1128 Ocr Jobs - Page 14

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE The Tower GPO – P2P is responsible for defining and driving the global Procure to Pay strategy, ensuring process standardization, compliance, and operational excellence across all regions. This role leads transformation initiatives, implements best practices, and collaborates with delivery teams and clients to optimize procurement, invoice processing, and payment operations. The GPO ensures alignment with business goals, promotes automation and digital solutions, and fosters a culture of continuous improvement and value creation. In this role you will play a key role in: Develop and lead the global P2P strategy, ensuring alignment with organizational goals, industry best practices, and client-specific requirements. Standardize and govern P2P processes across geographies, ensuring consistency, compliance, and operational efficiency. Act as a subject matter expert and controller for client-specific P2P processes, providing strategic direction and operational oversight. Drive digital transformation through automation, AI, and ERP enhancements, leveraging tools like the CG Blueprint and Automation Drive Suite. Monitor KPIs and SLAs, identify performance gaps, and implement corrective actions to ensure high-quality service delivery. Analyse and redesign processes using best-in-class methodologies, applying complex analytical models to deliver measurable improvements. Collaborate with procurement, finance, IT, and external vendors to ensure seamless integration and stakeholder satisfaction. YOUR PROFILE Lead the overall P2P vision, aligning with financial and operational objectives. Define governance frameworks, KPIs, and SLAs to ensure consistent service delivery. Oversee AP operations including invoice processing, payments, and vendor management. Ensure high-quality, compliant service delivery to internal and external stakeholders. Harmonize P2P processes across geographies using lean methodologies. Eliminate inefficiencies and drive best-in-class practices. Lead global transformation initiatives including ERP rollouts and automation (RPA, AI, OCR). Identify and implement innovative solutions to enhance process efficiency and user experience. WHAT YOU'LL LOVE ABOUT WORKING HERE We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

As an Oracle Cloud DBA, you will assist in the installation and setup of Oracle databases, support tablespace creation, and participate in daily schema refreshes. Your role includes performing RMAN backup and recovery tasks, monitoring database health, managing user roles, and supporting a 2-node RAC environment. Ideal candidates will have skills in RMAN, Data Pump, and Oracle Data Guard, making this an excellent opportunity for hands-on experience in database management. Key Responsibilities: Assist in Oracle database software installation and setup. Support tablespace and datafile creation per client specifications. Participate in database cloning and daily schema refresh activities. Help with backup and recovery tasks using RMAN. Monitor database growth, health checks, and Data Guard status. Create users and manage roles and privileges. Assist in resource monitoring, space management, and user management. Participate in daily schema-level backups with Data Pump. Support a 2-node RAC database and manage sessions. Perform periodic health checks for Oracle Non-RAC, RAC, Data Guard, and Exadata environments on both on-premises and Oracle Cloud Infrastructure (OCI). Provision Oracle Databases on OCI, including Autonomous Databases (JSON, Transaction Processing, Data Warehouse) and Oracle Database deployments on Bare Metal, Virtual Machines, and Exadata Cloud Service. Skills: RMAN backup and recovery. Raising and updating SR with Oracle support. Data Pump export/import for refresh. Oracle Data Guard setup and troubleshooting. Oracle Exadata and Oracle Cloud Infrastructure. Experience with disaster recovery drills. Monitoring disk group space and performance. ASM installation and configuration. Checking alert logs with ADRCI. Voting disk and OCR backup/restoration. Migrating from single - instance to RAC. Qualifications: Bachelor’s degree in computer science, Information Technology, or a related field. 3-5 Years of hands-on experience in Oracle Database Administration and OCI. Proven experience with Oracle database Any Oracle Certifications

As a Software Developer specializing in Automation, you will play a crucial role in designing, building, configuring, and implementing new or enhanced software products and solutions. Working closely with the Solution Delivery and Business-IT Engagement teams, you will ensure that the developed products meet various requirements such as business, functional, and technical aspects. To excel in this role, you should have experience with Robotic Process Automation (RPA) tools like UiPath, Blue Prism, or Automation Anywhere. Additionally, familiarity with Microsoft Azure, Power Apps, and Power Automate would be beneficial. The evolution of RPA solutions into Intelligent Automation involves integrating cognitive services such as chatbots, natural language processing (NLP), and optical character recognition (OCR) to create advanced automated solutions. Your responsibilities will include solution design, technical component building and configuration, coding, quality assurance, and collaboration with the testing team. You will also be involved in preparing technical documentation, supporting knowledge transfer, release management activities, and contributing to project planning and management. Ideal candidates for this role should possess strong problem-solving skills, effective communication abilities, and a proactive and results-oriented approach. Additionally, a willingness to continuously learn and improve your skills, along with relevant certifications in RPA, Microsoft Cognitive Services, or Process Mining, would be advantageous. If you are motivated to enhance your automation expertise and contribute to creating innovative solutions, this position offers opportunities for ongoing training and professional development. Join us at Johnson Controls, where we are dedicated to shaping a safer, more comfortable, and sustainable future through innovative solutions and collaborative teamwork. Embrace the challenge of tomorrow with a career that focuses on making a meaningful impact on the world.,

Job Title: Lead Generation Executive – B2B SaaS Location: Bangalore-WFO Department: Sales & Marketing Experience: 1-3 years in B2B lead generation or SaaS sales support Reports to: VP – Sales Salary :Upto ₹6 LPA About Klipit: Klipit is a fast-scaling B2B SaaS platform revolutionizing business expense management and digital warranties. With advanced OCR technology and seamless integrations, we empower finance teams, SMBs, and large enterprises to automate reimbursements, warranty claims, and digital receipt workflows. Join our dynamic team building the next-gen fintech SaaS platform for the global market. Role Overview: We’re looking for a smart, energetic, and self-driven Lead Generation Executive who will be responsible for identifying and qualifying potential B2B customers globally, especially across India, GCC, SEA, and APAC markets. Your work will lay the foundation for the sales team to close high-quality enterprise deals. Key Responsibilities: · Research and build a steady pipeline of qualified B2B leads through tools like LinkedIn, Apollo, ZoomInfo, etc. · Generate leads via cold emailing, outbound calls, LinkedIn messages, and other outreach channels. · Identify key decision-makers (CXOs, Finance Heads, Procurement Leaders) in target industries. · Schedule discovery meetings for the sales team with qualified prospects. · Maintain and update CRM tools (HubSpot, Zoho, etc.) with detailed notes on all interactions. · Collaborate closely with marketing to run targeted outreach campaigns. · Follow up with inbound leads and ensure timely lead nurturing. · Share weekly lead reports and optimize outreach strategies based on conversion metrics. Required Skills & Qualifications: · Bachelor’s degree in Business, Marketing, or related field. · 1-3 years of experience in B2B SaaS or software product lead generation. · Excellent communication and writing skills in English. · Familiarity with LinkedIn Sales Navigator, Apollo.io, CRM tools. · Self-motivated, energetic, and highly goal-oriented. · Understanding of SaaS sales cycles and enterprise buyer personas is a plus. · Experience in international outreach (GCC, SEA, APAC) preferred. What We Offer: · Competitive salary plus performance-linked incentives. · Opportunity to work with a high-growth B2B SaaS product. · Mentorship from senior sales and marketing leadership. · Dynamic work culture and fast growth environment. · Access to global SaaS markets and enterprise consumers. Job Type: Full-time Pay: Up to ₹600,000.00 per year Experience: B2B lead generation or SaaS sales support: 1 year (Required) Location: Bangalore, Karnataka (Required)

Job type : CONTRACT Location : Remote (Chennai) {possible to travel Chennai for meetings} Required Skills 10+ years of experience in building highly scalable software systems/platforms. Strong proficiency in building software systems in the cloud and/or Kubernetes/docker. Experience building elegant technical architectures that solve complex customer problems. Strong hands-on experience in one or more object-oriented programming languages, preferably Python. Solid experience in API development and API lifecycle management Strong expertise in data persistence using SQL databases, NoSQL databases, SQL and others. Experience in one or more areas: Generative Al architectures, ML models, Deep Learning models, Transformer based models. Proven ability to mentor team members in designing, developing, debugging complex software stacks and to develop their technical capabilities. Experience with the full software lifecycle in highly agile and ambiguous environments Excellent interpersonal and communication skills. Ability to support/resolve production customer escalations with excellent debugging and problem-solving skills Preferred Skills Strong expertise in architecting and building scalable, cloud native software products, using cloud APIs, in one or more public clouds, preferably GCP, utilizing serverless, SQL and NoSQL databases, observability, messaging (pub/sub), API services, IAM, OAuth, OCR, Cloud storage and more. Good understanding of web technologies, such as JavaScript, and web frameworks such as React, Angular or others. Experience with IAC, preferably terraform. (ref:hirist.tech)

Position Summary As a Software Engineer RPA, you are responsible for RPA solution development, implementation and system integration for R1. Deliver high quality solutions to R1 Business in response to varying business requirements that warrant process automation in an agile environment. An ambitious individual who can work under your own direction towards agreed targets and goals, you have an ability to manage change and to work under stress. You are curious to learn as demonstrated by your up-to-date technical knowledge. You are a good team player and you are familiar with Agile methodologies and principles and/or have experience working in an Agile team. We seek an applicant who will thrive in an open, dynamic, flexible, fun, spirited, collaborative environment; an individual who desires creative freedom and the opportunity to work in a high performing team. Key duties & responsibilities Design, develop, and configure Robotic Process Automation (RPA) software systems to meet business process and application requirements. Ability to both understand a business process from a workflow diagram and to conceptualize it as an automated solution. Translate business requirements to RPA solutions. Develop RPA processes and propose designs as part of the development squad delivery. Support technical designs, development, testing, documentation. Apply Agile based program development methodology. Task scheduling using Automation Anywhere like Schedule Manager, Task Editor, Data Drive Tasking Utilize the bot framework/bot store and contribute towards enhancing it. Extensively worked with commands like object cloning, web recorder; Terminal Emulator etc Setup and trouble shoot issues in Control room Test the deployment package in the environment it will be hosted in or supported deployment environments. Supporting existing processes and implementing change requirements as part of a structured change control process. Creating and documenting test cases and scenarios for the pre-UAT phases. Qualification Bachelors degree in computer science or equivalent. Master Certification in Automation Anywhere Must have Requires 3 to 8 yrs. of total IT experience. Technical expertise with hands-on experience in development on RPA tool: Automation Anywhere A360 (must) Technical Expertise in SQL, C#/Java, Abby/OCR engine, Python Technical Expertise ability to implement Intelligent Automation Excellent knowledge of Visual Basic, C#, .Net Framework, HTML, Java Script and RDBMS Excellent Knowledge of RPA principles and/or design patterns Excellent knowledge of Software development life cycle and Agile Development Excellent Communication Skill-Written and Verbal. knowledge of Visual Basic, HTML & Java Script Good to have Hands-on experience on tools (JIRA/TFS/Confluence) Exposure to Health care domain. Power shell scripts, Mainframe and Citrix automation experience. Strong Oops understanding and implementation experience. Knowledge of RPA frameworks and design. Bot Store and Reusable components. Process assessment and feasibility study experience.

An exciting opportunity has become available for a dedicated Health and Social Care Tutor starting September 2025. This full-time position is based in a thriving and supportive sixth form college, offering a high-quality vocational curriculum and a diverse student body based in the UK. As a Health and Social Care Tutor , you’ll work with students across Level 1, Level 2 ,Level 3 and Level 5 qualifications, providing targeted academic and classroom support. You will contribute to a setting that prioritises inclusive learning, progression routes and a nurturing environment – making it the ideal place to begin or advance your career in education. Why apply for this Health and Social Care Tutor role? Support students across a range of vocational pathways, including BTEC and OCR qualifications Gain exposure to a broad curriculum, supporting students in both theoretical and practical units Join a team of dedicated staff committed to raising aspirations and outcomes Ideal for a graduate with a background in Health, Psychology, Sociology or similar – especially those considering a future in teaching or social care The ideal Health and Social Care Tutor candidate: Holds a degree in Health and Social Care, Psychology, Sociology or a related subject Brings experience working with young people in any educational, support or care setting Demonstrates excellent communication skills and a calm, supportive approach Confident supporting students with a range of academic needs, including those requiring targeted interventions Passionate about promoting student wellbeing, inclusion and progression Enthusiastic, adaptable and committed to supporting young people in an educational context Have a experince in the sector working as a Carer/Nurse. We specialise in helping educators of all levels secure long-term and permanent roles, such as this Health and Social Care Tutor . We look forward to supporting you in your application to this Health and Social Care Tutor role. Job Types: Full-time, Part-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Expected hours: 25 – 40 per week Benefits: Flexible schedule Schedule: Day shift Morning shift UK shift Weekend availability Ability to commute/relocate: Balongi, Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Have you got any experince in Care sector? Work Location: In person

Ecolab is seeking a Lead Business Process Automation Analyst within the company's Global Business Services to support and deliver key initiatives providing project intake, planning, and identification of scalable global tools to address process challenges while enhancing workflow and automation efficiencies.** Location: The position is based in our office in Pune. Shift: UK Shift, 12 to 9pm Work Situation: Hybrid, in office 3 days a week Business Analyst Main Responsibilities Manage project intake and prioritization of requests Provides coaching and support to other team members Responsible for project management activities and ensuring successful delivery from identification through deployment Drive project delivery from identification through deployment Responsible for driving projects of higher complexity and scope Responsible for driving process design, business requirement definition, design reviews, testing, training support and user adoption Collaborate with business and process improvement teams to evaluate automation opportunities Engage in Vendor and technology selection RFP/RFI Facilitate process reviews to identify automation opportunities and requirements Partner with Ecolab Digital teams to evaluate appropriate technology to solve process challenges Provide analytical and AI / OCR model training and testing support Provide process governance while maintaining strong deployment and/or onboarding controls Monitor solutions to ensure they maintain benefits and efficiencies Keep stakeholders updated regularly, communicate risks, and gather feedback Minimum Qualifications Bachelor’s degree with minimum 8 years of professional experience; or advanced degree with minimum 6 years experience Formal project management experience or proven skills, preferably in Finance or Business Services Excellent English written and verbal communication skills Excellent interpersonal skills and ability to partner across teams and levels within the organization Experience with one or more automation platforms such as ServiceNow Preferred Qualifications Advanced degree preferred Relevant experience in Finance or Business Services processes Green Belt/Black Belt/PMBOK/Scrum/Agile trained and certified Strong interpersonal skills with demonstrated skills to influence decision makers and motivate team members Self-driven, outcomes-oriented performer Proven success initiating change and ability to communicate and influence at all levels of the organization Strong analytical skills Proficient in Excel and PowerPoint Fluent in local language and capable in English Low-code development, various platforms Our Commitment to a Culture of Inclusion & Belonging Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.

Job Description: We're seeking a skilled Computer Vision Engineer to join our team, leveraging deep learning and computer vision techniques to develop innovative solutions. Your expertise in Python and deep learning frameworks will help us build cutting-edge applications. Requirements: 3+ years of experience in Python development Strong background in deep learning frameworks (PyTorch or TensorFlow) Experience with computer vision libraries(OpenCV ,YOLO,Tesseract) Excellent problem-solving skills and attention to detail Job Types: Contractual / Temporary, Freelance Contract length: 3 months Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Flexible schedule Work from home Work Location: In person

We’re Hiring | Assistant Project Manager (Technical / CIR) Location: Mohali, Punjab Experience: 3+ Years in Project Management (Legal/Technical domain) Type: Full-time | On-site Joining: Immediate joiners preferred We’re on the lookout for a technically sound, detail-oriented Assistant Project Manager to manage and execute Document-Based Review (DBR) projects in our legal-tech environment. If you're comfortable with automation, scripting, and big data — we’d love to connect! Key Responsibilities: Execute automation scripts for structured data extraction (OCR, PDFs) Export to Excel with logic-based formatting Use Python, MySQL, and Excel for deduplication and clean-up Handle grouping, classification, and data integrity checks Automate daily reporting on team productivity Work closely with the legal and tech teams What We’re Looking For: 1–3 years in legal support, data operations, or tech project management Proficient in Python, MySQL, Excel, OCR tools, SharePoint Excellent communication and problem-solving skills Must be located in or willing to relocate to Mohali/Chandigarh Willing to work on-site (no remote) Interested? Send your resume to: anjali@huntingcherry.com Job Type: Full-time Pay: ₹1,800,000.00 - ₹2,000,000.00 per year Schedule: Day shift Work Location: In person

Job Description: The Accounts Payable Analyst , located in Chennai , India and will be responsible for processing, validating, and reconciling all non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls, facilitates communication between internal stakeholders and suppliers, and supports continuous improvement of AP operations. In this position, you will report to the Assistant Manager, Finance. Watch “ Culture is our Passion ” to learn more about us. We are looking for someone who demonstrates : Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance Here is a glimpse of what you’ll do: Process and validate indirect (PO/ non-PO) invoices in accordance with company policies and procedures. Collaborate with cross-functional teams (procurement, business units, finance) to ensure invoice accuracy and resolve discrepancies. Ensure timely invoice approvals and follow up with requestors or approvers as needed. Monitor aging reports and ensure invoices are processed and paid on time to avoid disruptions or late payment penalties. Support month-end closing activities including accruals, reconciliations, and reporting. Respond to vendor inquiries professionally and promptly, providing updates on invoice/payment status. Assist with vendor onboarding, tax validations, and payment terms setup as needed. Identify process bottlenecks and participate in continuous improvement initiatives. Ensure compliance with internal controls, SOX, and audit requirements. Maintain proper documentation and audit trail for all transactions processed. Here is some of what you’ll need (required) Bachelor’s degree in finance, Accounting or related field or equivalent experience and training. Typically requires (1-3) years of related experience in accounts payable operations, invoice processing. Familiarity with indirect procurement processes and non-PO invoice flows. Strong understanding of invoice-to-pay cycles and accounting principles. Proficient in ERP systems (e.g., NetSuite, Oracle) and Microsoft Excel. Strong analytical, organizational, and communication skills. Ability to work in a fast-paced environment, support multiple time zones (night shift) and manage multiple priorities. Ready to work in US time zone. Willingness to work in complex environment with strict deadlines on projects. Good written/oral communication skills in English Proficiency in MS Excel and ERP Systems Here are a few of our preferred experiences: Experience with workflow automation tools or OCR systems. Familiarity with global tax and invoice compliance (e.g., GST, VAT). Exposure to SOX or internal audit environments. Prior experience supporting global or multi-country AP processes. Engagement with management of projects related to the unit Good analytical skills and should be a team player. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion

Senior Manager EXL/SM/1407459 Digital SolutionsNoida Posted On 08 Jul 2025 End Date 22 Aug 2025 Required Experience 7 - 14 Years Basic Section Number Of Positions 1 Band C2 Band Name Senior Manager Cost Code DD00662 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 2500000.0000 - 3000000.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group EXL Digital Sub Group Digital Solutions Organization Digital Solutions LOB CX(CONNECx) SBU Exelia.AI Country India City Noida Center Noida-SEZ BPO Solutions Skills Skill PMP COMMUNICATION LEADERSHIP PROJECT PLANNING RISK MANAGEMENT QUALITY MANAGEMENT COST MANAGEMENT STAKEHOLDER MANAGEMENT Minimum Qualification OTHER MBA/MMS/MPM/PGD/PGP Certification No data available Job Description Job Title: Project Manager - Conversational AI & CX Job Summary : We are seeking an experienced Digital Transformation Project Manager to lead and oversee our digital transformation initiatives. The ideal candidate will have a strong background in implementing projects within the Customer Experience (CX) transformation space, including Conversational AI, Agent Assist, Chatbots, Agentic AI and advanced reporting and dashboarding solutions. Experience in executing projects related to other technologies like CCaaS, Salesforce, WFM, OCR/ICR etc. is a plus. The role involves planning, managing, and delivering innovative solutions while coordinating with cross-functional teams and engaging stakeholders. Key Responsibilities : Develop project plans, define deliverables, and manage budgets. Lead and motivate project teams. Engage with stakeholders, provide updates, and ensure satisfaction. Identify risks, implement mitigation strategies, and resolve issues. Oversee quality assurance and testing processes. Maintain project documentation and report to management. Qualifications : Bachelor’s degree in relevant field; PMP mandatory. Proven experience in technology-driven projects, AI, and CX. Strong leadership, communication, and organizational skills. Workflow Workflow Type Digital Solution Center

Experience : 6.00 + years Salary : INR 6000000-6500000 / year (based on experience) Expected Notice Period : 15 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Remote Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: Crop.Photo) (*Note: This is a requirement for one of Uplers' client - Crop.Photo) What do you need for this opportunity? Must have skills required: MLOps, Python, Scalability, VectorDBs, FAISS, Pinecone/ Weaviate/ FAISS/ ChromaDB, Elasticsearch, Open search Crop.Photo is Looking for: Technical Lead for Evolphin AI-Driven MAM At Evolphin, we build powerful media asset management solutions used by some of the world’s largest broadcasters, creative agencies, and global brands. Our flagship platform, Zoom, helps teams manage high-volume media workflows—from ingest to archive—with precision, performance, and AI-powered search. We’re now entering a major modernization phase, and we’re looking for an exceptional Technical Lead to own and drive the next-generation database layer powering Evolphin Zoom. This is a rare opportunity to take a critical backend system that serves high-throughput media operations and evolve it to meet the scale, speed, and intelligence today’s content teams demand. What you’ll own Leading the re-architecture of Zoom’s database foundation with a focus on scalability, query performance, and vector-based search support Replacing or refactoring our current in-house object store and metadata database to a modern, high-performance elastic solution Collaborating closely with our core platform engineers and AI/search teams to ensure seamless integration and zero disruption to existing media workflows Designing an extensible system that supports object-style relationships across millions of assets, including LLM-generated digital asset summaries, time-coded video metadata, AI generated tags, and semantic vectors Driving end-to-end implementation: schema design, migration tooling, performance benchmarking, and production rollout—all with aggressive timelines Skills & Experience We Expect We’re looking for candidates with 7–10 years of hands-on engineering experience, including 3+ years in a technical leadership role. Your experience should span the following core areas: System Design & Architecture (3–4 yrs) Strong hands-on experience with the Java/JVM stack (GC tuning), Python in production environments Led system-level design for scalable, modular AWS microservices architectures Designed high-throughput, low-latency media pipelines capable of scaling to billions of media records Familiar with multitenant SaaS patterns, service decomposition, and elastic scale-out/in models Deep understanding of infrastructure observability, failure handling, and graceful degradation Database & Metadata Layer Design (3–5 yrs) Experience redesigning or implementing object-style metadata stores used in MAM/DAM systems Strong grasp of schema-less models for asset relationships, time-coded metadata, and versioned updates Practical experience with DynamoDB, Aurora, PostgreSQL, or similar high-scale databases Comfortable evaluating trade-offs between memory, query latency, and write throughput Semantic Search & Vectors (1–3 yrs) Implemented vector search using systems like Weaviate, Pinecone, Qdrant, or Faiss Able to design hybrid (structured + semantic) search pipelines for similarity and natural language use cases Experience tuning vector indexers for performance, memory footprint, and recall Familiar with the basics of embedding generation pipelines and how they are used for semantic search and similarity-based retrieval Worked with MLOps teams to deploy ML inference services (e.g., FastAPI/Docker + GPU-based EC2 or SageMaker endpoints) Understands the limitations of recognition models (e.g., OCR, face/object detection, logo recognition), even if not directly building them Media Asset Workflow (2–4 yrs) Deep familiarity with broadcast and OTT formats: MXF, IMF, DNxHD, ProRes, H.264, HEVC Understanding of proxy workflows in video post-production Experience with digital asset lifecycle: ingest, AI metadata enrichment, media transformation, S3 cloud archiving Hands-on experience working with time-coded metadata (e.g., subtitles, AI tags, shot changes) management in media archives Cloud-Native Architecture (AWS) (3–5 yrs) Strong hands-on experience with ECS, Fargate, Lambda, S3, DynamoDB, Aurora, SQS, EventBridge Experience building serverless or service-based compute models for elastic scaling Familiarity with managing multi-region deployments, failover, and IAM configuration Built cloud-native CI/CD deployment pipelines with event-driven microservices and queue-based workflows Frontend Collaboration & React App Integration (2–3 yrs) Worked closely with React-based frontend teams, especially on desktop-style web applications Familiar with component-based design systems, REST/GraphQL API integration, and optimizing media-heavy UI workflows Able to guide frontend teams on data modeling, caching, and efficient rendering of large asset libraries Experience with Electron for desktop apps How to apply for this opportunity? Step 1: Click On Apply! And Register or Login on our portal. Step 2: Complete the Screening Form & Upload updated Resume Step 3: Increase your chances to get shortlisted & meet the client for the Interview! About Uplers: Our goal is to make hiring reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant contractual onsite opportunities and progress in their career. We will support any grievances or challenges you may face during the engagement. (Note: There are many more opportunities apart from this on the portal. Depending on the assessments you clear, you can apply for them as well). So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

We're Hiring: Discipline Advisor (Supplier Audit) – Join Andor Tech's Deployment at a Leading Oil & Gas Client in Pune! 🚀 📍 Location: Pune (Work From Office) 🏢 Company: Andor Tech (Deployed at a Leading Global Oil & Gas Client) 📅 Experience Required: 5–12 Years 🕒 Availability: Immediate Joiners Preferred 🔍 About the Role: We are looking for a Commercial & Risk Compliance Specialist with strong expertise in contractual, commercial, and risk governance. This role offers the opportunity to work with one of the world’s largest Oil & Gas clients through Andor Tech, in a dynamic and collaborative environment. 🔑 Key Responsibilities: Manage end-to-end contractual, commercial, and risk compliance Conduct audits in alignment with corporate compliance standards (experience in MNCs or large firms preferred) Oversee supplier governance, reporting, and analytics Familiarity with AI, RPA, OCR technologies is a plus. Collaborate with stakeholders across departments and support program delivery Apply program management principles to drive efficiency and alignment Tool expertise not mandatory, but experience with Ariba Contract Workspace or SAP is advantageous. 📩 To Apply: Send your resume to varshini.venu@andortech.com #HiringNow #ComplianceJobs #RiskManagement #ContractManagement #PuneJobs #OilAndGas #AndorTech #SAP #Ariba #BigFourExperience #AI #RPA #ImmediateJoiners #ProgramManagement

Current Openings Lead Engineer - AI/ML Lead Engineer - AI/ML Experience : 8 - 12 years Bhubaneswar, Delhi - NCR, Remote Working Apply About The Job Featured As a Lead AI/ML Engineer, you spearhead the design, development, and implementation of advanced AI and machine learning models. Your role involves guiding a team of engineers ensuring the successful deployment of projects that leverage AI/ML technologies to solve complex problems. You collaborate closely with stakeholders to understand business needs, translate them into technical requirements, and drive innovation. Your responsibilities include optimizing model performance, conducting rigorous testing, and maintaining up-to-date knowledge of the latest industry trends. Additionally, you mentor team members, promote best practices, and contribute to strategic decision-making within the organization. Core Responsibilities Client Interaction: Discuss client requirements and develop proposals tailored to their needs. Demonstrations and Workshops: Conduct solution/product demonstrations, POC/Proof of Technology workshops, and prepare effort estimates in line with customer budgets and organizational financial guidelines. Model Oversight: Oversee the development and deployment of AI models, especially those generating content such as text, images, or other media. AI Solutions: Engage in coding, designing, developing, implementing, and deploying advanced AI solutions. Expertise Utilization: Utilize your expertise in NLP, Python programming, LLMs, Deep Learning, and AI principles to drive the development of transformative technologies. Leadership and Initiative: Actively lead projects and contribute to both unit-level and organizational initiatives to provide high-quality, value-adding solutions to customers. Strategic Development: Develop value-creating strategies and models to help clients innovate, drive growth, and increase profitability. Technology Awareness: Stay informed about the latest technologies and industry trends. Problem-Solving and Collaboration: Employ logical thinking and problem-solving skills, and collaborate effectively. Client Interfacing: Demonstrate strong client interfacing skills. Project and Team Management: Manage projects and teams efficiently. Required Skills Skills: Hands-on expertise in NLP, Computer Vision, programming, and related concepts. Leadership: Capable of leading and mentoring a team of AI engineers and researchers, setting strategies for AI model development and deployment, and ensuring these align with business goals. Technical Proficiency: Proficient in implementing and optimizing advanced AI solutions using Deep Learning and NLP, with tools such as TensorFlow, PyTorch, Spark, and Keras. LLM Experience: Experience with Large language Models like GPT 3.5, GPT 4, Llama, Gemini, Mistral, etc. along with experience in LLM integration frameworks like LangChain, Llamaindex, AgentGPT, etc. Deep Learning OCR: Extensive experience implementing solutions using Deep Learning OCR algorithms. Neural Networks: Working knowledge of Artificial Neural Networks (ANNs), Convolutional Neural Networks (CNNs), Recurrent Neural Networks (RNNs), and Generative Adversarial Networks (GANs). Python Expertise: Strong coding skills in Python, including related frameworks, best practices, and design patterns. Preferred Knowledge: Familiarity with word embeddings, transformer models, and image/text generation and processing. Deployment: Experience deploying AI/ML solutions as a service or REST API endpoints on Cloud or Kubernetes. Development Methodologies: Proficient in development methodologies and writing unit tests in Python. Cloud: Knowledge of cloud computing platforms and services, such as AWS, Azure, or Google Cloud. Experience with information security and secure development best practices. Qualifications Bachelor's or higher degree in Computer Science, Engineering, Mathematics, Statistics, Physics, or a related field. 8+ years in IT with a focus on AI/ML practices and background. Apply

Job Description The Accounts Payable Analyst , located in Chennai , India and will be responsible for processing, validating, and reconciling all non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls, facilitates communication between internal stakeholders and suppliers, and supports continuous improvement of AP operations. In this position, you will report to the Assistant Manager, Finance. Watch “Culture is our Passion” to learn more about us. We Are Looking For Someone Who Demonstrates Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance Here Is a Glimpse Of What You’ll Do Process and validate indirect (PO/ non-PO) invoices in accordance with company policies and procedures. Collaborate with cross-functional teams (procurement, business units, finance) to ensure invoice accuracy and resolve discrepancies. Ensure timely invoice approvals and follow up with requestors or approvers as needed. Monitor aging reports and ensure invoices are processed and paid on time to avoid disruptions or late payment penalties. Support month-end closing activities including accruals, reconciliations, and reporting. Respond to vendor inquiries professionally and promptly, providing updates on invoice/payment status. Assist with vendor onboarding, tax validations, and payment terms setup as needed. Identify process bottlenecks and participate in continuous improvement initiatives. Ensure compliance with internal controls, SOX, and audit requirements. Maintain proper documentation and audit trail for all transactions processed. Here Is Some Of What You’ll Need (required) Bachelor’s degree in finance, Accounting or related field or equivalent experience and training. Typically requires (1-3) years of related experience in accounts payable operations, invoice processing. Familiarity with indirect procurement processes and non-PO invoice flows. Strong understanding of invoice-to-pay cycles and accounting principles. Proficient in ERP systems (e.g., NetSuite, Oracle) and Microsoft Excel. Strong analytical, organizational, and communication skills. Ability to work in a fast-paced environment, support multiple time zones (night shift) and manage multiple priorities. Ready to work in US time zone. Willingness to work in complex environment with strict deadlines on projects. Good written/oral communication skills in English Proficiency in MS Excel and ERP Systems Here Are a Few Of Our Preferred Experiences Experience with workflow automation tools or OCR systems. Familiarity with global tax and invoice compliance (e.g., GST, VAT). Exposure to SOX or internal audit environments. Prior experience supporting global or multi-country AP processes. Engagement with management of projects related to the unit Good analytical skills and should be a team player. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion

Key Responsibilities: ∙Lead the design, development, and deployment of Generative AI models and solutions on cloud platforms such as Microsoft Azure, AWS, or GCP. ∙Collaborate with cross-functional teams to understand business requirements and translate them into technical solutions. ∙Drive the end-to-end lifecycle of AI/ML projects, from data collection and preprocessing to model training, evaluation, and deployment. ∙Mentor and guide junior team members, fostering a culture of continuous learning and innovation. ∙Stay updated with the latest advancements in Generative AI and AI/ML technologies, and integrate them into ongoing projects. ∙Optimize and fine-tune AI models for performance, scalability, and reliability. ∙Develop and maintain comprehensive documentation for all AI/ML projects and processes. Qualifications: ∙10-13 years overall IT experience. Out of which 3-4 years hands-on experience in AI/ML, and at least 1 year in Generative AI. ∙Strong proficiency in Python programming and experience with AI/ML frameworks, models and algorithms. ∙Strong experience with leading LLMs, RAG, agentic automation, and agent frameworks like Lang Chain, Lang Graph, AutoGen, AutoGPT for Generative AI use-cases. ∙Hands-on experience in Gen AI observability & monitoring via tools like Lang Smith ∙Experience with deep learning, CNN, NLP, text-to-speech, speech-to-text, OCR, and image processing techniques. ∙Experience in Infrastructure related use-cases leveraging Autonomous Agents and/or agentic platform. Should have hands-on experience building Autonomous agents for Gen AI related use- cases. ∙Extensive experience with cloud platforms (Microsoft Azure/AWS/GCP/IBM WatsonX) and their AI/ML services. ∙Extensive experience in Prompt Engineering and ability to design and build Prompt libraries for various scenarios applicable in Infrastructure. ∙Thorough understanding of Responsible AI best practices and standards and experience of implementing them in Gen AI related projects ∙Proven track record of leading and delivering complex AI/ML projects. ∙Excellent problem-solving skills and the ability to work in a fast-paced, collaborative environment. ∙Strong communication and leadership skills, with the ability to articulate technical concepts to non-technical stakeholders. Preferred Skills: ∙Experience with natural language processing (NLP) and computer vision. ∙Familiarity with MLOps practices and tools. ∙Knowledge of data engineering and big data technologies.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Education B.Com, MBA, or equivalent ERP/ any certification requird Expert-level knowledge of ERP systems like SAP, Oracle, and OCR workflow. Six Sigma Black Belt or Lean certifications Leadership in Large-Scale Projects Advanced Business Intelligence (BI) Skills Executive Communication and Presentation Skills Global and Cultural Sensitivity Crisis Leadership and Recovery Advanced Risk Management Business Forecasting and Predictive Analytics Negotiation and Contract Management Expertise Leadership in Digital Transformation Projects Customer-Centric Strategy Development Roles and Responsibilities: P2P Process Strategy and Transformation End-to-End P2P Process Optimization Cross-functional Team Leadership and Development Stakeholder Engagement at Senior Level Driving Continuous Improvement and Innovation Change Management and Organizational Resilience Financial Management and Cost Optimization Governance, Compliance, and Regulatory Oversight Building and Leading High-Performance Teams Developing and Managing Budgets at a Strategic Level Strategic Vendor Relationship Management Internal Audit and Risk Mitigation Strategic PTP leadership Transformation & automation Thought leadership, Any Graduation

Job Title - Platforms Manager Level- Manager- S&C GN-CFO&EV Management Level: 07 – Manager Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills: SAP FICO Implementation Good to have skills: Generic FICO, PS+Investment mgt, DRC, FSCM, CO, VIM+FI, OCR, Functional MDG, AFC/FCC, SAP ICMR, Intercompany, SAP CFIN Experience: 8 - 12 years Educational Qualification: MBA(Finance) or CA or CMA Job Summary: Have been part of at least 5 end to end SAP implementations. Out of which 2+ in S4 Understand the SAP roadmap for S/4 HANA and become a trusted advisor for clients in driving their S/4 HANA adoption. Have experience in defining a Business Case for S4 Transformation and RoI calculations. Have worked in the capacity of Solution Architect / Design Authority in Past and have done lot of advisory work for ERP’s for e.g. Product selection, Value realization, Fit Gap Assessment etc. Work closely with clients to understand their issues, define IT strategies, architecture solutions, win buy-in for your recommendations. Drive sales pipeline and independently own proposals related to Finance / Multi-function S/4 HANA engagements. Lead and transform the consulting industry by developing some key Assets and Accelerators which can help Clients in their digital transformation journey. Provide direction for complex SAP S/4 HANA issues, and can collaborate with the business and developers and execute on agreed timelines. Provide consulting solutions including how to leverage standard SAP S/4 HANA functionality and how to enable requirements while maximizing the ROI Lead intelligent conversations to guide clients through best-practice project scoping and delivery to ensure overall project success in implementing SAP S/4 HANA Have ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting Lead the problem solution design and implementation ensuring high quality adhering to the timelines and defined budget Supervision of Accenture Managers, Senior and Junior analysts and consultants and client personnel to drive delivery outcomes. Roles & Responsibilities: Should know how to lead and deliver S/4 HANA engagements across different implementation approaches including excellent understanding of client business processes, pain points, S/4 HANA solution options and organization structure Should know how to drive and build sales pipeline including BDs and Proposals Should be aware of digital finance technologies that drives business processes Should know how to lead business case creation for SAP design to implementation projects Drive continuous improvement capability with regards to methodology, tools, practices and maturity , Professional & Technical Skills: MBA from a Tier-1 or Tier-2 B-school. CA or CPA Deep knowledge and experience in Finance and Controlling Org structure and design, S/4 HANA Implementation and rollout point of views, approach and design principles, roadmap, and business case definition. Ability to drive large scale digital finance transformation initiatives during the entire life cycle of the project. 10+ years’ experience in SAP S/4 HANA design to implementation projects At least 8+ years of consulting experience in a big4 or similar firms Extensive experience in GTM/Presales and writing proposals. Programme management experience and track record of successful (on-time & on-budget) delivery of large, complex programs in a dynamic environment with numerous and complex stakeholders’ groups Active role in the identification of opportunities by farming existing relationships and growing new networks. Ability to work independently with minimal supervision and lead global distributed teams Additional Information: An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everything—from how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.

Job Title - Platforms Manager Level- Manager- S&C GN-CFO&EV Management Level: 07 – Manager Location: Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills: SAP FICO Implementation Good to have skills: Generic FICO, PS+Investment mgt, DRC, FSCM, CO, VIM+FI, OCR, Functional MDG, AFC/FCC, SAP ICMR, Intercompany, SAP CFIN Experience: 8 - 12 years Educational Qualification: MBA(Finance) or CA or CMA Job Summary: Have been part of at least 5 end to end SAP implementations. Out of which 2+ in S4 Understand the SAP roadmap for S/4 HANA and become a trusted advisor for clients in driving their S/4 HANA adoption. Have experience in defining a Business Case for S4 Transformation and RoI calculations. Have worked in the capacity of Solution Architect / Design Authority in Past and have done lot of advisory work for ERP’s for e.g. Product selection, Value realization, Fit Gap Assessment etc. Work closely with clients to understand their issues, define IT strategies, architecture solutions, win buy-in for your recommendations. Drive sales pipeline and independently own proposals related to Finance / Multi-function S/4 HANA engagements. Lead and transform the consulting industry by developing some key Assets and Accelerators which can help Clients in their digital transformation journey. Provide direction for complex SAP S/4 HANA issues, and can collaborate with the business and developers and execute on agreed timelines. Provide consulting solutions including how to leverage standard SAP S/4 HANA functionality and how to enable requirements while maximizing the ROI Lead intelligent conversations to guide clients through best-practice project scoping and delivery to ensure overall project success in implementing SAP S/4 HANA Have ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting Lead the problem solution design and implementation ensuring high quality adhering to the timelines and defined budget Supervision of Accenture Managers, Senior and Junior analysts and consultants and client personnel to drive delivery outcomes. Roles & Responsibilities: Should know how to lead and deliver S/4 HANA engagements across different implementation approaches including excellent understanding of client business processes, pain points, S/4 HANA solution options and organization structure Should know how to drive and build sales pipeline including BDs and Proposals Should be aware of digital finance technologies that drives business processes Should know how to lead business case creation for SAP design to implementation projects Drive continuous improvement capability with regards to methodology, tools, practices and maturity Professional & Technical Skills: MBA from a Tier-1 or Tier-2 B-school. CA or CPA Deep knowledge and experience in Finance and Controlling Org structure and design, S/4 HANA Implementation and rollout point of views, approach and design principles, roadmap, and business case definition. Ability to drive large scale digital finance transformation initiatives during the entire life cycle of the project. 10+ years’ experience in SAP S/4 HANA design to implementation projects At least 8+ years of consulting experience in a big4 or similar firms Extensive experience in GTM/Presales and writing proposals. Programme management experience and track record of successful (on-time & on-budget) delivery of large, complex programs in a dynamic environment with numerous and complex stakeholders’ groups Active role in the identification of opportunities by farming existing relationships and growing new networks. Ability to work independently with minimal supervision and lead global distributed teams Additional Information: An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everything—from how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Our Company | Accenture , Experience: 8 - 12 years Educational Qualification: MBA(Finance) or CA or CMA

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Core Responsibilities of Experienced AP Professionals End-to-End Invoice Management Oversee the full invoice lifecycle: receipt, validation, approvals, and posting. Ensure compliance with company policies and tax regulations. Vendor Relationship Management Act as the primary point of contact for vendor queries and escalations. Negotiate payment terms and resolve disputes efficiently. Payment Processing & Controls Schedule and execute timely payments (ACH, wire, checks). Monitor duplicate payments, fraud risks, and ensure internal controls are followed. Reconciliations & Reporting Reconcile vendor statements and AP sub-ledger to the general ledger. Generate aging reports, accruals, and month-end closing reports. Process Improvement & Automation Identify inefficiencies and recommend automation or workflow enhancements. Support implementation of AP tools (e.g., OCR, ERP upgrades). Compliance & Audit Support Maintain audit-ready documentation. Support internal and external audits with required reports and reconciliations. Team Mentoring & Training Guide junior team members and help onboard new hires. Share best practices and ensure adherence to SLAs and KPIs. Core Responsibilities of Experienced AP Professionals End-to-End Invoice Management Oversee the full invoice lifecycle: receipt, validation, approvals, and posting. Ensure compliance with company policies and tax regulations. Vendor Relationship Management Act as the primary point of contact for vendor queries and escalations. Negotiate payment terms and resolve disputes efficiently. Payment Processing & Controls Schedule and execute timely payments (ACH, wire, checks). Monitor duplicate payments, fraud risks, and ensure internal controls are followed. Reconciliations & Reporting Reconcile vendor statements and AP sub-ledger to the general ledger. Generate aging reports, accruals, and month-end closing reports. Process Improvement & Automation Identify inefficiencies and recommend automation or workflow enhancements. Support implementation of AP tools (e.g., OCR, ERP upgrades). Compliance & Audit Support Maintain audit-ready documentation. Support internal and external audits with required reports and reconciliations. Team Mentoring & Training Guide junior team members and help onboard new hires. Share best practices and ensure adherence to SLAs and KPIs. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 Years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of: the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for? In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts, Any Graduation

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Skill required: Procurement management Designation: Management Level – Analyst/Associate Job Location: Gurugram Qualifications: Any Graduation Years of Experience: 3 to 5 years You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of placing purchase orders in minimal time with better pricing. You will be involved in Self-service requisitioning application that controls requester spending and handling multiple activities included in researching and sourcing vendors (from clientapproved supplier list), obtaining quotes with pricing, capabilities, turnaround times, and quality of work, and negotiating contracts. What are we looking for? In this role you would require to solve increasingly complex problem Create and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices. Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) Expertise Leadership & Team Management Stakeholder Management Communication Skills (Verbal & Written) Analytical & Critical Thinking Vendor Management (Setup, Maintenance, Reconciliation) Attention to Detail Time Management & Multitasking People Management Performance Management (SLA/KPI, Feedback to team etc) Training to team members Strong AP, payments & audit knowledge Governance on vendor master Escalation handling Aged creditors analysis Quality check of PTP work Education: B.Com ERP/ any certification requird : Well-versed in ERP systems like SAP, Oracle, and OCR workflow. Lean Projects Process improvement mindset Good to have skills Analytical thinking Critical thinking Presentation skills Advanced Excel Strong problem-solving and decision-making abilities Ability to operate effectively in a dynamic, multitasking environment Strong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts, Any Graduation

We’re Hiring | Assistant Project Manager (Technical / CIR) Location: Mohali, Punjab Experience: 3+ Years in Project Management (Legal/Technical domain) Type: Full-time | On-site Joining: Immediate joiners preferred We’re on the lookout for a technically sound, detail-oriented Assistant Project Manager to manage and execute Document-Based Review (DBR) projects in our legal-tech environment. If you're comfortable with automation, scripting, and big data — we’d love to connect! Key Responsibilities: Execute automation scripts for structured data extraction (OCR, PDFs) Export to Excel with logic-based formatting Use Python, MySQL, and Excel for deduplication and clean-up Handle grouping, classification, and data integrity checks Automate daily reporting on team productivity Work closely with the legal and tech teams What We’re Looking For: 1–3 years in legal support, data operations, or tech project management Proficient in Python, MySQL, Excel, OCR tools, SharePoint Excellent communication and problem-solving skills Must be located in or willing to relocate to Mohali/Chandigarh Willing to work on-site (no remote) Interested? Send your resume to: anjali@huntingcherry.com Job Type: Full-time Pay: ₹1,800,000.00 - ₹2,000,000.00 per year Schedule: Day shift Work Location: In person