2553 Netsuite Jobs - Page 30

About Eightx We provide Fractional CFO and Bookkeeping services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind: To help eCommerce business owners scale their businesses with more cash and less stress. This requires a broad range of skills including financial modeling, risk management, understanding of US/Canadian GAAP, financing, audit, investor relations, and more. We are small but growing fast which means you will get the chance to specialize and grow into future roles. Lastly, as you might expect of a finance company, we work really hard when we need to, but we don't work hard just for the sake of it. We don't miss our kids' concerts, we work out during the day and we usually sign off early on Fridays. About The Position You're an Elite and Experienced Accountant and Bookkeeper that's passionate about having a real impact on people's lives. The work you do helps people truly unplug on vacation, have more time with their kids and get back to enjoying running their businesses. You will be assisting a portfolio of clients around the world with closing their month end financials, categorizing expenses, reconciling bank accounts and understanding their financials. You will close client books two - ten business days from month end, accurately and efficiently. You will be working in a wide range of tech/software platforms including Netsuite, Shopify, Quickbooks Online, Xero, Hubdoc, Dext, Google Sheets, Google Docs, Glew.io, Amazon Seller/Vendor, Rippling, Gusto and more. What you will do Time Zone You will need to work from 10am-6pm EST (to adjust if there are client or team meetings). Month End Close. You will close client books' two to ten business days after month end. You will maintain proper working papers for fixed assets, loans, prepaids and other accrual accounts. You will make assumptions and estimates without all necessary information. You will post accruals that should cover missing, but expected, expenses. Bookkeeping (the foundation of all financial excellence). You will do weekly bookkeeping for your clients. You will use rules to auto-categorize as much as possible. You will use Hubdoc or Dext to attach receipts to transactions. You will create or adjust charts of accounts to match our internal systems and client needs. You will do payroll for Canadian or United States clients. You will handle all bookkeeping needs for your clients Compliance You will use ensure clients stay up to date with all regulatory filings (sales tax, payroll, corporate, etc) Reporting You will prepare weekly flash reports to send to your clients Requirements You were an auditor in a public practice role You have a solid understanding of US or Canadian GAAP You're self-motivated You can use independent judgment, problem-solve, be creative and answer questions You're comfortable adapting to change in a fast-paced and dynamic environment You have outstanding interpersonal, verbal, and written communication skills You handle ambiguity well and you take mistakes in stride (they are opportunities to learn) Your experience and education You have 3+ years experience in a bookkeeping role You have 2+ years experience in an auditing role You have a Bachelor's Degree (or Masters) You're a CPA or CA (Philippines, US, Canada, England, etc) How To Apply Submit your resume and a short video in your application. Answer these questions: Why are you interested in this position? What do you know about our company? What is your ideal work environment? What are your strengths? Where do you see yourself in five years? For your video: Make it maximum three minutes Applications without a video will be ignored. The Application Process Application with video Short workstyle assessment (15mins) 15 minute Interview Final Interview Offer Benefits What you will get in return Full-time, competitive salary (commensurate with experience and education) Remote work 20 days of PTO and all National Holidays Company-wide shut off during the week between Christmas and New Year's

As the Manager, APAC & EMEA Accounting at our company, you will play a crucial role in leading, developing, and driving the accounting and financial reporting activities. Your responsibilities will include fostering collaborative relationships with colleagues across all functions, identifying and implementing process improvements and digital transformation opportunities, overseeing reporting, audits, accounting operations, and policies. You will report directly to the Senior Manager, Accounting. Your primary duties will involve managing the month-end closing process, ensuring compliance with US GAAP, SEC, and regulatory requirements, participating in regulatory reporting and tax planning, staying updated on accounting standards, driving process improvements, resolving accounting issues, and cultivating a culture of continuous improvement within the accounting function. Additionally, you will lead, retain, and develop a high-performing accounting team. To excel in this role, you must hold a Bachelor's degree in Accounting or Finance, possess a professional accounting degree such as CA or CPA, and have at least 8 years of progressive experience in accounting leadership roles. Experience in managing accounting teams, familiarity with accounting software like NetSuite, and strong analytical and technical accounting skills are essential. Effective communication, cross-functional collaboration, and team management skills are also crucial for success in this position. While visa sponsorship is not available for this role, we are committed to fostering a diverse and inclusive work environment where individuals from various backgrounds and abilities are valued. We encourage candidates who resonate with our mission and values to apply, regardless of whether they meet every listed qualification. If you require a reasonable accommodation during the application process, please contact us. We believe in empowering our employees to achieve success through a flexible workforce model that accommodates different work environments. As part of our hiring process, all hired individuals will undergo identity verification and employment eligibility checks, including a criminal background check. We evaluate applicants with arrest and conviction records on a case-by-case basis in accordance with applicable laws. For more details, please refer to our Applicant Privacy Notice available at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

As an integral member of our team, your role will involve various key responsibilities including: Month-End Close & Journal Entries: You will be responsible for preparing journal entries, managing accruals, prepaid expenses, and fixed asset activities to ensure a timely close of financial records. Balance Sheet Reconciliations: Your tasks will include performing reconciliations, resolving discrepancies, and ensuring accurate financial reporting to maintain the integrity of our financial statements. Process Improvement & Automation: You will play a crucial role in identifying opportunities for workflow optimization and implementing automation to enhance operational efficiency within the finance department. Audit & Compliance Support: Your assistance will be required in external audits, ensuring compliance with SOX regulations, and preparing necessary documentation for tax inquiries to uphold high standards of financial governance. Reporting & Ad-Hoc Projects: In this capacity, you will be responsible for preparing financial reports and providing support for special projects as needed to contribute to the overall financial health of the organization. To excel in this role, you should possess the following basic qualifications: Education: A Bachelors or Masters degree in Accounting or a related field. Experience: A minimum of 3-7 years of experience in GL accounting, AP, and financial reporting. Systems Knowledge: Proficiency in using NetSuite or ERP systems, AP tools such as Bill.com, Coupa, and advanced MS Excel skills. Communication: Strong verbal and written communication skills are essential for effective cross-functional collaboration within the team. Preferred qualifications that would be advantageous for this role include: Certifications: CPA or CA certification is preferred. Industry Experience: Exposure to public accounting, SaaS, or similar industries would be beneficial for understanding the specific nuances of our business environment. Join us in this exciting opportunity to contribute to our financial success and be a part of a dynamic team driving excellence in financial operations.,

Redaptive is looking for a highly motivated, experienced Accounting Lead. This position will be a key addition to the finance organization as Redaptive continues to grow. You will provide direction and support to our India-based accounting team to ensure timely and accurate internal and external financial reporting. Your demonstrated record of success in positions of increasing responsibility will be crucial in this critical position for a growing company. This role offers an outstanding professional growth opportunity for a motivated individual interested in expanding their responsibilities as the company expands. Responsibilities and Duties: - Provide leadership to a staff of 4-6 professionals with a commitment to mentoring and training a diverse team. - Review month end general ledger account reconciliations and perform various month end close duties. - Ensure all month end close processes including journal entries and reconciliations are completed timely and accurately. - Support the US Corporate Controller to ensure all SEC reporting aspects of the company (including review of XBRL tags) are completed timely and accurately. - Prepare memos and financial guidance on technical accounting matters and financial reporting issues in accordance with US GAAP, SEC Regulations, and SOX. - Provide necessary support and detail to auditors, both financial and tax, by keeping the general ledger activity documented, supported and organized. - Assist the Internal Audit Manager with enhancing and implementing policies, procedures and controls for the Company. - Develop and streamline processes using system automation and tools to maximize efficiency and accuracy of the accounting organization. Required Abilities and Skills: - Resourceful with a proven ability to work independently and manage multiple projects in a fast-paced, dynamic, and entrepreneurial environment. - Ability to plan, initiate, monitor, and execute projects within a team. - Ability to effectively manage a multi-location organization. - Strong interpersonal and communications skills including experience in effectively communicating key data. - Fluent English. - Ability to work with all levels of management and across various functions. - Excellent Excel skills. - Ability to identify and execute continuous improvement initiatives to improve resource optimization. - Experience in NetSuite and Salesforce a plus. Education and Experience: - Degree in Accounting equivalent to United States Bachelors degree. - Certified Public Accountant (CPA) or Chartered Accountant (CA) designation. - 8+ years of relevant experience including progressive corporate accounting and financial leadership experience at a public company. - Big 4 public accounting experience preferred. - Technically strong knowledge of US GAAP and SEC requirements. - Public company (SEC) reporting and SOX compliance experience. - Experience with NetSuite a plus. - Ability to work 8am-5pm Central Standard Time.,

As a Customer Success Manager within the CSM team of Signature Success at Salesforce, you will play a crucial role in being the primary contact point for Salesforce's largest and highest-profile customers. Your main responsibility will be to partner with a small number of assigned accounts, focusing on understanding and improving the customers" business goals to enhance their overall technical and operational health and maximize the value derived from their Salesforce investment. The role of a Technical Account Manager involves staying informed about the customers" key events, needs, potential risks, and value drivers, and taking proactive measures to address them. You will serve as a trusted advisor to customers, demonstrating excellence in communication with stakeholders and possessing comprehensive knowledge of the Salesforce platform to provide solutions aligned with their business needs. Building strong relationships with customers and account teams, developing a deep technical understanding of their Salesforce implementation, sharing best practices, and promoting the adoption of proactive services are essential aspects of this role. Through these activities, you will be able to proactively prepare customers for success by optimizing the platform, especially during critical peak events. Your role will also involve serving as a point of contact for major incidents, managing customer expectations, and facilitating communications throughout the resolution process. Acting as the primary technical interface for customers, you will collaborate with both internal and external stakeholders, including partners and ISVs, to address customer requirements effectively. Key Responsibilities: - Develop and maintain relationships with key customer business and IT partners to understand their top business goals and priorities. - Act as an internal authority on your customer's key value drivers and needs. - Help customers achieve their business goals on the Salesforce platform by coordinating services, providing timely guidance on Salesforce features, advising on feature adoption, and suggesting technical improvements. - Communicate the value of Signature Success to ensure customer retention. - Provide regular updates and communications to customers during infrastructure service disruptions. - Assist in the triage and resolution of high severity cases to ensure timely issue resolution. Technical Requirements: - Expertise in Mulesoft, TIBCO, or Boomi is required. - Flexibility in terms of AMER Shifts is necessary. - 5+ years of experience in building or supporting enterprise-grade Java-based or Integration or API Management systems. - Solid understanding of HTML, CSS, and JavaScript. - Deep knowledge of Internet technologies and protocols such as TLS, HTTP, REST, Webservices, firewalls, web servers, and proxy servers. - Experience in Connectivity with Enterprise SaaS solutions such as Salesforce, Netsuite, Workday, etc. - In-depth knowledge of database concepts, data management (RDBMS), and SQL. - Experience in troubleshooting container and container management technologies like Docker/Kubernetes.,

The NetSuite Senior Consultant position at Citrin Cooperman offers a dynamic work environment focused on professional growth and collaboration. We are continuously seeking talented individuals with fresh perspectives, a problem-solving mindset, and sharp technical expertise. Our team of collaborative, innovative professionals is dedicated to supporting your professional development. As a NetSuite Senior Consultant within the Digital Services group in the Advisory Department, your responsibilities will include: - Assisting with gathering client requirements and documenting functional specifications - Configuring various modules within NetSuite or similar ERP products (CRM, Manufacturing, WMS, Projects, Core Financials) - Performing data migration tasks from legacy to current business solutions - Conducting system testing and providing issue resolution support - Creating financial statements and generating reports using NetSuite or other financial reporting tools - Troubleshooting and supporting NetSuite solutions - Completing project tasks as assigned, on time and within budget - Providing regular project status updates to the project manager - Demonstrating the ability to work effectively in a team or individually as required - Being receptive to mentoring Qualifications for this role include: - 3+ years of hands-on experience working with NetSuite - Experience with the implementation/deployment of ERP systems - Familiarity with basic ERP system modules such as core financials, purchasing, sales order processing, manufacturing, and project accounting - Ability to create and complete project deliverables and documentation - Proficiency in independently managing individual time and tasks - Quick adaptability to new requirements and changing situations - Professionalism exhibited at all times Having the following certifications would be a plus: - NetSuite Certified ERP Consultant - NetSuite Certified Suite Foundation If you are looking for a challenging opportunity to leverage your NetSuite expertise in a supportive and collaborative work environment, we encourage you to apply for the NetSuite Senior Consultant position at Citrin Cooperman. Join us in focusing on what matters most to you while contributing to our clients" success.,

About FinAdvantage: FinAdvantage is a technology-powered organization that specializes in providing high-quality professional services to clients across industries such as finance, accounting, consulting, and taxation. With a team of highly qualified professionals experienced in serving startups, SMEs, large corporates, and MNCs, FinAdvantage operates in Bangalore, Hyderabad, Gurgaon, and Chicago. The organization focuses on using tools and software platforms that seamlessly integrate with standard accounting software to offer efficient repository management, transactional accounting, accurate reporting, and effective data management, providing cost-effective services and value to clients. Role and Responsibilities: As a Training Manager at FinAdvantage, your primary responsibilities will include designing and developing training materials for NetSuite and QuickBooks, delivering training sessions to enable teams on beginner and advanced topics, developing individual and group training programs, implementing effective training methods, assessing employees" skills and productivity, staying updated with the latest features of NetSuite and QuickBooks, delivering high-quality, process-based training to promote best practices, providing customer-specific end-user training, and utilizing expert knowledge of the applications to solve business challenges. Preferred Skills: The ideal candidate should have in-depth knowledge of NetSuite and QuickBooks platforms, strong background in developing and delivering training programs, excellent communication skills, proficiency in conducting engaging training sessions, solid organizational and project management skills, certifications in NetSuite and QuickBooks, and a commitment to professional development. Qualifications: Candidates should possess a Bachelor's degree or MBA, certification in NetSuite and/or QuickBooks, a minimum of 6-8 years of experience in training and development management, proven experience as a Training Manager focusing on NetSuite and QuickBooks training, and expertise in NetSuite and QuickBooks functionality, configuration, and customization. Work Timings: Flexible working hours. Why join us At FinAdvantage, we offer exponential learning and growth opportunities in the international and domestic marketplace. Join our active, energetic, and friendly team for career development, growth opportunities, and a workplace where dreams come true. Submit your resume to career@finadvantage.com to embark on a career journey with us. We look forward to your application!,

As a global leader in cybersecurity, CrowdStrike is dedicated to protecting the people, processes, and technologies that drive modern organizations. Since 2011, our mission remains unwavering - we are here to prevent breaches, and we have revolutionized modern security through the deployment of the world's most advanced AI-native platform. Our diverse range of customers spans across all industries, relying on CrowdStrike to ensure the continuity of their businesses, the safety of their communities, and the progression of their lives. We are a mission-driven company that fosters an inclusive culture, providing every CrowdStriker with the freedom and independence to shape their careers. We are constantly seeking talented individuals who exhibit boundless passion, unwavering commitment to innovation, and a dedicated focus on our customers, community, and team. Are you ready to contribute to a mission that holds significance The future of cybersecurity awaits your involvement. About The Role: What You'll Do: - Assist with time and attendance management for hourly employees - Possess comprehensive knowledge of stock transactions, including RSU, ESPP wage reporting, etc. - Process and reconcile all deductions, such as 401K, flexible spending plans, etc. - Responsible for providing information and coordinating with ADP - Conduct ESPP validations, enrollments, and modifications - Collaborate with internal/external partners supporting equity administration function (e.g., legal counsel, People Team, etc.) - Execute year-end activities - Support special projects as required What You'll Need: - Bachelor's Degree - Ability to manage multiple tasks and adapt swiftly in a fast-paced environment with shifting priorities - Excellent communication skills and a high level of service delivery to both internal and external stakeholders, including all levels within the organization - Organized, detail-oriented, proactive, and energetic individual - Preferred experience with systems like NetSuite, ADP Workforce Now, ADP Global view, ADP Ceridian - Self-motivated and a team player Location: Kharadi, Pune (Work From Office) Shift Timings: 5:00 PM - 2:00 AM IST Benefits Of Working At CrowdStrike: - Remote-friendly and flexible work culture - Industry-leading compensation and equity awards - Comprehensive physical and mental wellness programs - Competitive vacation and holidays for rejuvenation - Paid parental and adoption leaves - Professional development opportunities for all employees regardless of level or role - Employee Resource Groups, geographic neighborhood groups, and volunteer opportunities for building connections - Vibrant office culture with world-class amenities - Great Place to Work Certified globally CrowdStrike is proud to be an equal opportunity and affirmative action employer. We are dedicated to fostering a culture of belonging where everyone is appreciated for their uniqueness and empowered to thrive. Our commitment to nurturing a diverse, equitable, and inclusive culture is rooted in listening, learning, and collective action. By embracing the diversity within our workforce, we achieve our best work, drive innovation, and deliver optimal outcomes for our customers and the communities they serve.,

Netradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising, competitive team members to continue to facilitate our growth. POSITION SUMMARY: The Global Inventory and Logistics Specialist will manage the day-to-day inventory and logistics management processes including monitoring and receiving in all incoming shipments into our NetSuite ERP system and troubleshooting / resolving all exceptions. This individual will support our international logistics operations, carrier relationships, and customs clearance processes. ESSENTIAL FUNCTIONS: To perform this job successfully, an individual must be able to perform each essential function satisfactorily: Manage the day-to-day process of validating all incoming shipments to our 3PL vendors in our NetSuite and Salesforce systems. Troubleshoot and resolve all exceptions. Coordinate the day-to-day logistics operations and customs clearance for international shipments, ensuring that product shipments are delivered on time and in compliance with regulatory standards and import/export laws. This includes tracking shipments and preparing and processing shipping documentation, including bills of lading, commercial invoices, packing lists, certificates of origin, tariff classifications, and customs declarations. Act as a liaison between internal stakeholders and external logistics providers to resolve operational issues and help resolve issues related to shipping & delivery delays. Follow up on shipment tracking, delivery confirmations, and exception handling. Identify and recommend improvements to inventory and logistics processes to enhance operational efficiency. Support the cross-functional projects that drive supply chain optimization and process automation. This includes identifying business requirements and supporting UAT. Generate inventory-related reports and dashboards, including inventory aging, slow-moving items, stockouts, and excess to support inventory visibility and decision-making. This includes supporting monthly and quarterly reporting cycles with data gathering and validation. Perform regular cycle counts and investigate inventory discrepancies to ensure data accuracy between NetSuite and 3PL WMS systems. Support internal and external audits related to inventory and logistics. Document SOP’s for all day-to-day inventory and logistics related business processes. Validate and approve carrier invoices. QUALIFICATIONS: Core Competencies: Integrity: Build and maintain trustworthy relationships at all organizational levels, displaying dependability, sincerity, and respect for others. Attention to detail and process driven. Innovation: Proactively suggest creative solutions for business challenges and continuously seek ways to improve operational processes. Initiative: Work independently, meet deadlines, and make sound decisions with limited information. Intelligence: Utilize experience and resources efficiently, focusing on achieving results while ensuring alignment with company goals. Interaction: Foster team collaboration, provide motivation, and resolve conflicts constructively Experience/Training Requirements Years of Experience: 5 to 8 years of experience in demand planning, inventory, and logistics management, with experience managing international logistics and customs processes. Skills and Abilities: Knowledge of inventory and order management processes within the ERP system, preferably NetSuite. This includes tracking shipment records, purchase orders, incoming receipts, and ensuring accurate inventory records. This also includes collaborating with cross-functional teams to streamline operations and improve accuracy in inventory management and order fulfillment. Strong analytical and problem-solving capabilities. Proficient in inventory management, logistics, and production flow principles. Demonstrated project management experience, including leadership of cross-functional teams. Effective written and verbal communication skills. Experience in using data analysis tools and performance metrics. The ability to thrive in fast-paced, dynamic environments. Experience in financial and business acumen. Ability to make decisions independently while managing multiple priorities. Education: Bachelor’s degree in Business, Supply Chain Management, or a related field. We are committed to an inclusive and diverse team. Netradyne is an equal-opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status, or any legally protected status. If there is a match between your experiences/skills and the Company's needs, we will contact you directly. Netradyne is an equal-opportunity employer. Applicants only - Recruiting agencies do not contact. Recruitment Fraud Alert! There has been an increase in fraud that targets job seekers. Scammers may present themselves to job seekers as Netradyne employees or recruiters. Please be aware that Netradyne does not request sensitive personal data from applicants via text/instant message or any unsecured method; does not promise any advance payment for work equipment set-up and does not use recruitment or job-sourcing agencies that charge candidates an advance fee of any kind. Official communication about your application will only come from emails ending in ‘@netradyne.com’ or ‘@us-greenhouse-mail.io’. Please review and apply to our available job openings at Netradyne.com/company/careers. For more information on avoiding and reporting scams, please visit the Federal Trade Commission's job scams website.

Greenlight is the leading family fintech company on a mission to help parents raise financially smart kids. We proudly serve more than 6 million parents and kids with our award-winning banking app for families. With Greenlight, parents can automate allowance, manage chores, set flexible spend controls, and invest for their family’s future. Kids and teens learn to earn, save, spend wisely, and invest. At Greenlight, we believe every child should have the opportunity to become financially healthy and happy. It’s no small task, and that’s why we leap out of bed every morning to come to work. Because creating a better, brighter future for the next generation depends on it. We are seeking an Accountant who will work with other Greenlight Accounting and Finance team members and Greenlight employees on various challenging assignments. The successful Accountant will be passionate about helping in a variety of different areas of need as we continue to grow our accounting operations. What you will be doing: Perform day-to-day accounting (e.g., journal entries, reconciliations), including routine month-end accruals, fixed assets, cash, prepaids and related amortization, fixed assets and related depreciation, leases, payroll, accounts payable processing, travel and expense approval and reporting, among others for US, India and other foreign operation. Review invoices, process for approvals and prepare weekly payment batches for approved invoices Apply and match cash transactions on a regular basis to ensure customer receipts and other payments are appropriately accounted for. Account for fixed assets and leases, ensuring proper depreciation and amortization expense are recorded monthly for all group entities. Prepare monthly balance sheet reconciliations, analyze general ledger account variances and provide sufficient justification for period over period changes. Support the US team in general audit requests from our consolidated financial statement auditor and handle general audit questions for US and India Knowledge of local taxes and compliances, including TDS, GST, STPI, and other local compliances (e.g., RBI, MCA, among others) would be an added advantage, but not mandatory Ability to handle ad-hoc tasks and projects that arise for US, India and other foreign operations outside of month-end close What you should bring: Bachelor's degree in Accounting, Finance, Commerce, or a related field. (CA/CPA/ACCA Inter-qualified or equivalent preferred) 2-3 years of experience in an accounting role, preferably within a multinational company or a fast-paced environment Experience with IGAAP and US GAAP Prior experience of working in NetSuite will be an added advantage Takes accountability for delivering on personal goals and assigned tasks Excellent time and self-management skills and ability to prioritize critical projects Now, it takes a special kind of person to join a never-been-done-before mission like ours. We need people who love working with each other because they know it makes us stronger, people who look to others and ask, “How can I help?” and then “How can we make this even better?” If you’re ready to roll up your sleeves and help parents raise a generation of financially smart kids, apply to join our team today. Greenlight is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, race, color, national origin, gender, gender identity or expression, sexual orientation, religion, physical or mental disability, medical condition (including pregnancy, childbirth, or medical condition related to pregnancy or childbirth), genetic information, marital status, veteran status, or any other characteristic protected by federal, state or local law.

Company Size Mid-Sized Experience Required 5 - 7 years Working Days 5 days/week Office Location Sector 62, Noida Role & Responsibilities We are seeking a dynamic and experienced Senior Manager - Finance to oversee and manage financial operations across our India, US, and UK entities. This role requires an adept professional with a global outlook and the ability to manage audits, financial reporting, compliance, and automation initiatives while driving excellence in processes. Responsible for preparation, reporting & finalisation of financial statements of India, US & UK entities. Responsible for audits, controls and compliances with regard to the legal entities. Responsible for monthly & yearly book closing (includes BRS, invoice booking, accruals, capitalisation, etc) Payroll Management Transfer Pricing related review & compliance Coordinate & support multiple teams including revenue, business finance. Preparation of full set of Annual/Half yearly standalone and Consolidated financials. Team Management & development Support on process excellence, ERP & Automations Co-ordination with Statutory and internal auditors Ideal Candidate CA/CPA/MBA in Finance or related field 4-7 years post qualification, in a corporate/ consulting environment, preferably with global exposure. Experience in startups, working in technology enabled space is a plus Demonstrated ability to handle coordination with multiple internal/external teams. Knowledge of US Gaap, IndAS, IFRS Knowledge of ERP environment (specifically Oracle NetSuite) will be an added plus. Experience of automation of processes. Excellent written and verbal communication skills. Perks, Benefits and Work Culture Competitive Salary Package Generous Leave Policy Flexible Working Hours Performance-Based Bonuses Health Care Benefits Skills: finance,preparation,accruals,reporting,management,brs,automation

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk – Senior Manager As an IT risk professional, you’ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You’ll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You’ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EY’s commitment to quality, as an influential member of the team - you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity We’re looking for experienced staffs with 10+ years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your Key Responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working relationships with client and onshore stakeholders Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young Services and with other services across the organization Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Skills And Attributes For Success Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed To qualify for the role, you must have B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 10+ years of experience 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc. Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Must have end-client facing experience Ideally, you’ll also have CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI Familiarity with a typical IT systems development life cycle What Working At EY Offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Role: Create and analyze financial accounts, reports, and budgets etc. Conduct audits to guarantee internal controls. Provide clients with risk management solutions and strategic financial guidance. Keep up-to-date financial documents and accounting records. Keep up with any changes to tax laws, accounting rules, and financial reporting requirements. Work together to resolve financial difficulties and concerns with clients, coworkers, and regulatory agencies. Requisite Skills: Qualified Chartered Accountant designation from the Institute of Chartered Accountants of India (ICAI) with extensive knowledge of US GAAP. Ability to analyze complex financial data, identify trends, and make informed decisions to support business objectives. Strong verbal and written communication skills to effectively communicate financial information and advice to clients, colleagues, and stakeholders. Keen attention to detail and accuracy in preparing financial statements, reports, etc. Ability to identify financial issues, propose solutions, and implement effective strategies to address challenges and achieve business goals. Adherence to professional ethics and integrity in handling sensitive financial information and maintaining confidentiality. Excellent knowledge of Oracle NetSuite is a must. Ready to work in US Shifts and candidates residing in the vicinity of NOIDA.

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a Manager - Accounting position available in our PKF Melbourne team. This team already has 7 members in it who are located across India, so you have the opportunity to learn from your peers as well as direct interaction with the Australian offshore clients. They require a Manager - Accountant to join their Business Advisory team as part of their offshore growth strategy. The individual will be expected to train with a “hands on” approach to work and learning PKF Melbourne processes and procedures. Skills, Attributes And Competencies Required Qualified CA or equivalent 5-7 years’ Post- Graduation/ Articles experience working in Professional Practice firms. Global client exposure will be preferred. Proficient in MYOB (Australian experience), Xero, Reckon, Client Accounting and NetSuite ideally. Proficient in Excel. Knowledge of payroll regulations. Knowledge of GST matters. Clear communication with managers. Attention to detail in regard to descriptions in accounting files, BAS work papers, payroll processes and month-end work papers. Ability to identify issues or errors in accounting files and communicate these to managers. Fixed asset knowledge including disposal of assets. Ability to identify tax issues. Proficient in identifying matters and differences in regard to tax rates, tax concessions and ATO offsets and bonus deductions. Knowledge of different entity types. Efficient in working within budgets and deadlines. Previous exposure to technical issues, complex structures and larger client groups is required. Experience in Managing a team of accountants Responsibilities Will Include (but Are Not Limited To) Complete processing of year-end work for individuals, trusts, partnerships, and companies. Preparation of work papers for all material P&L accounts and all balance sheet accounts. Reconciliation of sales, GST, payroll tax and all balance sheet accounts. Identify Div7a issues. Prepare CGT calculations. Prepare income tax reconciliations, income tax return workpapers and income tax returns. Identify tax-efficient trust distributions and dividend payments. Prepare a list of matters identified for the manager and partner to discuss with the client. Prepare year-end documents for client sign-off including dividend statements, company minutes and year-end letters. Preparation and posting of alignment journals once the year-end job is completed. How to apply? To be considered for this role, you must complete 3 steps: Apply to this job and upload your resume Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=49bd6c6d2651796d and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

Company Overview Planview has one mission: to build the future of connected work, from ideas to impact. As the global leader in work and resource management, Planview helps organizations accelerate the achievement of what matters most, supporting our customers from need to speed, from passion to progress, and from overhead to optimization. We provide the industry’s most comprehensive solutions designed for strategic planning, portfolio and resource management, Lean and Agile delivery, product portfolio management, capability, and technology management (enterprise architecture), innovation management, and collaborative work and project management. Our connected platform of solutions underpins the business and digital transformations of more than 4,500 customers globally, including 59 of the Fortune 100. At Planview, our people connections drive our innovation and success. Our global team of 1400+ work remotely and across our offices including Austin, Vancouver, Hod Hasharon, Bangalore, Sydney, and Stockholm. We’re proud of our world-class, connected culture built on our shared values, that supports our teams to be successful from anywhere. Learn more about our portfolio at planview.com, and connect with us on LinkedIn, Instagram, and X. The Opportunity We’re looking for a Financial Analyst - Workday Adaptive Specialist to join our team in India. In this role, you will an integral part of the finance team and a trusted business partner. The ideal candidate will be analytical, critical, view problems as opportunities to develop solutions and possess strong communication skills. What You'll Do Assist in preparation of financial reports, forecast, and budgets Conduct variance analysis to identify discrepancies between actual and forecasted financial performance. Gather and organize financial data from various sources (NetSuite, Salesforce, etc) for analysis Process Optimization: Find opportunities to improve and streamline existing financial planning processes through automation and improved model design within Adaptive Planning. Support the FP&A team tin ad-hoc financial modeling and analysis projects. Assist in the development and maintenance of financial models. Participate in the preparation of presentation for senior management. Ensure accuracy and integrity of financial data. Support operational scaling with automation, simplification, and standardization of processes Perform regular data validation, reconciliations, and system audits to ensure accuracy and integrity of financial information. Reporting & Analysis: Develop and maintain dynamic reports, dashboards, and visualizations within Adaptive Planning to deliver actionable insights to finance and business leaders. Conduct ad-hoc financial analysis as the need arises. What You'll Bring Bachelor’s degree in Finance, Accounting, or Information Technology At least 2+ years of experience in Finance and/or in Software industry Experience with partnering across the FP&A and Accounting teams and business leaders Independent worker, time manager with ability to multi-task with attention to detail and accuracy Mandatory hands-on experience administering Workday Adaptive Planning, including modeling, writing formulas, and report building. Deep knowledge of financial planning structures (account hierarchies, dimensions, attributes, etc.). Experience with system troubleshooting and problem-solving preferred Advanced Excel skills with experience analyzing and modeling data and data interpretation of results SQL Experience preferred Strong desire to learn and grow in a challenging environment. Whether you have some, or all of these, we want to hear from you if you believe your background and experience might be a fit! Benefits At Planview At Planview, you’ll join our global team and culture which reflects the vibrant communities in which our employees live and work. To support you at Planview, you will enjoy: Unplugged Days: 4 company-wide paid days off per year to recharge and relax. Generous PTO offerings (region dependent). Region specific competitive benefit plans to support you at any life stage including parental leave, retirement, medical plans, wellness support, and remote work support. Paid time to volunteer through Planview’s Force for Good Week. Employee Referral bonus program. Weekly office lunches for hybrid team members and social events. Flexible work hours/environment. Now is a great time to join our team. If you are looking for a place to grow your career, innovate with best-in-class solutions, and build the future of connected work, Planview is the right place for you! Diversity, Equity and Inclusion at Planview As part of our efforts to build a workforce with diverse talent, we encourage applications from Indigenous, Black, and other racialized communities, 2SLGBTQIA+ communities, people with neurodivergence, immigrants, people with disabilities, and other equity deserving groups. In addition to building a diverse workforce, we are committed to fostering an inclusive and accessible experience. Reasonable accommodations for the interview process can be requested by emailing recruitment@planview.com.

Job Summary: Synechron is seeking a dedicated Finance Analyst to join our team, supporting the financial and accounting functions for the organization and our clients. The role is pivotal in ensuring accurate financial reporting, effective budgeting, and insightful analysis to drive business decisions. This position offers an excellent opportunity for professionals aiming to develop their expertise in finance and accounting within a dynamic, collaborative environment. The Associate contributes directly to the company's financial integrity and client satisfaction by delivering reliable financial data and analysis. Software Requirements: Required: QuickBooks (version 2022 or later) – Proficiency in data entry and reporting SAP (latest version or SAP S/4HANA) – Familiarity with financial modules Oracle Financials (latest release) – Basic navigation and reporting capabilities Preferred: Advanced Excel skills (including PivotTables, VLOOKUP, Macros) Other ERP systems familiarity (e.g., Netsuite, MS Dynamics) Overall Responsibilities: Assist in preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Support budgeting, forecasting, and financial modeling activities to aid strategic planning. Analyze financial data to identify trends, variances, and areas for improvement, providing actionable insights. Ensure compliance with accounting standards and company policies, staying current with evolving financial regulations. Communicate financial findings effectively to stakeholders, including clients and internal teams, fostering transparency and informed decision-making. Collaborate across departments and with clients to gather necessary data, support audits, and improve financial processes. Technical Skills (By Category): Programming Languages: Required: Not applicable Preferred: Experience with scripting languages (e.g., Python, SQL) for data analysis Databases/Data Management: Required: Basic knowledge of data management tools, experience with Excel and ERP systems Preferred: SQL database querying skills for financial data extraction Cloud Technologies: Required: Basic understanding of cloud-based financial systems Preferred: Experience with cloud platforms (AWS, Azure) for financial data management Frameworks and Libraries: Not applicable directly; focus on accounting/reporting tools Development Tools and Methodologies: Required: Familiarity with standard accounting and reporting practices Preferred: Exposure to agile workflows in finance data projects Security Protocols: Required: Understanding of data confidentiality and compliance standards (e.g., GDPR, SOX) Experience Requirements: Minimum of 1-4 years of professional experience in finance, accounting, or related roles. Hands-on experience with accounting software such as QuickBooks, SAP, or Oracle. Knowledge of financial reporting standards (GAAP, IFRS). Demonstrated ability to work with budgets, forecasts, and financial models is advantageous. Alternative pathways include internships, apprenticeships, or project-based roles in finance. Industry experience in financial services, consulting, or corporate finance preferred but not mandatory. Day-to-Day Activities: Prepare and review financial statements and supporting documentation. Assist in crafting budgets, financial forecasts, and models. Analyze and interpret financial data, highlighting deviations and suggesting improvements. Participate in regular team meetings to coordinate activities and review financial reports. Support internal and external audits, ensuring compliance and data accuracy. Collaborate with cross-functional teams to streamline financial processes. Contribute to decision-making by providing data-driven insights and recommendations. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or related field. Equivalent formal training or certifications (e.g., CPA, CFA) are a plus. Basic training on accounting standards and financial reporting processes. Continuous learning and professional development related to financial tools and regulations. Proven ability to adapt to new systems and processes quickly. Professional Competencies: Strong analytical skills and attention to detail. Excellent verbal and written communication abilities. Ability to work collaboratively within teams and with clients. Problem-solving mindset and adaptability to changing requirements. Ability to manage time efficiently, prioritize tasks, and meet deadlines. Demonstrates integrity, accountability, and a proactive approach to work. S YNECHRON’S DIVERSITY & INCLUSION STATEMENT Diversity & Inclusion are fundamental to our culture, and Synechron is proud to be an equal opportunity workplace and is an affirmative action employer. Our Diversity, Equity, and Inclusion (DEI) initiative ‘Same Difference’ is committed to fostering an inclusive culture – promoting equality, diversity and an environment that is respectful to all. We strongly believe that a diverse workforce helps build stronger, successful businesses as a global company. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We empower our global workforce by offering flexible workplace arrangements, mentoring, internal mobility, learning and development programs, and more. All employment decisions at Synechron are based on business needs, job requirements and individual qualifications, without regard to the applicant’s gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. Candidate Application Notice

Job Description: The Supply Chain Systems Data Steward will be based in Chennai, IN. Supply Chain Systems Data Steward will be working with different internal cross functional business teams in NEXTracker Supply Chain and Our Business Systems Implementation Partner. You will work as one single point of contact for all management of all data elements using different systems and tools. You will be the Go-to person for any supply chain data related process flows. The Data steward will be the person who will ensure standardization of processes to collect, link, organize, maintain, and collate the different master data sets used by all Supply chain stakeholders. To name a few– Item master data Supply Chain specific Attributes Supplier master data Inco Terms Data Item Supplier Qualification Data Port Master Data Logistics Port Master You would love this job if : You love to work in a hyper-growth environment that’s powered by bright, kind and people motivated by challenge. You love to help build global scalable disruptive Supply Chain System solutions. When presented with complex models you are able to understand all the individual parts involved Explore multiple methods for developing a model and objectively determine the best approach Due to the nature of the role and reporting visibility you are very attentive to detail and presentation You have the ability to partner and build trust with different teams across the company Here is a glimpse of what you’ll do: A data steward will deign and implement processes and governance around key data elements for Supply chain group, using Nextracker Systems & tools (Such as Netsuite, Arena, Anaplan, Azure Data Warehouse, Power BI) Core responsibilities includes: Understanding NEXTracker’s current business processes and Data models. Operational Oversight for Supply Chain Cross Functional Data objects Oversee the lifecycle of key data sets Defining and implementing policies and procedures for the day-to-day operational and administrative management of systems and data — including the intake, storage, processing, and transmission of data to internal and external systems As a part of the oversight for institutional data, the data steward will be accountable to define and document data and terminology in a relevant glossary. This includes ensuring that each critical data element has a clear definition and is still in use. Optimize workflows and communications. Maintenance and Troubleshooting of Supply Chain Specific cross functional (Across SC) Data as needed Arena Part Master Data - Supply Chain Attributes Update Arena ECO/MCO screening and approvals for SC specific data updates Troubleshooting of Data transmission Issues between Arena and Anaplan Maintain / Update cross functional Logistics specific Master Data sources in Anaplan (Required for TMS) - E.g. Project & Vendor Address Master Data Identify Owners for SC specific Data Objects, Establish and Report current state for Data Quality for key Objects with a cadence Arena Data Quality Reporting on Weekly Basis Support new / ongoing Business Systems Projects for Data related Needs Data Quality Reporting and Monitoring You will be responsible for establishing data-quality metrics and requirements, including defining the values, ranges, and parameters that are acceptable for each data element. Work with the business team to establish procedures for detection and correction of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data You will be the SPOC for the ongoing and detailed evaluation of data quality, the identification of anomalies and discrepancies, and the contribution of expertise to understand the root cause and implement corrective measures. Here is some of what you’ll need (required ): Bachelors Degree or Higher Strong Business Acumen and Minimum 3 years of experience in Data Management / Governance Role preferably in Supply chain function. Prior experience of working on any Product Lifecycle Management Software such as Arena In-depth knowledge of data modeling, data integration, data configuration and general database concepts Knowledge of various Microsoft applications, including Word and Excel, Structured Query Language (SQL) scripting and Macros is a plus Knowledge of basic Data Warehousing process / Concepts. Strong understanding of data integration technologies such as Azure, Mulesoft etc. Knowledge / Understanding of any ERP (NetSuite preferred) and how to integrate with other application Strong analytical, troubleshooting, problem-solving skills Must be organized and detail oriented Excellent communication and interpersonal skills Team player with strong organizational skills. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion

Job Description: The Mechanical Engineer, Product Lifecycle Management will be based in Hyderabad, India . In this position, you will report to the Manager, Mechanical Engineering & PLM and will be responsible for managing design and draft work, in support of projects set in Hyderabad or HQ(Fremont) Engineering. Watch “ Culture is our Passion ” to learn more about us. We are looking for someone who demonstrates: Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance. Here is a glimpse of what you will do: Secured and accurate maintenance of product lifecycle data in our Engineering and management tools. Accurate design, drawing, creation or changes, and drafting edits, drafting task. Data entry into database, including creation of requests and change orders per company approval and tracking process. Quality review of engineering drawings, workflow between team members globally. Also includes tasks such as reports, testing and subsequent write ups, and mass drawing changes. Special projects such as process improvement, macro work to ease use of excel for data loads. Here is some of what you will need (required): B.E/B.Tech (Mechanical) graduate with minimum 4 plus years of mechanical design. Expert with SolidWorks and other design drafting tools, with ability to follow best practices and good standards. Experienced with Product Lifecycle Management systems, plus if experienced with tools such as Arena, NetSuite, Salesforce. Here are a few of our preferred experiences Critical thinker: able to sort out complex problems and voice potential solutions Team player: able to work with a varied team and other departments, get along with others; also, must be able to both works independently or take direction as the situation calls for it Demonstrated attention to detail in a fast-paced, dynamic environment At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion

Summary Position Summary Job title: Consultant2 About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security. By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas. Work you’ll do As a Consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will: Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point Perform IT controls review and testing across IT platform including, operating systems, databases, and network components Complete GITC evaluation of ERP systems (at least one of SAP, Oracle EBS, JDE, and Peoplesoft) as a part of pre-implementation or post-implementation testing or other special projects Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders Share periodic status updates with the stakeholders Required Skills One to Four years of relevant work experience, with industry focus a plus Strong orientation toward internal control risk assessment, operational, and IT auditing Hands on experience on testing of SAP GITC controls(Change Management, Access Security,UAR) Test of design(TOD) and test of operating effectiveness (TOE) Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels Preferred Skills Big 4 experience Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba) Understanding of SAP Cloud will be added advantage Qualification Bachelor’s degree MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 300434

Job Overview Experience: 3+ years Salary: As per Company std Category: Functional > NetSuite Date Posted: 10/07/2025 Gender: All Email: careers@mindsparktechnologies.com Contact: +91 9865263377 Job Description We are seeking a NetSuite Analytics Developer & Data Warehousing expert to design, build, and optimize NetSuite analytics solutions and enterprise data warehouses. This role focuses on leveraging NetSuite’s SuiteAnalytics tools along with 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. Education & Experience Design, develop, and maintain SuiteAnalytics reports, saved searches, and dashboards within NetSuite to meet evolving business needs. Build and optimize data pipelines and ETL processes to integrate NetSuite data into enterprise data warehouses (e.g., Oracle Analytics Warehouse, Snowflake, BigQuery). Develop data models, schemas, and maintain data marts to support business intelligence and analytical requirements. Implement advanced visualizations and reports using tools such as Tableau, Power BI, or Looker, ensuring high performance and usability. Collaborate with business stakeholders to gather requirements and translate them into effective technical solutions. Monitor, troubleshoot, and optimize data flow and reporting performance. Ensure data governance, security, and quality standards are upheld across analytics and reporting systems. Provide documentation, training, and support to end-users on analytics solutions. Bachelor’s degree in Computer Science, Information Systems, or related field. 3+ years of experience working with NetSuite , including SuiteAnalytics (saved searches, datasets, workbooks). 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. Proficient in SQL and performance optimization of complex queries. Experience with BI and visualization tools like Tableau, Power BI, or Looker . Understanding of data governance, compliance, and best practices in data security. Responsibilities Design, develop, and maintain SuiteAnalytics reports, saved searches, and dashboards within NetSuite to meet evolving business needs.

#Urgent #RevPro #OracleCloud RevPro + Oracle Cloud Finance Functional Consultant Location: Kolkata Experience: 5+ years About the Role We're seeking an experienced RevPro + Oracle Cloud Finance Functional Consultant to join a long-term project. As a key team member, you'll leverage your expertise in RevPro implementation, revenue recognition, and Oracle Cloud Finance modules to drive business growth. Key Responsibilities 1. RevPro Implementation & Configuration: Design and implement RevPro solutions to meet business requirements. 2. Revenue Recognition: Ensure compliance with ASC 606 and IFRS 15 standards. 3. ERP Integration: Integrate RevPro with Oracle Cloud Finance, SAP, or NetSuite ERP systems. 4. POB & SSP Management: Manage Performance Obligations (POB) and Standalone Selling Prices (SSP). 5. Data Migration & Validation: Ensure seamless data migration and validation. 6. Business Process Analysis & User Training: Analyze business processes and provide user training. 7. Reporting & Compliance Documentation: Develop reports and ensure compliance documentation. 8. Technical Troubleshooting & Support: Provide technical support and troubleshooting. Requirements 1. 5+ years of experience in RevPro and Oracle Cloud Finance. 2. Hands-on expertise in RevPro implementation, ASC 606/IFRS 15 compliance, and Oracle Cloud Finance modules. 3. Experience with ERP integrations (Oracle/SAP/NetSuite). 4. Strong analytical and problem-solving skills. 5. Excellent communication and training skills. Nice-to-Have 1. Experience with full-cycle RevPro implementations. 2. Custom reporting and user enablement expertise. 3. Strong understanding of revenue recognition standards.

NetSuite Developer & EDI Systems Support This position have responsibilities related to Finance, NetSuite, Procurement, Supply chain and Logistics to serving Aimler Solutions and its affiliates as Aimler Solutions clients and will manage supply chain, domestic logistics management, transportation and warehouses located overseas / international and the position will be in Noida, India. Responsibilities Maintain and update NetSuite custom fields, workflows, dashboards, and records. Develop and deploy SuiteScripts (1.0, 2.0) for customization and automation purposes as needed. Troubleshoot and resolve errors in existing NetSuite customizations. Monitor and manage EDI transactions through SPS Commerce to ensure seamless data exchange. Identify and resolve EDI errors from SPS Commerce in a timely manner. Collaborate with SPS Commerce support and trading partners to maintain and enhance EDI configurations Oversee connections between NetSuite and third-party platforms such as SPS Commerce, Fispan or other fulfillment software. Troubleshoot and resolve connection errors between systems. Work with integration tools like SPS Commerce, Fispan or other middleware solutions to ensure data accuracy and consistency. Administer and troubleshoot Zoho People, Zoho Sign, and other Zoho suite applications. Implement enhancements and configurations in Zoho applications based on organizational needs. Maintain and enhance Streamlit applications developed in Python. Integrate and update ChatGPT APIs for application functionality and user interaction. Serve as the first point of contact for issues related to NetSuite, Zoho applications, Streamlit apps, and SPS Commerce integrations. Create documentation for troubleshooting and resolution of recurring issues. Collaborate with cross-functional teams to identify system gaps or process improvements. Propose and implement system enhancements to optimize workflows and performance. Ensure all customizations and integrations adhere to best practices and business requirements. Maintain system integrity, security, and compliance. Skill set & experience Minimum 3 years of experience in NetSuite administration, implementation, or development. Background in accounting or supply chain management is preferred. Strong understanding of ERP processes, financial reporting, and inventory management . Strong experience with NetSuite, including SuiteScript (1.0 and 2.0), SuiteFlow, and SuiteBuilder. Familiarity with EDI standards and formats, with hands-on experience managing EDI transactions through SPS Commerce. Experience with integration platforms like SPS Commerce, Fispan etc. Proficiency in Python for developing and maintaining Streamlit applications. Knowledge of ChatGPT APIs and integrating AI-driven features into apps. Demonstrated ability to troubleshoot NetSuite customization, EDI/integration issues, and Zoho application errors. Analytical skills to identify root causes and recommend effective solutions. Experience with Zoho People, Zoho Sign, or other Zoho applications. Strong verbal and written communication skills for interacting with technical and non-technical stakeholders. Ability to work collaboratively across teams. Self-motivated and detail oriented. NetSuite Administrator or Developer certification is a plus. Familiarity with ERP implementation or support processes. Experience with SQL and data analysis is advantageous. Qualifications · Bachelor’s degree in Computer Science, Information Systems or related field. Job Type : Full-time Shift: Night Shift Only Early joiners preferred. Location : Noida (U.P.) Job Type: Full-time Pay: ₹800,000.00 - ₹1,000,000.00 per year Schedule: Night shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): This job is for Night Shift Only, Are you comfortable to work in night shift? Experience: NetSuite: 2 years (Required) Work Location: In person

We are seeking a detail-oriented and proactive Accounts Payable Executive to manage and process vendor invoices, expense reports, and payments for our US-based clients. The ideal candidate will have experience in US accounting practices, strong communication skills, and the ability to work independently during night shifts. Key Responsibilities: Process and verify invoices, ensuring accuracy, proper approval, and timely payment. Match purchase orders, receipts, and invoices (3-way matching). Handle vendor payments via checks, ACH, and wire transfers. Maintain vendor records and resolve any discrepancies or payment issues. Coordinate with US counterparts to ensure smooth financial operations. Reconcile vendor statements and assist with month-end closing activities. Ensure compliance with internal controls and company policies. Respond to vendor inquiries promptly and professionally. Assist in generating AP aging reports and audit support as required. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of experience in accounts payable, preferably for US clients. Familiarity with accounting software like QuickBooks, NetSuite, SAP, or Oracle. Strong understanding of US GAAP and AP processes. Excellent communication skills in English (written and verbal). Proficiency in MS Excel and other Microsoft Office tools. Ability to work independently during night shift (US hours). Preferred Skills: Experience with OCR and AP automation tools. Exposure to intercompany transactions and international payment platforms. Familiarity with W-9s, 1099s, and US vendor compliance processes. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per year Benefits: Leave encashment Schedule: Monday to Friday Night shift Supplemental Pay: Yearly bonus Experience: Accounts Payable: 1 year (Required) Language: English ( US Accent) (Required) License/Certification: Chartered Accountant (Required) Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 16/07/2025

Summary Position Summary Job title: Consultant2 About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security. By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas. Work you’ll do As a Consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will: Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point Perform IT controls review and testing across IT platform including, operating systems, databases, and network components Complete GITC evaluation of ERP systems (at least one of SAP, Oracle EBS, JDE, and Peoplesoft) as a part of pre-implementation or post-implementation testing or other special projects Manage multiple assignments and deal with ambiguity. Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required Communicate and coordinate with local & remote team members within Deloitte and also with client stakeholders Share periodic status updates with the stakeholders Required Skills One to Four years of relevant work experience, with industry focus a plus Strong orientation toward internal control risk assessment, operational, and IT auditing Hands on experience on testing of SAP GITC controls(Change Management, Access Security,UAR) Test of design(TOD) and test of operating effectiveness (TOE) Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels Preferred Skills Big 4 experience Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba) Understanding of SAP Cloud will be added advantage Qualification Bachelor’s degree MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 300434

GAQ326R278 We are looking for an experienced Cash Application Analyst to manage and optimize the cash application process at our tech company, which operates on a usage-based billing model. The ideal candidate will ensure the accurate and timely application of customer payments to invoices , contribute to efficient cash flow management, and collaborate with key stakeholders to enhance processes. This role requires a meticulous professional with strong analytical skills, experience in high-volume cash application environments, and an ability to navigate in a fast paced environment. This position will be catering to the US (EST) timezone . The Impact You Will Have Oversee the daily cash application process, ensuring customer payments are accurately and promptly applied to invoices Monitor and reconcile incoming payments across multiple payment channels, including ACH, wire transfers, credit card transactions, and checks. Collaborate closely with the billing and collections teams to resolve discrepancies and support seamless end-to-end cash management Develop and implement cash application policies and procedures that align with the unique aspects of a usage-based billing system Identify and address payment discrepancies, customer account issues, and unapplied cash, facilitating timely resolutions Maintain and update comprehensive documentation of cash application processes and customer payment records Generate reports on cash application metrics, providing actionable insights to senior finance leadership Participate in system enhancements and software implementations to improve cash application automation and efficiency Liaise with the customer support team to handle customer inquiries related to payments and account reconciliations Drive continuous process improvements and leverage technology to enhance accuracy, reduce processing times, and streamline operations Ensure compliance with company policies and relevant financial regulations What We Look For Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred Minimum of 4 years of experience in cash application, accounts receivable, or related financial operations Strong understanding of usage-based billing models and associated financial processes Must have in-depth NetSuite experience and advanced Excel skills SaaS Cash App experience preferred Excellent attention to detail and problem-solving skills Proficiency with ERP systems and payment processing platforms Strong analytical skills with the ability to interpret data and generate reports Effective communication and interpersonal skills for collaboration with cross-functional teams Operate in a fast-paced environment with tight deadlines Experience in handling complex reconciliations and certifications This role will be in EST hours - 6pm IST onwards. About Databricks Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Databricks is headquartered in San Francisco, with offices around the globe and was founded by the original creators of Lakehouse, Apache Spark™, Delta Lake and MLflow. To learn more, follow Databricks on Twitter, LinkedIn and Facebook. Benefits At Databricks, we strive to provide comprehensive benefits and perks that meet the needs of all of our employees. For specific details on the benefits offered in your region, please visit https://www.mybenefitsnow.com/databricks. Our Commitment to Diversity and Inclusion At Databricks, we are committed to fostering a diverse and inclusive culture where everyone can excel. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other protected characteristics. Compliance If access to export-controlled technology or source code is required for performance of job duties, it is within Employer's discretion whether to apply for a U.S. government license for such positions, and Employer may decline to proceed with an applicant on this basis alone.