78 Oracle Netsuite Jobs

As a Manager Collections at Truevantage Business Services India Pvt. Ltd., you will be responsible for managing and collecting outstanding accounts receivable from US clients. Your role will involve handling the ageing of customers (debtors), sending detailed emails regarding outstanding balances to clients, managing reports for all cash receipts, and maintaining updated records of collection activities. Additionally, you will utilize your expertise in dispute management to effectively resolve any issues that may arise. To excel in this position, you should have a minimum of 12+ years of experience in Accounts Receivable/Collection, with a background in commerce and an MBA qualification. Your proven experience in US Collections, strong knowledge of AR and Reporting, and proficiency in relevant accounting software and MS Office will be crucial for success. Familiarity with accounting software such as Oracle Netsuite and advanced skills in Microsoft Excel are highly desirable. A solid understanding of US GAAP and financial reporting requirements, along with exceptional analytical, problem-solving, and organizational skills, will be essential in fulfilling your responsibilities. Effective communication and negotiation skills, both written and verbal, are key aspects of this role, as is the ability to handle team management responsibilities with at least 4 years of experience. Your expertise in DSO, AR aging, AR Reserves, Write-offs, Invoicing, O2R Process, and Bad Debts will be instrumental in achieving collection targets and maintaining financial stability. Given that this role involves direct interaction with US-based colleagues and counterparts, flexibility in working hours is required, with the expectation of working between 2 pm and 12 am IST. If you are looking to leverage your skills and experience in a dynamic environment within a rapidly growing professional services business, this role offers an exciting opportunity to contribute to the success and growth of Truevantage Business Services India Pvt. Ltd.,

As an Assistant / Deputy Manager Finance & Accounts at Litera in Ahmedabad, India, you will be responsible for a variety of key tasks, including financial reporting & audits, compliance & regulatory filings, capex & fixed assets management, month-end & MIS reporting, ERP & internal controls, secretarial & documentation tasks, and working with various tools & systems. Your primary responsibilities will include the preparation and finalization of financial statements such as Balance Sheet, P&L, Cash Flow, CARO, etc. You will lead and coordinate Tax Audit, GST Audit, and Transfer Pricing Audit. It will be your responsibility to liaise with external auditors to ensure timely completion of statutory and tax audits without qualification remarks, especially with Big Four audit firms. You will also be in charge of ensuring timely compliance with statutory requirements such as GST, TDS, PF, ESIC, Professional Tax, Softex filings, etc. Managing TDS return filings, GST compliance, and handling compliance related to External Commercial Borrowings (ECB) with RBI and AD Bank will be part of your routine. Experience with regulatory authorities like ROC, RBI, STPI, and other statutory bodies will be beneficial. Furthermore, you will handle Capex accounting and planning, maintain Fixed Asset Register, and conduct physical asset verification. Monthly MIS reporting and balance sheet reconciliations will be crucial tasks. You will also be responsible for posting day-to-day financial transactions in ERP systems and implementing internal financial controls, policies, and governance procedures. Managing ROC documentation, assisting with company secretarial matters, and ensuring compliance with Softex, BRC, and other STPI-related filings will be part of your job. Proficiency in Microsoft Office tools like Excel, PowerPoint, Word is required, and experience with Oracle NetSuite and IT/ITES claim filings and subsidy schemes will be an added advantage. We are looking for a Chartered Accountant (CA) with a minimum of 8 years of post-qualification experience in Finance and Accounts. Candidates with proven experience in a multinational company (MNC) and exposure to the IT/ITeS sector will be given preference. Demonstrated expertise in managing audits by Big Four audit firms is required, and being a local candidate is preferable. At Litera, we are an equal opportunity employer, committed to celebrating diversity and creating an inclusive environment for all employees.,

The Senior Team Lead QSF Accounting is responsible for supervising the accounting and banking operations of all Qualified Settlement Funds while maintaining proper documentation on policies and procedures related to QSF accounting. You will play a crucial role in delivering excellent client service by ensuring timely responses to internal and external queries. Your responsibilities will include maintaining and enforcing a documented system of accounting policies, procedures, and internal safeguards. You will be responsible for planning, directing, and coordinating all QSF Accounting activities, as well as evaluating accounting and internal control systems within the QSF Accounting group. Additionally, conducting probation reviews, performance evaluations of team members, supporting data migration from QuickBooks to NetSuite, and developing reporting metrics of KPIs are essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in Business, Accounting, or Finance, with a Master's degree considered advantageous. You must have at least 7 years of professional hands-on accounting experience, including a minimum of 3 years in a supervisory role leading a team of 4-5 individuals. Experience with QuickBooks and/or Oracle NetSuite is highly preferred, along with exposure to other popular Accounting applications like Tally. Proficiency in Microsoft Office, particularly strong Excel skills, and excellent written and verbal English communication skills are essential. You should possess problem-solving abilities and the capacity to work both independently and collaboratively. The ideal candidate will exhibit a positive attitude, professionalism, and the ability to work effectively with cross-functional teams. You must be adept at managing competing priorities in a fast-paced environment, be detail-oriented, and capable of delivering quality work within tight deadlines. Self-motivation, strong organizational skills, and the ability to work with minimal supervision are key attributes for success in this role. As this position involves supporting and coordinating with the on-shore team based in US offices, flexibility to work in any shift and/or on Indian holidays is necessary.,

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

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. The Functional Oracle NetSuite Managed Application Services position is responsible for providing end-user support, troubleshooting issues, and ensuring the smooth operation of Oracle NetSuite. This role involves working closely with clients, analyzing business processes, and resolving functional issues related to finance, supply chain, manufacturing, and other Oracle NetSuite modules. The ideal candidate will have a strong understanding of Oracle NetSuite functionality, excellent problem-solving skills, and experience in ERP support. Key Responsibilities Customer Support & Troubleshooting Serve as the first point of contact for clients experiencing functional issues within Oracle NetSuite. Investigate and troubleshoot Oracle NetSuite functional issues, including financials, inventory, sales, purchasing, and reporting. Log, prioritize, and track support cases through a ticketing system, ensuring timely resolution. Work collaboratively with technical teams to escalate and resolve complex issues. Communicate scope and budget for complex issues and manage to those appropriately. System Configuration & Optimization Assist clients with Oracle NetSuite setup, configuration, and workflow customization. Provide recommendations on system optimizations and best practices to improve business processes. Support New Release updates, as well as basic Integrations, ensuring minimal disruption to client operations. Training & Documentation Create and maintain end-user documentation, FAQs, and knowledge base articles. Conduct training sessions for clients on Oracle NetSuite features and functionality. Assist clients in understanding system capabilities and implementing changes effectively. Collaboration & Continuous Improvement Work with consultants, developers, and business analysts to enhance system functionality. Stay updated on Oracle NetSuite updates, new features, and industry trends. Contribute to the development of internal support procedures and best practices. Required Qualifications 3+ years of experience supporting Oracle NetSuite. Strong understanding of Oracle NetSuite modules such as finance, supply chain, sales, and purchasing. Experience with system configuration, workflows, and user permissions. Ability to troubleshoot functional issues and provide step-by-step solutions to clients. Exceptional customer-facing skills, with the ability to conduct stakeholder interviews and capture requirements. Ability to identify functional and technical gaps in designs and articulate the corresponding business benefits and costs. Excellent communication and customer service skills. Ability to work in a fast-paced environment and manage multiple support cases. Receptive to feedback from team and clients. Preferred Qualifications Familiarity with Managed Application Services and cloud-based ERP support. Knowledge of Power BI, Power Automate, or other Microsoft Power Platform tools. Understanding of basic SQL formulas for use in Saved Searches. Oracle NetSuite certifications are a plus. At RSM, we offer a competitive benefits and compensation package for all our people.?We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.?Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [HIDDEN TEXT]. Show more Show less

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Reporting to the Accounting Operations Senior Manager and located in Bangalore , the Accounting Operations Analyst will be part the Global Finance organization of Finastra. Responsibilities & Deliverables Your deliverables as an Accounting Operations Analyst will include, but are not limited to, the following: Review customer contracts, interpret it, arrive at the revenue decision and help account it in books. Implement the Revenue Accounting Policy of Finastra and account for Revenue as per IFRS15 Record the Revenue for the period - both Recurring Revenue and the Revenue determined on the contracts for the period. Prepare Reports on monthly or quarterly basis for the legal entities under his/her responsibility. Support the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people on their day-to-day activities. The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls and processes and suggest necessary changes. Represent the team in projects as a revenue SME Required Experience Qualified Chartered Accountant with 2+ years of post-qualification experience Revenue Accounting experience is a must for this role. High degree of computer proficiency, particularly Microsoft Excel and general ledger software Experience is Oracle NetSuite is preferred. Benefits We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra). Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool. Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. Specific benefits may vary by location. At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra! Show more Show less

Job Description: You will be responsible for checking and validating HR Data received for further inputs. Your strong analytical skills will be essential to understand process issues and provide solutions based on process requirements. Dealing with employees" queries within the agreed timelines will be part of your daily tasks. It will be crucial for you to maintain an effective work relationship with HR, Finance, Compliance, Internal and external Stakeholders. Additionally, you will work on projects as required by management and review work performed by team members. Collaboration with Global stakeholders regarding expenses and headcounts will also be a part of your responsibilities. Furthermore, you must possess excellent English language skills (verbal and written communication) and be open to working in the UK Shift. Qualifications: - Finance and Accounts qualification (Graduates/Post-Graduates) with 8 or more years of experience - Experience in managing Internal/External Stakeholders - Preferred knowledge of Oracle NetSuite/Workday/SAP Why join YouGov Join our global team to help us achieve our social mission: to make millions of people's opinions heard for the benefit of our local, national, and international communities. Understanding diversity of opinion requires diversity of background. Although our global panel of millions of people worldwide powers our research, our biggest asset is our people. If our research is to be truly representative of what the world thinks, we need people from all walks of life to be part of the team to bring their perspective to the work we do. Life at YouGov: We are driven by a set of shared values. We are fast, fearless, and innovative. We work diligently to get it right. We are guided by accuracy, ethics, and proven methodologies. We respect and trust each other, bringing these values into everything that we do. We strive to provide YouGovers with best-in-class benefits to support their physical, financial, and emotional wellbeing. We want our employees to have a sense of belonging and uniqueness in a supportive workplace, so they can bring their full selves to work. Equal Opportunity Employer Data Privacy: To find out how we collect and use your personal data when you apply for a role at YouGov, please read our privacy notice at https://jobs.yougov.com/privacy,

Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Reporting to the Accounting Operations Senior Manager and located in Bangalore , the Accounting Operations Senior Analyst will be part the Global Finance organization of Finastra. Responsibilities & Deliverables Your deliverables as an Accounting Operations Senior Analyst will include, but are not limited to, the following: Review customer contracts, interpret it, arrive at the revenue decision and help account it in books. Implement the Revenue Accounting Policy of Finastra and account for Revenue as per IFRS15 Record the Revenue for the period - both Recurring Revenue and the Revenue determined on the contracts for the period. Prepare Reports on monthly or quarterly basis for the legal entities under his/her responsibility. Support the Group Audit, Statutory Audit and Internal Audits from time to time. Oversee the work of a team of 4-6 people on their day-to-day activities. The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls and processes and suggest necessary changes. Represent the team in projects as a revenue SME Required Experience Qualified Chartered Accountant with 4+ years of post-qualification experience Revenue Accounting experience is a must for this role. High degree of computer proficiency, particularly Microsoft Excel and general ledger software Experience is Oracle NetSuite is preferred. Benefits We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave. Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Benefit from paid time off for volunteering and donation matching. DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra). Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool. Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. Specific benefits may vary by location. At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves. Be unique, be exceptional, and help us make a difference at Finastra! Show more Show less

The Senior Manager is responsible for supervising the accounting and banking operations of all Qualified Settlement Funds (QSFs) as well as maintaining proper documentation on policies and procedures relating to QSF accounting. This position will oversee all controls for QSF Accounting processes ensuring the financial systems are robust, compliant, and support current activities and future growth. The position plays a key role in providing outstanding client service. The main responsibilities include maintaining and enforcing a documented system of Accounting policies, procedures, and internal safeguards. Evaluating accounting and internal control systems within the QSF Accounting group. Overseeing the operations of QSF Accounting functions, including the design of an organizational structure adequate for achieving the department's goals and objectives. Hiring, training, developing, and leading the Accounting staff with the goal of maximizing the strengths of each team member to create an efficient, high-functioning team. Setting goals & objectives of team members and conducting probation review & performance evaluation. Developing & publishing reporting metrics of KPIs. Performing additional duties as assigned to support the finance team. Understanding and adhering to all company policies, including but not limited to security, trade secrets, and confidentiality of all information. Professional qualifications and experience required are Graduation (Bachelors) in Business, Accounting, or Finance; Masters degree or Professional Accounting qualification will be an advantage. 15+ years of work experience in leading & managing Accounting/Operations team, which should preferably include 10 years of experience at BPO/KPO/ITES industries. Hands-on experience with QuickBooks and/or Oracle NetSuite highly preferred. Comfortable and highly proficient in working with medium to large sets of data in spreadsheets and other information systems. Have Advanced Excel skills: data manipulation, conditional formatting, lookup functions, logical functions. Strong English communication skills, both written and verbal with problem-solving ability. Articulate and comfortable working with internal & external clients on real-time via phone as well as via email. Behavioral skills and abilities required are a positive attitude and high on professional morale. Ability to effectively work with cross-functional teams. Ability to manage competing priorities effectively in a fast-paced environment. Must be multi-task oriented and able to work with frequent interruptions. Ability to deliver quality work on tight deadlines, with strong organization and priority-setting skills. Having prior experience of leading large teams and resolving conflicts at work by providing constructive feedback. Self-motivated and able to work with little supervision. Team Player with a professional attitude. The job involves supporting & coordinating with an on-shore team based out of US offices and hence requires flexibility to work in any shift and/or on Indian holidays as well.,

As a Finance Taxation Executive (CA Inter) at SuiteMatrix IT Solutions in Coimbatore, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. We are looking for a detail-oriented and highly motivated individual with 1 to 3 years of experience in financial reporting, accounting principles, tax compliance, and related areas. This junior-level position offers the opportunity to learn Oracle NetSuite and grow professionally. Your key qualifications should include a minimum of 1 year of experience in finance-related roles, with a preference for candidates from Tamil Nadu who can work in-office for 5 days a week. Your essential skills should encompass financial reporting, accounting principles, tax compliance, tax planning, auditing, regulatory compliance, financial analysis, budgeting, and a willingness to learn and adapt to Oracle NetSuite for enhanced financial management. Your responsibilities will involve assisting in preparing financial statements and reports, maintaining tax compliance processes, supporting tax planning initiatives, conducting internal and external audits, ensuring regulatory compliance, performing financial analyses, and aiding in budget development and monitoring. The desired skills and experience for this role include expertise in tax compliance, financial reporting, accounting principles, tax planning, auditing, regulatory compliance, financial analysis, and budgeting. We are looking for someone who is enthusiastic about learning Oracle NetSuite to improve our financial operations and contribute to the company's success.,

This is an exceptional opportunity for someone with the expertise and passion to contribute to the development of the next generation of Oracle NetSuite Customer Success team members and make a direct impact on the practice. As a vital member of the Oracle NetSuite Global Business Unit (GBU) Enablement organization, you will primarily focus on our global Consulting Delivery enablement programs. The Customer Success Enablement team supports various roles such as Consultants, Project Managers, Solution Architects, Client Service Managers, Trainers, and Operations team members. Your role will involve acclimating new hires to the NetSuite environment and products, developing consulting and business soft skills, supporting ongoing employee enablement, and teaching the customer engagement model, implementation methodology, and business processes. As part of the Oracle NetSuite Global Business Unit (GBU), you will be responsible for leading learning initiatives for our Customer Success organization, ensuring consistent delivery and experience across locations in collaboration with the larger Enablement Organization. You will work closely with business stakeholders to conduct needs assessments, identify learning and development opportunities, design and develop training courseware in various delivery modes, collaborate with SMEs on content creation, and provide input on the effectiveness of deployed learning solutions. The Enablement Lead will oversee the preparation of new hires for entry into the practice and support continuous education initiatives. Your responsibilities will include conducting workshops, developing and maintaining learning assets, managing learning tools, utilizing feedback mechanisms to drive learning outcomes, and guiding learners through structured activities defined within enablement programs. Furthermore, you will play a key role in enhancing overall Customer Success Enablement programs by assisting in the development of training materials and collaborating with other departments to ensure a consistent learning experience globally. You will administer feedback sessions, revise or develop content based on participant feedback, partner with team members to maintain a consistent experience across all offices, and provide support for Enablement operations as needed. ##Responsibilities: - Collaborate with stakeholders to define learning objectives and develop content - Work with enablement teams to create innovative content - Ensure alignment of content across various Enablement Programs - Facilitate key content areas including Product, Methodology, Business Skills, and Internal Processes - Partner with Customer Success teams to identify enablement needs - Deliver instructor-led training to program participants - Communicate effectively with SMEs to transform content into digestible pieces - Drive program and participant success through leadership and coaching - Work cross-functionally to support business objectives - Develop and maintain enablement content - Contribute to team initiatives to drive efficiencies ##Ideal Candidate: - Consultative approach to identifying requirements - Strong stakeholder management skills - Experience training users on ERP systems is desired - Excellent presentation and training skills - Solid project management skills - Demonstrated knowledge of instructional design principles - Ability to create and track metrics - Outstanding communication skills - Proficiency in English - Bachelor's degree or equivalent - Willingness to work remotely and during North America business hours About Us: Oracle is a global leader in cloud solutions, leveraging innovative technology to address current challenges. We value diverse perspectives and backgrounds, believing that true innovation comes from inclusive environments where every voice is heard. We are committed to fostering an inclusive workforce that promotes diverse insights and perspectives. With over 40 years of experience, we continue to thrive by operating with integrity and partnering with industry leaders across various sectors. Oracle offers a range of competitive employee benefits designed for work-life balance, including flexible medical, life insurance, and retirement options. We encourage employees to give back to their communities through volunteer programs and are dedicated to including people with disabilities in all stages of the employment process. If you require accessibility assistance, please contact us at +1 888 404 2494, option one. Disclaimer: Oracle is an Equal Opportunity Employer committed to affirmative action in the United States.,

You are looking for a Qualified Chartered Accountant (CA) with at least 3 years of post-qualification experience to join the Global Organizational Leadership Development (GOLD) program in Vadodara. The program aims to provide practical exposure in financial management, accounting, and business operations to enhance your skills and prepare you for future managerial roles. As part of this program, you will collaborate with senior financial professionals to understand the organization's financial strategies, processes, and business objectives. The hands-on training and mentorship provided will help you develop expertise in various areas such as Auditing and Assurance, Managerial Accounting, Financial Accounting and Reporting, Information Technology and Systems, Case Studies, Practical Applications, Strategic Management, and Leadership Skills. To qualify, you should be a CA with a Bachelor's or Master's degree in Business, Accounting, or Finance. Possessing a US-CPA qualification would be advantageous. Additionally, you should have 3-5 years of professional accounting experience, including at least 2 years in US/UK Accounting. Experience with Oracle NetSuite and proficiency in popular accounting applications like Tally and QuickBooks is preferred. Advanced Excel skills and strong English communication abilities are essential for this role. Behaviorally, you should exhibit a positive attitude, professionalism, effective teamwork, and strong time management skills to handle multiple priorities in a fast-paced environment. Being self-motivated, detail-oriented, and adaptable to changing company requirements is crucial. You will be expected to support and coordinate with the onshore team based in the US, which may require working in different shifts and during Indian holidays. This is a permanent position that offers the opportunity to grow and enhance your professional skills in a dynamic and supportive environment.,

As a skilled Software Consultant specializing in ERP implementation and support within the manufacturing industry, you will be responsible for leading or supporting end-to-end deployment of ERP systems such as Odoo, SAP, or Oracle. Your role will involve mapping business processes, configuring ERP modules, customizing forms, reports, and dashboards, and ensuring seamless operations across various departments. Your key responsibilities will include resolving ERP-related errors, providing technical support to end-users, conducting user training sessions, developing SOPs and user manuals, managing data migration and reporting, setting up data security protocols, and suggesting system improvements based on user feedback. To excel in this role, you should possess a strong understanding of ERP systems, SQL, Python, JavaScript, and other ERP customization languages. Additionally, your problem-solving skills, knowledge of manufacturing business processes, ability to translate business needs into technical solutions, and excellent communication and documentation skills will be crucial. Ideally, you should hold a B.E./B.Tech degree in Computer Science/IT, MCA, or equivalent, along with ERP functional/technical certification. With at least 5 years of experience in ERP implementation and support in the manufacturing industry, you should be adept at collaborating with cross-functional teams and driving digital transformation initiatives. If you are passionate about leveraging your expertise to optimize ERP systems and enhance operational efficiencies within a dynamic manufacturing environment, we invite you to join our team as a Software Consultant for ERP Implementation & Support.,

NetSuite Functional Consultant1 Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenarios, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user training to promote user adoption Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Support the Go Live deployment processes, ensuring a seamless software launch and continuity of business operations during cutover Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Suggest process improvements based on application capability and industry best practices. Responsible for NetSuite Setups Customer, Vendor, and Item Department, Class, Locations NetSuite Processes Order to Cash Procure to Pay Bank Reconciliation Accounting Advanced Revenue management Fixed Asset Intercompany Management Call to Resolution (Case Management) Form Customizations & Fields Creation Custom Records CSV Imports Work-Flows setup Saved Searches & Report Customization Integration process mapping Skills & Experience Required: 8+ yrs of hands on experience in NetSuite Implementation & Enhancement projects Thorough knowledge of NetSuite functionalities and architecture Hands-on experience on NetSuite Integration with 3rd party applications. Should have min 4 end to end implementation experience. Strong communication skills to Work closely with customers and partners to gather requirements and design solutions. Strong NetSuite ERP Knowledge and experience. Setups and Configurations, Saved Searches and reports. The mandatory requirement is to have functional experience in Receivables, Order Management ,case management and billing operations within NetSuite Excellent command on flowcharts, Data flow Diagrams Strong analytical and problem-solving skills, Good team player and collaborate with other team Ready to be on-call on a rotational basis. Excellent command on google sheet, google apps, word, excel, PowerPoint.

As an experienced Integration Architect, your primary responsibility will be to define and implement integration architecture and strategies that align with the product ecosystem. You will lead technical discussions with customer teams to understand their business, functional, and non-functional requirements, and then translate them into integration designs. Your expertise will be crucial in architecting, designing, and developing system integrations using API-first, event-driven, and publish-subscribe models. In this role, you will provide technical guidance on best practices for API management, security, scalability, and data governance. Working closely with cross-functional teams, such as product engineering, professional services, and customer success, you will ensure smooth integration implementations. It will be your responsibility to implement data validation, transformation, and normalization processes to maintain data integrity and comply with the data model. Your role will also involve troubleshooting, debugging, and optimizing integration performance to ensure scalability and resilience. You will stay updated with emerging technologies in cloud integration, API management, and middleware solutions, integrating them into the existing framework. Additionally, you will develop and maintain integration documentation, best practices, and coding standards. To excel in this role, you should have over 10 years of experience in integration architecture, middleware solutions, and API management. A strong understanding of cloud architecture, hybrid integration, and microservices-based integrations is essential. Hands-on experience with API design, RESTful services, SOAP, Webhooks, and event-driven architectures will be required. Expertise in data formats like JSON, XML, and EDI, along with integration security protocols, is crucial. Experience with integration frameworks such as MuleSoft, Boomi, Apache Kafka, or equivalent is preferred. Knowledge of integrating with enterprise applications like SAP, Oracle NetSuite, Salesforce, Oracle Utilities, and other industry-specific platforms will be beneficial. You should possess strong problem-solving skills and the ability to collaborate effectively with internal teams and customers to overcome technical challenges. The role requires you to manage multiple projects with competing priorities and deliver within deadlines. Excellent communication skills are necessary to engage with both technical and non-technical stakeholders effectively. Your contribution in ensuring seamless connectivity and data flow across the ecosystem will enhance the overall customer experience and platform efficiency.,

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs. It would be great if you also had . . . Working knowledge of Net Suite & Blackline Expertise in IFRS/USGAAP is preferred Advanced computer literacy in M.S. Office products especially in MS Excel What will you be doing in this role? Identify and analyse intercompany mismatches and clear all aged intercompany open balances. Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy. Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises. Prepare and review all month-closure intercompany accounting entries. Liaise with Controllers and other departments to solve accounting issues. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager. Assist the team members in accounting technical aspects and all applicable activities. About the Team The Intercompany team plays vital role on Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc. Hours of Work The regular working hours are 12:00 PM IST to 09: 00 PM IST Ready to be flexible to work on extra hours as per business/process requirement

Hi All, Tech Mahindra is hiring for Oracle Netsuite techno functional Consultant -Pan India Exp: 6+Years Location: Pan India NP: Immediate to max 30 days Skills: Oracle Netsuite, Oracle Netsuite erp, Restlets , Net suite integration, Hubspot Job Description : NetSuite Technical / Functional Professional : 5-10 years implementation, development and testing NetSuite cloud applications using NetSuites JavaScript API and Suite Cloud platforms (SuiteScript and Suite Flow). Scripting Skills : SuiteScript 1.0 & 2.0 Restlets Suitetalk and REST API SOAP Integration Experience of NetSuite integrations to : Hubspot DealHub Ceridian DayForce UKG SAP Concur Thomson Reuters OneSource Areas of deep process knowledge and platform expertise: Finance (Intercompany, SuiteBilling, Billing Schedules, Revenue Recognition) SuiteTax Electronic Bank Payments & Statements P2P O2C Inventory management Fixed Assets Saved searches with Formulas Workflows Management End to End Testing including UAT End user training and go live support Dashboard Design NetSuite forms customization Experience in supporting day to -day post-production issues, gathering new requirements and testing applications Customizing NetSuite fields, forms, workflow rules, record types, user roles and dashboards

The Revenue Accountant position in Vadodara, Gujarat, reports to the Senior Team Lead in the Finance department. As a Revenue Accountant, you will be responsible for ensuring proper pricing, reconciling billing versus revenue recognition in accordance with GAAP, identifying unbilled Accounts Receivable, and maintaining documentation on policies and procedures related to Accounts Receivable and Revenue analysis. Additionally, you will handle collections of open invoices to ensure smooth cash flows. Your key responsibilities will include: - Managing unbilled Accounts Receivable across all service lines. - Ensuring accurate and timely recording of invoicing/reclass entries in the accounting system. - Updating internal tools for billings recorded in the accounting system. - Conducting 100% quality checks of the billing process. - Preparing monthly accruals and account reconciliations. - Monitoring AR aging and following up on unpaid invoices. - Maintaining accurate historical records and documentation for audit support. - Assisting in internal and external audits as necessary. - Performing additional duties to support the team. To qualify for this role, you should have: - A Bachelor's degree in Business, Accounting, or Finance; a Master's degree is advantageous. - 5-6 years of accounting experience, with at least 3 years in US/UK Accounting. - Hands-on experience with Oracle Netsuite (preferred) and exposure to other Accounting applications like Tally and QuickBooks. - Proficiency in Microsoft Office, particularly Advanced Excel. - Strong written and verbal English communication skills. - Flexibility, adaptability, and the ability to work independently or as part of a team. - Excellent attention to detail. In terms of behavioral skills and abilities, you should possess: - A positive attitude and high professional morale. - The ability to work effectively with cross-functional teams. - Strong multitasking abilities and the capacity to manage competing priorities in a fast-paced environment. - Self-motivation and the capability to work with minimal supervision. - A team-player mindset and professional demeanor. - Willingness to support and coordinate with the on-shore team in US offices, which may require flexibility in working shifts or on Indian holidays.,

Job Description: NetSuite Functional Analyst Shift: Day Shift/ UK Shift | Work From Office Position Summary: We are looking for a detail-oriented NetSuite Functional Consultant with 1-2 years of experience to help design, configure, and optimize NetSuite ERP modules based on client business processes and best practices. Key Responsibilities: Conduct requirement gathering sessions with clients to understand business needs. Configure NetSuite modules including Financials, Order to Cash, Procure to Pay, Inventory, and CRM. Build and maintain saved searches, reports, and dashboards for operational insights. Develop and maintain workflows to automate business processes. Assist in testing, training, and user support during implementations. Collaborate with technical teams to ensure solutions meet functional requirements. Document business processes and system configurations. Qualifications: 1-2 years of experience working with NetSuite functional configuration and support. Good knowledge of NetSuite modules and standard ERP business processes. Experience in creating saved searches, reports, and SuiteFlow workflows. Strong problem-solving skills and attention to detail. Excellent communication skills for client interaction and documentation. Bachelor's degree in Business, Finance, IT, or related field preferred.

Role & responsibilities Core Technical Requirements (Must Have): Suite Script 2.0 Development (Client Scripts, User Event Scripts, RESTlets, Map/Reduce Scripts) Suite Talk Web Services (SOAP/REST API integration) Suite Flow (Advanced workflow development) Suite Builder (Custom records, fields, forms, and pages) Suite Commerce or SCA (E-commerce customization) JavaScript, HTML, CSS (Front-end development) SQL (Database queries and reporting) Advanced Technical Skills (Preferred): SuiteScript 1.0 (Legacy script migration) SuiteBundler (Package development and deployment) SDF (SuiteCloud Development Framework) IDE Setup (Eclipse, WebStorm, or SuiteCloud IDE) Version Control (Git, SVN) Third-party Integrations (Salesforce, Shopify, etc.) Custom PDF Templates (BFO, Advanced PDF/HTML) SuiteAnalytics (Custom reports and dashboards) Integration & Development Experience: API Development (Custom RESTlets, external system integration) Data Migration (CSV import, SuiteTalk bulk operations) Custom Applications (SuiteApp development) Performance Optimization (Script governance, error handling) Testing & Debugging (SuiteScript debugging, unit testing) Business Domain Knowledge: ERP Implementation (Full cycle experience) Financial Modules (AP, AR, GL, Fixed Assets) CRM Customization (Sales, Marketing, Customer Service) Supply Chain (Inventory, Procurement, Order Management) Multi-subsidiary and Multi-currency implementations

NetSuite Functional Senior Consultant Looking for a world of opportunities and a fulfilling career? We are a creative digital consultancy. We combine leading digital and creative capabilities with the deep industry knowledge and experience Deloitte is known for. That means, our clients can bring us their biggest challenges, knowing we have what it takes to bring a business vision to life. Work you’ll do As a NetSuite Consultant, you’ll work within delivery teams and responsibilities will include: Understanding of operational processes and requirements in the ERP / CRM domain Adhere to the highest degree of professional standards and strict client confidentiality Responsible for project scoping, planning, requirements gathering, business process mapping and end-to-end process Must possess strong business acumen and demonstrated customer service skills Will handle multiple projects, while successfully meeting required timelines Ability to take direction as well as work autonomously. Support activities to develop and maintain client relationships Attend internal consulting meetings, participate in knowledge sharing, mentoring, and Q&A. Should be demonstrating commitment to continuous learning and exhibit a sense of urgency regarding quality and the timely completion of duties Work with other staff in the practice to build and support the overall NetSuite practice Job location: Pune / Mumbai / Hyderabad / Bengaluru / Gurgaon / Chennai / Kolkata Work Timings-9:00 AM to 6:00 PM or 11:00 AM to 8:00 PM Our Digital Customer team focuses on designing and implementing sales and service experiences, capabilities, and architectures to bring customer strategies to life. Our ambition is to be the best in the world at driving customer transformation through the development of clever commercial strategies, distinctive experiences, and the application of digital technologies. We help make the "creative digital consultancy" real and in doing so, make new markets. The Team The Customer & Marketing Offering Portfolio integrates our most differentiated, globally recognized customer and marketing businesses. It focuses on owning the commercial agenda through growth strategy, enhanced user experiences, and engagement through the entire customer lifecycle. From our core strengths in creative design, to strategy, platforms and solutions, as well as our continued growth through acquisitions, we are specifically positioned to bring fully integrated solutions to our clients. We are all consumers and personal marketers. This reality is what makes the Customer & Marketing Offering Portfolio so exciting. What we deliver in the market each and every day directly impacts who we are as customers. We are able to deliver on outcomes for the very products and services that we have the privilege of engaging with ourselves. Professionals will serve our clients through the following types of work: Sales Excellence & Service Excellence | delivers sales and service strategies and plans, operating model definition, incentive design and implementation, and operations support for digitally-enabled sales, channel, and customer service capabilities Digital Experience | creates engaging omni-channel digital experiences across web, mobile, AR/VR, voice, gesture, IoT, and video Flexible Consumption | the commercial strategy, operating model definition, and capability delivery of subscription/flexible consumption business models Digital Foundry | a flexible, end-to-end delivery model emphasizing innovation and disruption DigitalMix | an integrated set of platforms to enable business re-platforming Qualifications and Experience Required: A Bachelor’s degree In-dept NetSuite functionalities and architecture experience is mandatory. 6+ years of experience using NetSuite’s Form Customizations & Fields Creation, Custom Records. Good hands on with CSV Imports, Work-Flows, Saved Searches & Report Customization, Integration process mapping Experience with and understanding of operational processes and requirements in the ERP world Good understanding of Order to Cash, Order to Pay, Record to Report process and experience developing solutions in NetSuite. Strong knowledge of Fixed Asset Management, Travel & expense and HR Integration Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Create training/support documentation, and drive end-user training to promote user adoption. Experience defining systems strategy, developing systems requirements, designing and prototyping, testing, and training, defining support procedures, and implementing multiple business solutions under tight time constraints Travel based on business requirements Excellent interpersonal, written and oral communications skills Preferred: Familiarity with SuiteCloud developer/engineer tools, SDKs and platform-specific terms Experience with Agile, Waterfall, and SDLC methodologies Strong familiarity with document repositories

The position is based in Mysore with the flexibility of remote work. With a minimum of 7-10 years of experience in the ITES industry, you will be reporting to the P2P Finance Operations Manager. Your primary responsibility will involve leading and supporting daily P2P operations to ensure the accuracy and timeliness of transactions. You will utilize Oracle NetSuite to maintain and analyze vendor account data, generate reports, and streamline workflows as per the detailed job description. Collaborating with various teams such as Business Development, HR, and Vendor Procurement Service, you will drive process standardization and continuous improvement initiatives to enhance efficiency and reduce cycle times. Ensuring compliance with internal controls, policies, and procedures will be critical in your role. Monitoring and reporting key performance indicators related to the P2P process, AP aging, vendor dispute resolution, and coordination with internal and external teams will be essential. As a subject matter expert on P2P processes and Oracle NetSuite functionalities, you will interact with team members and participate in audits to support internal and external requirements. Managing vendor relationships, contract compliance, purchase orders, and invoices processing will be part of your responsibilities. Collaborating with cross-functional teams to enhance processes, ensure compliance with internal controls and regulatory requirements, and support NetSuite system upgrades and customization will be crucial. Your role will also involve identifying and implementing process improvements, managing P2P-related audits and risk assessments, preparing audit schedules for internal and external audits, and assisting in reconciling vendor accounts and resolving discrepancies. Data management and reporting tasks, including data entry, maintaining data integrity, running basic reports in NetSuite, and organizing documentation related to P2P transactions, will also be part of your duties. Effective communication with customers regarding order and invoice queries, as well as liaising with internal teams to ensure a smooth P2P flow, will be essential. Key skills and knowledge, typically developed in an entry-level role, include familiarity with basic accounting principles, proficiency in data entry, attention to detail, navigating NetSuite, and possessing good communication and organizational skills.,

You are seeking an experienced Finance SME with proficiency in billing, invoicing processes, and multi-country taxation. The ideal candidate will have a solid background in invoicing and billing processes, with expertise in tax compliance for countries like the US, UK, Australia (AU), and New Zealand (NZ). As a functional consultant, you will work closely with cross-functional teams to align testing objectives with business goals, enhance the overall testing framework, and ensure compliance with international taxation standards for a SaaS-based financial product. Qualifications: - MBA (Finance) or Chartered Accountant (CA) with 5+ years of experience. - Deep understanding of financial workflows, including invoicing, billing, and international taxation. Job Responsibilities: - **Proficiency in Invoicing/Billing Processes:** Manage and optimize billing workflows within a SaaS environment, ensuring they are efficient, scalable, and compliant. - **Tax Compliance:** - Deep understanding of tax regulations, including VAT, GST, and withholding taxes, for countries such as the US, UK, AU, and NZ. - Review and ensure the correct application of tax rules in billing systems for global customers. - Collaborate with tax teams to update systems with new tax rules and rates. - **Financial Services Software Expertise:** - Proficient in tools like Oracle NetSuite, Zoho, Freshworks, or similar SaaS platforms. - Working experience in setting up financial workflows within these tools, including tax calculations and reporting. - **Workflow Review & Implementation:** - Act as a functional SME to review invoicing and billing workflows before implementation. - Implement SaaS-based invoicing/billing frameworks and tools to streamline processes. - **Testing & Issue Resolution:** - Document, track, and resolve workflow defects and issues identified during testing. - Work closely with testers and developers to ensure proper resolution and integration of fixes. - **Cross-Functional Collaboration:** - Participate in workflow development discussions, contributing to sprint planning, stand-ups, and retrospectives. - Advocate for quality, compliance, and user satisfaction throughout the development lifecycle. - **Global Team Coordination:** - Work effectively with distributed teams to manage testing, implementation, and updates to financial workflows. - **Documentation & Reporting:** - Prepare detailed documentation on invoicing, billing, and taxation workflows for stakeholders. - Generate compliance reports for audits and regulatory filings across different countries. Skills & Competencies: - In-depth knowledge of invoicing and billing processes within SaaS platforms. - Expertise in multi-country taxation for the US, UK, AU, and NZ. - Analytical mindset with strong troubleshooting and problem-solving abilities. - Exceptional communication skills for articulating complex financial workflows and issues. - Ability to manage multiple projects independently or within a collaborative team environment. - Detail-oriented with a commitment to delivering high-quality, compliant solutions.,

Role & responsibilities Core Technical Requirements (Must Have): Suite Script 2.0 Development (Client Scripts, User Event Scripts, RESTlets, Map/Reduce Scripts) Suite Talk Web Services (SOAP/REST API integration) Suite Flow (Advanced workflow development) Suite Builder (Custom records, fields, forms, and pages) Suite Commerce or SCA (E-commerce customization) JavaScript, HTML, CSS (Front-end development) SQL (Database queries and reporting) Advanced Technical Skills (Preferred): SuiteScript 1.0 (Legacy script migration) SuiteBundler (Package development and deployment) SDF (SuiteCloud Development Framework) IDE Setup (Eclipse, WebStorm, or SuiteCloud IDE) Version Control (Git, SVN) Third-party Integrations (Salesforce, Shopify, etc.) Custom PDF Templates (BFO, Advanced PDF/HTML) SuiteAnalytics (Custom reports and dashboards) Integration & Development Experience: API Development (Custom RESTlets, external system integration) Data Migration (CSV import, SuiteTalk bulk operations) Custom Applications (SuiteApp development) Performance Optimization (Script governance, error handling) Testing & Debugging (SuiteScript debugging, unit testing) Business Domain Knowledge: ERP Implementation (Full cycle experience) Financial Modules (AP, AR, GL, Fixed Assets) CRM Customization (Sales, Marketing, Customer Service) Supply Chain (Inventory, Procurement, Order Management) Multi-subsidiary and Multi-currency implementations

As an experienced professional in the ITES industry with a minimum of 7-10 years of experience, you will be responsible for leading and supporting daily P2P operations to ensure accuracy and timeliness of transactions. Your role will involve utilizing Oracle NetSuite to maintain and analyze vendor account data, generate reports, and streamline workflows. In addition, you will collaborate with various departments such as Business Development, HR, and Vendor Procurement Service teams to address and resolve issues. Your key responsibilities will also include driving process standardization and continuous improvement initiatives to enhance efficiency, ensuring compliance with internal controls, policies, and procedures, and monitoring and reporting key performance indicators (KPIs) related to P2P processes. You will serve as a subject matter expert on P2P processes and Oracle NetSuite functionalities, participate in audits, and support internal/external audit requirements. Furthermore, you will be tasked with ensuring timely and accurate processing of invoices, coordinating with suppliers and internal teams to resolve discrepancies, and monitoring compliance with procurement policies and financial regulations. Your role will involve developing and implementing P2P strategies and policies, managing vendor relationships and contract compliance, and reporting on P2P performance metrics. Collaboration with cross-functional teams to improve processes, support NetSuite system upgrades and customization, identify and implement process improvements, manage P2P-related audits and risk assessments, and prepare audit schedules will also be part of your responsibilities. You will assist in reconciling vendor accounts, maintaining data integrity within the P2P modules in NetSuite, running basic reports, and organizing documentation related to P2P transactions. Key skills and knowledge required for this role include familiarity with basic accounting principles, proficiency in data entry, attention to detail, ability to navigate and perform basic tasks within NetSuite, and good communication and organizational skills. You will also be expected to communicate with customers regarding basic order and invoice queries and liaise with internal teams to ensure a smooth P2P flow. Overall, your role as a seasoned professional in P2P Finance Operations will involve a combination of leadership, technical expertise, and collaboration to drive operational excellence and compliance within the organization.,