Job Summary: We are seeking a highly motivated and customer-focused Customer Service Associate to join our team. The ideal candidate will possess excellent communication skills, be a quick learner, and thrive in a dynamic environment. You will be responsible for providing exceptional customer support, primarily to clients in the USA, requiring flexible working hours to accommodate USA time zones. Responsibilities : Provide prompt and courteous customer support via phone, email, and chat. Resolve customer inquiries and issues efficiently and effectively. Maintain accurate customer records and documentation. Process orders, returns, and exchanges. Communicate with internal teams to ensure timely resolution of customer issues. Demonstrate strong email writing skills for professional correspondence. Adapt to and learn new systems and processes quickly. Work collaboratively with team members and contribute to a positive team environment. Be open to working in USA time zone shifts. Transition to a hybrid work model once a permanent office location is established in Mumbai. Qualifications : Excellent oral and written communication skills. Strong problem-solving and customer service skills. Ability to learn quickly and adapt to changing priorities. Experience in NETSUITE ERP will be preferred. Proficiency in email communication and professional correspondence. Ability to work independently and as part of a team. Openness to working in USA time zone shifts. Experience in the promotional industry (preferred). Minimum of a Graduate degree for freshers. HSC (Higher Secondary Certificate) will be considered for candidates with relevant experience. Benefits : Competitive salary. Loyalty bonus of Rs. 75,000 after 18 months of employment. Fixed weekend offs. USA Federal Holidays observed. Medical insurance coverage. Work from home initially, with a transition to a hybrid work model in Mumbai.

Job Title : EDI Developer Location : Chennai or Indore Work Hours: Must be available to work during overlapping hours with US clients Experience: 3 to 5 Years. Employment Type : Full-time About BitCot Technologies: BitCot Technologies is a fast-growing software services company delivering cutting-edge digital solutions to clients worldwide. With a strong presence in the US market, we’re looking for a highly skilled EDI Developer to join our team and support our US Client. Position Overview: We are seeking a technically proficient EDI Developer with proven hands-on experience in EDI integrations, mapping, and development. The ideal candidate will be responsible for building and maintaining EDI workflows and should be confident in working directly with clients and internal stakeholders. This is not an EDI administrator or support role — development experience is essential. Key Responsibilities: Design, develop, and maintain EDI workflows, maps, and integration logic for B2B transactions. Translate business requirements into EDI specifications and implementation plans. Work on onboarding, EDI testing, production deployment, and ongoing support. Collaborate with US-based teams and clients for requirement gathering, integration planning, and delivery. Troubleshoot issues in data mapping, transmission, and system integration. Work with various communication protocols like AS2, SFTP, HTTPS, and VANs. Maintain technical documentation for EDI transactions and partner specifications. Must-Have Skills (Languages/Technologies/Tools:) Strong hands-on experience with at least one EDI tool/platform like Cleo Integration Cloud, IBM Sterling B2B Integrator, Seeburger, Gentran, or Boomi Proficiency in EDI standards, like ANSI X12, EDIFACT, XML, JSON Strong proficiency in any of the programming languages, Java, JavaScript, and Python Hands-on experience in Backend integration with ERP systems such as SAP, NetSuite, Oracle, or custom ERPs Qualifications: Bachelor’s degree in Computer Science, Engineering, or a related field 3–5 years of hands-on EDI development experience Strong problem-solving skills and the ability to work independently Excellent communication skills to work with remote and cross-functional teams Comfortable with overlapping US working hours Show more Show less

Responsibilities: - Manage and oversee the day-to-day accounting operations to ensure compliance with the U.S.GAAP , internal policies, SOX controls, and external audits. - Ensure timely and accurate preparation of financial statements, reports, and budgets in accordance with International Financial Reporting Standards (IRFS) and Indian accounting standards and regulations. - Shared ownership of full cycle general ledger financial close process and related activities to ensure complete and accurate financials following U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline. - Help manage and prepare monthly financial reporting for management and IFRS/US GAAP presentation, including tie-outs to underlying detail and ensuring appropriate documentation. - Collaborate with cross-functional teams, such as finance, operations, and legal, to drive process improvements and optimize financial efficiency. - Partner with FP&A for monthly variance analysis, management reporting, and IFRS/US GAAP reporting. - Stay updated on changes in accounting regulations and standards and ensure the company's accounting practices are in compliance. - Support the Chief Financial Officer and senior management in strategic financial planning & analysis. What you bring: - Degree in Accounting, Finance, Business, or related areas. - Minimum of 10 years of experience in accounting or finance, with at least five years in a managerial position. - Professional certification such as Chartered Accountant (CA) or equivalent. - Experience working with international companies is highly desirable. - Solid knowledge of accounting standards and tax regulations. - Prior experience with Netsuite is essential . Experience with Expensify is a plus. - Demonstrated experience with spreadsheets and Word documents using Microsoft and Google Suite. - Strong analytical and problem-solving skills, with attention to detail. - Strong organizational skills with the ability to prioritize and deliver timely and accurate work. - Excellent leadership and team management skills. - Effective communication and interpersonal skills to collaborate with stakeholders at various levels. - Ability to thrive in a fast-paced, high-volume, and deadline-driven environment. - Ability to work under pressure, meet tight deadlines, and have the flexibility to work in the Pacific time zone on a periodic basis. - Strong ethics and integrity in handling sensitive information

We are looking for a skilled Financial Consulting Manager to lead our finance team in Mumbai. The ideal candidate will have 10-15 years of experience in financial consulting, with expertise in accounting and project management. Roles and Responsibility Lead and manage the finance team to deliver high-quality services to clients. Develop and implement financial strategies to drive business growth. Manage and analyze financial data to provide insights to stakeholders. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and industry standards. Provide training and development opportunities to team members. Job Requirements CA or other accounting graduate/postgraduate with 10+ years of Record to report experience. Strong knowledge of accounting concepts and principles. Advanced written and verbal communication skills. Strong analytical skills to interpret data and engagement requirements. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.). Experience with automated accounting systems (i.e., Intacct, NetSuite, Blackline, Bill.com, Tally). Blackline experience is preferred. Minimum 5 years of experience in managing project teams. Strong knowledge and experience in transitioning processes. Understanding of RSM's technology stack and identifying add-on processes, systems, modules, and integrations that can drive month-end close efficiencies.

We are looking for a skilled professional with 3 to 8 years of experience to join our team as a Sr. Associate in Oracle NetSuite, located in Hyderabad and Bangalore. The ideal candidate will have a strong background in finance and excellent communication skills. Roles and Responsibility Conduct requirement gathering sessions with clients on all NetSuite modules. Support project teams in documenting requirements, flowcharts, and training documents. Configure environments for client demos and walkthroughs. Lead client discovery sessions on finance, including knowledge of Taxes, Localization, and SuiteTax. Prepare data for migrations and testing. Coordinate with global teams on completing project tasks as per the project plans. Write, test, and execute Use Cases. Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Configure, unit test, and deploy solutions using hands-on NetSuite knowledge. Deliver as an individual contributor working directly with the client and collaborating with Consultants, Developers, Solution Architects, and PM. Absorb new product and technical capabilities from NetSuite during new releases and be willing to learn NS partner solutions. Oversee client delivery quality on assigned projects and manage tasks within communicated budget/ timelines. Job Requirements Minimum 3 years of functional, hands-on NetSuite experience. Consultant experience on multiple NetSuite implementations, leading projects, or portions of projects. Strong communication and interpersonal skills are required to manage task assignments and drive issue resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User. Experience in at least 3 end-to-end full cycle implementation. Great communication skills and proactive communications, both written and spoken, with internal team members and clients. Finance background preferred, especially prior experience in leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User.

Designation: Senior Executive/ AM – Accounts Receivable Location: - Delhi Key Responsibilities Generate accurate customer invoices in a timely manner based on contracts and billing schedules. Follow up on outstanding payments via calls, emails, and coordination with the sales and operations teams. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Perform account reconciliations and resolve billing discrepancies or disputes. Maintain records of all accounts receivable transactions in the ERP system (e.g., Tally, SAP, NetSuite). Prepare aging reports and share periodic updates with senior management. Support month-end and year-end closing activities. Coordinate with internal teams (Sales, Operations, Legal) for credit approvals, collections, and escalations. Assist in implementing process improvements for better AR efficiency and reduced DSO. Ensure compliance with GST and other statutory requirements related to invoicing.

Job Title: AR/AP Specialist – US Accounting Job Description: We are seeking a detail-oriented and experienced AR/AP Specialist to manage the day-to-day Accounts Receivable and Accounts Payable processes in accordance with US GAAP. The ideal candidate will ensure accurate financial records, timely payments, and efficient cash flow management. Key Responsibilities: Manage full-cycle Accounts Receivable and Accounts Payable processes Process customer invoices, receipts, and payments Review, verify, and process vendor invoices and employee reimbursements Perform account reconciliations and resolve discrepancies Ensure compliance with internal controls and accounting policies Maintain accurate records of all transactions in the accounting system Assist with month-end closing and financial reporting Communicate with vendors and clients regarding billing and payment inquiries Requirements: Bachelor’s degree in Accounting, Finance, or related field 2+ years of AR/AP experience in a US accounting environment Strong knowledge of US GAAP and accounting principles Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or Xero) Excellent attention to detail and organizational skills Effective communication and problem-solving abilities Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹85,000.00 per month 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? Experience: AR and AP: 1 year (Required) Location: Chandigarh, Chandigarh (Required) Shift availability: Night Shift (Preferred) Work Location: In person

Job Tittle: Netsuite Technical Consultant Job type: Freelance/Contractual Location: Remote Working Shift: Ready to be on-call on a rotational basis. Flexible in working different shifts Responsibilities: Liaise with client application lead for day-to-day activities. Work with the functional consulting team to deliver NetSuite solutions including customization, scripting, integrations & support case resolutions. Attend all internal and client meetings. Raise risks/issues (if any) on time. Document business & technical requirements Skills & Experience Required: 8+ years of hands-on experience in NetSuite Technical activities Basic understanding of core Java (Apache camel will be an added advantage) Development of scripting based on JavaScript and NetSuite requirements. Hands-on experience on the SuiteCloud development environment. Well versed with SuiteBuilder, SuiteFlow & SuiteAnalytics, SuiteTalk and SuiteScripts 2.0 Ability to author detailed design/specification documents capturing workflow processes, use cases, exception handling and test cases is a must. Develop custom code using SuiteScript to meet business requirements. Hands-on experience on NetSuite Integration with 3rd party applications. Code debugging & troubleshooting. Excellent communication skills. Ready to be on-call on a rotational basis. Flexible in working different shifts If anyone interested, then connect with our HR Team: 📞 Phone: 9050853756 ✉ Email: Neeraj.Bhardwaj@egisedge.com 🔗 Company: EgisEdge Technologies Pvt. Ltd. Show more Show less

Delhi , India Designation: Partner Position: Financial Operations & ERP Instructor Mentor (Part-Time) Job Type: Consultant Benefits: Revenue distribution or a fixed hourly rate, with potential for performance-based bonuses tied to training outcomes. Reports to: Founder/CEO Job Overview The Financial Operations & ERP Instructor Mentor will provide specialized training and mentorship to Eduroids' students on a part-time basis, focusing on ERP systems and financial operations. This role includes delivering interactive sessions, designing curriculum materials, and mentoring students to build expertise in ERP platforms, financial process optimization, and enterprise resource planning strategies to prepare them for real-world financial and operational roles. Key Responsibilities Training Delivery: Conduct weekend training sessions covering financial operations, ERP system functionalities, and process optimization. Teach students about ERP systems like SAP, Oracle NetSuite, and Microsoft Dynamics 365. Curriculum Development: Develop and regularly update course materials to reflect the latest industry practices in ERP and financial operations. Design hands-on exercises, case studies, and simulations to enhance practical understanding. Hands-On Learning: Provide real-world scenarios for ERP implementation, financial reporting, and operational workflows. Guide students in configuring and customizing ERP systems to meet business requirements. Mentorship: Offer personalized guidance, addressing questions related to ERP functionalities, financial modules, and career paths in financial operations. Provide insights on ERP certifications, such as SAP FI/CO, Oracle ERP Cloud, or Microsoft Dynamics certifications. Industry Alignment: Ensure training content aligns with current trends in ERP implementations, financial compliance, and operations management. Assessment and Feedback: Evaluate student performance through practical assessments, ERP case studies, and project deliverables. Offer actionable feedback to help students master key concepts and techniques. Knowledge Transfer: Share over 15 years of professional experience in financial operations and ERP systems implementation. Provide insights into overcoming challenges during ERP rollouts and operational transformations. Key Measures Student Skill Development: Students demonstrate expertise in ERP systems and financial operations processes. Hands-On Expertise: Students successfully complete ERP configuration projects and process optimization exercises. Feedback Scores: Maintain high satisfaction ratings for training quality and mentorship effectiveness. Curriculum Relevance: Deliver up-to-date content that meets industry standards and employer expectations. Qualifications Education: Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or a related field. Experience: Minimum of 15 years of experience in financial operations, ERP implementation, or process optimization. Proven experience with ERP platforms like SAP, Oracle NetSuite, or Microsoft Dynamics 365. Experience with Fortune 500 companies is highly preferred. Technical Skills: Proficiency in ERP systems, including configuration, customization, and integration. Strong understanding of financial modules like General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Knowledge of financial compliance and operational workflows. Soft Skills: Excellent communication and presentation skills. Strong problem-solving and analytical capabilities. Ability to simplify technical ERP concepts for diverse audiences. Personal Attributes Passionate about empowering students and sharing knowledge. Adaptable and committed to staying current with ERP technologies. Collaborative mentor who creates an inclusive and engaging learning environment. Benefits Competitive compensation based on hourly or project-based engagement. Flexible remote working options. Opportunity to mentor future financial operations professionals and ERP experts. Collaborative and innovative work culture.

Role Description Role Proficiency: Function as an independent consultant to projects by helping to pick right suite of processes and best practices with needed tailoring at every stage of the project life cycle. Advise senior delivery leaders on process improvements and provide Delivery intelligence to leadership through processes and interventions Outcomes Facilitate and review project artifacts/ activities that enables project execution along the process path minimizing execution risk on projects Report to appropriate levels of hierarchy at the right time execution risks and impact to project commitments to customer Facilitate/perform root cause analysis at program/project level derive action items for recurring non-compliances and bring to closure Aid sales as well delivery teams in responding to RFPs MSAs and SOWs on a need basis Inputs on improvements for PM practices/PMs towards PM Competency framework To participate in customer visits to project contribution of EPEX Team at organization level. Create opportunities for customer interaction at account/project level Embrace new ideas that produce outstanding results to teams which in turn reaches to customers. Perform additional responsibilities as and when required based on business needs Measures Of Outcomes No. of Detailed Project Reviews conducted No of Risks identified and update the Risky Project Tracker No. of Client visit participated No. of SLA breaches and Penalties captured and reported to senior management Measure Outputs Expected: Evaluate all UST process guidelines and best practices for its intent and business value so that consultancy can be provided to delivery teams as and when required based on the inputs shared by the team Analyse Ensure KPIs set by the team are in line with the process change management and provide timely feedbacks on the process Early Risk Management Identification and Evaluate High Risk Projects within the organization and provide timely recommendation to the projects and the senior management Metrics Educate and Ensure the quality metrics are provided to the organization baseline EBITDA Leakage Bring down the EBITDA Leakage with recommendations and tight governance Process Presentation Prepare a process presentation with all relevant details Deliver process presentations to Customers and delivery leadership Project Review To perform Formal Project Reviews on Critical projects identified across the organization Skill Examples Ability in defining process frameworks at the project or program level Estimation skills using Function point analysis Ability to perform and conduct root cause analysis sessions Agile specialist Scrum/Kanban Ability to manage teams of over 15 Ability to influence without authority Delivery process presentations to Customers and delivery leadership Quantitative management techniques for all SDLC methodologies under skills Data Analysis and Intelligence Strong and proven interpersonal and collaboration skills Analytical and problem-solving ability Process driven approach Knowledge Examples Knowledge of Agile Methods - Scrum and Kanban Change Management Process Discipline Additional Comments Job Description Manager - Digital Quality Systems & Data Governance This role will evolve from overseeing the implementation of our Laboratory Information Management System (LIMS) and its integration with Quality Management Systems (QMS) and NetSuite ERP, into a long-term system owner and custodian of digital quality excellence. The role will be pivotal in managing the lifecycle of quality systems, ensuring regulatory compliance, promoting adoption, and driving ongoing digital transformation across quality and lab operations. We are seeking a highly motivated QA Specialist with expertise in software and digital systems implementation to join our biopharmaceutical manufacturing facility. This role is pivotal in driving digitalisation across Quality Control (QC), Production, and QA operations, ensuring seamless data collection, validation, software adoption, and system compliance. The ideal candidate will work cross-functionally with manufacturing, QA/QC, IT, and Regulatory Affairs to enhance efficiency, productivity, and regulatory readiness. Reports to: Head – Quality Assurance Dotted Line Reporting: Chief Information Officer Key Responsibilities 1. Software Implementation & Validation: Lead or support the implementation and validation of electronic systems across QA, QC, Production, and Supply Chain (e.g., LIMS, MES, eBMR, ERP, CDS, QMS). Lead the deployment, validation, maintenance, and support of LIMS across multiple laboratory sites. Partner with Quality Control (QC), Quality Assurance (QA), IT, and Laboratory Operations to define user requirements, workflows, and system improvements. Manage configuration changes, upgrades, and enhancement projects in LIMS ensuring compliance with GxP and regulatory requirements. Ensure all systems comply with GAMP 5, 21 CFR Part 11, EU Annex 11, and Data Integrity standards. Draft and review documentation such as URS, FDS, IQ/OQ/PQ protocols, traceability matrices, and validation reports. LIMS Management: Lead the deployment, validation, maintenance, and support of LIMS across multiple laboratory sites. Partner with Quality Control (QC), Quality Assurance (QA), IT, and Laboratory Operations to define user requirements, workflows, and system improvements. Manage configuration changes, upgrades, and enhancement projects in LIMS ensuring compliance with GxP and regulatory requirements. Manage software vendor relationships, renewals, SLAs, and support issue escalations. Optimize licensing and plan budget for system operations and enhancements. 2. Quality Oversight & Data Integrity: Oversee digital workflows, ensuring they align with SOPs, batch records, and regulatory expectations. Monitor and audit electronic data for integrity, traceability, and compliance. Support CAPAs and investigations related to software failures or deviations involving digital systems. 3. Digital Process Improvement: Partner with operations and IT teams to identify process automation opportunities and improve data flow and transparency. Contribute to the development of dashboards, analytics tools, and AI/ML-based insights for predictive quality and productivity. 4. Training & Change Management: Lead training initiatives to support software onboarding and proper usage by shop-floor staff. Act as a digital transformation champion, promoting system adoption and reducing manual dependencies. 5. Regulatory Interface: Interface with internal Regulatory Affairs to support submissions, inspections, and responses to queries involving computerised systems. Prepare and participate in regulatory audits (USFDA, EMA, WHO, CDSCO, etc.) related to data management and software validation. Qualifications & Experience Bachelor’s/Master’s in Life Sciences, Computer Science, or Pharmaceutical Sciences. 10+ years in pharma/biotech industry with experience in LIMS/QMS/ERP systems in a GMP-regulated (Pharma/Biotech) environment. Experience with LIMS systems Strong understanding of GxP, 21 CFR Part 11, Annex 11, and CSV principles. Proven record of system ownership post-implementation and cross-functional leadership. Skills & Competencies Mastery of digital quality systems and data governance. Strong project and change management skills. Excellent communication, leadership, and collaboration abilities. Strong analytical skills and comfort with reporting and dashboards. Strong knowledge of laboratory workflows and QC operations. Skills Quality Control,Quality Engineering,Lims Show more Show less

Netsuite Technical - C2C/full time Job DescriptionJob Description Responsibilities: Liaise with client application lead for day-to-day activities. Work with the functional consulting team to deliver NetSuite solutions including customization, scripting, integrations & support case resolutions. Attend all internal and client meetings. Raise risks/issues (if any) on time. Document business & technical requirements Skills & Experience Required: 8+ years of hands-on experience in NetSuite Technical activities Basic understanding of core Java (Apache camel will be an added advantage) Development of scripting based on JavaScript and NetSuite requirements. Hands-on experience on the SuiteCloud development environment. Well versed with SuiteBuilder, SuiteFlow & SuiteAnalytics, SuiteTalk and SuiteScripts 2.0 Ability to author detailed design/specification documents capturing workflow processes, use cases, exception handling and test cases is a must. Develop custom code using SuiteScript to meet business requirements. Hands-on experience on NetSuite Integration with 3rd party applications. Code debugging & troubleshooting. Excellent communication skills. Ready to be on-call on a rotational basis. Flexible in working different shifts

As a NetSuite Developer for Oracle Local Government you will play a meaningful role in designing and implementing SuiteApps with customizations tailored to Local Government on the NetSuite platform. You will work on building custom functionality into NetSuite, SuiteScripts, SDF, SuiteFlow, custom forms, custom fields for different modules. Job Description SuiteScript development (SuiteScript 2.0) for new customizations as well as updates and modifications to existing scripts. Analysis of business processes to recommend scripted optimizations/improvements. End to end management of customizations, solution architecture, development, testing and deployment. Troubleshooting scripts, integrations, and workflows. Creation of detailed user and technical documentation for new and existing customizations. Support the customization you build in production. Minimum Qualifications 2+ years of experience in NetSuite development. NetSuite SuiteScript 2.0 development experience. Modifying old scripts and workflows, as well as develop new customizations and workflows. NetSuite Suite Developer Network (SDN), NetSuite SuiteBundler, NetSuite Suite Flow Customization, building new custom objects. Preferred Qualifications NetSuite Administration knowledge. End to end functional, process and technical knowledge of NetSuite including hands-on implementation, integration, customization, and support experience. Strong understanding of Javascript. Unit testing with JEST or Jasmine. SuiteCloud Developer Framework, SuiteCloud CLI, RestLet and SuiteLet Development. Experience analyzing and tuning for Performance in Netsuite SuiteApp Framework. Experience working with Agile development frameworks. Preferred Certifications: NetSuite SuiteCloud Developer II, Administrator.

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This is a general accounting role in the European Financial control team based in our Indian based team of five people. The main focus will be assisting with our accounts payable team with the inventory and claim settlements process from receipt of large bordereaux data through to settling the final invoice to our vendors and booking in our ledger. There will also be involvement in other areas of the finance team such as assisting with balance sheet reconciliations and initiatives to automate aspects of the process and some claims loss ratio analysis. The role will deal in multiple markets and currencies around Europe. You will be working within a dynamic finance team with lots of exciting projects and developments in a business which is growing rapidly. Key Responsibilities Assisting with reviewing claim and inventory data files with inputs from third party vendors to prepare payment amounts and initiate the payment process Assisting with preparation balance sheet reconciliations of inventory, claims paid and other insurance recoveries Monthly reconciliations to supplier statements Provide support for additional ad-hoc accounting duties to help the Finance team workload. Documentation, implementation and monitoring of accounting treatments and financial controls. Skill: Attention to detail Accurate data entry skills Proficient in Excel Self-motivated Quick to learn Efficient Able to work under pressure and in a fast-moving environment Experience: Some bookkeeping experience Experience of working with multi currencies, multiple suppliers and people across a complex business desirable NetSuite or relevant ERP software experience desirable Education B.Com Accounting or relevant degree. Experience 4 year Bachelors Degree (Preferred) Min 2 Years Experience In Accounting (Preferred) Supervisory Responsibilities This job does not have supervisory duties. Education & Experience (in lieu) In lieu of the above education requirements, an equivalent combination of education and experience may be considered. Primary Skills Accounting, Accounts Payable Management, Chartered Accounting, Corporate Accounting, Financial Accounting, Financial Accounting Controls, Financial Controlling, Key Accounts, Preparation of Financial Reports Shift Time Shift B (India) Recruiter Info Diksha Prasad dprbd@allstate.com About Allstate Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good. You’ll do all this in a flexible environment that embraces connection and belonging. And with the recognition of several inclusivity and diversity awards, we’ve proven that Allstate empowers everyone to lead, drive change and give back where they work and live. Good Hands. Greater Together. The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporation's Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organization’s business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition. Learn more about Allstate India here. Show more Show less

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Bachelor's degree in Finance, Accounting, or related field.- Proven experience in Record to Report processes or financial reporting.- Strong understanding of accounting standards (GAAP, IFRS).- Proficiency in ERP systems (e.g., SAP, Oracle, Netsuite) and MS Excel.- Excellent analytical and problem-solving skills.- Attention to detail and high level of accuracy.- Strong communication and teamwork skills.- Ability to meet deadlines in a fast-paced environment.- Perform month-end, quarter-end, and year-end closing activities in accordance with company policies and accounting standards.- Prepare and review financial statements, reports, and reconciliations.- Ensure accuracy and completeness of financial data and transactions.- Support audit processes by providing necessary documentation and explanations.- Maintain and update accounting records and ledgers. Qualifications Bachelor's degree in Finance, Accounting, or related field. Show more Show less

We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. Numerator is currently looking for a Financial Analyst which will provide financial and analytical support across the entire Company. This position reports directly to the Financial Operations Director and will partner with the FP&A team to support reporting and forecasting workstreams and create operating rigor. The job requires experience in corporate finance and/or accounting, advanced skills in Excel and the ability to quickly build expertise in Numerator’s financial systems. A key component of the role will be to provide financial reporting and bring visibility to operating metrics. Job Responsibilities: Assist the Finance team in key business projects and initiatives Effectively utilize and query our financial systems, including, NetSuite, OneStream, Salesforce.com Create and disseminate internal and external financial reports, including a core monthly reporting package, budget variance reports, ARR customer data and revenue reports Prepare monthly financial reports for Numerator’s parent company, Kantar Work cross-functionally with service operations to support monthly leadership reporting (examples include project profitability, survey credit tracking, team utilization and gross margin analysis Develop and use modeling skills to support data-driven decision making Provide operational analysis and reporting designed to drive increased awareness into departmental and total company performance Provide support to other Finance team members and departments as needed Other duties as assigned, including systems integration support What You'll Bring to Numerator Bachelor's degree in Finance, Accounting, Economics, Business Administration or closely related field 2+ years of work experience in corporate finance or accounting, including internships and other work experience gained in the field during completion of degree. Experience in General Ledger, GL Accounting Experience with SaaS based financial system (i.e. NetSuite) a plus Strong Microsoft Excel and PowerPoint skills; candidate must possess intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions, etc). Creative and innovative approach to problem solving Demonstrated ability to make quantitative and qualitative assessments of data Excellent organizational skills and attention to detail A record of accomplishment and delivery against objectives Ability to work in a constantly changing growth environment while maintaining a positive attitude Shift Time : 3:00 PM to 11:30 PM Show more Show less

Key Responsibilities Develop and maintain integrations between NetSuite and custom systems Use SuiteTalk, RESTlets, SuiteScript 2.x, and Celigo/Boomi for bi-directional data synchronization Design data flows for orders, inventory, fulfillment, and product information Create documentation, handle error logging, and build retry mechanisms Work closely with backend engineers to structure APIs and database interactions Qualifications • Bachelor's degree in computer science, Information Technology, or a related field • Strong experience with NetSuite APIs (REST, SuiteTalk, SuiteScript) • Familiarity with Celigo or Boomi is a plus • Experience with JavaScript (SuiteScript), XML, and JSON • Solid understanding of NetSuite modules: Transactions, Items, Inventory, Customers • Understanding of data sync patterns and exception handling • Experience building NetSuite dashboards or saved searches • Prior experience migrating off SuiteCommerce Advanced • Knowledge of RabbitMQ, AWS Lambda, or serverless functions is a plus.

About Us Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI Suite. Merlin AI takes over the tactical tasks and empowers procurement and AP officers to focus on strategic projects; offers data-driven actionable insights for quicker and smarter decisions, and its conversational AI offers a B2C type user-experience to the end-users. Zycus helps enterprises drive real savings, reduce risks, and boost compliance, and its seamless, intuitive, and easy-to-use user interface ensures high adoption and value across the organization. Start your #CognitiveProcurement journey with us, as you are #MeantforMore We Are An Equal Opportunity Employer: Zycus is committed to providing equal opportunities in employment and creating an inclusive work environment. We do not discriminate against applicants on the basis of race, color, religion, gender, sexual orientation, national origin, age, disability, or any other legally protected characteristic. All hiring decisions will be based solely on qualifications, skills, and experience relevant to the job requirements. Job Description Zycus is seeking a SAP Manager - Implementation to lead end-to-end implementations of Source-to-Pay (S2P) / Procure-to-Pay (P2P) solutions. The ideal candidate will have proven experience in digital transformation projects within SAP Supply Chain (S/4HANA) or procurement platforms like Ariba, GEP, Coupa, Ivalua, JAGGAER , NetSuite, JD Edwards or any other ERP applications . The candidate should possess strong expertise in risk management and change management strategies, particularly for global rollouts. Role & Responsibilities: Lead and oversee End to End implementation of Zycus’ Source to Pay (S2P) and Procure to Pay (P2P) solutions . He will be responsible to drive Continuous Improvement programs in Professional Services as per the Programs laid down by Management and Center of Excellence teams Lead and manage multiple challenging projects, catering to diverse industry verticals and geographical locations. Conduct kick-off meetings to establish project objectives, deliverables, and expectations. Track project progress and ensure timely delivery, evaluating time, cost, and quality parameters, while efficiently managing change requests. Draft and obtain sign-off on Statements of Work (SOW) with customers. Provide guidance and direction to the project team, facilitating weekly project status review meetings with both the team and customers. Identify and mitigate project risks, both internally and externally. Follow established processes, provide regular updates, and conduct one-on-one sessions with the team to foster effective project management practices and continuous learning. Efficiently resolve client/internal issues related to processed data or software. Travel to customer locations periodically for requirements gathering, project status updates, and action planning. Develop comprehensive project planning documents for sign-off. Foster a collaborative environment by enabling brainstorming sessions to explore innovative approaches. Ensure effective resource planning for project deliverables. Job Requirement 8-17 years proven experience in program management and project management within SaaS or ERP technology environments, with a focus on End to End implementation and digital transformation of Source to Pay (S2P) and Procure to Pay (P2P) solutions. Familiarity with any procurement platforms such as ARIBA, COUPA, IVALUA, JAGGER, GEP , CLM, JD Edward, NetSuit or supply chain S4 technologies like SAP HANA or any other ERPs Strong understanding of project management frameworks and best practices. Strong experience in Risk and Change Management. Proven experience on global roll outs. Should have experience managing large, multi-project programs. Exceptional leadership, communication, and organizational skills. Education : Bachelor’s degree in Business, IT, or a related field; PMP or similar certification preferred Why You Should Join Zycus? Cloud Product Company: We are a Cloud SaaS Company and our products are created by using the latest technologies like ML and AI. Our UI is in Angular JS and we are developing our mobile apps using React. A Market Leader: Zycus is recognized by Gartner (world’s leading market research analyst) as a Leader in Procurement Software Suites. Move between Roles: We believe that change leads to growth and therefore we allow our employees to shift careers and move to different roles and functions within the organization Get a Global Exposure: You get to work and deal with our global customers. Create an Impact: Zycus gives you the environment to create an impact on the product and transform your ideas into reality. Even our junior engineers get the opportunity to work on different product features. About Us Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI Suite. Merlin AI takes over the tactical tasks and empowers procurement and AP officers to focus on strategic projects; offers data-driven actionable insights for quicker and smarter decisions, and its conversational AI offers a B2C type user-experience to the end-users. Zycus helps enterprises drive real savings, reduce risks, and boost compliance, and its seamless, intuitive, and easy-to-use user interface ensures high adoption and value across the organization. Start your #CognitiveProcurement journey with us, as you are #MeantforMore Show more Show less

We are seeking a skilled and experienced Redwood RunMyJob Support Lead with 10+ years of hands-on experience. The ideal candidate will have a strong understanding of fundamental concepts in job scheduling and automation. The candidate will play a critical role in defining and managing process workflows, integrating SAP systems, configuring process servers and queues, and ensuring seamless scheduling and monitoring of tasks. Experience: 10+ Years Responsibilities: Good experience in Hyper care activities includes cut over activities, deployment and production support Testing trouble shooting and problem resolution of jobs in all 3 environments. Good experience in ITIL process Manage and review end to end installation and configuration of RMJ by Redwood for Production and nonproduction environments. Review and manage process definitions in Redwood RunMyJob to meet operational and business requirements. AE/Control M, CPS tool to RMJ job migration analysis and job schedule analysis, comparing job configuration and schedule of jobs pre and post Migration. Integrate SAP systems with Redwood to enable efficient and automated workflows. Configure and optimize process servers , queues , and other scheduling elements to ensure system performance and scalability. Create and maintain schedules, calendars, and time-based triggers to enable seamless job execution. Job Queue configuration and administration for each system as per scheduling and business Responsibilities: Review and configure existing OS level event trigger mechanism. Checking and rectification of Job name and structures received in job configuration form from functional teams, for new job configuration. maintain Job configuration, Process definition and Job chain configuration. Monitor the system environment for performance, reliability, and errors, ensuring proactive identification and resolution of issues. Troubleshoot job failures and provide root cause analysis to prevent future occurrences. Document processes, configurations, and best practices to support system maintenance and knowledge sharing. Collaborate with cross-functional teams to understand business requirements and translate them into technical solutions. Stay up-to-date with Redwood RunMyJob features and updates and recommend improvements to the existing processes. Train and guide junior team members, as needed, on Redwood platform functionalities. Additional Information Support Lead : The ideal candidate will have a deep understanding of job scheduling and automation, combined with strong expertise in Java and Redwood Expression Language. This role focuses on developing, optimizing, and automating process definitions while integrating SAP systems and ensuring efficient configuration of process servers, queues, and scheduling elements. Review and Optimize process definitions using Java and Redwood Expression Language (REL) to meet business and operational needs. Implement logic using Redwood Expression Language for dynamic and efficient job configurations. Create reusable scripts and templates for automating and simplifying repetitive tasks. Collaborate with cross-functional teams to gather requirements and deliver customized solutions that align with business goals. Document processes, code, and best practices for system maintenance and knowledge sharing.

We are looking for a skilled professional with 3 to 8 years of experience to join our team as a Sr. Associate in Oracle NetSuite, located in Hyderabad and Bangalore. The ideal candidate will have a strong background in finance and excellent communication skills. Roles and Responsibility Conduct requirement gathering sessions with clients on all NetSuite modules. Support project teams in documenting requirements, flowcharts, and training documents. Configure environments for client demos and walkthroughs. Prepare data for migrations and testing. Coordinate with global teams on completing project tasks as per the project plans. Write, test, and execute Use Cases. Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Deliver as an individual contributor working directly with the client, and able to work with teams of Consultants, Developers, Solution Architects, and PM. Absorb new product and technical capabilities from NetSuite during new product releases and be willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects and manage tasks within communicated budget/ timelines. Job Requirements Minimum 3 years of functional, hands-on NetSuite experience. Consultant on multiple NetSuite implementations, leading projects, or portions of projects. Strong communication and interpersonal skills are required to manage task assignments and drive issue resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User. Experience in at least 3 end-to-end full cycle implementation. Great communication skills and proactive communications, both written and spoken, with internal team members and clients. Finance background preferred, especially prior experience in leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User.

We are looking for a skilled Financial Consulting Manager to lead our finance team in Mumbai. The ideal candidate will have between 10 and 15 years of experience in financial consulting, with expertise in accounting, auditing, and financial analysis. Roles and Responsibility Lead and manage the finance team to achieve business objectives. Develop and implement financial strategies to drive business growth. Conduct financial analysis and provide actionable insights to senior management. Manage financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to drive business outcomes. Job Requirements CA or other accounting graduate/postgraduate with a minimum of 10 years of record-to-report experience. Strong knowledge of accounting concepts and principles. Advanced written and verbal communication skills. Strong analytical skills to interpret data and engagement requirements. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.). Experience with automated accounting systems (i.e., Intacct, NetSuite, Blackline, Bill.com, Tally). Blackline experience is preferred. Ability to work in a fast-paced environment and meet deadlines. Strong leadership and management skills. Experience in transitioning processes. Understanding of technology stack and identifying add-on processes, systems, modules, and integrations that can drive month-end close efficiencies. Minimum 5 years of experience in managing project teams.

We are looking for a skilled Oracle NetSuite Functional Developer with 2 to 7 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in NetSuite implementations and hands-on experience with the platform. Roles and Responsibility Conduct requirement gathering sessions with clients on all NetSuite modules. Support project teams in documenting requirements, flowcharts, and training documents. Configure environments for client demos and walkthroughs. Prepare data for migrations and testing. Coordinate with global teams on completing project tasks as per the project plans. Write, test, and execute Use Cases. Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Deliver as an individual contributor working directly with the client, and also able to work with teams of Consultants, Developers, Solution Architects, and PM. Absorb new product and technical capabilities from NetSuite during new product releases and be willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects and manage tasks within communicated budget/ timelines. Job Requirements Minimum 2 years of functional, hands-on NetSuite experience. Consultant on multiple NetSuite implementations, leading projects, or portions of projects. Strong communication and interpersonal skills are required to manage task assignments and drive issue resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin. Experience working on at least 3 end-to-end full cycle implementations. Great communication skills and proactive communications, both written and spoken, with internal team members and clients are essential. Ability to administer comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement.

We are looking for a highly skilled and experienced Financial Consulting Associate to join our team in Mumbai. The ideal candidate will have 2-5 years of experience in finance, accounting, or a related field. Roles and Responsibility Review monthly journal entries prepared by support staff for various transactions. Understand the purpose of reconciliations and approve bank and general ledger account reconciliations. Prepare and review client's monthly financial statements, including month-over-month variance analysis and actual-to-budget analysis. Analyze and interpret financial information for client management, providing actionable insights and decision support. Continuously identify opportunities to enhance clients' monthly operations and suggest process improvements. Define and document repeatable methodologies with appropriate tools and templates for future projects. Job Requirements Bachelor's degree in Accounting or Finance is required. Excellent written and oral communication skills are essential. Ability to balance multiple responsibilities simultaneously with strong analytical and decision-making skills. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.) is necessary. Strong organizational skills with the ability to meet deadlines are expected. Adaptability to change effectively is crucial. Experience with automated accounting systems such as Intacct, NetSuite, Bill.com, or Tallie is preferred. Blackline experience is preferred. Knowledge and understanding of GAAP are required. Pursuing CPA or CFA certification is preferred but not required.

We are looking for a skilled Senior Associate to join our team in Hyderabad and Bangalore, with 3-7 years of experience. The ideal candidate will have a strong background in Oracle NetSuite and excellent communication skills. Roles and Responsibility Conduct requirement gathering sessions with clients on all NetSuite modules. Support project teams in documenting requirements, flowcharts, and training documents. Configure environments for client demos and walkthroughs. Lead client discovery sessions on finance, including knowledge of Taxes, Localization, and SuiteTax. Prepare data for migrations and testing. Coordinate with global teams on completing project tasks as per the project plans. Write, test, and execute Use Cases. Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Deliver as an individual contributor working directly with the client, and able to work with teams of Consultants, Developers, Solution Architects, and PM. Absorb new product and technical capabilities from NetSuite during new product releases and be willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects and manage tasks within communicated budget/ timelines. Job Requirements Minimum 3 years of functional, hands-on NetSuite experience. Consultant on multiple NetSuite implementations, leading projects, or portions of projects. Strong communication and interpersonal skills are required to manage task assignments and drive issue resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User. Experience in at least 3 end-to-end full cycle implementation. Great communication skills and proactive communications, both written and spoken, with internal team members and clients. Finance background preferred, especially prior experience in leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User.

We are looking for a skilled NetSuite Manager with 8 to 13 years of experience in development and design within NetSuite, including advanced scripting and integrations. The ideal candidate will have a strong understanding of JavaScript, SQL, JSON, REST, SOAP, and XML/XSD. Roles and Responsibility Design and code solutions using Oracle NetSuite Script and native functionality to meet business objectives. Troubleshoot business application issues and provide client remote support. Understand how to obtain client business requirements and apply them to Oracle NetSuite. Participate in project scoping and solution development. Adopt and learn new technologies. Manage the scope, budget, and controls change management of the project. Create time estimates for development and manage development efforts, reporting status updates using firm-established processes. Perform unit testing/QA of development to ensure business requirements are met as requested and conduct solution and/or code reviews ensuring best practices are followed. Job Requirements Strong judgment, issue management, and problem analysis techniques. Basic understanding of business processes and concepts in process redesign. Experience with IPaaS solutions such as Boomi, Jitterbit, MuleSoft, and Celigo. Strong computer skills, including MS Office. Ability to work effectively as a team member. Motivated to work in a fast-paced environment. Understanding and experience with NetSuite Script. Expertise in dealing with NetSuite Concurrency Limits. Proven record in designing and implementing integrations across multiple vendor products. Extensive experience with various deployment methodologies, including manual deployments and SDF. Exceptional customer-facing skills, with the ability to conduct stakeholder interviews and capture requirements. Ability to identify functional and technical gaps in designs and articulate the corresponding business benefits and costs. Thrive on working in a fast-paced environment and ability to multitask through various assignments and changing priorities. Receptive to feedback and possess strong analytical skills. Strong organizational and communication skills.

We are looking for a skilled Oracle NetSuite Supervisor with 5 to 8 years of experience to lead our team in delivering exceptional client service and driving business growth. The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to manage multiple projects simultaneously. This position is based in Hyderabad and Bangalore. Roles and Responsibility Drive requirement discussions with clients on all NetSuite modules. Translate business requirements into well-architected solutions across all areas of NetSuite. Design custom solutions according to client specifications, design documentation, and implementation plans. Coordinate with onshore teams on completing project tasks and following project plans. Conduct UAT/SIT (testing) with client and internal cross-functional teams to deliver project expectations on time. Write test scripts and use cases for client testing. Lead technical design sessions; create, estimate, and solution user stories; develop solution documentation aligned with the business objectives. Deliver as an individual contributor, but also able to lead a team of Consultants, Developers, and/or Solution Architects. Absorb new product and technical capabilities from NetSuite during new product releases. Coach and mentor junior resources; own responsibility for ongoing configuration and development of resources on projects. Oversee client delivery quality on assigned projects and manage tasks with communicated budget / timelines. Job Requirements Minimum 5 years of functional, hands-on NetSuite experience. Experience leading consultant on multiple NetSuite implementations. Strong communication, fluency, and interpersonal skills are required to manage task assignments and drive issue resolution. Ability to lead client discovery sessions and conduct system walkthroughs. A good finance background and prior experience leading discovery sessions with clients are essential. Certification as a NetSuite ERP Consultant, Admin, or Certified Financial User is preferred. Candidates should have worked on at least 5 end-to-end NetSuite implementations. Great communication skills and proactive communications, both written and spoken, with internal team members and clients are necessary. Prior experience leading business requirements for finance modules is preferred. Administering comprehensive training and documentation to both end-users and admin users is beneficial. Preferred certifications include NetSuite ERP Consultant, Admin, NetSuite ARM Certification, Multibook enablement, and Certified Financial User.