2553 Netsuite Jobs - Page 36

We offer a flexible working policy that empowers iManage employees to balance work and well-being. We encourage in-office collaboration, offering opportunities to learn from peers in person, while also providing the flexibility needed for a meaningful work-life balance. Being a Senior Associate - Finance at iManage Means You are ready to jump into a new challenge to work in the iManage Accounts Payable. You are organized and a self-starter who can learn new finance functions quickly and excel in a fast-paced environment. You have domain expertise and acumen, a good knowledge of modern finance function best practices, and an ability to network across the organization. You also possess a keen ability to measure and optimize the Accounts Payable process. iM Responsible For Creating vendors, POs, processing invoices (PO & Non-PO) Creation & execution of scheduled payment run. Handle ad hoc payment requests Resolving vendor queries & requests received via emails/calls within the defined SLA Reconcile supplier statements Maintaining update logs for process-related exceptions as and when they occur, creating & maintaining SOPs for knowledge retention purposes Reviewing and processing expense reports in the Concur application Consistently maintaining high-level TAT and accuracy Ensuring month-end transactions are completed within the deadline to facilitate smooth month-end closure Publish dashboards & MIS. Analyze data and submit report for decision making Taking complete ownership of the assigned activities Being innovative and suggesting process improvements and simplification ideas iM Qualified Because I Have 4 - 6 years of experience in related profile for global locations with MNCs Excellent oral and written communication skills Exceptional analytical and problem-solving skills Flexible to work in rotational/ night shift timings ( 1500 Hrs. to 0000 Hrs. / 1700 Hrs. to 0200 Hrs.) B.Com/M.com with 4-6 years of experience in the Account Payable process Proficiency in NetSuite, Coupa & Concur applications is an added advantage Worked in MS Office, especially MS Excel, MS Word, and MS PowerPoint Excellent customer service orientation, especially the ability to respond to requests with a strong sense of urgency Displays tact, patience, and the ability to work in time-bound situations Demonstrate competence and character that inspires trust Independently and proactively communicates issues, priorities, and objectives Attention to detail, well organized, and able to set priorities Reliable and cooperative team player who displays empathy and respect for others Ability to treat company information as personal and confidential Strong verbal, written, and presentation skills with the ability to effectively interact with internal and external business partners End to end understanding & knowledge of the procure to pay process Basic knowledge of record to report process Accounting background Basic understanding of GST Bonus Points If I Have Familiarity with multi-currency, multi-subsidiary accounting systems. Hands-on experience in NetSuite ERP, Coupa, & concur. iM Getting To Join a rapidly evolving, industry-leading SaaS company on an exciting journey of growth and scalability! Take on meaningful, high-impact challenges by leveraging cutting-edge technologies and best-in-class protocols to drive innovation. Own my career path with our internal development framework. Ask us more about this! Expand my skill set and earn certifications with unlimited access to LinkedIn Learning courses and interactive Microsoft courses & training. Be part of a supportive and experienced team within a dynamic, inclusive, and encouraging culture. Enjoy flexible work hours that empower me to balance personal time with professional commitments. Collaborate in a modern, open-plan workspace featuring a gaming area, free snacks and drinks, and regular social events. iManage Is Supporting Me By Providing a market competitive salary that is applied through a consistent process, equitable for all our employees, and regularly reviewed based on industry data. Creating an inclusive environment where I can help shape the culture not just by fitting in, but by adding to it. Rewarding me with an annual performance-based bonus. Providing enhanced parental leave (20 weeks for primary and 10 weeks for secondary caregiver at 100% pay) Offering comprehensive Health/Accidental /Life Insurance. Encouraging me to take time off for myself with 21 paid leaves, 9 casual and sick, multiple all company wellness days, close to 10-12 Indian Holidays, and for other life events. iManage is committed to providing an excellent candidate experience and will never ask you to engage in recruitment activity via text and exclusively communicates from emails using the @imanage.com domain. If you have any concerns or questions about communications you have received, please send them to [email protected] so our team members can review. About iManage At iManage, we are dedicated to Making Knowledge Work™. Our intelligent, cloud-enabled, and secure platform is trusted by 4,100+ customers and 430,000 users worldwide, managing over 11 billion documents and 11 petabytes of data. We empower professionals across 65+ countries to unlock the full potential of their business content and communications. We are continuously innovating to solve the most complex professional challenges and enable better business outcomes; Our work is not always easy but it is ambitious and rewarding. So we’re looking for people who embrace challenges. People who thrive on solving problems, pushing boundaries, and collaborating with the industry’s best and brightest. That’s the iManage way. It’s how we turn the impossible into reality, empower our employees to grow, unlock their potential, and create a meaningful impact on everything we do. Whoever you are, whatever you do, however you work. Make it mean something at iManage. iManage provides equal employment opportunities to all employees and applicants 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 status, sexual orientation, gender identity or expression, or any other characteristic protected by the Law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Learn more at: www.imanage.com Please see our privacy statement for more information on how we handle your personal data: https://imanage.com/privacy-policy/

Location: Bengaluru, India; Hyderabad, Telangana Time type: Full time Job level: Senior Associate Job type: Regular Category: Technology Consulting ID: JR111486 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Develop automation scripts using both codeless (Leapwork) and selenium automation frameworks. Develop, implement, and maintain automated test scripts to ensure the quality and performance of software products under test. Collaborate with cross-functional teams to understand product requirements and design comprehensive test plans. Identify, document, and track software defects and inconsistencies. Perform thorough regression testing when bugs are resolved. Analyze test results, identify trends, and provide actionable insights to improve product quality. Continuously enhance and optimize the automation framework and testing processes. Mentor and guide junior team members in best practices for automation testing. Integrate automated testing with continuous integration/continuous deployment (CI/CD) pipelines to streamline the testing process. Stay updated with the latest automation tools and technologies relevant to ERP systems to ensure the use of best practices and innovative solutions. Automation: E2E Testing experience on large scale digital transformation programs using D365, NetSuite, Oracle, Salesforce, or SAP platforms. 3-5 years’ experience of working on testing projects involving multi-vendor teams, good team player and ready to learn new functionalities. Preferred/Good to have - functional experience of working on industry business process of Order to Cash, Lead to Cash, Procure to Pay, Record to Report etc. Hands on experience of working on Test management tools like Azure DevOps, Jira, qTest or Microfocus ALM etc. Should be able to design Test suits/Test Labs/upload test scripts to tools etc. Someone who can design detailed test scripts from high level requirements. Automation tool experience on Leapwork, Work Soft, Tosca. Excellent communication skills with flexibility of working on need basis At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

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

Finance & Operations IN Office Bangalore R03453 Description We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: Confluent is seeking an experienced, self-motivated Revenue Accounting Manager to join our Revenue Operations Shared Services team. In this role, you will be involved in daily revenue operations and automation improvements. You will also participate in the global revenue process, including assisting with contract review and month-end close procedures. The ideal candidate is an experienced Chartered Accountant (or with equivalent practical experience) with at least 5-6 years of progressively responsible experience at either a Big 4 public accounting firm or a high-tech organization with a minimum of 2 year in a revenue manager role. You should have experience from a global, growing software company that has on-premise software revenue and SaaS. Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented, have the ability to operate effectively and independently in a rapidly growing and dynamic environment to help drive the Company’s continued growth, and a willingness to roll- up their sleeves when needed. This position will report to the Director of Shared Services and have frequent collaboration with the Revenue Operations and Technical Revenue team members located in the United States What You Will Do: Assist in performing the worldwide monthly financial close related to revenue, preparing analytics and management reporting Process adjustments and edits to ensure accurate revenue recognition in the Netsuite ARM revenue management system Review and approve the Sales Orders Check license delivery status and ensure proper timing of revenue recognition Collaborate with the Professional Services and Training teams to collect project status and process revenue recognition during month-end close Review the work performed by other members of the Revenue Operations Shared Services team. Manage, train and grow future members of the Revenue Operations Shared Services team Prepare revenue-related footnote disclosures Participate in revenue and billing systems automation, improvement and optimization Provide support & maintenance to the Company’s revenue management system Work closely with the external audit team regarding any quarterly review and annual audit requirements Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls over revenue reporting Flexible to work US Time Zone during Month Close / Quarter Close and Year End What You Will Bring: BA/BS degree in Accounting, Finance or Business or equivalent practical experience 5-6 years of progressively responsible experience at a Big 4 public accounting firm or a combination of Big 4 and industry revenue experience, preferably with exposure to a high-tech organization Working knowledge of US GAAP with a focus on revenue recognition (ASC 606) Enterprise software and SaaS industry experience Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel Intermediate to advanced Excel skills with the ability to manipulate and interpret large sets of data Detail-oriented, analytical, organized and self-motivated CA certification and NetSuite user experience are a plus Confidence in a highly visible role Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Finance & Operations Bangalore, India R03061 Description We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: Confluent is seeking an experienced, self-motivated Sr. Manager - FinOps to join our Accounting Shared Services team. This position will report to the Director of Shared Services, Accounting and will be responsible for overseeing all Finance operations, ensuring strong internal controls, compliance with internal policies and optimizing these processes through automation. The position will lead day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over accounts payable, accounts receivable, Procurement and T&E functions. The position will also be responsible for ensuring that the systems and procedures are in place to support effective implementation and conducting flawless audits. Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented, can operate effectively and independently in a rapidly growing and dynamic environment to help drive the Company’s continued growth, and a willingness to roll up their sleeves when needed. What You Will Do: Leadership & Management: Significant experience in a manager plus role within a Finance Shared Services Environment. Develop and implement strategic plans to enhance the efficiency and effectiveness of financial operations. Work with Director of Shared Services in Establishing KPI’s and Metrics to evaluate the performance of Shared Services Team. Conduct Regular performance reviews and provide coaching and development opportunities for team members by providing clarity on the roles and responsibilities; developing and implementing training programs to maximize and help them reach optimal individual and organizational goals. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Finance Operations Oversee all aspects of FinOps functions which include Accounts Payable, Travel & Entertainment, Procurement, Accounts Receivable. Ensure compliance with SOX Controls and Company policies. Act as a key point of contact for internal and external auditors, providing necessary documentation and explanations related to the above processes. Establish SOP’s and SLAs for the above-mentioned process. Drive End-to-End execution of Finance transformation initiatives by collaborating with relevant stakeholders to deliver impactful and sustainable outcomes. Assist with other Ad hoc/special projects as needed. What You Will Bring: 8-10+ experience in Finance with a significant portion spent in leadership role within Shared Services Environment. Chartered Accountant (CA) or an equivalent qualification. Self-starter who can work well independently and work effectively as a team leader and team member. Ability to work under pressure with a positive attitude, remain focused on results, and respond to changing priorities. Solid understanding of global finance operations and regulatory requirements. Enterprise software and SaaS industry experience Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel NetSuite user experience is a plus. Confidence in a highly visible role. Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude. Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Finance & Operations IN Office Bangalore R01431 Description We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: Confluent is seeking an experienced, self-motivated Payroll Accountant to support our payrolls across EMEA and APJ, ensuring accurate and timely payroll Accounting. You will work under payroll manager, internal partners and end-users, supporting daily activities and ensuring Service Level Agreements are met. The ideal candidate has at least 2+ years of experience within Payroll at a multinational publicly traded company. Due to the fast-paced and high growth nature of the Company, the candidate must be adaptable, have strong organization and communication skills, and a willingness to roll up their sleeves along with a “can do” attitude. What You Will Do: Prepare the monthly payroll including accruals accounting journal entries Prepare payroll reconciliations as required Assist with monthly fluxes and provided detailed support with/to accounting team Enter approved payroll payments into our global banking platform Support the distribution of payrolls within the EMEA and APAC regions Daily employee support using our Enquiry ticketing system What You Will Bring: Experience of processing payroll in EMEA or APAC regions experience. Accounting knowledge and Experience is must. Experience working in NetSuite, Workday is a plus. High degree of accuracy and attention to detail. Strong working knowledge of Microsoft Excel and Office Suite. Highly developed communication and interpersonal skills. Maintain confidentiality in all assignments and in all information obtained. Experience in a rapid-growth start-up environment. Experience working in a Shared Services environment and should be a team player Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Finance & Operations Bangalore, India R02904 Description We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: The Business Systems Analyst will be part of the Confluent Finance Systems group. She/He will work closely with finance business users, in areas of OM, AR, Revenue Accounting, on various system initiatives and manage the end-to-end project lifecycle. The analyst will be a strong business partner and will drive the implementation of a world class billing and revenue management solution. You will work with stakeholders to define, manage, implement and optimize billing and revenue applications. In addition to being organized and analytical , He/She will be a great team player and communicate effectively with all levels of the organization. You will have the freedom to exercise creativity, and display your problem-solving skills, while contributing to Confluent’s growth. What You Will Do: Analyst responsible for implementing and optimizing systems and processes across billing, revenue recognition, and the full order-to-cash cycle. Partner with Revenue stakeholders to understand emerging system needs, write detailed functional and test specifications. Evaluate design alternatives and implications on functionality, effort, performance and operations. Provide systems support and ensure smooth closure of monthly usage based billing cycle. Support finance team to enhance and optimize Netsuite, and other related ecosystems of finance applications. Partner with the Billing and Revenue management team to document and re-engineer current processes within NetSuite. Identify gaps and opportunities for automation. Provide end user support for NetSuite, and related applications. Conduct periodic training for end users on systems features and processes. Architect and manage application (NetSuite) workflows and product configurations for billing and rev rec flow. Work closely with the Finance accounting team in bringing efficiencies to their monthly close process and improve upon existing system reporting needs. Develop saved searches and financial reports for the finance team. Manage system enhancement projects in accordance with established SDLC processes, based on an agile approach. Ensure procedures, processes and proper change controls are adhered to on all production changes and implementations. Work with NPI and cross functional project teams to perform end to end testing across billing and revenue systems. What You Will Bring: Must have 4-5 years of strong experience working with Order to Cash and Billing/Revenue Systems (NetSuite or similar applications). 5-6 years experience as systems analyst supporting ERP and Finance applications. Strong hands on experience working in subscription billing and revenue recognition solutions. Strong understanding of ASC 606 revenue recognition compliance and other related revenue recognition methodologies is a big plus. Experience with Usage based billing applications is a big plus. Must have experience designing and developing solutions in financial applications area – E.g Developing end-to-end solutions in Netsuite. Must have experience directly working with finance users in gathering requirements and developing solutions. Must have a good understanding of finance and accounting concepts. Exposure to process and project management methodologies, tools and processes. Must have excellent oral and written communication skills. Ability to handle multiple projects and responsibilities with competing priorities. Bachelor’s Degree in Information systems, Accounting or related experience. Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Finance & Operations Bangalore, India R03448 Description We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About the Role: Confluent is seeking a Collections Analyst who is self-motivated and has great verbal and written communication skills. In this role, you will be primarily responsible for the collection of invoices from our customers who range from Fortune 500 corporations to smaller companies. We are ideally looking for a candidate with 3+ years of experience with collections in a high-growth software or SaaS based environment. Attention to detail, follow through, and planning are keys to success in this role. Since we are a fast-paced, high growth company, we are looking for an independent and effective team player to join our team and help drive our growth. What You Will Do: Manage cash application, research and resolution of payment disputes Dispute invalid deductions and follow up on the status of repayment Heavy collection emails to follow up on outstanding invoices Documenting daily collections activity in Collections platform Partner with the Billing Team to ensure customer invoices are sent out timely Manage incoming email to the AR team and respond to inquiries and customer requests Pursue Reseller Certificates and Tax Withholding Documents as needed Provide excellent and considerate customer service to external and internal customers Meet defined department goals, AR aging metrics and DSO What You Will Bring: 3+ years of high volume corporate collections experience in a shared service environment Knowledge of billing, cash and collections procedures Strong problem solving and written/verbal communication skills Ability to prioritize and multi-task with a high volume of invoices and customer inquiries Strong attention to detail, goal oriented Experience with Netsuite and Salesforce systems Intermediate Excel skills Commitment to excellent customer service What Gives You an Edge: Experience with YayPay Collections system Process improvement experience Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology, anywhere, on any device or app. Our flexible and neutral products, Okta Platform and Auth0 Platform, provide secure access, authentication, and automation, placing identity at the core of business security and growth. At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we’re looking for lifelong learners and people who can make us better with their unique experiences. Join our team! We’re building a world where Identity belongs to you. Company Description : Okta is the foundation for secure connections between people and technology. Our IT products uniquely use identity information to grant people access to applications on any device at any time, while still enforcing strong security protections. Our platform securely connects companies to their customers and partners. Today, thousands of organizations trust Okta to help them fulfill their missions as quickly as possible. Position Description: We are in search of a top tier Staff Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be required to work US (Pacific Time) hours during month end close. Job Duties and Responsibilities: Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as T&E Expense, Intercompany, Prepaids, Fixed Assets and Expense Accruals Prepare Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances Assist in preparing internal and external financial reporting schedules Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities Maintain and enhance the internal controls over accounting processes and systems Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting Support the quarterly reviews and annual audit requests and inquiries from our external auditors Ad hoc accounting projects and requests, as needed Minimum Required Knowledge, Skills, and Abilities: Bachelor’s degree, emphasis in Accounting 3+ years of combined public accounting and private industry at a publicly traded company Experience with supporting Corporate headquarters Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls Strong problem solving, analytical, and organization skills Ability to execute, follow-up, and ensure attention to detail Strong interpersonal and communication (both verbal and written) skills A team player, adept at building relationships across the organization Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint) Experience with NetSuite preferred Experience with Technology company preferred CPA or CPA equivalent a plus What you can look forward to as a Full-Time Okta employee! Amazing Benefits Making Social Impact Developing Talent and Fostering Connection + Community at Okta Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today! https://www.okta.com/company/careers/. Some roles may require travel to one of our office locations for in-person onboarding. Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws. If reasonable accommodation is needed to complete any part of the job application, interview process, or onboarding please use this Form to request an accommodation. Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at https://www.okta.com/privacy-policy/.

Understanding of CNC Machining Processes Knowledge of turning, milling, grinding, EDM, etc. Tooling, fixturing, and process flow knowledge. Metrology & Inspection Techniques Proficiency with calipers, micrometers, CMM (Coordinate Measuring Machine), surface finish testers, etc. GD&T (Geometric Dimensioning and Tolerancing) interpretation and application. Quality Standards & Systems ISO 9001, AS9100, IATF 16949 (industry-specific standards). Understanding of APQP, PPAP, FMEA, MSA, SPC (especially for automotive/aerospace). Root Cause Analysis & Problem Solving Tools like 5 Why, Fishbone (Ishikawa), 8D, and DMAIC (Six Sigma). Quality Management Software Familiarity with ERP and QMS software (SAP, Plex, NetSuite, etc.). Statistical process control (SPC) software like Minitab. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Quality management: 10 years (Preferred) Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

Location: Sector 62, Noida Experience: -10 years Job Type: On Site, full-time Note: CA Final qualified candidates with a minimum of 8 years of experience + African accounting, mandatory are encouraged to apply. About Axieva: Founded in 2016, with a humble beginning from Industry experts in diverse fields, Axieva is a transnational service provider in Asia, Africa & Middle East and is also one of the “fastest growing fintech in Africa”. It is on a mission to redefine the way Transactions are performed by developing contextual relevance, unmatched service, financial inclusion and unparalleled experience. Axieva serves 100+ partners & millions of customers across geographies with offerings like Validation Management, Interoperability, Insurance, Lending, Utilities, Banking, Mobile Money, Wallets, Commerce, Loyalty, Mobile Identity & Service Innovation. The strategic partners represent diverse industry segments and include Airtel Money, MPESA, Tigopesa, Viettel Group, Millicom International (TIGO), Orange, Zantel, Smile Communications, TTCL Corporation, Alliance Insurance, Sanlam Insurance, Jubilee Insurance, Liquid Intelligent Technologies, Tata International, OSN, Kreditbee, NMB (Rabo Bank), CRDB & many more. Why Join Us? An inclusive work environment valuing diversity Global career opportunities Positive and friendly environment Rapidly growing company International Travel Opportunity Multi-Culture and Diversified Environment Job Overview: We are seeking a dynamic and experienced Head of Finance to lead our financial strategy, planning, and management across domestic and international markets. The ideal candidate is a Chartered Accountant (CA) with a proven track record in global finance operations, regulatory compliance, and business partnering. Role Summary: The Head of Finance will lead financial strategy, planning, treasury, and risk management functions across multiple geographies. This role requires a highly experienced Chartered Accountant who can manage cross-border finance operations, drive compliance with international standards, optimize currency management, and ensure strong financial governance in a multi-country setup. The ideal candidate will bring proven leadership in global finance operations and a strong understanding of international taxation, budgeting, and investment management. Key Responsibilities: 1. International Financial Strategy & Oversight Lead financial operations across multiple countries/regions including [list countries if known]. Standardize and implement global financial policies, reporting structures, and internal controls. Ensure alignment with global strategic goals while addressing local financial nuances. Advise leadership on economic, regulatory, and financial risks in international markets. 2. Budgeting & Forecasting (Multi-Country) Lead country-wise and consolidated global budgeting processes and financial forecasting. Build multi-currency financial models for group-wide profit, cost, and cash flow projections. Implement centralized dashboards for monitoring performance across entities/locations. Conduct periodic variance analysis and performance benchmarking across regions. 3. Travel & Expense Management (Global) Develop and manage an international travel policy covering flights, hotels, per diems, and vendor agreements. Leverage economies of scale to negotiate global travel contracts with airline and accommodation partners. Implement digital tools for international travel approvals, policy compliance, and expense tracking. Monitor regional travel spending and ensure budgetary compliance across business units. 4. Forex & Currency Risk Management Manage foreign exchange exposure due to international trade, funding, and cash repatriation. Formulate and implement hedging strategies using derivatives (forwards, options, swaps). Work with global banking partners and forex consultants to optimize currency conversions. Ensure compliance with cross-border transaction regulations such as FEMA, IFRS, OECD BEPS, etc. 5. Treasury & Investment Management Oversee global cash management, including inter-company fund transfers and working capital planning. Optimize idle cash through prudent investment strategies aligned with company policy and local laws. Maintain healthy banking relationships across geographies for credit lines, overdrafts, and FX solutions. Evaluate investment proposals for overseas expansion, JV structuring, or equity funding. 6. Compliance & Reporting (Local & Global) Ensure compliance with local tax regulations, international accounting standards (IFRS/Ind AS), and country-specific financial laws. Coordinate with external auditors for statutory audits across countries. File and manage corporate taxes, VAT/GST equivalents, transfer pricing, and withholding tax matters across jurisdictions. Monitor compliance with international financial regulations (e.g., FATCA, OECD guidelines, BASEL norms if relevant). 7. Leadership & Global Team Management Lead a geographically distributed finance team including country controllers, accountants, and analysts. Drive team development through training on international finance practices and tools. Foster a collaborative culture across regional finance units to share best practices and align goals. Participate in global leadership meetings and contribute to strategic planning initiatives. Key Competencies: Strong grasp of global finance and accounting standards (IFRS, Ind AS, US GAAP, etc.) Deep knowledge of international tax, transfer pricing, and compliance frameworks. Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, NetSuite) across multiple entities. Advanced Excel and financial modeling skills, with exposure to BI tools (Power BI, Tableau). Strong business acumen and the ability to work across cultures and regulatory environments. Key Performance Indicators (KPIs): Country-wise and consolidated budget adherence Forex gain/loss variance ROI on global investments Cost savings in travel & procurement Audit and tax compliance score across countries Cash conversion cycle and working capital efficiency globally Preferred Experience: Led finance operations for a multinational group or across multiple legal entities. Hands-on experience in handling international audits, foreign taxation, and fund movements. Exposure to setting up finance operations in new countries or managing shared services. Requirements : Chartered Accountant (CA) with 10+ years of progressive finance experience Minimum 3–5 years of exposure to international financial management Proficiency in ERP systems (SAP/Oracle/NetSuite) and financial modeling Excellent leadership, communication, and stakeholder management skills Ability to work in a fast-paced, multicultural environment How to Apply: If you're a motivated and talented Finance Executive looking for a leadership role, please submit your resume and cover letter at hr@axieva.com Job Type: Full-time Pay: ₹880,000.00 - ₹1,240,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Application Question(s): Have you completed your CA Final examinations? Minimum of 8 years of post-CA experience required. Work Location: In person

Role & responsibilities Provide day-to-day operational support to the Supply Chain team by executing and maintaining core supply chain processes and documentation. Collaborate with the supply chain team by providing timely support for SRM and SCRM, activities including but not limited to systems admin, processing high volume of new supplier requests, creating and managing data sets, reporting and dashboards. Assist supplier evaluation process and KPI monitoring. Support material allocation and tracking, ensuring correct tagging of materials to the respective project timelines and locations in collaboration with site teams. Assist with supplier onboarding documentation and contract or PO compliance checks. Monitor and report on supplier delivery performance using predefined KPIs, helping feed live data into Supply Chain tools used by the strategic team. Ensure timely creation, release, and follow-up of Purchase Orders (POs), Work Orders (WOs), and Service Orders (SOs) for goods and services as requested by the wider team. Support for RFQ, RFP, Tender documentation and vendor coordination and cross stakeholder management. Coordinate with suppliers for timely submission of documents, order confirmations, shipping updates, and delivery status. Support logistics arrangements on a case-by-case basis, including coordination with freight partners, customs documentation, and delivery tracking. Develop, Track and Maintain KPI Reports for wider team and suppliers. Assist with Data Analytics via Power BI for Supply Chain & Procurement team Preferred candidate profile 3 to 5 years of hands-on experience in supply chain operations, logistics coordination, or procurement support. Bachelors degree in mechanical or electrical engineering, or a related technical or supply chain discipline. Working knowledge of operational procurement processes, vendor interactions, and order tracking tools. Proficiency in Microsoft Excel is required. Experience with Power BI is highly advantageous. Soft Skills: Organized, methodical, and consistent in handling repetitive, detail-heavy processes. Comfortable working in a fast-paced, operational environment with shifting priorities. Excellent follow-up and coordination skills to ensure tasks move forward without delay. Strong communication abilities to liaise effectively with vendors, logistics providers, and internal stakeholders. A proactive, hands-on attitude to problem-solving with a focus on execution and accountability.

As a Sales Compensation Senior Analyst, you will report to the Director of Sales Compensation and join a dynamic, fast-paced team. This role involves working cross-functionally with Finance, Sales, Sales Operations, Accounting, Payroll, and HR teams to ensure the accuracy and timeliness of sales commissions, SPIFFs, and other variable incentives. You will be responsible for commission calculations, tracking bookings & crediting, managing monthly payroll accruals and managing system changes, supporting the day-to-day operations of the global sales compensation program. What You’ll Do Administer all aspects of commissions using Xactly or spreadsheets, including calculating and validating monthly commission payments based on Sales Compensation plan provisions. Collaborate with Sales Operations and Deal Desk to ensure accurate and timely sales bookings data, meeting critical monthly commission payout deadlines. Troubleshoot and resolve calculation or data errors within Xactly, Salesforce and Workday. Working with the Accounting team you will support commission accrual processes, including variance analysis between accruals and actual payouts. Address Sales Compensation-related inquiries or issues in partnership with Sales Operations. Create, validate, and audit monthly reports to ensure the accuracy and completeness of commission crediting and payout results. Present insights to senior leadership and make recommendations to improve plan performance and alignment. Build clear documentation and conduct training for sales teams on comp plans, KPIs, and payout mechanisms. Serve as a go-to expert for questions and clarifications. Payroll Accruals & Processing: Perform monthly sales compensation accruals and work closely with the Payroll and Finance teams to ensure accurate reporting and payouts. Extract, transform, and analyze data from Salesforce and Xactly for compensation processing and audit support. Ensure proper handoff of commission data for payroll processing and reconciliation. What You Bring 5+ years of experience in sales compensation and analysis, month-end accrual and close processes, and reporting activities. Experience using Xactly Incent platform, Salesforce, NetSuite and Workday. Drive automation and improvements in incentive operations. Self-starter with strong communication, customer service, and problem-solving skills. Proven ability to multitask, prioritize, and meet deadlines in a fast-paced environment. Experience in data analysis, modelling, and financial analysis. Adaptability and ability to manage multiple responsibilities in a dynamic setting. Deep knowledge and experience using Xactly Incent program and NetSuite Experience with process improvements and implementing system enhancements in Sales Compensation. Strong analytical skills with attention to detail and accuracy. What makes ThoughtSpot a great place to work? ThoughtSpot is the experience layer of the modern data stack, leading the industry with our AI-powered analytics and natural language search. We hire people with unique identities, backgrounds, and perspectives—this balance-for-the-better philosophy is key to our success. When paired with our culture of Selfless Excellence and our drive for continuous improvement (2% done), ThoughtSpot cultivates a respectful culture that pushes norms to create world-class products. If you’re excited by the opportunity to work with some of the brightest minds in the business and make your mark on a truly innovative company, we invite you to read more about our mission, and apply to the role that’s right for you. ThoughtSpot for All Building a diverse and inclusive team isn't just the right thing to do for our people, it's the right thing to do for our business. We know we can’t solve complex data problems with a single perspective. It takes many voices, experiences, and areas of expertise to deliver the innovative solutions our customers need. At ThoughtSpot, we continually celebrate the diverse communities that individuals cultivate to empower every Spotter to bring their whole authentic self to work. We’re committed to being real and continuously learning when it comes to equality, equity, and creating space for underrepresented groups to thrive. Research shows that in order to apply for a job, women feel they need to meet 100% of the criteria while men usually apply after meeting 60%. Regardless of how you identify, if you believe you can do the job and are a good match, we encourage you to apply.

Position Overview The AI & Automation Analyst at SingleStore is a foundational member of the Analytics, Enterprise Tech, and AI Enablement team, reporting to the head of Digital and AI Transformation. Join a high-visibility, high-impact team delivering essential AI and automation solutions as part of our new AI & Automation Center of Excellence. This role partners cross-functionally—collaborating with analytics, engineering, business, and IT teams—to design and implement initiatives that drive innovation, streamline operations, and amplify data-driven decision making. You will leverage leading AI and automation technologies to tackle complex challenges, directly supporting SingleStore’s leadership in enterprise digital transformation and rapid AI adoption. Here, your work contributes to both immediate business wins and the next evolution of our operational and technical capabilities. Role and Responsibilities Engage with internal stakeholders from business units and functional departments to gather requirements and translate needs into actionable AI and automation initiatives. Collaborate closely with data scientists, engineers, and IT professionals to design, build, and implement scalable AI-driven solutions. Identify and analyze high-impact opportunities for process optimization, business automation, and operational improvement. Lead the testing, validation, and iteration of AI and automation projects to ensure robust performance, accuracy, and scalability in real-world environments. Monitor implemented solutions, collect feedback, and drive ongoing improvements while assimilating advancements in AI technologies and best practices. Maintain thorough technical documentation and prepare regular progress reports, summarizing outcomes, innovations, and recommendations for leadership and stakeholders. Uphold best practices in data privacy, regulatory compliance, and ethical AI usage. Required Minimum Qualifications Bachelor’s degree in Computer Science, Data Science, Engineering, or a related field. Minimum 2 years of experience in AI, machine learning, data science, data analysis, or automation roles. Proficiency in at least one programming language (e.g., Python) with experience using data analysis libraries such as NumPy, Pandas, Matplotlib, and Scikit-learn. Strong understanding of data analysis, statistical concepts, and data visualization techniques. Familiarity with data processing tools and platforms (e.g., SQL). Ability to distill complex data into actionable insights and communicate technical concepts clearly to diverse audiences. Experience working in collaborative, cross-functional teams. Excellent stakeholder communication and expectation management skills. Eagerness to learn and adapt in a rapidly evolving technical environment. Preferred Experience in SaaS/subscription-based business models. Familiarity with business systems (e.g., Salesforce, Netsuite). Hands-on experience integrating AI and Automation into both modern and legacy systems. Demonstrable skills in problem-solving, project management, and continuous improvement in a growth-focused environment. Benefits Company Wide: Technology stipend for new employees Monthly cell phone and internet stipend Health and wellness benefit In-office catered lunches (where applicable) and monthly Grubhub credit Company and team events Flexible time off and volunteer time off Stock options Country Specific (United States) Comprehensive health benefits (medical, dental, vision) 401(k) retirement plan As employees are located in many countries, some benefits may differ. SingleStore strives to provide equitable perks and benefits across our locations. About SingleStore SingleStore delivers the cloud-native database with the speed and scale to power the world’s data-intensive applications. Our distributed SQL database unifies transactional and analytical workloads, empowering leaders to deliver exceptional, real-time data experiences for their customers. SingleStore is venture-backed and headquartered in San Francisco, with offices across North America, Europe, and Asia. Diversity & Inclusion We are committed to diversity and inclusion, valuing individuals who thrive on diverse teams and bring a broad range of perspectives to SingleStore. Recruitment Agencies Statement SingleStore does not accept agency resumes. Please do not forward resumes to SingleStore employees. SingleStore is not responsible for any fees related to unsolicited resumes and will not pay fees to any third-party agency or company without a signed agreement with the Company.

What You'll Do We are hiring for a Consultant who would involve development and implementation of detailed technology solutions for clients You will define the client needs, developing a proposal to meet those needs, and overseeing the implementation of the complete project solution As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding You will bring a collaborative approach and you will report to the Manager, compliance What Your Responsibilities Will Be Roles and Responsibilities: This is an Individual contributor role to start with. You are responsible develop and implement our SaaS-based applications You are having approach to solve the problem You are managing a large portfolio of active customers through their implementation or support process You will liaison with multiple clients Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, and Humility What You'll Need to be Successful Qualifications Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Demonstrated ability to thrive in a fast-paced customer service environment, managing a large portfolio of active customers through their implementation or support process; organization and the ability to balance multiple clients and varying needs is critical to this role's success. 2-6 years of software implementation, preferably within the B2B sector. Excellent written and oral communication skills are required with a demonstrated ability to work with cross-functional teams. Demonstrated ability to install and configure one or more of the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience as a Tax Manager, Tax Accountant, or bookkeeper for a business. Knowledgeable in APIs.

What You'll Do The Technical Support Engineer acts as the Subject Matter Expert providing in-depth technical expertise and analysis supporting our customers and internal Avalara departments for AvaTax and all related Connectors. You will work directly with customers, responding to email requests promptly, working with Avalara engineers to resolve issues, and participating in engineering and product management meetings. You will document each customer contact, troubleshoot technical issues, escalate to engineering, and manage issues through to resolution. You will have to work from Pune location and need to work in US or EMEA business hours, afternoon, evening, or night work across multiple time zones. You will report to Director, Product Support What Your Responsibilities Will Be You will be a Subject Matter Expert on Avalara product integrations. You will mentor and advise support teams and associated PODs. You will simplify customer interactions for support requests. You will manage and resolve technical issues for AvaTax, ECM, and related Connectors. You will conduct detailed ticket analysis, troubleshooting, and issue replication. You will experience interpreting and responding to customer requests with customers and maintain accurate records in the case tracking system. You will provide expert knowledge on AvaTax, ECM, and SaaS ERP connectors like Microsoft Dynamics, NetSuite, and Oracle. You will manage ticket workload to meet department Service level agreements(SLA's), CSAT, and TTR goals with high documentation quality. You will handle technical escalations requiring assistance from other departments and partners. What You'll Need to be Successful 3+ years of experience in Technical Support, Application Support or Product Support or Engineering in SaaS ERP solutions. Expertise in supporting SaaS solutions, with a focus on APIs and 2+ years of API/Web Services experience. Advanced troubleshooting and escalation skills. Proficient in API testing tools like Postman. Experience collaborating and advocating for customers. Advanced customer relationship, call management, and Microsoft Office skills. Work during US business hours across multiple time zones.

What You'll Do You will support Avalara's customers in setting up the connector between Avalara's Tax Engine and the customer's ERP, POS or Ecommerce platforms This is an Individual contributor role. You will assist customers in configuring their ERP, POS or Ecommerce platforms to support their sales tax processes and industry best practices Track the aspects of customer implementations, including important tasks, target dates, forecast dates, risk factors and customer interactions Support customers' success by answering application questions, tracking issues, monitoring changes and resolving or escalating problems according to company guidelines You will report to the Implementation Manager and this role is for Pune Location. This is an Onsite role from Pune office What Your Responsibilities Will Be You will install and configure several of the following ERPs: Sage 100, Sage 300, Sage 500, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, Stripe Invoicing, NetSuite, QuickBooks, along with the ability to explain the configuration options and demonstrate sales order/invoicing processes. You will manage a large portfolio of active customers through their implementation or support process; organization and varying needs is critical to this role's success. What You'll Need to be Successful 8+ years of experience with software implementation is required within the B2B sector or relevant experience Bachelor of Science in Engineering/Information systems/IT Experience with Tax Automation: lead the implementation of tax engines, returns exemption certificate systems for Avalara, TaxJar, Vertex, Sovos, Sabrix or similar software Experience as a Tax Manager, Tax Accountant, or bookkeeper for a business.

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

The Opportunity Nutanix is building a world class organization and is looking for a top notch NetSuite/ Zuora Administrator to add to the team. The position requires a highly dedicated individual who can deliver results in a high growth, ever-evolving environment. This person will be responsible for administering and continued improvement of the NetSuite ERP system and other SaaS engineering supported applications. This will be an excellent opportunity to join our SaaS Engineering team at one of the fastest growing technology companies in the world. About the Team At Nutanix, you will be part of the SaaS Engineering/NetSuite delivery team, a cohesive group of six dedicated professionals consisting of five developers and one administrator. Our team thrives on open communication and fosters an environment where honest and transparent conversations are the norm. Each member is valued, heard, and respected, contributing to a strong sense of belonging. We share collective goals and align closely with our team's objectives and mission, embracing diverse perspectives that enrich our collaboration. Successes are celebrated together, and we tackle challenges as a united front. With a focus on outcomes, every team member operates with an ownership mindset, prioritizing both individual growth and the development of the team as a whole. You will report to the Sr Manager of SaaS Engineering, who is committed to fostering a supportive environment that encourages innovation and continuous improvement. The work setup for this role is hybrid, requiring you to be in the office 2-3 days a week, which allows for flexibility while maintaining valuable in-person collaboration. There are no travel requirements for this position, enabling you to focus on your work and team contributions without the need for travel commitments. Your Role Create, Maintain and Optimize existing NetSuite/ Zuora and other SaaS engineering applications customizations Documentation of application customizations Conducts unit testing of all development work performed Assisting in day-to-day operations: troubleshoot system issues, identifying root causes and driving resolutions as needed Perform sandbox refreshes, deployments between multiple environments, maintaining code base within GitHub. Satisfy documentation requirements in a SOX environment. Provide post-deployment support for projects. Work on projects/tasks that may be assigned on an ad hoc basis and may assist other corporate initiatives as necessary, directed, assigned, or requested Develop and create customized reports, saved searches and dashboards. Keeping abreast of new application features and functionality, and providing recommendations for process improvements. Keep the business user base informed of various maintenance schedules, downtimes and other communications. Interface with internal Business Analysts to drive solutions in a timely manner Support SOX, ITGC, and change management frameworks to ensure control compliance Interact with and leverage insights from NetSuite Community to create and maximize opportunities within the platform and implement new tool functionality Monitor efficiency metrics to ensure tool adoption and process efficiency Collaborate and Interact regularly with leaders from across the enterprise and at all levels of management to troubleshoot issues, resolve roadblocks, drive continuous process improvement, and support strategic priorities What You Will Bring 2+ years experience with NetSuite/ Zuora customization platform, including Suiteflow, SuiteBundler, SuiteAnalytics, SuiteBuilder and 3rd party bundle configurations. Prior experience in Zuora RevPro, Expense management systems , Supplier Onboarding is desirable. Experience administering and customizing NetSuite OneWorld Edition Experience driving user acceptance testing, user adoption and user training Ability to work with cross-functional teams A professional who can work independently with minimal supervision and effectively manage their time to meet all deadlines Strong attention to detail, ability to multitask, and driven to learn and grow Record of strong advancement and achievement Creative problem solver who is able to think beyond the status quo and architect technical solutions to business problems Demonstrated goal setting and excellent execution skills in past roles Strong relationship building; excellent spoken & written communication skills Ability & desire to work in a fast placed and continually evolving environment Prior experience working in a public company with SOX compliance Strong Functional Background Full knowledge of NS objects Configurations Standard functionalities Searches & Reports Finance Operations Organized Impact Analysis and Communication Goal Oriented Agile and Fast Paced Good Attitude Customer Friendly Ready to help Self Starter Learner Problem Solver Team Player Good Communication Good Listener Sense of Urgency Transparency

We are looking for a detail-oriented Senior Analyst, Business Reporting & Automation to support our Professional Services organization as a key business partner driving operational insights, decision support, and automation. A strong business understanding of Professional Services in a SaaS vertical is essential. This role is critical in driving operational excellence by providing actionable insights, improving project visibility, and optimizing forecasting processes. You will work closely with Project Managers, Resource Management, Business Operations, and Sales/Finance stakeholders to ensure accurate and timely tracking of project performance and revenue forecasts. The ideal candidate not only brings strong analytical and technical skills but also demonstrates curiosity, empathy, and a genuine interest in understanding the business. We’re not looking for an “order taker” — we need someone who can partner with the business, connect the dots, and help shape the solution, not just build it. This is an ideal role for someone passionate about bridging business operations and automation, and who wants to drive strategic impact across a global Professional Services organization. Key Responsibilities : Business Insights and Reporting Act as a strategic partner to Professional Services leadership by translating operational and financial data into actionable insights that drive better project execution, resource management, and profitability. Partner with stakeholders to understand evolving business needs and proactively propose scalable data/reporting solutions. Maintain and enhance operational dashboards and reports using Google Sheets and Apps Script. Drive adoption and continuous improvement of Professional Services KPIs (e.g., project profitability, utilization, recognized revenue). Identify project or financial data discrepancies and work with relevant teams to resolve issues. Assist in the creation and maintenance of operational documentation and user guides. Forecasting and Financial Support Support revenue forecasting and margin tracking across global services projects. Build and maintain financial and sales models to support project forecasting, operational/sales KPIs, conversion rates, utilization rates, lead times, and revenue planning. Provide sales support, including bookings-to-revenue metrics and related KPIs analysis. Collaborate on process improvements for forecasting accuracy, reporting cadence, and financial data quality. Automation and Operational Enablement Build and manage ETL processes to consolidate and transform data from multiple systems. Automate routine reporting tasks to improve efficiency and scalability across operational workflows. Required Qualifications Bachelor's degree in Business, Finance, Engineering, or a related field. 3+ years of experience in Business Operations, FP&A, or Professional Services Operations, preferably in a SaaS environment. Proven ability to interpret business needs and develop solutions that drive operational and financial improvements. Solid understanding of ETL workflows and data modeling. Advanced proficiency in Google Sheets, including Apps Script development and advanced formulas. (SQL as well) Strong attention to detail, organizational skills, and data hygiene discipline. Strong understanding of services revenue models (e.g., Time and Materials, Fixed Fee, % Complete) and project financial metrics (e.g., project profitability, utilization, revenue recognition). Experience working with project financials, revenue tracking, or services P&L metrics. Excellent cross-functional communication and problem-solving skills. Bonus Qualifications (What Sets You Apart) MBA or Advanced degree in Experience with Certinia (PSA) or ERP systems (e.g., Salesforce SAQL, NetSuite, FinancialForce). Experience with ThoughtSpot and Snowflake (SQL and data views). Working knowledge of forecasting models, margin planning, or revenue recognition logic. Strong business acumen — ability to think beyond the data and understand the “why” behind the numbers. Exposure to executive-level reporting and strategic planning processes.

*Hiring for FP&A Analyst who can lead MIS, budgeting, forecasting, variance analysis & financial modeling *Work with leadership, investors & cross-teams *Work with functional, drive cost control, revenue forecasting, & business performance metrics Required Candidate profile *CA with 2–3 years of post-qualification exp. *Experience in startups/Manufacturing/FMCG will be preferred *Knowledge of MIS, business finance, forecasting, and financial modelling, ERP system

Position Overview: We are seeking a strategic and analytical Sr Director of FP&A based in India to lead our financial planning, budgeting, forecasting, and performance analysis functions. This role is critical in driving data-informed decision-making, optimizing financial performance, and supporting executive leadership with actionable insights. Responsibilities: Lead the annual budgeting and quarterly forecasting processes across the organization. Develop and maintain financial models to support strategic initiatives, scenario planning, and long-term planning. Partner with business leaders to provide financial insights and recommendations that drive growth and efficiency. Analyze financial results, identify trends, and communicate key drivers of performance. Prepare executive-level presentations and reports for the CFO, CEO, and Board of Directors. Oversee and enhance FP&A systems, tools, and processes to improve accuracy and efficiency. Partner with controller for the month end close assurance to ensure financial reports are accurate with proper accruals. Experience required: 10–12+ years of progressive experience in FP&A, corporate finance, or strategic finance roles. Proven leadership experience with a track record of building and developing teams. Skills required: Strong financial modeling, analytical, and problem-solving skills. Excellent communication and presentation skills. Strong organizational and interpersonal skills. Proficiency in financial systems (e.g., NetSuite, Bill.com , Adaptive Insights or similar) and Excel. This role is based offshore and requires flexibility to support U.S. business hours as needed, particularly for meetings, reporting deadlines, and collaboration with U.S.-based stakeholders. Candidates must be comfortable with occasional early morning or evening calls to align with U.S. Eastern Time Zones. About Us: Endpoint is an interactive response technology (IRT®) systems and solutions provider that supports the life sciences industry. Since 2009, we have been working with a single vision in mind, to help sponsors and pharmaceutical companies achieve clinical trial success. Our solutions, realized through the proprietary PULSE® platform, have proven to maximize the supply chain, minimize operational costs, and ensure timely and accurate patient dosing. Endpoint is headquartered in Raleigh-Durham, North Carolina with offices across the United States, Europe, and Asia.

Job Title: Associate Location: Vashi (Client Office) , Navi-Mumbai & Vidyavihar (AltQuad Office) Mumbai Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Maintain accurate records of all transactions in the accounting system to ensure financial integrity.  Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies.  Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers.  Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships.  Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded  Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures.  Create and generate a monthly collection report for clients to track outstanding payments.  Reconcile the collection report with bank statements to ensure all payments are accurately recorded.  Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data.  Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy.  Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records.  Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations.  Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data  Enable month end and periodical closing reports to management Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Proficiency in Oracle NetSuite, ERPNext, or similar accounting software.  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy  Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Monday to Friday Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you comfortable traveling to Vashi (client office) and Vidyavihar (AltQuad office)? Are you comfortable starting your day at 12:00 pm and ending your workday at 9:00 pm? What is your current CTC? What is your expected CTC? What is your notice period? We need to close this vacancy on a priority basis. Can you join immediately? Work Location: In person

*Hiring Finance Controller who can manage closings, AP/AR, audits, compliance & MIS *Strong in Ind-AS, GST, TDS and ERP & Excel proficiency a must *Prefer Big 6/corp finance exp and thrive in a fast-paced startup environment. Required Candidate profile - Qualified CA with 2–3 yrs of post-qualification exp. - Experience in Big 6 audit firms or corporate finance is must - Proficient in ERP (SAP/Zoho/Tally/NetSuite etc.), Excel, and financial tools.

About Company Company is a Series C funded B2B startup transforming retail distribution through a tech-enabled platform. The company partners with top consumer brands to streamline supply chain operations across traditional and modern trade. With a strong presence across key regions and backed by leading VCs, it is scaling rapidly in the retail enablement space. Role Overview: As a Finance Controller, you will play a key role in overseeing core finance functions including payables, receivables, statutory compliance, and monthly closings. You will also collaborate with cross-functional teams and external stakeholders to ensure financial accuracy and process integrity. Key Responsibilities: Financial Controllership & Compliance - Own monthly, quarterly, and annual closing processes, ensuring accuracy and timely reporting. - Ensure compliance with statutory requirements (Companies Act, Income Tax, GST, etc.) and internal financial controls. - Liaise with statutory, internal, and tax auditors and ensure audit readiness at all times. Accounts Payable & Receivable - Oversee end-to-end AP/AR processes with focus on accuracy and vendor/customer reconciliation. - Collaborate with operations and sales teams to ensure timely collections and manage credit controls. - Review vendor onboarding, contract compliance, and TDS/GST accuracy. Financial Reporting & MIS - Prepare accurate MIS reports for internal stakeholders and investors. - Assist in board decks, cash flow reports, financial dashboards, and variance analysis. - Work with cross-functional teams for budgeting and forecasting exercises. Process Improvements & Internal Controls - Identify gaps and drive automation or process enhancements in the finance function. - Implement and monitor internal financial controls in a fast-paced startup environment. Cross-Functional Collaboration - Work closely with legal, procurement, sales ops, and logistics for integrated finance operations. - Support business with data-backed financial insights to aid strategic decision-making. Qualifications & Skills: - Qualified Chartered Accountant with 2–3 years of post-qualification experience. - Experience in Big 6 audit firms or corporate finance will be preferred - Strong knowledge of Ind-AS, GST, TDS, Companies Act, and compliance frameworks. - Proficient in ERP systems (SAP/Zoho/Tally/NetSuite etc.), Excel, and financial tools. - High ownership, detail orientation, and the ability to thrive in an unstructured, high-growth setup.