarsys Customer Engagement Implementation SAP CX - Service Cloud SAP DMS - Document Management System SAP EAM - Enterprise Asset Management SAP ECC - Controlling (CO) SAP ECC - Financial Accounting (FI) SAP ECC - Plant Maintenance (PM) SAP ECC - Quality Management (QM) SAP ECC - Sales and Distribution (SD) SAP ECC HCM SAP ECC Project Systems (PS) SAP ECC Treasury (TR) SAP EM - Event Management SAP Enable Now SAP Environment Health Safety (EHS) SAP FI-CA Contract Accounting SAP Fieldglass SAP File Lifecycle Management SAP FM - Funds Management SAP for Automotive SAP for Oil & Gas - Downstream SAP for Oil & Gas - Upstream SAP FSCD SAP FSCM SAP GTS - Global Trade Services SAP IBP - Integrated Business Planning SAP IM - Investment Management SAP IS-Retail SAP IS-Utilities (ISU) - Functional SAP Logistic Execution System (LES) SAP LP - Liquidity Planner SAP MII - SAP Manufacturing Integration and Intelligence SAP MM - Material Management SAP PaPM - Profitability and Performance Management SAP PLM - Product Lifecycle Management SAP PRA/JVA SAP Predictive Maintenance and Service SAP Product Footprint Management SAP Public Sector Collection and Disbursement (PSCD) SAP Public Sector Management (PSM) SAP RE - Real Estate Management SAP Responsible Design & Production SAP RPM Resource Portfolio Management SAP S/4HANA - Asset Management SAP S/4HANA - Extended Warehouse Management SAP S/4HANA - Finance SAP S/4HANA - Human Capital Management SAP S/4HANA - Inventory SAP S/4HANA - Maintenance Management SAP S/4HANA - Management Accounting SAP S/4HANA - Manufacturing SAP S/4HANA - Portfolio and Project Management SAP S/4HANA - Product Engineering SAP S/4HANA - Quality Management SAP S/4HANA - Sales SAP S/4HANA - Sourcing and Procurement SAP S/4HANA - Transportation SAP S/4HANA - Warehouse Management SAP S/4HANA Central Finance SAP S/4HANA Cloud - Manufacturing SAP S/4HANA Cloud for Product Compliance SAP S/4HANA Field Service Management (CoreSystems) SAP S/4HANA for Fashion SAP S/4HANA Group Reporting (FIN-CS) SAP S/4HANA Production Operations SAP S/4HANA Service SAP S/4HANA Supply Chain SAP S/4HANA Treasury SAP SCM Advanced Planning and Optimization (APO) SAP SD - Transport Management SAP SRM - Supplier Relationship Management SAP SuccessFactors - Compensation Management SAP SuccessFactors - Dell Boomi SAP SuccessFactors - Employee Central SAP SuccessFactors - Employee Central Payroll SAP SuccessFactors - Learning SAP SuccessFactors - Onboarding SAP SuccessFactors - Performance and Goal Management SAP SuccessFactors - Recruiting SAP SuccessFactors - Reporting SAP SuccessFactors - Succession and Development SAP SuccessFactors - Variable Pay SAP SuccessFactors - Workforce Planning and Analytics SAP Sustainability Control Tower SAP TPM - Trade Promotion Management SAP Track&Trace SAP Treasury and Risk Management SAP TRV - Travel and expense SAP Vehicle Management System SAP VIM - Vendor Invoice Management SAP Vistex SAP Warehouse Management (WM) SAP Work Manager SAP Work Zone for HR SAP Workforce Management and Scheduling (ClickSoftware) SEMRush Stakeholder Management Teamwork T-Innova Veeva CRM Verbal Communication Vlocity CPQ Vlocity Enterprise Product Catalog (EPC) Vlocity Order Management Workday Advanced Compensation Workday Benefits Workday Compensation Workday EM Workday HCM Workday Onboarding Workday Payroll Workday Recruiting Workday Reporting Workday Talent/Performance Written Communication

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.

Financial Leadership Responsibilities: Support the month end close, forecasting, and board reporting cycles. Collaborate with accounting to understand revenue and expense actuals relative to plan, forecast, and prior year. Support the development and continued iteration of the 3-statement financial model out of Vena Solutions. Develop additional supplemental models to improve forecasting accuracy and operational efficiency. Build relationships with key stakeholders across the business, provide insightful data-driven financial analysis to support strategic decisions. Support the forecasting and budgeting process, working closely with ELT to ensure alignment with overall business objectives. Reporting & Analytics Responsibilities: Lead the development of monthly board (MBR) and ELT reporting materials in close partnership with the CFO and FP&A leadership, delivering clear, operationally focused insights from financial performance. Develop monthly Budget vs. Actual (BvA) reporting packages for each department, with executive-level summaries tailored for ELT review. These packages include hiring plans, key upcoming subscription renewals, new purchase requests, and other strategic initiatives to support timely decision-making. Partner with business operations, data analytics, and accounting teams to automate key reports (e.g., ARR Snowball, KPIs) within BI tools. Help ensure data integrity and enhance standard operating procedures to support accurate and efficient business reporting. Strategic Partnering Responsibilities: · Partner with executive leadership team in key functions to understand their financial needs and develop budgets and forecasts aligned with strategic goals. · Independently seek opportunities for improvement. Volunteering to support Ad Hoc analytics for ELT partners. Process Improvement Responsibilities: · Drive continuous improvement in financial planning and analysis processes, systems, and tools to enhance efficiency, speed, accuracy, and effectiveness. · Collaborate cross-functionally with accounting, Revenue operations, and other departments to ensure alignment and accuracy of financial data and reporting. · Supporting the successful go-live and implementation of Vena Solutions, partnering with Accounting, Revenue Ops, to align data flows, build scalable planning templates, and utilize Vena for future planning and forecasting Let’s talk about your skills/expertise: · Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. · 5+ years of experience in financial planning and analysis. · Experience within a PE backed SaaS organization preferred. · Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis as well as experience with SaaS financial metrics (ARR, MRR, LTV, CAC, etc..) · Excellent analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights and recommendations. · Proven track record of partnering with senior management and business leaders to drive strategic decision-making and business performance. · Advanced proficiency in Microsoft Excel and financial planning software; experience with ERP systems (e.g., Vena Solutions) preferred. · Familiarity with ERP systems (Netsuite) preferred. · Strong communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.

The GL Accountant key responsibilities including accounts payable, month end journals, tax and reconciliation and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. This opportunity will appeal to someone who thrives in the fast paced, growing company and enjoys the challenges of developing a solid corporate foundation. As the organization grows, so will the demands of this position. The ideal candidate is a hands-on strategic individual who is happy to roll-up their sleeves and move between responsibility levels. You must be able to work well independently as well as in a highly collaborative team environment. Responsible for liaising with the bank on RBI regularization of Software Exports pertaining to ICO AR Receipt and bank regularization charges Reconcile PSICOGS quarterly recharge o Check HSN codes posted on invoices for Quarterly PSIC Costs Responsible maintaining India different entities Accounting Record Accounts Payable and Reconciliation o Reconcile vendor accounts o Ensuring the timely processing of supplier invoices o Preparation of payment journal for payroll related, such as Professional Tax (PT) and Provident Fund (PF) o Maintaining excellent external vendor and internal relations through customer service and prompt response to inquiries o Preparation of month end accruals, including for un-invoiced purchase requests and purchase orders, recurring vendors, and invoices received after AP entry cut-off o Responsible for the quarterly physical stock take of IT equipment reconciliation for India Responsible for all local statutory compliance and tax filing: o GST § Responsible for the preparation of documentation for quarterly GST refund claim § Attend to GST notices received, and GST Audit queries o STPI § Preparation and filing of monthly performance report (MPR) for export details § Preparation and filing of monthly Softex forms, including scanning of signed invoices and PO's for export certifications § STPI license renewal, as required § Preparation and filing of Annual Performance Report (APR) data for bank receipts § Letter of Approval (LOA) renewal each year o Monthly preparation and lodgment of TDS return Others o Support for all auditing requirements o Manage petty cash o Follow up with the bank on RBI regularisation of Software Exports o Monthly Foreign Exchange (FX) reconciliations o Distribute monthly FX rates o Support all new initiatives/projects if there is any Required Skills Ability to organise and prioritise work Attention to detail and accuracy Excellent IT user skills Excellent problem solving skills and resourcefulness in solving issues Excellent communication and interpersonal skills, including written communication Ability to work effectively in a team environment, as well as independently Ability to work under pressure and meeting closing deadlines Required Experience At least Diploma holder in Accounting, Finance or higher Minimum 2 – 3 years work experience Experience in accounting system (e.g. Oracle or NetSuite), Microsoft Excel & Word Knowledge of general accounting procedures including forex

Hiring: Anaplan Model Builder / FP&A Consultant Location: Remote / Experience: 3+ Years We are looking for professionals with experience in Anaplan model building and strong knowledge of financial planning & analysis (FP&A) . 🔧 Key Responsibilities: Build and maintain Anaplan models (modules, lists, dashboards) Create business logic using Anaplan formulas Collaborate with Finance, Sales, or HR teams to gather requirements Import/export data using Anaplan Connect or APIs Support budgeting, forecasting, and scenario planning Document model structure and provide user training ✅ Required Skills: Anaplan Certified Model Builder (preferred) Hands-on with Anaplan dashboards, time & version management Strong finance domain knowledge (budgeting, variance analysis) Basic Excel & SQL skills Good communication and stakeholder management 🌐 Bonus Skills: Knowledge of ETL tools (Informatica, MuleSoft, Alteryx) Experience with Power BI or Tableau for reporting Familiarity with SAP, Oracle, NetSuite, or similar ERP 📩 Interested? DM me or share your CV at shivani.teambeescorp.com