1291 Netsuite Jobs - Page 48

Accountant (US Shift) Name:Accountant (US Shift)Role:US AccoutantIndustry:IT/ KPOLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:Freshers - 6yearsSkills:Us Accounting, Tally,NetSuite and Coupa,Reconciliation,Accounts Payable,ReceivableSalary:Best in the industryEducation:Bcom, Mcom, MBA Description: Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Proficiency in English and MS Excel. High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial records. Hands-on experience with spreadsheets and proprietary software. Accounts Payable: Perform day-to-day invoice booking, ensuring proper quality checks in line with set parameters. Facilitate payment of invoices by sending bill reminders and contacting clients as needed. Accounts Receivable: Generate and send invoices to clients, tracking payments received, and following up on overdue accounts. Reconciliation: Assist with bank statement reconciliation, and comparing financial records to bank statements to ensure accuracy. General Ledger Maintenance: Update and maintain general ledger accounts, and ensure proper classification of transactions. Expense Reporting: Compile and process employee expense reports to help ensure compliance with company policies. Financial Reporting: Assist in preparing financial statements, balance sheets, and income statements. Administrative Support: Assist with other administrative tasks within the accounting department, such as vendor onboarding process, responding to emails etc.

Purchase Manager Name:Purchase ManagerRole:Purchase ManagerIndustry:Electronics ManufacturingLocation:Vashi, Mumbai (Maharashtra)Job Type:Full TimeExperience:8- 15yearsSkills:Purchase, Vendor Management, Team Handling,Procurement, Handling Customs, Logistics.Salary:Best in the industryEducation:BE/ BTech/ Diploma (Electronics, Electrical), MBA Description: Role definition:Timely Procurement / Follow up of materials & traded itemsrequired at Vashi, Bhiwandi & HO. Liaison with Customs House Agent (CHA) & Freight Forwarder (FF) . (Desirable candidate from Mumbai, who has good sense of local market and product availability). Key responsibilities:To source vendors and manage suppliers’ relationships and liaison with internal & external stakeholders. To invite offer for materials required at above locations.Negotiation with suppliers. To do Cost Analysis of different quotations. To prepare Purchase Orders & Follow up with suppliers. Coordination with Stores & Finance.To coordinate with various local consumable suppliers.To do follow up with CHA & FF for timely customs clearance.Verification of CHA & FF invoices as per quotations.To do RMA activity for foreign suppliers.To give inputs in Thermal Paper roll manufacturing.To ensure BIS related activities of the department. Qualification and Skills:Bachelor’s degree in engineering/ B Tech Electronics & Communication with MBA preferred. Around 5 years of experience in a similar field. Hands-on experience & knowledge of Electronics & Mechanical Parts / Module. Good knowledge of local market. Excellent negotiation skills. Knowledge of GST. Understanding on BIS. Knowledge of different payment terms. Good communication skillsComputer Literacy preferably in NetSuite or SAP.

Purchase Head Name:Purchase HeadRole:Purchase HeadIndustry:Electronics ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:15- 25yearsSkills:Purchase, Vendor Management, Team Handling,Procurement, Handling Customs, Logistics.Salary:Best in the industryEducation:BE/ BTech/ Diploma (Electronics, Electrical), MBA Description: Role definition:Timely Procurement of raw materials, traded items, and consumables. Handling Customs & Logistics and inter departmental coordination. Key responsibilities:To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotation. Sourcing of Raw Material & Spare parts as per project requirements and ensuring their availability on time. Sourcing of Electronics, Mechanical, Electrical Parts and Modules. To do Cost Analysis of different quotations. To coordinate with Business Managers, Production, Design, Stores etc department for planning and material shortages.To prepare monthly status of Available Inventory for manufactured & traded products and various analytical and send them to the Business Manager. To prepare purchase orders and coordinate with foreign suppliers as and when required. To coordinate with various local consumable suppliers. To source vendors and manage supplier relationships and liaison with internal & external stakeholders. Ensure that all necessary production input materials are made available on time at the right cost for various projects, with the right quality. Develop purchasing strategies and oversee the purchasing team in their daily activities of sourcing suppliers and purchasing products, equipment, and services. To provide custom clearance documents on time and follow up with CHA for timely customs clearance. To ensure vendor conformance to EHS policy and ISO and other required certifications.To do RMA activity for foreign suppliers and do quality review meetings for consumables.To advise Duty Exemption certificate to the Excise Department and keeping track of the same. To give inputs in Thermal Paper roll manufacturing. To send monthly L/C & custom duty requirement for fund flow & follow up with finance. To import capital items and their parts & Export shipment activity as and when required. To ensure BIS related activities before import of shipments. Qualification and Skills:Bachelor’s degree in engineering/ B Tech Electronics & Communication with MBA preferred. 15 to 20 years of experience in a similar field. hands-on experience & knowledge of Electronics & Mechanical Parts / Module. Good understanding of New Electronics Products. Excellent negotiation skills. Knowledge of Custom tariffs/various taxes. Understanding on BIS. Knowledge of National and International Payment terms. Good communication skills. Leadership Skills. Computer Literacy preferably in NetSuite or SAP.

About the company: Sigmoid enables business transformation using data and analytics, leveraging real-time insights to make accurate and fast business decisions, by building modern data architectures using cloud and open source. Some of the worlds largest data producers engage with Sigmoid to solve complex business problems. Sigmoid brings deep expertise in data engineering, predictive analytics, artificial intelligence, and Data Ops. Sigmoid has been recognized as one of the fastest growing technology companies in North America, 2021, by Financial Times, Inc. 5000, and Deloitte Technology Fast 500. As a Purchase Lead, you will have responsibility to own all accounting functions for all Sigmoid group of companies majorly Purchase Account Review, Month-end activities, Reporting, Compliances, Purchase Order mapping etc. This role requires a can-do attitude and autonomous mindset with motivation. Responsibilities: Manage day-to-day accounting operation focused on Purchase order tracking Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately Prepare month-end reconciliations, work with accountants in ensuring all reports are prepared timely and accurately upon month end close Work with upstream data owners and cross-functional teams to support Purchase related activities Basic understanding of Accounting Software tools Validate data and analyze for accuracy and relevance Keep up-to-date with technological developments Produce quality work which adheres to the relevant professional standards Good communication skills Basic knowledge of MS/Google/Oracle ERP tools like preferably NetSuite, Zoho, quick books, solutions Adapt in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working

Hiring for Netsuite Technical consultant. Exp in C#,Java,Netsuite,SQL Expertise,RDBMS platform,Scripting Languages. Exp- 6+ years Loc- Remote Apply/ share cv to preethi.kumar@harjai.com

NetSuite Developer Required Fundamental understanding of SOAP and/or REST APIs and how to leverage these Familiarity with NetSuite SOAP and/or REST Web Services At least 3 years of NetSuite platform and development experience. Relevant platform and non-technical experience in line with years of NetSuite experience as expected, such as customizing forms, fields, records, roles, searches, reports, familiarity with standard business flows such as Order to Cash or Lead to Order, etc. Demonstrable experience with several of the main NetSuite script types Experience with Change Management and Version Control (Git or SVN) Strong verbal and written communication skills Preferred Experience with tools such as Celigo or Dell Boomi Understanding and practice of SDLC principles including requirements gathering, data analysis, design, development, testing, deployment and maintenance 4+ years of development using one or more of the following: JavaScript, Java, C#/.NET, PHP Database and SQL experience NetSuite Certified SuiteCloud Developer certification Experience working with Advanced PDFs Experience developing in and integrating data from enterprise cloud systems such as Marketo, Magento, Shopify, Salesforce, Oracle on Demand, Microsoft Dynamics or Epicor

Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together. We celebrate diversity and foster an inclusive environment, empowering our employees to be their authentic selves. The Software Application Engineer II will help design and implement solutions to extract data from different sources like Salesforce, Jira, NetSuite, Logisense using API’s/Python in Google Cloud Platform (GCP) using data pipelines and ensure seamless access to data for business intelligence and data science tools. They will support a wide range of projects while collaborating closely with management teams and business leaders. The ideal candidate will have a strong understanding of data extraction, data warehousing concepts, and the ability to document technical knowledge into clear processes and procedures. Include following language: This position is based out of one of the offices of our affiliate Acqueon Technologies in India, and will adopt the hybrid work arrangements of that location. You will be a member of the Acqueon team with responsibilities supporting Five9 products, collaborating with global teammates based primarily in the United States. Responsibilities Work closely with different team members in finance team to understand the business requirement and prepare data sets for data analysisDesign, implement, and maintain a scalable Data extraction in GCP to structured and unstructured data from various sources (databases, APIs, cloud storage)Utilize GCP services including Big Query, Dataflow, Pub/Sub, Cloud Run Functions, Airflow and Cloud Storage to optimize and manage data workflows, ensuring scalability, performance, and securityContinuously monitor, test, and optimize data workflows to improve performance, cost efficiency, and reliabilityMaintain comprehensive technical documentation of data pipelines, systems, and architecture for knowledge sharing and future developmentEnhancing applications by identifying opportunities for improvement, making recommendations and designing and implementing systemsProvides information by collecting, analyzing, and summarizing development and service issuesAbility to work across multiple facets of a project and juggle multiple tasks at the same time Requirements: Bachelor’s and/or Master’s degree in Computer Science, Computer Engineering or related technical disciplineExperience working with enterprise systems and understanding of data design pattern differences between transactional systems and analytical data warehouses2+ years of experience using GCP Services (Big Query, Dataflow, Pub/Sub, Cloud Run Functions). Certifications in GCP are preferred (e.g. Professional Cloud Developer, Professional Cloud Database Engineer)2+ years of professional or open-source experience to read data from APIs and developing programs in Java, Python, and Java ScriptExpert in building, deploying, and maintaining data pipelines using open-source tools (i.e, Airflow, Composer, DataProc, DataFlow)Experience with Gitlab, Jenkins, CI/CD methodologies & toolsSkilled at writing optimized ETL jobs to feed data into Big Data systems (i.e., Big Query, DOMO, Hadoop)Experience creating dashboards/visualizations using Data Studio, DOMO (or similar)Advanced proficiency with SQL, with experience in writing complex queries, optimizing for performance, and using SQL in large-scale data processing workflowsGood understanding of cloud design considerations and limitations and its impact on PricingAttention to detail and personal pride in work undertakenAbility to self-start and self-direct work in an unstructured environment, comfortable dealing with ambiguity Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. Five9 is an equal opportunity employer. View our privacy policy, including our privacy notice to California residents here: https://www.five9.com/pt-pt/legal. Note: Five9 will never request that an applicant send money as a prerequisite for commencing employment with Five9.

Greetings from Manubhai & Shah LLP....! Qualification: CA/CPA/CMA/Inter CA/M.com./MBA/B.com. Location: Ahmedabad, Baroda, Udaipur, Jamnagar, Indore, Surat QuickBooks experience is must and no WFH. Hiring experienced candidates who is having experience 1.5 Years to 10 years. Roles and Responsibilities USA Accounting & Tax Work: Major Responsibilities & Duties: Excel knowledge is required as it involves lots of work in that. Bookkeeping - Invoice posting in Bill.com, QuickBooks online and QuickBooks desktop software. Bookkeeping - Bank feeds and Reconciliation in QBO. Bookkeeping - Merchant Account reconciliation (Shopify, Paypal, Amazon, Amex, Credit card, etc). Bookkeeping - Clearing Due to / Due from loan accounts. Month end adjustment entries in QBO (like Accrual, prepaid, depreciation). Investment Account reconciliation. Inventory reconciliation. Sales Tax entries and reconciliation. Loan statement schedule and reconciliation. Preparation of Payroll report, recording the entries and reconciling the account. Preparation of AP and AR account. Preparation of weekly unpaid bill report and Cash report. Preparation of Deferred revenue account. Preparation of report for 1099 filing. Preparation of QC binder twice in a year. Analyzing the P&L and B/S and mentioning notes. Preparation of Monthly Consolidation report. Preparation of Monthly Management Package (Preparing all the schedules like Accruals, prepaid, depreciation, payroll reconciliation, loan reconciliation, P&L, TB, B/S, etc) Printing the Management package into proper PDF format. Extracting reports / supports for Audit support as required by client. Dealing with team in US over web call for queries solving and training purpose. R&D on emails, taking ownership of clients work and asking them for the missing information. Need to meet the deadlines as specified in the emails. Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Requirements & Qualifications: Working knowledge of QuickBooks, a plus Excellent PC Skills (Excel, Word, QuickBooks) Ability to work in a fast paced environment and be a team player Ability to communicate effectively Strong organizational skills and attention to detail Must be detail oriented and able to meet deadline Apply only if ready to relocate at Ahmedabad/Baroda/Indore and no work from home also immediate joiners will be preferable. If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

Greetings from Manubhai & Shah LLP....! Qualification: CA/CPA/CMA/Inter CA/M.com./MBA/B.com. Location: Ahmedabad, Baroda, Udaipur, Jamnagar, Indore, Surat QuickBooks experience is must and no WFH. Hiring experienced candidates who is having experience 1.5 Years to 10 years. Roles and Responsibilities USA Accounting & Tax Work: Major Responsibilities & Duties: Excel knowledge is required as it involves lots of work in that. Bookkeeping - Invoice posting in Bill.com, QuickBooks online and QuickBooks desktop software. Bookkeeping - Bank feeds and Reconciliation in QBO. Bookkeeping - Merchant Account reconciliation (Shopify, Paypal, Amazon, Amex, Credit card, etc). Bookkeeping - Clearing Due to / Due from loan accounts. Month end adjustment entries in QBO (like Accrual, prepaid, depreciation). Investment Account reconciliation. Inventory reconciliation. Sales Tax entries and reconciliation. Loan statement schedule and reconciliation. Preparation of Payroll report, recording the entries and reconciling the account. Preparation of AP and AR account. Preparation of weekly unpaid bill report and Cash report. Preparation of Deferred revenue account. Preparation of report for 1099 filing. Preparation of QC binder twice in a year. Analyzing the P&L and B/S and mentioning notes. Preparation of Monthly Consolidation report. Preparation of Monthly Management Package (Preparing all the schedules like Accruals, prepaid, depreciation, payroll reconciliation, loan reconciliation, P&L, TB, B/S, etc) Printing the Management package into proper PDF format. Extracting reports / supports for Audit support as required by client. Dealing with team in US over web call for queries solving and training purpose. R&D on emails, taking ownership of clients work and asking them for the missing information. Need to meet the deadlines as specified in the emails. Preparation of year-end tax closings including recording transactions, journal entries and review of books and records, a plus Prepare projections & year-end tax strategies Assume responsibility for completing multiple client assignments Work as part of an integrated team Requirements & Qualifications: Working knowledge of QuickBooks, a plus Excellent PC Skills (Excel, Word, QuickBooks) Ability to work in a fast paced environment and be a team player Ability to communicate effectively Strong organizational skills and attention to detail Must be detail oriented and able to meet deadline Apply only if ready to relocate at Ahmedabad/Baroda/Indore and no work from home also immediate joiners will be preferable. If you are interested for this position then apply on chitra.patel@msglobal.co.in You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity.

3+ years of experience with US Accounting with tools like QuickBooks, Zoho, Sage, and NetSuite Training exp is Mandatory, along with strong soft skills and communication skills Ideal candidate should have worked in both US Accounting Ops and Training

Role & responsibilities Lead, mentor and manage a team of engineers with a focus on Salesforce, NetSuite, and MuleSoft technologies Maintain good relationships with US and Canadian management and business users, ensuring that their technical needs and expectations are met Act as the key point of contact for the business and technical partners, working to understand business requirements and translating them into technical deliverables Oversee the execution of Agile development sprints in JIRA, ensuring that all tasks are tracked, completed on schedule and of high quality Collaborate with project managers to ensure that development timelines are met, risks are identified early and projects are delivered according to customer expectations Ensure that best practices and processes are followed for continuous improvement, both in terms of engineering practices and customer engagement Manage cross-functional communications between the engineering team, project management and customer teams to ensure clear understanding and alignment Understand and enforce hybrid project management approaches that combine Agile and Waterfall techniques to optimise development cycles, track progress and ensure timely delivery. Drive the technical strategy for solutions based on Salesforce, NetSuite, and MuleSoft, ensuring that the team's work aligns with business goals and customer needs Foster a culture of collaboration, innovation and continuous learning within the engineering team Preferred candidate profile Proven experience managing engineering teams working with Enterprise Systems In-depth understanding of CRM (Customer Relationship Management), ERP (Enterprise Resource Planning), and EAI (Enterprise Application Integration) systems Strong technical knowledge, with the ability to oversee complex engineering processes without being directly involved in development Hands-on experience with Agile methodologies and managing sprints in JIRA Solid understanding of hybrid project management approaches, including both Agile and Waterfall frameworks Exceptional communication and interpersonal skills, with experience managing relationships with customers abroad Strong leadership, problem-solving and decision-making abilities Experience ensuring high-quality development practices, timely delivery and alignment with customer goals Ability to identify areas for process improvement and implement best practices across the team.

5+ years development exp in Java, C# other backend language 2+ years exp with a major RDBMS platform / SQL expertise 2+ years exp configuring, customizing, integrating a major enterprise SaaS application such as NetSuite, Salesforce, ServiceNow, etc

Job Title Netsuite Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: Should have at least 5 years of experience in NetSuite Minimum of 2 full cycle implementation experience in NetSuite End to End process experience in NetSuite with Experience or Exposure in most of the NetSuite tracks like Order Management, Procurement, Supply Chain Management, Warehouse, Finance, HR, CRM Experience on NetSuite Integrations with other applications using SuiteTalk, RESTlets etc Experience on NetSuite SuiteApp, SuiteBuilder, SuiteCommerce etc. Process experience 3 or more NetSuite tracks like Order Management, Procurement, Supply Chain Management, Inventory, Warehouse, CRM, Finance Technical requirement(Optional) Preferred Skills: Technology->Oracle NetSuite->SuiteApps Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Educational Requirements Master Of Engineering,Master Of Science,Master Of Technology,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

VWS is looking for a talented PHP Developer to join our team in Pune. The ideal candidate should have strong expertise in web development using PHP, Nodejs, Laravel, and MySQL , along with experience in CRM platforms like ZOHO, NetSuite, and eCommerce platforms like WooCommerce and Shopify and third-party APIs. Key Responsibilities: Develop, optimize, and maintain web applications using PHP, Laravel and MySQL . Integrate and work with third-party APIs. Work on open-source tools and APIs, preferably Shopify, WordPress or WooCommerce . Collaborate on projects involving CRM platforms like ZOHO, NetSuite, or Salesforce (preferred). Ensure responsive design and seamless user experience using CSS, JavaScript, and Web 2.0 technologies . Having knowledge of AI technologies will be an added advantage. Requirements: Proficiency in PHP, CodeIgniter, and MySQL Experience with third-party API integrations Familiarity with CRM platforms like ZOHO, NetSuite, or Salesforce (preferred) Experience in eCommerce platforms like WooCommerce and Shopify Basic understanding of AI technologies (bonus skill) Strong problem-solving skills and ability to work in a team Education: UG: B.Tech/B.E. in Computers PG: MCA in Computers Freshers are welcome to apply! If you are passionate about PHP development and eager to grow in a dynamic environment, we would love to hear from you. Apply now and be a part of our innovative team!

Summary Of the Job: Working in UK Accounts & Bookkeeping for dedicated clients. Working on Management reports and Finalisation as per the client's requirements. Candidate having experience in UK Bookkeeping Accounts for at least 2 years is mandatory. Minimum 1 Year Net Suite Software Practical Knowledge is Mandatory. Technical Skills & Responsibilities: Handling Accounts and Bookkeeping for UK Companies & Clients. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in the UK and preparing of schedules for accounts finalisation. Entering bank transactions into the Clients bookkeeping software's such as Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts .Filing VAT Returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Software knowledge of XERO or any other UK cloud software will be an added advantage. Knowledge of running UK payroll is an advantage but not essential. Responsible for completing the bookkeeping accounts as per the timeline with zero errors as per the tasks allocated by the client manager or dot manager. Promptly communicate with the client manager for any queries in the job. Inform the client manager well in advance of new work at least one day in advance before finishing the work in hand. Effective utilization of time. Updating timesheet daily. Qualifications & Personal Characteristics: Qualified B.Com or M.Com or ACCA pursuing Confident with fluent communication oral and written to liaise with global clients. Eye for detail, proactive, and ability to work under pressure. Positive attitude and defy the status Quo.

About Zscaler Serving thousands of enterprise customers around the world including 40% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader. The Financial Representative – India Payroll will be primarily responsible for handling all GL & Payroll related activities with team including management of day to day operations. You'll be responsible for: Managing the day to day operations related to India payroll, GL activities related to Payroll and other related tasks Managing the Income Tax declarations and investment proofs submitted by India employees Assisting in the monthly closing of India books for all the GL’s related to payroll after due diligence Managing the payroll related reconciliations and checklist with team and TDS returns and TDS certificates for employees Dealing with Legal and Statutory compliances (Direct Taxes, Indirect Taxes, PF, ESI, PT etc) What We're Looking for (Minimum Qualifications) Master’s degree in commerce or Finance from any college or university 1-2 years of experience in India Payroll Excellent knowledge of Microsoft Office applications – primarily excel and word What Will Make You Stand Out (Preferred Qualifications) Meet deadlines, prioritize workload and manage multiple projects and tasks Hands-on experience with ERP systems, including NetSuite and Concur LI-PM5 LI-Hybrid At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to Diversity, Equity, Inclusion, and Belonging, visit the Corporate Responsibility page of our website. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status or any other characteristics protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. For additional information about the federal requirements, click here . Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

We are looking for a motivated sales & marketing assistant who is eager to learn and grow within our organisation. This role will be a desk job and primarily involve undertaking sales-related email tasks and processing orders. This is an excellent opportunity for a fresher with a keen interest in sales and marketing (all training will be provided). Role & responsibilities Email customers to upsell products and assist in processing orders. sending & creating purchase orders Assist with general administrative tasks Support various departments with data collection, filing, and organising documents. Preferred candidate profile Strong communication skills and proficiency in English. Excellent organisational skills and attention to detail. Ability to multitask and prioritise tasks effectively. A proactive and adaptable attitude with a willingness to learn. General Computer Experience MS Office (Word, Excel, Outlook) - Experience Time and Location Time: 7 am to 4 pm. Monday to Friday (Alternative Saturdays) Location: NS Rd., Siddharth Nagar, Mulund West, Mumbai, Maharashtra 400080

SAP experience for min 2 year, Accounts payable experience,GRIR Review, GL accounting ,GST knowledge,TDS,Vendor advance and payable review, Payment processing based on due date, Fixed asset accounting.

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite Interested candidates can share profiles with navanitha.kokkonda@oremuscorp.com

Role & responsibilities Manage and resolve open Zendesk tickets, addressing customer inquiries related to billing and invoices promptly and effectively. Post journal entries on NetSuite to correct any discrepancies with invoices, ensuring accurate tracking. Correctly apply payments based on customer remittances for invoices that were previously misapplied. Update invoices related to purchase order queries, ensuring relevant information is accurately reflected in the system. Provide necessary documents, such as W-9 and tax forms, to customers in line with their requests and company policies. Update and maintain customer billing contacts and address information in Salesforce to ensure accuracy for communication and invoicing. Proactively follow up with customers on outstanding invoices to ensure timely payments and resolve any billing disputes. Preferred candidate profile A degree in accounting, finance, or a related field is preferred. Proficiency in using Microsoft Office, especially Excel, for managing billing data. Experience with billing and invoicing software systems (e.g., NetSuite, Salesforce, Zendesk). Ability to quickly learn new systems and processes and adapt to changes in technology or company procedures. Strong attention to detail and the ability to work accurately with financial data. Excellent communication and problem-solving skills, with the ability to interact effectively with customers and internal teams. Notice period - Immediate joiners preferred Should have Excellent communication Working Hours - 3:30 PM to 12:30 AM IST Note: If you are Interested, please share your updated resume to this number - Lilavathi HR 9840347647

Objectives aligned to this role: We are looking for a highly motivated CA Fresher / Industrial Trainee to join our CFO Office team. This is an exciting opportunity to work in a fast-paced SaaS-focused technology firm, gaining early exposure to multi-country finance operations, business finance, and technology-driven financial processes. What would you do? General Ledger & Accounting: Assist in maintaining financial records, ensuring accurate and timely closing of books. NetSuite Implementation: Support in implementing and optimizing NetSuite ERP for seamless financial operations. Business Finance: Collaborate with cross-functional teams to provide financial insights and decision support. Revenue Assurance: Ensure accurate revenue recognition, contract compliance, and financial controls. Financial Reporting & Compliance: Assist in statutory reporting, audit requirements, and adherence to accounting standards. Academic Qualifications / Skills Required: CA Fresher / Industrial Trainee (Completed CA Inter or pursuing CA Final). Internship from a Top-Tier Big 10 CA Firm is mandatory. Strong understanding of accounting principles, financial reporting, and compliance. Familiarity with ERP systems (NetSuite preferred) is a plus. Excellent analytical, communication, and problem-solving skills. Ability to thrive in a fast-paced and evolving environment. Hands-on experience in a technology-driven finance function. Exposure to multi-country financial operations early in your career. Opportunity to work closely with senior finance leaders and gain strategic insights. A dynamic and high-growth work environment in the SaaS industry.

Guides client implementations of NetSuite Finance modules (including AR, AP, Finance Planning, Fixed Assets, GL, Expense Management, etc) Understanding of processes like P2P, O2C, Inter-entity transactions, and consolidation in NetSuite Exposure. Required Candidate profile Proven exp an Oracle NetSuite Functional Consultant with a focus on finance modules. Must have NetSuite certification in finance. Interested candidates must share updated CV on sakshi@yeslandmark.com.

The ERP Risk & Automation Services (ERAS) team assists with various consulting, internal, and external audit clients by bringing in-depth ERP/ business applications, data analytics (DA), risk management and IT audit skills where needed. As part of the RSM's Risk Consulting practice, the specialty service provides complex data analysis and automation services for both external and internal clients, assists in data governance assessments, data conversion/ integration validation, process and performance mining, risk and audit analytics, integrated risk management services, continuous auditing and monitoring program implementations, internal controls design/assessments, segregation of duties assessments and key report testing. We're looking for a dynamic, hands-on manager who thrives in both strategic planning and day-to-day operations. As a Data Risk and Automation Manager, you will lead a team while being actively involved in the workflow, ensuring smooth processes, and contributing to projects at every stage. This role requires someone who can inspire a team, make decisions, and, when necessary, roll up their sleeves to get the job done. The Data Risk and Automation Manager is responsible for managing a team that scopes, designs, develops and deploys systems and processes for addressing critical data risks to our clients, including: a) providing data-driven analytics-based insights into key risk areas, b) analyzing data strategy and validating the integrity of data conversion and integration activities as part of an ERP/ business applications system implementation, c) providing insights, analytics and automation recommendations to address client opportunities, d) evaluating the maturity and viability of an organizations overall IT risk, data governance, and audit readiness strategy and processes and e) providing integrated risk management solutions across all three lines of defense. Responsibilities: Provide data analytics, risk management and IT audit subject matter expertise during business development pursuits; e.g. proposals, cost build-ups, sales meetings Identify, prioritize and execute on high-value opportunities to improve data risk services methodologies; including developing and delivering training, whitepapers, and desktop procedures for best-practice evaluation methods by business application (prioritization on Oracle Fusion, SAP ECC and SAP S/4HANA, Microsoft D365, Workday, NetSuite and other tier 1 business applications Identify and prioritize high-value opportunities to improve audit and compliance processes through analytics and automation, particularly in areas unique to Data GRC (e.g., metadata management, master data management, data lineage capture and mapping, risk and controls design and testing, upstream and downstream data quality and accuracy validations, etc.) Responsible for developing and implementing data analytics solutions, including creating dashboards and reports. This role requires technical expertise to directly build and manage analytics, not just overseeing a team or performing high-level QA. The specialist will actively engage in data analysis, build visualizations, and provide actionable insights to support decision-making. Upskill and train more junior staff on best practices and approach to data and risk management, including risk management and internal audit basics, analytics and automation. Responsible for execution and review and approval of all work-papers and deliverables, including reporting to client stakeholders. Provide guidance to other internal and external stakeholders (clients, industry events, market events, etc.) on related data risk, analytics best practices Facilitate sessions with internal and external personnel to effectively design methodology that: a) help audit/compliance professionals learn more about the business in order to better focus attention on the areas of highest risk, and b) identify issues and potential process exceptions Manage communication with IT and/or business resources to locate internal and external data for analysis, understand data, and make data requests or direct connections to databases Champion sustainable data risk, analytics and automation design concepts Manage the development of visualization, dashboards and scripts, using agile development methodology Perform quality assurance over developer practices for data mapping, data transformations, data joining/blending, data quality, data cleansing, and other data movement related activities Provide guidance to both internal and external stakeholders on interpreting analytic results Coordinate data risk services with off-shore resources at the RSM Delivery Center in India Assist with university/campus outreach and recruiting Be an active participant in local employee network groups and build relationships with RSM members across all lines of business and consulting as representing practice services and capabilities Position Requirements: Experience managing a team of 3-8 individuals providing services to numerous clients simultaneously Project and program management expertise and strong written and verbal communication skills Detail-oriented with a pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT, etc. Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum. Minimum Qualifications: Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education Minimum of 6 years in IT audit and/or compliance with expertise in key reporting testing and experience in testing IT application controls, business process controls, and IT general controls Minimum of 3 years' experience in technical analytics using analytics and cleansing tools such as Alteryx. Minimum of 3 years in public accounting in audit or risk advisory services capacity CPA, CISA, or CIA Preferred Qualifications: Experience with data analytics of large ERP applications such as MS D365, SAP, Oracle, NetSuite and Workday. Hands-on experience using audit-focused GRC technologies such as AuditBoard, ServiceNow, TeamMate, Idea, and WDesk. Experience using other industry standard data analysis technologies such as Alteryx, SAS, SQL, and/or Python Experience developing and/or managing dashboard solutions created using Power BI, Tableau, Qlik, or similar technologies Experience with process mining using tools like Celonis or ABBYY Timeline Experience working with automations software such as Automation Anywhere and UiPath. Experience working with data from cloud-based applications like Workday, NetSuite, Salesforce, Concur is a plus Business development experience is a plus Certifications in one or more data analysis technologies such as Alteryx, Tableau, or Power BI Standards of Performance: Data stewardship - Maintain confidentiality, integrity and availability of information with your custody A self-starter with a process improvement mentality who is hands on, results-oriented, and leads by example A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Ability to interact with all levels of client staff, including executives and senior managers Possess strong business ethics and willingness to adhere to stringent professional standards Ability to put forth additional effort to meet deadlines when necessary Ability to travel to local client sites and/or the local office at least 3 days per week Ability to travel out-of-town as need for client and other meetings (up to 20%)

About Zscaler Serving thousands of enterprise customers around the world including 40% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a solid foundation for growth. Put your passion and expertise to work with the world's cloud security leader. We're looking for an experienced Deputy Manager - Finance Transformation to join our Finance Transformation and Processes Optimization Team. This role will involve collaborating with cross-functional teams, providing strategic insights, and driving continuous improvements. You will be responsible for: Assessing end-to-end Finance processes to identify improvement and automation opportunities, prioritize identified opportunities and develop a plan for delivery Leading the identification, prioritization / planning, design and development of Finance Process Automation, using RPA and other tools like Power Query / VBA / Alteryx Understanding current state of our Finance processes and tech stack, including ERP (NetSuite), FloQast, Workday, Coupa, Ceridian, RPA, etc Working with internal teams to gather requirements, drive design, test solution, build training, implement identified technology solutions and controls during automation and process changes Building / maintaining documentation and training material to institutionalize knowledge and identify areas to integrate/ improve or technology and process landscape What We're Looking for (Minimum Qualifications) 6-8 years of experience leading and delivering technology enabled Finance transformations Hands-on Finance Process Automation experience: end to end design and development of RPA solutions (preferably UI Path / Power Query / VBA / Alteryx) Knowledge of end-to-end Finance processes such as RTR, O2C, STP, FP&A, Tax and Treasury processes What Will Make You Stand Out (Preferred Qualifications) Experience in successful implementation of tools and technology supporting Finance processes, data, and architecture field Accounting background, knowledge in SaaS business and hands-on experience with NetSuite, Workday, Coupa, Adaptive, Saleforce Strong data analytics experience (preferred tools: Tableau, Snowflake) and strong project management skills (PMP or equivalent certification is a plus) #LI-NT1 #LI-Hybrid At Zscaler, we believe that diversity drives innovation, productivity, and success. We are looking for individuals from all backgrounds and identities to join our team and contribute to our mission to make doing business seamless and secure. We are guided by these principles as we create a representative and impactful team, and a culture where everyone belongs. For more information on our commitments to Diversity, Equity, Inclusion, and Belonging, visit the Corporate Responsibility page of our website. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is proud to be an equal opportunity and affirmative action employer. We celebrate diversity and are committed to creating an inclusive environment for all of our employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status or any other characteristics protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. For additional information about the federal requirements, click here . Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

Overall 5-6 years of experience in NetSuite Hands-on 3-4 years of experience in core SaaS ERP (NetSuite) as functional consultant or Admin. NetSuite implementation and support experience in Order management, supply chain execution, product operations and procurement processes. Ability to communicate effectively and interact with cross-functional teams. Self-starter, motivated, well-organized. Good listener, Willing to learn new things and thrive in a fast paced team environment. Ideal background : 4+ years of experience in the Netsuite domain (functional/admin) Hands on Experience for System Audit processes. Maintain users, roles, security, profiles, workflow rules Customize NetSuite fields, page layouts, record types, reports and dashboards Inventory management , advanced inventory management module experience Experience with std. Netsuite reports , saved search , custom reports & suite analytics NetSuite Certifications will be an added advantage. Creating New Roles/Updating Roles and assigning Permissions Add/Update user access with the Roles Creation of New Saved Searches/Updating existing based on user request Customise reports how it works and how we can utilize Good to have experience in NetSuite Suite Bundler, NetSuite SuiteFlow Customization, and building new custom objects Experience.Role & responsibilities