About Zscaler Serving thousands of enterprise customers around the world including 40% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, expertise to work with the world's cloud security leader. Responsibilities We are seeking an experienced Assistant Manager, FP&A to join our FP&A team. You will support the global marketing organization & will act as a strategic partner to the business, evaluating the economics of complex metrics and aiding in operational processes, business expansion, and planning/forecasting support. Reporting to the Manager FP&A, you'll be responsible for: Leading the development of month-end performance reports and quarterly business reviews (QBRs), translating data into actionable insights for senior management Overseeing financial planning for the Marketing department, including budgeting, forecasting, KPIs, ROI analysis, and performance tracking Driving process improvements by collaborating with cross-functional teams to enhance business models and financial operations for greater efficiency Conducting variance analyses and implement cost-saving initiatives, ensuring financial targets are met and risks are mitigated Mentoring and developing analysts, providing guidance on projects and creating career development plans to foster team growth What We're Looking For (Minimum Qualifications) Minimum of 5 years of experience in financial analysis or related roles, with a strong track record of success Master's degree in Finance, Accounting, or a related field. Advanced degree or professional certifications (e.g., CA, CPA) Proficient with Salesforce, Adaptive insights, NetSuite, Tableau, Coupa, financial modelling and analysis, with advanced skills in Excel What Will Make You Stand Out (Preferred Qualifications) Experience leading a team of 2+ analysts Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure. Benefits Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support. Show more Show less

Job Summary Cloud ERP - M Responsibilities Cloud ERP - M Certifications Required Cloud ERP - M

Build the future of the AI Data Cloud. Join the Snowflake team. We’re looking for a self-driven, team-oriented Business Systems Analyst /Functional Consultant with strong communication skills to join our Financial Systems team. In this role, you will support and enhance Snowflake’s financial systems , with a primary focus on Workday Financials —specifically across Procure to Pay (P2P) , Expenses , and Accounts Payable (AP) processes. WHY JOIN OUR TEAM AT SNOWFLAKE? As the Business Systems Analyst, you will partner closely with Finance and Accounting teams to gather business requirements, configure system solutions, and drive process improvements. You’ll also collaborate with cross-functional stakeholders—including IT, Product, and Operations—to ensure effective execution of finance system initiatives. This role requires a solid understanding of financial processes, a commitment to policy and control adherence, and the ability to deliver scalable, efficient solutions. IN THIS ROLE AT SNOWFLAKE, YOU WILL: Designing and maintenance of systems implementations and automation supporting Procurement, Expenses, and Accounts Payable functions. Providing training, documentation, and support to Finance business users Partnering with stakeholders from Finance, IT, Sales, Operations, Product Management, Engineering teams to support a new product, process or system Manage the Workday Finance product to support Finance/Accounting programs. Work closely with the Finance team to understand functional requirements and execute them through successful implementation, testing, and deployment. Manage projects end to end; ensure coverage of all facets of testing, and successful end-user experience. Manage security administration for Finance. Translating business requirements and ensuring that automated solutions meet the needs of the business. Troubleshoot problems, test, and work with businesses to resolve issues. Responsible for understanding business requirements, configuring the Workday Finance product, and creating documentation as needed. Leverage business knowledge and expertise to identify opportunities for process improvements. Facilitate review sessions with functional owners, subject matter experts, and end-user representatives. Coordinate and perform system testing to ensure requirements are met. Work closely with the project team during user acceptance testing (UAT); including tracking issues through to resolution and securing end-user acceptance signoff. Provide guidance and training to finance team members, managers, and employees on processes and tools, and the future capabilities of the product. WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE: At least 5-10 years of business systems analyst experience in a global organization At least 5 years of professional experience supporting a Finance/Accounting organization. Possess a good understanding of financial processes such as Procurement, Expense, AP, accounting practices, and SOX compliance. Experience with Workday Financials or similar ERP systems is a must. In addition to Workday, previous experience with large scale ERP (SAP, Oracle, NetSuite), SaaS applications (Coupa, Xactly, RevPro, Adaptive Insights), and BI tools (Tableau, Talend) are preferable. Knowledge of project management methodologies (waterfall or agile) a plus. Remain composed in a dynamic environment and communicate successfully to all levels of team members BS/BA in Finance, Accounting, IT, or related fields. Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact? For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com Show more Show less

The opportunity Unity Technologies is looking for a Credit and Collections Supervisor to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. The ideal candidate will have a strong attention to detail and be able to work in a collaborative, fast-paced environment. Your responsibilities include supervising Collection Analysts (overseeing their work and performing first level reviews), partnering with cross functional teams to ensure systems and processes are set up to support efficient collections, and reporting collections activity and metrics to the Sr. Manager of Financial Operations. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours? What You'll Be Doing Supervise a collection and credit team that supports our global revenue operations Support month end close activities audit requests for Accounts Receivable, as needed Partner with business and IT teams to upgrade processes and improve AR status, also Initiate projects to improve collectability rates AR trends analysis for month-end and Ad-hoc analysis and reporting Proactively monitor client receivables and set weekly targets for the team to prioritize collection efforts to drive DSO improvement Support bad debts accrual for financial statements and Maintain credit & collections policies, SOX and internal controls Develop a team culture that emphasizes customer service, accountability, quality, continuous improvement and high performance What We're Looking For B.A in Accounting/Economics/Finance or related field. Strong experience of Credit Management and Collection management. Prior expereince as team supervisor. Very strong Microsoft Excel skills (lookup functions, pivot tables, etc.) and experience working with large amounts of data. Experience with Netsuite, Salesforce, Workday, and/or Netsuite Proven ability to effectively work cross functionally with all levels of a company, particularly executive sales management You might also have Experience in Software and Advertising industries Order-to-Cash business process management experience Additional Information Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position Life at Unity Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing. As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity. Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know. This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity. Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com. #SEN Show more Show less

The role Senior Associate, Finance & Accounting is a vital role within the Blenheim Chalcot portfolio. You will gain hands-on experience in a fast-paced and progressive environment, where you will support us in building our next generation of GenAI enabled tech businesses. Key Responsibilities: Accounting: Manage timely accounting entries in the system to ensure accurate and timely reporting and forecasting. Understand and manage accounting in foreign currency transactions. Understand the basics of TDS and GST compliances and factor them into accounting processes. Banking: Manage banking relationships to ensure smooth functioning of payments, receipts, and other banking transactions, including foreign remittances. Vendor and Client Management: Maintain effective communication with clients and vendors. Ensure all approved vendor invoices are logged in the system. Coordination for payments and receipts with relevant vendors and clients. Financial Review: Conduct weekly reviews of accounts to identify and address any pending entries. Audit and Compliance: Assist in internal and statutory audits. Maintain proper documentation records to comply with regulatory requirements. Reporting: Provide regular reports to the Finance Manager on work progress and financial performance. Process Improvement: Demonstrate a growth mindset and willingness to adapt to changing organizational needs. Identify opportunities for process improvement and take the lead in implementing changes. About You The ideal candidate will have a track-record in delivering results in a fast-moving business and hence be comfortable with change and uncertainty. Excellent stakeholder management experience is essential to being successful in this role. Must have: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2-4 years of experience in accounting roles, preferably in a MNC corporate environment Good Academic background where they possess lesser experience with an enthusiastic attitude and brilliant communication skills Strong understanding of month-end accruals and accounting principles. Good exposure to the Accounts Payable process Proficiency in bookkeeping tasks and accounting software (e.g., QuickBooks, Xero, SAP, Netsuite, etc.) Comfortable working with large data sets Excellent communication skills, with the ability to express opinions and ideas clearly. Proactive attitude towards sharing opinions and contributing to team discussions. Attention to detail and accuracy in all work performed. Ensure that risks are flagged, and requisite controls are in place. Ensure to keep a tight eye on the emails received and respond as per the TAT agreed. Location: Andheri Shifts: 10:00 am to 7:00 pm, on Month ends will be UK shifts (12:00 to 9:00 pm) Nice to have: Able to multi-task and shift priorities based on the supervisor/stakeholder guidance. Flexibility towards working in supplementary hours. About Blenheim Chalcot Blenheim Chalcot is one of the leading venture builders in the world. We have been building exciting and disruptive businesses for over 26 years across sectors including FinTech, EdTech, GovTech, Media, Sport, Charity and more. These companies are all GenAI enabled and are some of the most innovative companies in the UK and increasingly around the world. The BC team in India has been instrumental to the growth and success of Blenheim Chalcot. Established in 2014, Blenheim Chalcot India serves as a pivotal launchpad for those aiming to make a difference in the realm of innovation and entrepreneurship. Blenheim Chalcot India is driven by a mission to empower visionaries to lead, innovate, and build disruptive solutions. We support our diverse portfolio of ventures and create impactful solutions that shape global trends. We provide a range of services to help new business get off the ground, including technology, growth (marketing and sales), talent, HR, finance, legal and tax, plus so much more! One of our Fintech ventures, Liberis, is scaling fast and we’re looking to hire high energy, motivated and curious talent to support them on that journey! About Liberis At Liberis – merchants matter most! We’ve been on a mission to provide small and medium businesses (SMEs) with accessible and responsive finance since 2007. SMEs account for most businesses worldwide and are critical contributors to job creation and global economic development. They represent about 90% of businesses and more than 50% of employment worldwide. Despite this, more than three quarters (77%) of SME businesses last year were unable to secure the traditional bank financing they desperately needed to grow and thrive. This has created a $5 trillion funding gap for SMEs globally. That’s where Liberis steps in! To best help small businesses, Liberis has built the leading global embedded finance platform. Through this, Liberis provides partners with the technology and financial solutions necessary to offer personalised and accessible funding to their small business customers. To date with ~20 global strategic partners and direct reach to more than 1 million small businesses, Liberis has provided $1 bn of funding in over 50,000 transactions, enabling more than 100,000 jobs to be created and saved. We are making a genuine difference to your local pub, hairdresser and online retailer! We are in a very exciting period of growth, in the UK and internationally, with teams based in London, Nottingham, Stockholm, Atlanta and remotely. We are looking for talented and ambitious individuals to help us reshape business finance. What We Can Offer You Be part of the World’s Leading Digital Venture Builder Have the opportunity to be a part of and learn from the incredible diverse talent in BC Be exposed to the right mix of challenges, within a culture that promotes continuous learning and development and opportunity to work with Gen AI A fun and open, if a little cricket obsessed, atmosphere – we own the Rajasthan Royals IPL team! 24 days of annual leave & 10 public holiday days Private Medical for you and your immediate family & Life Insurance for yourself Important At Blenheim Chalcot, we strive to create an environment where differences are not only accepted but greatly valued; where everyone can make the most of their capabilities and potential. We promote meritocracy, competence and the sharing of ideas and opinions. We are driven by data and believe the diversity, agility, generosity, and curiosity of our people is what sets us apart as an organisation. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talent. Show more Show less

Company overview: Miradhma Brands is building a brand called “Peach”. Peach is a kids’ brand focused on creating a blend of innovative clothing and creative books and games for children through thoughtfully designed collections. Cofounders: Janvi Kapadia ( https://www.linkedin.com/in/janvi-kapadia-6b64b0a3/ ) Ashmi Shah ( https://www.linkedin.com/in/ashmi-shah-32a5671b1/ ) Location: Kewal Industrial Estate, Lower Parel, Mumbai 400013 Experience: 2-3 Years Employment Type: Full-Time About the Role: We are looking for a detail-oriented and proactive Finance Executive with 2–3 years of experience in business, e-commerce and D2C accounting . The ideal candidate will have a strong background in working with online marketplaces such as Amazon, Flipkart, and Myntra , and a solid understanding of accounting systems, financial reconciliation, and returns management. You should be comfortable with ERP platforms like Tally and capable of quickly adapting to new systems. Key Responsibilities: Manage and reconcile accounts across major e-commerce platforms (Amazon, Flipkart, Myntra, tatacliq) and D2C channels Download reports from seller panels and perform accurate order-wise and payment-wise reconciliations Handle returns and refund reconciliations , including settlements and adjustments Perform regular financial reconciliations to ensure revenue, costs, commissions, and fees are accurately accounted for Post and review accounting journal entries in ERP system Maintain and reconcile bank accounts , payment gateways, and e-wallet transactions Prepare and issue GST-compliant invoices for D2C and marketplace sales and liaison with external CA for any compliance requirements Liaise with internal teams and external partners to resolve financial discrepancies Generate periodic reports for P&L, cash flow, and settlement summaries Stay up to date with marketplace policies, financial compliance, and tax rules Learn and implement new accounting tools or ERPs as needed Required Skills & Qualifications: Bachelor's degree in Commerce, Finance, or a related field 2-3 years of relevant experience in e-commerce finance and accounting Strong understanding of reconciliation processes (order, return, settlement, bank, and financial reconciliations) Proficiency in Tally ERP; experience with additional tools like Zoho Books, QuickBooks, Odoo or NetSuite is a plus Advanced Excel skills (Pivot Tables, VLOOKUP, data cleanup) Sound knowledge of accounting principles and regulations, GST, and e-commerce fee structures Strong analytical thinking, accuracy, and time management skills Ability to work independently and handle high data volumes Nice to Have: Familiarity with Shopify, WooCommerce, and other D2C platforms Familiarity with Oddo Books and other cloud based account platforms Experience reconciling payments via gateways like Razorpay, PayU, Cashfree, etc. Understanding of inventory, logistics, and return cycle accounting Exposure to automation tools (Excel Macros, Power Query, etc.) Show more Show less

Company Description Ansh Technovision LLP is a global IT services and software solutions organization that has been providing world-class solutions since 2009. We specialize in ERP systems including Oracle 11i, R12, and Cloud, as well as Oracle Netsuite support and development. Our team of experts actively engages with customers worldwide to analyze and understand their business needs, helping them to continually improve their systems and processes. We are dedicated to developing strategies for our clients to not only survive but thrive in the future. Role Description This is a full-time on-site role for an Oracle Application Technical Consultant with 3+ years of experience located in Gurugram. The Oracle Application Technical Consultant will be responsible for developing, testing, and implementing Oracle application solutions, including RICE components and data conversion. Daily tasks include analyzing business needs, providing technical solutions, creating Oracle reports, and supporting Oracle HR applications. The consultant will also ensure that solutions are aligned with business objectives. Qualifications Experience with RICE Components and Data Conversion Proficiency in Oracle Applications R12, P2P, O2C. Proficiency in SQL and PLSQL Ability to create and manage Oracle Reports Strong problem-solving and analytical skills Excellent collaboration and communication skills Ability to work on-site in Gurugram Bachelor’s degree in Computer Science, Information Technology, or related field Experience in a consulting or IT services role is a plus Show more Show less

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Posting Title Senior Collections Analyst Job Posting Title Job Description Summary The Accounts Payable / Receivable focus specializes in the Accounts Payable activities including the reviewing and verifying of invoices to ensure accuracy. Responsibilities include entering invoices into financial systems, scheduling payments to suppliers and creditors, and preparing reports according to established policies as required. The focus also specializes in the Accounts Receivable activities such as updating and summarizing receivables. Responsibilities include invoice creation and shipping verification, and may assist with smaller or less complex business units or customer accounts. Job Description Summary Hiring Requirements Job Details Job Profile Sr Collections Analyst Job Profile Job Families for Job Profiles Collections Job Families for Job Profiles Worker Sub-Type Regular Worker Sub-Type Worker Type Employee Worker Type Time Type Full time Time Type Compensation Grade (empty) Compensation Grade Primary Location Pune Primary Location Primary Job Posting Location Pune Primary Job Posting Location Additional Locations (empty) Additional Locations Additional Job Posting Locations (empty) Additional Job Posting Locations Scheduled Weekly Hours 40 Scheduled Weekly Hours Work Shift (empty) Work Shift Recruiting Start Date 22/01/2025 Recruiting Start Date Target Hire Date 15/04/2025 Target Hire Date Target End Date (empty) Target End Date Additional Information Union Membership from Job Profile (empty) Union Membership from Job Profile Allowed Unions from Job Profile (empty) Allowed Unions from Job Profile Collective Agreement Details Collective Agreement (empty) Collective Agreement Job Description General Purpose The Collections Analyst filling this role will be hands-on and assume the day-to-day responsibilities of ensuring worldwide customer payments are received timely, and properly applied to open receivables. This will involve coordination with the worldwide AR Team to ensure that any discrepant payments are immediately resolved with the customers. The ideal candidate will also liaise with the large portal-based customers and partners regularly to work on keeping their accounts reconciled, and on ad hoc projects as they surface. This position is in Pune, India reporting to the AR Credit and Collection’s Manager. This will be three days’ work in the office with two days being remote. Main Job Tasks And Responsibilities Manage a portfolio of ($11M) with 500+ invoices. Preferably handled India, Europe, (UK and Germany), Middle East, APAC, and Africa regions. Knowledge of working on a portfolio of Partners (distributors). Ability to work with the Sales organization and various team to resolve disputes. Collection, and follow-up on customer payments, with the mindset that you are representing Qualys as a whole, so professional contact with the customers is always a must. Communicate with customers via phone or email, ensuring invoice routing information is current and correct, so that invoices are received and paid in a timely manner. Record collection calls, statuses and forecast in Netsuite for follow-up and reporting purposes. Reconcile and monitor customer account aging’s for non-payments, delayed payments and other irregularities. Make monthly recommendations for appropriate AR write offs, or submissions to Qualys’ outside collections agency for continued efforts on cold account balances. Research and resolve unapplied and identified payments. Education And Experience Business or Accounting degree a plus (B.Com). 2-3 years of hands-on accounts receivable and general accounting experience. Working knowledge of NetSuite and Salesforce.com is a plus Proficient in Microsoft Office, especially Excel and Outlook Experience of portal invoicing, Ariba, a plus Knowledge of monthly cash forecasting. Exposure to Credit activities will be an added advantage Strong communicator (written & verbal); reliable and responsive to email and phone communications. Attention to detail and accuracy, good problem-solving skills. Excellent time management, planning and organizational skills. Understanding of the importance of documentation. Strong performance accountability orientation, both in terms of following through on commitments and sudden deadlines. A team player with the ability to build relationships and work collaboratively. Positive attitude and enthusiastic, with a high level of integrity and good judgment. Job Description Job Description General Purpose The Collections Analyst filling this role will be hands-on and assume the day-to-day responsibilities of ensuring worldwide customer payments are received timely and properly applied to open receivables. This will involve coordination with the worldwide AR Team to ensure that any discrepant payments are immediately resolved with the customers. The ideal candidate will also liaise with the large portal-based customers and partners regularly to work on keeping their accounts reconciled, and on ad hoc projects as they surface. This position is in Pune, India reporting to the AR Credit and Collection’s Manager. This will be three days’ work in the office with two days being remote. Main Job Tasks And Responsibilities Manage a portfolio of ($11M) with 500+ invoices. Preferably handled India, Europe, (UK and Germany), Middle East, APAC, and Africa regions. Knowledge of working on a portfolio of Partners (distributors). Ability to work with the Sales organization and various team to resolve disputes. Collection, and follow-up on customer payments, with the mindset that you are representing Qualys as a whole, so professional contact with the customers is always a must. Communicate with customers via phone or email, ensuring invoice routing information is current and correct, so that invoices are received and paid in a timely manner. Record collection calls, statuses and forecast in NetSuite for follow-up and reporting purposes. Reconcile and monitor customer account aging’s for non-payments, delayed payments and other irregularities. Make monthly recommendations for appropriate AR write offs, or submissions to Qualys’ outside collections agency for continued efforts on cold account balances. Research and resolve unapplied and identified payments. Education And Experience Business or Accounting degree a plus (B.Com). 2-3 years of hands-on accounts receivable and general accounting experience. Working knowledge of NetSuite and Salesforce.com is a plus Proficient in Microsoft Office, especially Excel and Outlook Experience of portal invoicing, Ariba, a plus Knowledge of monthly cash forecasting. Exposure to Credit activities will be an added advantage Strong communicator (written & verbal); reliable and responsive to email and phone communications. Attention to detail and accuracy, good problem-solving skills. Excellent time management, planning and organizational skills. Understanding of the importance of documentation. Strong performance accountability orientation, both in terms of following through on commitments and sudden deadlines. A team player with the ability to build relationships and work collaboratively. Positive attitude and enthusiastic, with a high level of integrity and good judgme Show more Show less

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description : As Sr. FP&A Analyst, you will assist with all aspects of finance operations. An ideal candidate will have experience having streamlined and optimized processes and system improvements for complex global tech companies. Expert in Accounting and project management. Key responsibilities : Collaborate with functional managers to streamline, document, monitor, and optimize key processes that are critical to the finance department Project manage finance initiatives, working with finance and business applications team to automate and scale finance systems and implement new business processes Identify areas of key risk or low efficiency and/or effectiveness and assist in planning, execution, and implementation of process improvements to increase the productivity of the team and quality of deliverables and support to business partners Provide creative yet logical approaches to solving data and business and process problems Research finance best practices and conduct industry benchmarking analysis to ensure continued improvement to finance operations, leveraging third-party vendors to engage subject matter experts as needed. Assist in creating finance team enablement materials such as onboarding/training/best practices documents Review and ensure timely updates of desktop procedures/practices/policies Assess and monitor process & system efficiency and effectiveness on an ongoing basis with monthly performance reports to the CFO. You are/have : An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude Self-starter with a great work ethic and an analytical thinker with superior problem-solving and decision-making skills, possessing the initiative to create presentations and analyses from scratch to answer questions posed and look into the details and interpret the impact of key business drivers; Extremely detail-oriented and organized with prior experience having conducted root cause analysis, leading to the resolution of complex business problems; Experience having gathered, structured, monitored, and validated data to ensure data integrity; Experience in setting up automated processes and structured onboarding/training materials to increase the effectiveness of the team and minimize room for error; Excellent multi-tasker who is always “on it” with stellar time and project management skills and understands the importance of planning to meet deadlines that include multiple review points and iterations; Strong communicator, both written & verbal, who is reliable and responsive to email and phone communications; and Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information. Qualifications: Bachelor's degree in Finance or equivalent Minimum 7 years of combined experience in finance operations and project management Good experience working in a global shared service environment Experience working at a publicly-traded, software company. Demonstrated success in streamlining and optimizing processes and systems Hands-on experience with Oracle, Netsuite, Salesforce, Workday, ADP and Anaplan a plus Highly proficient with MS Office applications, particularly Excel Show more Show less

About Us We are a leading ERP software and solutions provider to dealers and rental companies of heavy equipment. We specialize in working with the construction, mining, forestry, material handling, and agriculture industries. We aim to be the ERP thought leader in our space and a trusted IT advisor to all dealers and rental companies. Today, we have over 700 employee associates, offices on four continents, and customers in over 20 countries. We are privately held, and our headquarters are in beautiful Cary, NC. We seek talented individuals to join our team and help us aggressively grow our North American footprint for our on-premises and 100% cloud-based ERP solutions. Position Overview We are looking for a detail-oriented accounting professional with experience in journal entries, financial reporting, reconciliations, audits, and tax compliance in India. The role also involves supporting month-end close, process improvements, and ensuring adherence to accounting standards. Location Mumbai (Hybrid) Key Responsibilities Create and process monthly journal entries related to accruals, prepaids, and other reclassifications; maintain prepaid and deferred schedules. Assist in preparing financial statements and reports for both internal and external stakeholders. Prepare and post standard, non-standard, and adjusting journal entries. Collaborate with cross-functional teams to resolve discrepancies and improve financial processes. Participate in process improvement initiatives to enhance operational efficiency and effectiveness. Prepare supporting schedules and perform account reconciliations for balance sheet and income statement line items. Support month-end and year-end closing activities to ensure timely and accurate financial reporting. Coordinate with internal and external auditors, acting as the primary point of contact for audit requests. Ensure compliance with accounting principles, internal procedures, and regulatory requirements. Identify and resolve discrepancies in financial entries, reports, and summaries. Assist in developing and implementing accounting policies and procedures. Ensure tax compliance, including GST and TDS filings. Prepare various fixed asset-related schedules, including asset schedules and lease-related schedules. Required Skills & Education CA with 1–3 years of experience Experience with ERP systems (NetSuite preferred) Proficient in MS Office applications Strong written and verbal communication skills Proactive, well-organized, and detail-oriented Able to work independently and collaboratively High accuracy in maintaining financial records Why work for VitalEdge? We don’t just sell technology, we enable transformation that results in broader societal benefits like building homes and critical infrastructure, growing food and delivering all sorts of products we all rely on for daily life. We exist to ultimately equip the world to keep running. We have more than 60 years of combined experience and two industry-leading software suites and associated apps, with which we will drive the market forward. It’s an exciting time to work for VitalEdge – join us! VitalEdge is an Equal Opportunity Employer Show more Show less

The Lead Support Engineer will play a crucial role in monitoring, debugging, and optimizing Azure integration services-based integrations across our critical business systems. You will be responsible for ensuring these integrations run smoothly, efficiently, and securely, thereby supporting our core business operations. Key Responsibilities: • Monitor the health and performance of integrations between Unicommerce, Netsuite ERP, WMS, and Store POS (Wondersoft) using Azure integration services. • Identify, diagnose, and resolve issues within the integrations, ensuring minimal downtime and adherence to SLAs. • Collaborate with cross-functional teams to understand integration needs, implement new integration solutions, and enhance existing workflows for optimal performance. • Develop and maintain comprehensive documentation on integration architectures, configurations, and troubleshooting guides. • Lead and mentor a team of support engineers, fostering a culture of continuous improvement and learning. • Stay abreast of the latest Azure integration services features and best practices, applying this knowledge to our integrations strategy. • Implement security measures to protect data and integration points across all systems. • Provide regular reports on integration performance, issues resolved, and improvement initiatives. Required Skills and Qualifications: • Bachelor’s degree in Computer Science, Information Technology, or a related field. • At least 3-5 years of experience in a support engineering role with a strong focus on Azure integration services. • Proven expertise in troubleshooting and optimizing integrations between systems like OMS, ERP, WMS, and POS. • Solid understanding of cloud architecture, particularly Azure, and experience with Azure Logic Apps, Azure Functions, and Azure API Management. • Familiarity with Unicommerce, Netsuite ERP, WMS solutions, and Store POS systems, particularly Wundersoft. • Excellent problem-solving skills and the ability to work under pressure. • Strong leadership skills with experience managing or leading a team. • Exceptional communication and collaboration skills, with the ability to explain complex technical issues to non-technical stakeholders. Show more Show less

About Agilysys Agilysys is a leading developer and marketer of proprietary enterprise software, services and solutions to the hospitality industry. The company specializes in market-leading point-of-sale, property management, inventory & procurement and mobile & wireless solutions that are designed to streamline operations, improve efficiency and enhance the guest experience. Agilysys serves casinos, resorts, hotels, foodservice venues, stadiums and cruise lines. Agilysys operates extensively throughout North America, Europe and Asia, with corporate services located in Alpharetta, GA, and offices in Singapore, Hong Kong and Malaysia. We have a software development center in Ramanujan IT City in Chennai, India. Responsibilities Manage customer accounts within assigned portfolio by engaging in emails and/or phone calls. This includes possible payment arrangements as well as building excellent customer service relationships to understand our customers needs and issues. Document all contacts on ERP system and to provide any documentation required to expedite payment. Make recommendations to the Director of Customer Financial Services on the rescinding of credit terms, more aggressive collection tactics or dispute resolution, based on productivity of customer contacts and overall payment performance. Prepare and provide monthly account statements for the customers within the assigned portfolio. This process includes identifying and reconciling unapplied payments and credits on the account. Identify problem accounts, write-offs, related adjustments and prepare appropriate documentation for management. Work collaboratively with various departments internally to resolve issues, improve processes, and manage customer accounts to expedite collections from customers in assigned portfolio. Collaborate closely with the business operations team on customer billing issues including: contract related questions, adjustments, pricing, disputes, returns and other miscellaneous questions. Maintain compliance with required internal controls and departmental procedures. Requirements Bachelors degree in Finance, Accounting or related degree with 1-3 Years Credit, Collections and/or A/R experience. Proficient in Microsoft Office software (Excel, Word, PowerPoint, Outlook). Excellent verbal and written communications skills. Ability to quickly build rapport with customers with clarity and comprehensibility. Highly organized and able to work independently. Ability to rapidly solve complex problems. Demonstrate positive and professional behavior as a member of a team. Desired Experience with NetSuite software is a plus. And experience working with a software company. Experience in the hospitality or gaming industry. Ability to understand and match billing to contracts. Show more Show less

Who we are We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. That's digital trust for the real world. Job Summary Responsible for managing, configuring, and optimizing the NetSuite ERP system to support business operations. Tasks include user management, system customization, troubleshooting, data integrity, and system upgrades. Collaborates with cross-functional teams to ensure NetSuite meets business needs, creates reports and dashboards, and provides end-user training and support. Ensures compliance with best practices and regulatory requirements. What you will do Manages and maintains day-to-day operations of NetSuite ERP system, including system configurations, customizations, and user roles/permissions; performs regular system audits to ensure data accuracy and system integrity; creates and manages workflows, saved searches, dashboards, and reports to meet user and business needs, Onboarding/offboarding employees Provides ongoing user support and training to ensure optimal utilization of NetSuite; troubleshoots and resolves system issues, collaborating with NetSuite support or external consultants as needed; responds to user requests for custom fields, records, forms and system enhancements Collaborates with departments (Finance, Sales, Operations, Back Office) to identify opportunities for process improvements and automation within NetSuite; coordinates with third-party vendors and tools for integration projects Oversees data imports, exports, and migration projects while ensuring data integrity and accuracy; manages and maintains the Configuration Management Database (CMDB) and other NetSuite databases; creates and enforces data governance policies and practices Builds and maintains reports and analytics dashboards for key stakeholders; analyzes system data and provides insights to improve business decision-making. Implementing new modules, reports, and processes Monitors system compliance with organizational policies, industry regulations, and data privacy laws; implements and maintains proper access controls, segregation of duties, and audit logs Stays up to date with NetSuite system upgrades, new features, and best practices; leads or participates in NetSuite-related projects, such as module Improving information flow to management and the rest of the business, Create configurations and customizations of NetSuite to meet the business needs Effectively communicate, prioritize tasks, and manage time efficiently High performance individual who is persistent and self-motivated to accomplish tasks Detail-oriented, quick learner, and problem solver Strong interpersonal communication skills Drive process improvement and efficiency in the business What you will have Bachelor’s degree in information systems, Computer Science, Finance, or related field (or equivalent work experience) Three-to-five years of practical experience with NetSuite customizations and data migration Proficiency in NetSuite customization tools, including Suite Flow, Suite Script, and Suite Talk Strong understanding of daily business processes, including order-to-cash workflows Nice to have NetSuite Administrator Certification preferred Familiarity with various NetSuite integration tools Zone Advance Billing (ZAB certified) preferred Experience with NetSuite modules (ERP, CRM, Suite Analytics, Advanced Financials, etc.) is preferred Benefits Generous time off policies Top shelf benefits Education, wellness and lifestyle support Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Accounting Manager to oversee the financial operations and ensure compliance with U.S. GAAP. This role is responsible for managing the accounting team, preparing accurate financial reports, overseeing the month-end close, and supporting audits and tax filings. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including A/P, A/R, GL, bank reconciliations, and payroll accounting. Lead the monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness. Prepare financial statements in accordance with U.S. GAAP and internal reporting requirements. Coordinate with external auditors for annual financial audits and tax filings. Maintain and enforce proper accounting methods, policies, and principles. Monitor and analyze accounting data and produce financial reports or statements. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Support budgeting and forecasting activities. Provide financial analysis as needed, especially for cost controls and profitability insights. Supervise and mentor accounting staff, promoting continuous learning and development. Qualifications: Bachelor's degree in Accounting, Finance, or related field (CPA preferred). 5+ years of progressive accounting experience, including supervisory experience. Strong knowledge of U.S. GAAP and financial reporting. Experience with accounting software (e.g., NetSuite, QuickBooks, Oracle, SAP, Xero). Proficiency in Microsoft Excel and other Microsoft Office tools. Excellent organizational, analytical, and problem-solving skills. Strong interpersonal and communication skills. Job Type: Full-time Pay: ₹1,500,000.00 - ₹2,500,000.00 per year Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Evening shift Fixed shift Monday to Friday Night shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current CTC ? What is your expected CTC ? Experience: US Accounting : 1 year (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person

About the Role: As a Staff NetSuite Techno-Functional Consultant at SADA, an Insight company, you will optimize our internal business processes using your NetSuite expertise. You will collaborate with business leaders and end-users to design innovative solutions that enhance efficiency and effectiveness across our teams. Shift- Night(Us hours) Mode-Remote Key Responsibilities: Partner with stakeholders to gather requirements and translate them into effective NetSuite solutions. Provide expert consulting on all aspects of the NetSuite platform, including CRM, ERP, and Reporting. Design, develop, test, and implement NetSuite customizations, SuiteScripting, workflows, and integrations. Create and maintain comprehensive documentation, including business process flows and requirements specifications. Conduct training sessions for end-users to maximize NetSuite utilization. Manage cross-functional NetSuite projects, ensuring timely completion within budget. Stay updated on the latest NetSuite features and best practices. What Were Looking For: BA or BS degree in Business, Information Technology, or related field, or equivalent experience. 5+ years of hands-on experience as a NetSuite Consultant or Developer. NetSuite Certifications (e.g., SuiteCloud Developer, Administrator)(If any) Deep understanding of NetSuite functionalities and financial processes. Proven expertise in customizations, SuiteScripting, and workflows. Strong project management, communication, and interpersonal skills. What You Can Expect: Freedom to work remotely, including the option to work from an international location for up to 30 days per year. Comprehensive medical insurance and health benefits. Professional development opportunities, including access to learning platforms and certificate reimbursement. At Insight, our core values of Hunger, Heart, and Harmony guide everything we do. We celebrate diversity and encourage applicants from all backgrounds to apply. Join us todayyour ambITious journey starts here! When applying, please let us know your pronouns and any reasonable adjustments you may need during the interview process Company Overview: At Insight, we are proud to have over 14,000 engaged teammates across 25 countries. With $9.2 billion in revenue and numerous awards, including #20 on Fortunes World's Best Workplaces list and #14 on Forbes World's Best Employers in IT – 2023, we are a people-first company dedicated to unlocking the power of technology to drive transformation.. Learn more about Insight: Insight LinkedIn

Job Title: Senior ERP Systems Analyst – NetSuite to Workday Migration Location: India Start Date: Immediate Employment type: Contract JOB ID: 23638 At Wimmer Solutions, we believe care creates community. We work smart; we have built a reputation for results-oriented, innovative, business and technology solutions that help companies execute on their strategic initiatives. We have fun; we love our work. We are positive, kind, and hungry to learn. We give big; we aim to make a real impact on the causes that affect the communities we serve and build strong relationships with the dedicated volunteers and nonprofit organizations working to address them. We are all about people and community. Since 2002, we have offered technology staffing and managed services for the greater Seattle area and throughout the United States. We focus on getting to know our clients and candidates to create lasting partnerships and ensure success. Overview: We are seeking an experienced and detail-oriented Senior Systems Analyst to support a high-impact ERP migration from NetSuite to Workday. This individual will play a key role in analyzing and mapping data, supporting integration design, and ensuring a seamless transition between platforms. The ideal candidate brings a strong understanding of Workday EIB, Studio, Adaptive, and experience navigating NetSuite, Snowflake, and complex data environments. This is a highly collaborative and technical role that requires deep domain knowledge, analytical expertise, and excellent communication skills. WHAT YOU GET TO DO: Lead and perform in-depth data analysis and mapping activities to support the NetSuite to Workday ERP migration. Evaluate existing data structures, relationships, and metadata within NetSuite and Snowflake to inform Workday integration and migration strategy. Partner with business and technical stakeholders to define and document functional and non-functional requirements. Leverage tools like Workday EIB, Workday Studio, and Adaptive Planning to support inbound/outbound integrations and configuration. Conduct gap analyses, validate current-state vs. future-state system functionality, and identify remediation needs. Support data extraction, cleansing, transformation, and loading (ETL) activities across platforms. Coordinate and support testing efforts including unit, system, regression, and UAT cycles; manage defect tracking and resolution. Collaborate with external implementation partners and internal teams (Finance, HR, IT) to ensure on-time and on-budget delivery. Provide post-migration support, root cause analysis, and enhancements to optimize the Workday environment. Maintain detailed documentation of processes, data flows, configurations, and integrations. WHAT YOU BRING: 5+ years of experience in systems analysis, business systems analysis, or related roles. Proven expertise in Workday (including EIB, Studio, and/or Adaptive Planning). Hands-on experience working with NetSuite and Snowflake—with a strong ability to query, analyze, and document data relationships and flows. Experience with large-scale ERP migrations or implementations (preferably involving both NetSuite and Workday). Solid understanding of financial and/or HR processes, reporting, and compliance frameworks. Strong experience with data migration practices including mapping, transformation, validation, and reconciliation. Exceptional problem-solving skills and ability to work independently in a fast-paced, evolving environment. Ability to communicate clearly with both technical and non-technical stakeholders. Preferred Qualifications: Familiarity with integration platforms such as Dell Boomi, MuleSoft, or Workday Connector Tools. Workday certifications or NetSuite Administrator certification. Prior experience in regulated industries (e.g., finance, healthcare, manufacturing). Background in agile project environments and use of project management tools (e.g., Jira, Azure DevOps). MORE ABOUT WIMMER SOLUTIONS Wimmer Solutions is proud to be an equal-opportunity employer. All applicants will be considered for employment regardless of race, color, religion or belief, age, gender identity, sexual orientation, national origin, parental status, veteran, or disability status. Wimmer Solutions is committed to achieving a diverse employee network through all aspects of the hiring process and we welcome all applicants. If you are passionate about what you do and want to join a diverse team dedicated to diversity, equity, and inclusion in the workplace, we would love to hear from you. Get the job you have always wanted. You will join a broad team of professionals who are energized about their careers as well as their community. For more career opportunities or to refer a friend, please visit http://wimmersolutions.com/careers and talk to a recruiter today. Show more Show less

About Patra If you’re good at what you do, work anywhere. If you’re the best at what you do, come work at Patra! We are leading the way in providing Technology-Enabled Services to the insurance industry. We have a culture first approach that puts inclusivity and work/life balance at the forefront. Job Summary: We are seeking an experienced and qualified Internal Auditor to join our team. The ideal candidate will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory requirements in India. The Internal Auditor will provide valuable information and financial analysis, helping identify areas for process optimization, and increased operational efficiency. The Internal Auditor will work in a dynamic and professional environment, collaborating with various departments to ensure financial integrity and compliance. The role involves both independent work and teamwork, requiring strong organizational and communication skills. Duties/Responsibilities: Independent Assessments Evaluate Processes: Thoroughly review the company’s financial and operational processes, risk management practices, and adherence to regulations. This independent perspective helps identify potential weaknesses or areas for improvement. Ensure Compliance: Ensure the company complies with relevant laws and regulations, such as the Companies Act, GST, FEMA, and other applicable labor statutes. Reporting and Recommendations Document Findings: Document audit findings in reports presented to the Board of Directors. These reports provide valuable insights and suggestions for corrective actions, ensuring appropriate follow-through on identified issues. Report Non-Compliance: Report any instances of non-compliance with the provisions of the Companies Act, 2013. Fraud Detection and Prevention Safeguard Assets: Play a crucial role in safeguarding the company’s assets by detecting and preventing fraudulent activities. Investigate suspicious activity and assess internal controls, recommending measures to strengthen anti-fraud mechanisms. Report Fraud: Notify the Board of Directors and the company’s management of any fraud or suspected fraud discovered during the audit. Financial Accuracy and Compliance Examine Transactions: Meticulously examine financial transactions and records to verify their accuracy, completeness, and compliance with accounting standards and regulatory requirements. This helps ensure the company’s financial statements are reliable and compliant. Report on Financial Controls: Report on the internal financial controls of the company, including the adequacy and effectiveness of the controls. Other Responsibilities Assist in Risk Management: Identify operational, financial, and compliance risks, and provide recommendations to mitigate these risks along with RCM preparation. Enhance Operational Efficiency: Evaluate the utilization of resources and the effectiveness of processes, suggesting improvements to enhance operational efficiency. Follow Standards: Follow the Standards on Internal Audit (SIA) by ICAI. Note: The internal auditor should report to the Board of Directors(BOD)/Audit committee. The audit committee or the board along with the internal auditor will formulate the function, scope, periodicity and methodology of conducting the internal audit. Further, Board/Audit Committee were required to consider the efficiency of internal control systems and financial controls in the company. Required Skills/Abilities: Education and Certification: Bachelor’s/Master’s degree in Accounting, Finance, or related field (CA, CMA, CIA, or CPA preferred). Experience: Proven working experience as Internal Auditor or Senior Auditor. 7-10 years of experience in auditing, financial reporting, or forensic accounting. Technical Skills: Advanced computer skills on MS Office, accounting software, and databases. Proficiency in Netsuite/SAP or any other ERP. Analytical Skills: High attention to detail and excellent analytical skills. Ability to manipulate large amounts of data and compile detailed reports. Communication Skills: Excellent interpersonal and communication skills, including good presentation and report writing skills. Maintain open communication with management and audit committee. Professional Attributes: Sound independent judgment. Integrity and fairness in all work. Attention to Detail: Must be detail-oriented to ensure accurate and thorough audits. Professional Experience: Experience in Internal Auditing: Relevant experience in internal auditing is often required, with the specific number of years depending on the educational background. Experience in Related Fields: Experience in accounting, finance, or a related field may also be beneficial. Work Standards Interpersonal Skills: Demonstrates the ability to work well with Patra colleagues and clients and with external organizations Promotes Culture of Respect & Safety: Demonstrates commitment to personal responsibility and value for safety and respect; communicates concerns; uses and promotes safe respectful behaviors based on training and lessons learned Subject to and expected to comply with all applicable Patra Corp policies and procedures Patra is headquartered in El Dorado Hills, CA, USA, and Visakhapatnam, Andhra Pradesh, India and has a global workforce of over 6000 people. For two years in a row, Patra has been named to the Inc. 5000 list as well as a Top Insurance Workplace by Insurance Business America. We are a philanthropic organization dedicated to supporting military families, employee giving campaigns, and a belief that our employees should be active members of their communities. We have a balanced focus on community, culture, values, and sustainable long-term growth. Show more Show less

Wrike is the most powerful work management platform. Built for teams and organizations looking to collaborate, create, and exceed every day, Wrike brings everyone and all work into a single place to remove complexity, increase productivity, and free people up to focus on their most purposeful work. Our vision: A world where everyone is free to focus on their most purposeful work, together. What Is Wrike? Wrike is an enterprise-ready, cloud-based collaborative work management platform for managing cross-functional work at scale that is fully configurable and enables contextual collaboration in a secure environment. Enterprises use Wrike to offer a single digital workplace for all of their departments and teams. Role and Responsibilities Must be ready to support US working hours; 8:30pm IST to 5:30am IST Review, validate, and process customer contracts in CPQ/SFDC system. Make sure the customer is provisioned according to the signed contract and all the contractual obligations are fulfilled. Create, check and send invoices according to the rules and regulations, as well as in accordance with the customer requirements. Provide support to the Sales, Renewals, Legal, Customer Support, Customer Success and other teams. Help structuring contracts, find the best solution for the sales team making sure it complies with company guidelines and system rules. Validate or escalate exceptions and customization requests. Work in SFDC, CPQ, Netsuite, Wrike, Zendesk. Help with system limitations and/or issues. Respond to customer queries and cancellation requests. Help with customer vendor forms. Provide coverage and support to the other members of the billing team when required. Other ad-hoc duties as assigned. Qualification Requirements Bachelor’s degree in Business, Finance, Accounting or related 1+ years of relevant experience Fluent in verbal and written English Excellent computational skills, including adding, subtracting, multiplication, division, calculating percentages, understanding of proration calculation, etc Strong organizational skills and self-motivation, ability to work both independently as well as part of a team. Great attention to detail and the ability to see the bigger picture at the same time Strong problem-solving skills, ability to find a creative solution while adhering to company policies and guidelines. Be able to work independently and cross functionally with Finance, Legal, Sales, and Customer Support teams Good understanding of basic legal contract structure and revenue recognition concepts is a plus Tools you will use NetSuite/Oracle Salesforce CPQ Microsoft Suites (Word & Excel) Wrike Management tool ZenDesk ticketing system RingDNA Perks of working at Wrike 10 days of National and Festival Holidays per year 18 days of paid vacation per year 14 days of sick leave with a medical certificate per year 5 uncertified sick days per year Group Medical Plan: Coverage for employees, spouse, children, and parents/in-laws for Rs 5,00,000 Personal Accident Insurance: Rs 50,00,000 Term Life Insurance: Rs 50,00,000 Up to 26 weeks of paid maternity leave for the first two children 4 weeks of paid parental leave 2 days off for volunteering with nonprofit charities Broadband/Internet Reimbursement: INR 1500 per month Night shift allowance This position is available remote in Bangalore only Your recruitment buddy will be Tripti Sachan, Senior Recruiter. Who Is Wrike And Our Culture We’re a team of innovators and creators who solve the complex work problems of today and tomorrow. Hybrid work mode Wrike promotes a hybrid work mode for those that live near an office hub, we meet in the office 2-3 times a week. This work mode supports our culture of collaboration and solving problems fast to deliver business outcomes and win together. Our persona 💡 Smart: We love what we do, and we’re great at it because this is our domain. Our combined knowledge in this space is unmatched. 💚 Dedicated: We get up every day focused on helping our customers win. We’re committed to helping our teammates win, too! 🤗 Approachable: We're friendly, easy to get along with, considerate, and helpful. Our culture and Values 🤩 Customer-Focused We care about our customers. We understand the customer journey, experience, and value derived from Wrike. Decision-making and action-taking are done with the customer in mind. 🤝 Collaborative We work as one and win together, each bringing unique strengths that contribute to diversity of thought for better outcomes. Leveraging our own work management platform, we foster an environment of creative collaboration and shared achievement. 🎨 Creative We strive to succeed through continuous innovation. It’s our pursuit of novel concepts that helped us create a market category. We continue to cultivate a workplace that fosters creative thinking as a means of transcending conventional boundaries and empowers us to break new ground to deliver extraordinary work management solutions. 💪 Committed We believe in ownership at all levels of the organization, by owning workflows from start to finish. Each member of our team is an integral part of this commitment, establishing work as a platform for personal growth and transformation, as well as collective success and growth. Check out our LinkedIn Life Page, Company culture page, Instagram, Wrike Engineering Team, Medium, Meetup.com, Youtube for a feel for what life is like at Wrike. Show more Show less

OUR STORY Quince was started to challenge the existing idea that nice things should cost a lot. Our mission was simple: create an item of equal or greater quality than the leading luxury brands and sell them at a much lower price. OUR VALUES Customer First. Customer satisfaction is our highest priority. High Quality. True quality is a combination of premium materials and high production standards that everyone can feel good about. Essential design. We don't chase trends, and we don't sell everything. We're expert curators that find the very best and bring it to you at the lowest prices. Always a better deal. Through innovation and real price transparency we want to offer the best deal to both our customers and our factory partners. Environmentally and Socially conscious. We're committed to sustainable materials and sustainable production methods. That means a cleaner environment and fair wages for factory workers. OUR TEAM AND SUCCESS Quince is a retail and technology company co-founded by a team that has extensive experience in retail, technology and building early stage companies. You'll work with a team of world-class talent from Stanford GSB, Google, D.E. Shaw, Stitch Fix, Urban Outfitters, Wayfair, McKinsey, Nike etc. RESPONSIBILITIES: Prepare and post Journal Entries by validating supporting schedules/invoices; Keeping books of account upto date and maintaining invoices and other company documents in an organized manner. Vouching invoices and supports before posting entries and resolving discrepancies, if any, with business owners. Making payments to vendors, entering invoices and onboarding new vendors in Bill.com, responding to vendor queries. Liase with accountants for India entity and maintain all needed supporting schedules in the required format Expense sheet- Updating the expense sheet and saving the invoices in the folder for the consultant. Preparing accrued and prepaid expenses workings for month-end closure and posting month-end closure entries. Perform all required reconciliations for month-end closure (bank reconciliation, logistics expense reconciliation etc.) Maintain fixed asset schedule, bank reconciliations, investment schedule, closing inventory etc. Communicate with Manager/Senior Manager on work status, accounting issues as they arise along with proposed solutions. REQUIREMENTS: Must be familiar with any accounting software, preferably Oracle Netsuite. Advanced Excel Skills Strong communication skills Quince provides equal employment opportunities to all employees and applications for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran or military status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Security Advisory: Beware of Frauds At Quince, we're dedicated to recruiting top talent who share our drive for innovation. To safeguard candidates, Quince emphasizes legitimate recruitment practices. Initial communication is primarily via official Quince email addresses and LinkedIn; beware of deviations. Personal data and sensitive information will not be solicited during the application phase. Interviews are conducted via phone, in person, or through the approved platforms Google Meets or Zoom—never via messaging apps or other calling services. Offers are merit-based, communicated verbally, and followed up in writing. If personal information is requested to initiate the hiring process, rest assured it will be through secure and protected means. Show more Show less

We are seeking a talented and motivated Business Analyst to join our product team. The ideal candidate will play a key role in understanding business needs, eliciting and documenting requirements, and collaborating with cross-functional teams to ensure the successful delivery of high-quality software products. Responsibilities: Collaborate with stakeholders to understand and document business objectives, processes, and requirements. Conduct workshops, interviews, and surveys to gather and validate requirements. Create clear and concise documentation of business and system requirements. Analyze and evaluate information collected from multiple sources to identify underlying business needs. Work closely with development and design teams to translate business requirements into functional specifications. Must have experience with Salesforce CRM, NetSuite, or SAP. Must be proficient in using Balsamiq. Collaborate with UX/UI designers to ensure user-friendly and intuitive solutions. Analyze data to identify trends, patterns, and insights to support decision-making. Develop and maintain data models ensuring data accuracy and integrity. Effectively communicate requirements and solutions to both technical and non-technical stakeholders. Coordinate with developers, QA, and project managers for successful project delivery. Stay updated on industry trends and best practices in business analysis. Identify opportunities for process improvement and contribute to the enhancement of internal methodologies. Qualifications: 3 to 6 years of experience as a Business Analyst in a product-based software environment. Bachelor's degree in Business Administration, Information Systems, or a related field. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Experience working with Agile methodologies. Familiarity with tools such as Jira, Confluence, and data analysis tools. Notice Period- Immediate or max 15 days notice period based candidates are preferred. Shift Timings: Any of the shift based your convenience. 12:00 PM IST – 9:00 PM IST, 01:00 PM IST – 10:00 PM IST or 02:00 PM IST – 11:00 PM IST (Monday to Friday) Location: Noida Show more Show less

Job Summary : We are seeking a detail-oriented and motivated Accounts Executive to manage day-to-day financial transactions and ensure accurate record-keeping. The ideal candidate will be responsible for handling accounts payable/receivable, preparing financial reports, assisting in audits, and supporting overall accounting operations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively across departments to maintain financial integrity and compliance. Responsibilities : 1. Maintain accurate financial records, including invoices, receipts, payments, and ledgers. 2. Follow up on outstanding receivables and reconcile statements. 3. Reconcile company bank accounts and investigate discrepancies. 4. Assist in preparing tax returns and ensure compliance with financial regulations and laws. 5. Assist with budget preparation, expense analysis, and cost tracking. 6. Prepare periodic financial reports such as profit and loss statements, balance sheets, and cash flow statements. 7. Support internal and external audit processes by providing necessary documentation. Requirements : 1. Bachelors degree in accounting, Finance, or a related field. 2. A masters degree or additional certifications. 3. 1–3 years of relevant experience in accounting or finance. 4. Experience with accounting software (Zoho Books, NetSuite preferably). 5. Able to resolve discrepancies and handle financial issues efficiently 6. Ability to manage multiple tasks and meet tight deadlines.

Job Role The primary role is to provide objective advice, expertise, guidance and specialist skills with the aim of achieving the project targets. The individual will mainly work with the Finance Transformation team to: Redesign Process - Map current processes & control systems and identify gaps and areas of improvement ERP evaluation to assess best fit ERP for the client understanding their current business & process Design the target operating model (TOM) for future state processes Lead the delivery / execution of high-quality deliverables and manage service quality and client expectations Contribute to team development by writing articles, developing thought leadership and point-of-views Preferred Experience Finance consultant with relevant experience of with an MBA in Finance or a Chartered Accountant - Consulting background (preferably) Good Functional Consulting knowledge of Finance processes and Process optimization experience across GL, AR, AP, CM, FA Management Reporting and deep understanding of Trial Balance, Profit & Loss and Drive discussions around GL Experience in redesign of Chart of Account, Finance Dimensions Understanding accounting standards US GAAP, IFRS or India GAAP etc. Experience in working on finance transformation, business diagnostics, business case analysis and planning, planning budgeting and forecasting, performance improvement of internal operations, IT transformation or Design of SLAs, process KPIs and reporting requirements would be a plus Knowledge of current technology landscape, trends and solutions Indirect Tax knowledge especially on implementation of Tax in an ERP would be a plus Preferred Skills Process documentation Understand and drive Key Performance Indicators for all Finance roles Hands-on experience on any ERP suite like Oracle Cloud, SAP, NetSuite, Microsoft Dynamics 365, Workday etc., is good to have Exposure to implementation of OCR/BI/Consolidation/RPA tools Excellent oral and written communication skills Ability to develop / customize solutions relevant to client Advanced knowledge of MS Excel, Word, Power Point Academic Background CA or B.E. / B.Tech. + MBA (preferably from top tier colleges) a Tier – 2 premier institute such as extended IIMs like IIM Indore, Trichy, Ranchi etc. (not A, B, C, L) , with a good academic background

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Qualified CA + minimum 1-2 year of post qualification experience in Auditing Financial Statements and managing books of accountsStrong and above average communication skills in English LanguageGood working knowledge in ERP System preferably in NetSuite SystemStrong knowledge in excel and pptFlexible to work in shifts to support Client business in different time zoneFlexible for short / long term travels to visit client facility for training, knowledge transfer, meetings, workshops purposeIndependently closing books of account as per US /Indian GAAP without or very minimal dependencies on Client.Prepare Consolidation and eliminations accounting as GAAP.Reconcile Statutory Ledger vs Primary ledger and perform GAAP adjustments.Perform Inter-Company consolidation and elimination accountingPerform accruals, prepaid and close sub-ledger.Review financial statements, prepare financial reporting package to report quarterly result to investors.Provide advice on a wide range of issues, including audit, tax and more .Support clients to achieve their goals and aspirations.Mentor, train, and guide junior professionals.Identify process improvement opportunities and drive transformation initiatives.Good quantitative and analytical skillsExperience of US GAAP AccountingNetsuite ERP and Strong Communication SkillsBPO industry experience will be an added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Darwinbox is Asia's fastest-growing HR technology platform, designing the future of work by building the world's best HR tech, driven by a fierce focus on employee experience and customer success, and continuous, iterative innovation. We are the preferred choice of 900+ global enterprises to manage their 2.5 million+ employees across 116+ countries. Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Nivea, Starbucks, DLF, Crisil, CRED, Vedanta, Mahindra, Glenmark, Gokongwei Group, Mitra Adiperkasa, EFS Facilities Management, VNG Corporation, and many more. Job Description: Responsibilities: Create financial reports and collaborate with finance team to clearly summarize financial trends and provide insights to senior management Advise on directional strategy and provide guidance on significant business/product decisions Execute analysis of Strategic/Operating Plans, Business Models, mid-year reforecasts, and monthly outlooks in partnership with cross-functional stakeholders. Prepare analytics in support of strategic and business initiatives Develop and maintain relationships with key partners and senior management to influence behavior and decision making Prepare presentations and analysis for the team supporting the CFO and other Senior Leadership Work with a limited level of direct supervision and exercise independence of judgement and autonomy. Act as SME to senior stakeholders and /or other team members. Qualifications: CA or Master’s degree 4-8 years of relevant experience Proficient computer skills with a focus on Microsoft Office applications and Netsuite Demonstrated presentation skills Sound fundamentals on financial accounting, analytical ability Strong work ethic, self-motivated work style, attention to detail, effective communicator Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization Self-starter with a strong sense of urgency and follow-up skills Show more Show less

Billing Invoice Equity Support Day to Day Finance operations Travel Expense Management Procurement Process/Purchase Orders Netsuite experience is mandatory