Please find the Job Description for Microsoft Dynamics D365 Finance Functional Consultant:Position: Microsoft Dynamics D365 Finance Consultant Experience: 3.5 - 8 years Budget: As per Market StandardsNotice Period: Up to 30 days / Serving NP will be preferrableLocation: Delhi NCR, Noida, Gurgaon, Bangalore, Hyderabad Responsibilities:Preferred degree, MBA Finance, CA or Bachelor degree with the relevant proven experience.Strong functional knowledge of Microsoft Dynamics 365 Finance & Operations (D365FO), specifically in the Finance and accounting.Expertise in the following modules: GL, AR, AP, Cash and Bank, FA, Inventory, and operations costing. Experience in project accounting will be a plus.Experience with end-to-end implementation lifecycle in D365FO, including requirement gathering, design, testing, deployment, and post-go-live support.Ability to work with clients to understand their R2R processes and translate them into D365FO functional requirements.Strong problem-solving and analytical skills with attention to detail.Excellent communication skills, both written and verbal, with the ability to articulate complex concepts to non-technical stakeholders.Ability to work effectively in a team-oriented, collaborative environment.Certification in Microsoft Dynamics 365 Finance (preferred).Experience working with a consulting firm and handling multiple clients/projects is an added advantage. Request you to fill in the details below and revert along with your updated Resume: Total experience: Relevant Exp(D365 Finance Functional): Implementation- Current CTC: Expected CTC: Notice Period(please mention LWD in case of serving notice period): Current Location: Preferred Location:Any references for this requirement from your end:For any further details please revert on arpana.jethwa@protivitiglobal.inhttps://forms.gle/2mhRuQioh2Bgmm3c6Thank you.

Job Description :Education : CA Inter, B.com, Background in Law is preferred Should have experience in Contract review and Management like : Merchant Service Agreements Banking ContractVendor Contract Additionally, we require metadata extraction, including: Tracking addendums and linking them to their parent contracts, Setting up termination, assignment, commercial notifications

JD for finance controllership:Establish and maintain financial control mechanisms to oversee financial operations,Analyze actual costs against budgets and forecasts, focusing on key variancesConduct comprehensive Contribution Margin analysis for all products, identifying opportunities for financial optimization.Prepare and manage weekly financial flashes, monthly forecasts, and annual profit plans, keeping a vigilant eye on inventory levels and plant performance metrics.Assess performance of cost and profit centers, offering actionable insights for better financial decision-making.Facilitate the monthly close process, generating accurate reports to ensure clear and justified month-end balances.Engage closely with stakeholders to ensure transparency and understanding of the plants financial performance.Produce periodic financial reports, fulfilling group requirements and regulatory commitments.

Hiring Alert !!!Organization: Protiviti IndiaDesignation: Associate DirectorSkills: Forensics, Forensics Audit, Corporate Investigations, Fraud Risk AssessmentExperience: 8-12 yrsLocation: MumbaiEducation: CA/ MBA from Leading instituteRole in a brief:This is a proper Leadership role.Will be the SPOC for West Region in Markets for ForensicsManaging, Mentoring & Building Forensics TeamInteracting with Multiple Stakeholders internal & clientsGood Personality to represent Protiviti at various industry events as a speaker.Go to person for Forensics.About the Role:As an Associate Director in Forensics, you will lead complex forensic investigations, fraud risk assessments, regulatory compliance reviews, and dispute resolution engagements. You will manage client relationships, provide strategic insights, and contribute to business development initiatives while leading high-performing teams.Key Responsibilities1. Investigations & Risk AdvisoryLead forensic investigations related to fraud, bribery, corruption, misconduct, and financial irregularities.Oversee forensic data analytics and eDiscovery processes to identify anomalies and trends.Conduct interviews, prepare reports, and present findings to clients, regulators, and legal teams.Advise clients on anti-bribery & corruption (ABC) frameworks, whistleblower programs, and ethics policies.2. Regulatory & ComplianceProvide expertise on regulatory compliance matters, including AML (Anti-Money Laundering), FCPA, UK Bribery Act, and local laws.Assist clients in responding to regulatory inquiries and enforcement actions.Develop risk mitigation strategies and governance frameworks for clients.3. Business Development & Thought LeadershipIdentify new business opportunities and contribute to practice growth through networking and industry outreach.Lead proposal development, client presentations, and thought leadership initiatives.Develop and maintain relationships with key clients, regulators, and industry stakeholders.4. Team Leadership & Project ManagementLead and mentor a team of forensic professionals, ensuring high-quality project execution.Drive efficiency in forensic methodologies, leveraging technology and analytics.Manage multiple engagements simultaneously while ensuring timely and accurate deliverables.Qualifications & SkillsExperience: 10+ years in forensic investigations, fraud risk management, compliance, or disputes.Education: CA/CPA/CFE/CIA/MBA or equivalent qualification in finance, accounting, law, or forensic science.Technical Skills: Expertise in forensic accounting, data analytics, eDiscovery tools, and digital forensics.Regulatory Knowledge: Strong understanding of financial crime laws, fraud prevention frameworks, and global regulations (FCPA, AML, GDPR, etc.).Soft Skills: Strong leadership, communication, stakeholder management, and problem-solving skills.Technology Exposure: Experience with forensic technology solutions, data analytics platforms, and AI-driven fraud detection tools is a plus.Why Join Us?Opportunity to work on high-profile forensic investigations and regulatory matters.Exposure to cutting-edge forensic technology and analytics tools.Work alongside industry experts in a dynamic and challenging environment.Competitive compensation, career growth, and leadership development programs. Pls share your resume on ritesh.ghadi @protivitiglobal.in or apply on the post.

Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiativesDesired Profile:. • Experience working in internal audit, IFC/ICFR (Internal control testing), SOX, operational risk, From Consulting, professional services, and/or industry. • Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness, and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting) \• Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. • Experience in SAP will be an added advantage • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are good to have. • Strong inter-personnel, analytical, and management skills.

We are looking for a detail oriented individual with inclination towards data management and data mining on cloud based CRM salesforce.com’ (SFDC). The person should be responsible for data generation and managing database along with cleaning and managing client data. The selected individual should also gain a good knowledge of our business and should be able to co-relate that for locating our target customers. The person should also have an eye for details for generating good quality data in the database from various databases/sources. In addition to managing day-to-day scheduled activities the person should also be responsible for keeping data updated which is to be used for our marketing campaigns. This position requires ability to maintain high level of confidentiality given sensitive nature of database. Main responsibilities will include:Creating/importing data from various source such as databases, company website, company filings, company press releases and LinkedInWorking on user request for data creation and management which would typically includeNew accounts, contacts and leads creation using DemandToolsVerifying existence of campaign members in SFDC; update existing records; follow-up with team and ensuring the creation of non-existing records in SFDC.Updating data in SFDC on regular basis including updating of ‘Title’ and ‘Primary Functional Role’Working on user requests related to data update which includesMerging duplicate contacts, contacts and leads, accounts.Updating ‘List Memberships’ for accountsActivating/deactivating contact recordsConverting qualified ‘Leads’ to ‘ContactAdding members to the campaign, updating campaign ‘Member Status’Keeping a close eye on recent email bounceback received for campaigns, verifying them from databases and other sourcesManaging Dupe Blocker’s assigned tasks and merging duplicate contacts, contacts and leads, accountsAccounts CleanupMerging duplicate accounts found based on various pre-built and custom scenarios using Demand ToolsUpdating ‘Parent Account’ and ‘Ultimate Parent’ to setup a hierarchyEnsuring data for ‘Ownership’ is correct and updating ‘Stock Market Exchange’ and ‘Ticker Symbol’ for public companiesUpdating ‘Fortune Global 500’ ranking, updating ‘Annual Revenue’, ‘Employees’Contact CleanupMerging duplicate contacts found based on various pre-built and custom scenarios using Demand ToolsEnsuring ‘Primary Functional Role’ are correct based on ‘Title’Contact Vs Lead CleanupMerging duplicate contacts and leads together found based on various pre-built and custom scenarios using Demand ToolsLead CleanupMerging duplicate leads found based on various pre-built and custom scenariosDeleting leads/Cleaning queue for junk leadsRunning monthly account reconciliation process as well as update account records for ‘Client Code’, ‘Include in Client List’ and ‘Use Client Logo’ fieldsAssisting the team with other functions such as keeping client data updated, updating campaigns and data normalization.Ability to work on multiple projects in a fast-paced, deadline-driven environmentExceptional written and spoken communication skill, organizational skills and multitasking skills

R Key Responsibilities:Enterprise Architecture Design:Develop and maintain the enterprise architecture framework, ensuring alignment with business objectives and IT strategies.Define and document standards, guidelines, and principles for technology use across the organizationAlign IT strategy with business objectives and operational needs.Architecture Design: Design scalable, secure, and efficient enterprise systems and platforms.Define and maintain architecture standards, principles, and best practices.Lead the adoption of emerging technologies to enhance business processes.Strategic Alignment:Work closely with business leaders to understand and translate their requirements into effective architectural solutions.Provide thought leadership and guidance on technology trends and their impact on the business.Technology Roadmap:Create and maintain a technology roadmap, ensuring seamless integration of emerging technologies.Evaluate and recommend tools, platforms, and frameworks to meet current and future business needs.Governance and Standards:Establish governance processes for reviewing, approving, and ensuring compliance with architectural standards.Monitor and enforce adherence to security, scalability, and performance standards across all systems.Solution Architecture Support:Guide project teams in designing and implementing solutions that adhere to enterprise architecture principles.Collaborate with developers, engineers, and stakeholders to resolve architectural issues.Documentation and Communication:Document architectural artifacts, including system diagrams, process flows, and design specifications.Communicate complex architectural concepts clearly and concisely to technical and non-technical audiences.Cross-Functional Collaboration:Work with IT, security, and operations teams to ensure seamless alignment across departments.Act as a bridge between business and technology teams to foster collaboration and innovation.Qualifications:Education: Bachelors degree in computer science, Information Technology, or a related field. A Masters degree is a plus.Experience: 8-10 years of experience in enterprise architecture, solution architecture, or related roles.Certifications: Preferred certifications such as TOGAF etc.Key Skills:Strong understanding of enterprise architecture frameworks and methodologies (e.g., TOGAF)Understanding of cloud technologies (AWS, Azure, or GCP) and microservices architecture.Proficiency in designing scalable, secure, and high-performance systems.Knowledge of data architecture, integration, and APIs.Strong analytical and problem-solving skills with a focus on delivering business value.Excellent communication, collaboration, and leadership abilities.Familiarity with DevOps practices and tools is an advantage.Base location – Protiviti LocationsTravel – Yes Since we are hiring the candidate under the Hire-for-ME model, there will be significant travel to the Middle East. Therefore, the candidate should be willing to be onsite for the majority of the time.

Design & Build integrations using OIC (Oracle Integration Cloud) or Must have experience in PaaS (Apex) Development BIP, OTBI Reports development Experience on Data Models 3 - 7 years of experience in Solution Design, Data Migration, Integration and User Training Must have delivered 2 - 3 implementations of Oracle EBS and at least 1 implementations of Oracle Fusion Should have experience in either of the modules Financials, SCM, HCM and/or technical development (OTBI/BIP, OIC, Apex) depending upon the skillset/role. Experienced in To-Be Process Design, Fit-Gap Analysis, RICEFW Management, Data Migration Strategy design & execution, Integration testing and user acceptance testing support Excellent client engagement skills.

Role & responsibilities :Responsible for setup and smooth functioning of office location. Ensure proper housekeeping, security, and safety at each office location. Ensure smooth functioning of all Mechanical, Electrical, Plumbing installations and Civil works pertaining to the facility.Governing and supervising maintenance and upkeep of organizational assets like office premises, guesthouses, cafeterias, parking space etc. Oversee Reception, Cafeteria and Pantry operations. Responsible for timely office maintenance (replacements, repairs, etc.) and upkeep of equipment, cleaning, housekeeping and maintenance of plumbing & sanitary systems.Liaising with building management, contractors, and interior decorators as and when required for existing set-up, new operations, or movement to new facilities. Identifying viable properties for Office Space, Guest Houses etc. and finalizing lease/rental deeds. Negotiating with & finalizing Service Agreements with reliable contractors for execution of servicing works as per budgeted parameters. Handling negotiations and contract management in the form of purchase orders, work orders etc.Overseeing the travel desk and related process, policies, and guidelines - hotel accommodation, air & train tickets, firm approved cab/taxi booking Identifying & developing vendor source for cost effective purchases and reduction in delivery time. Liaising with external agencies, contractors, and materials department for procurement of materials. Assessing of the performance of the vendors based on various criterions such as percentage for rejections, quality improvement rate, timely delivery, credit terms etc.Implementing stringent security network and security measures for the safety of high-value assets and material. Preparing SOPs (Standard Operating Procedures) for Asset Management entailing security, monitoring security services. Recommending passive & active protection measures.Coordinating with insurance agencies for securing protective cover for company assets.Preparing and supervising maintenance of statutory records. Orders and receives invoices, distributes according to cost centers. Track vendor payments and ensure timely billing for all service partners.Generate MIS for operations. Oversee timely issuance of Access Cards & maintenance of access control systems. Store Management- maintenance / issuance of items, stock taking etc.Coordinating & organizing various activities like seminars, conferences, team activities, and recreational activities.Other related Areas: Pest Control, Medical Services, Office stationery and Courier Managemen

Role & responsibilities 5 years of working Experience in Java. Java certification is recommended.Experience in Java Native Interface programming.Experience in UI programming using Java/FX.Proficient in system programming with C++. Delphi programming is a plus.Experience with computer vision automation design is strongly desired.At least 4 years working experience developing computer-controlled automation software.Preferred candidate profile Perks and benefits

What are we looking out for : We are seeking a highly skilled and experienced Manager, Data Scientist to lead our data science team. The ideal candidate will have a strong foundation in machine learning and deep learning, with the ability to analyze large datasets and identify key trends and opportunities. The role requires expertise in building and deploying machine learning models and algorithms, creating effective data visualizations, and proficiency in programming languages such as Python or Open-Source tools.Key Responsibilities:Lead and manage the data science team to develop innovative data-driven solutions.Analyze large datasets to extract actionable insights and identify key trends and opportunities.Design, build, and deploy machine learning models and algorithms to solve complex business problems.Create effective data visualizations to communicate insights and findings to stakeholders.Collaborate with cross-functional teams to integrate data science solutions into business processes.Stay updated with the latest advancements in machine learning, deep learning, and data science techniques.

Protiviti is hiring across levels in Markets Vertical Key desirables • Have ability to deal with ambiguity and to put in place frameworks and structure • Goal driven should be focused on helping clients meet their requirements by developing answers and solutions when client requirement remains unclear / changes, and by providing relevant insights and key questions to fit the client objective• Have strong analytical skills and strong written, communication and presentation skills • Be proficient in Microsoft Office Suite (Excel, PowerPoint, Word)• Have creativity in pictorial representation of data, preparing decks for client presentations • Having familiarity with data visualization tools like Power BI/Qliksense/Tableau would be an advantage Key Deliverables • Researching organizations and individuals to find new opportunities. • Increasing the value of current customers while attracting new ones. Finding and developing new markets and improving sales. • Securing additional work for the current engagement or for related opportunities • Actively building and managing the relationships and interface with Business teams and other deal advisory professionals • Take a lead role in developing new-business proposals and presentations that create and nurture opportunities and partnerships • Supporting Business teams on initiatives including preparation of proposals and expressions of interest • Identify trends and customer needs, building a sales pipeline for short/medium/long term in accordance with targets • Develop strategies and positions by analyzing new-venture integration • Assist in the coordination and implementation of marketing strategies, and delegate tasks to achieve strategic goals • Conduct complex analysis in order to find new market opportunities Qualifications and Experience • MBA / PGDBM from a leading Indian/International educational institution • Relevant experience (7-10 years) gained in either Strategy consulting firms, Corporate roles, or similar deal experience in the relevant sector/ propositions (as applicable) • Exposure or experience to Internal Auditing and Financial Advisory would be a plus.

Job Location: Bhiwandi Job Summary: We are seeking enthusiastic and motivated individuals to join our team as Concurrent Auditors for CFA of a MNC Pharma client. The Auditor will be involved in conducting audits, analyzing financial data, and ensuring compliance with regulations and standards at the CFA location. Work will be 6 days a week at the CFA location as per normal working hours.Responsibilities:Conducting concurrent audits. Candidates having experience in stock audit, C&F audit, warehouse auditFollow established audit procedures and guidelines to assess internal controls and compliance with regulations.Document audit findings, observations, and discrepancies accurately and thoroughly.Provide support in preparing audit reports and recommendations for management.Participate in meetings and training sessions to enhance knowledge and skills in auditing practices.Maintain confidentiality and professionalism in handling sensitive financial information.Perform other duties and responsibilities as assigned by Project Management teamQualifications:Bachelor's degree in accounting, finance, or related field.Experience of 1 year or Good academic record with a keen interest in auditing and accounting principles.Good analytical and problem-solving skills.Attention to detail and ability to work with numerical data.Proficiency in Microsoft Office (Excel and Word specifically).Please note this is a Contractual role (1 year).

Urgent requirement for Fixed Asset Specialist -Airoli Navi Mumbai Key Responsibilities:- Maintain fixed asset register/records with accurate asset details- Process fixed asset additions, transfers, disposals, and retirements- Calculate and record monthly depreciation entries- Reconcile fixed asset sub-ledger with general ledger- Monitor construction in progress (CIP) accounts- Prepare fixed asset reports for management and auditors- Ensure compliance with capitalization policies and procedures- Support year-end audit requirements related to fixed assets- Maintain asset-related documentation and contracts Required Qualifications:- Masters degree in Accounting/Finance- 7+ years of experience in fixed asset accounting- Strong knowledge of accounting principles for fixed assets- Proficiency in SAP and Microsoft Excel- Understanding of depreciation methods and useful life calculations- Attention to detail and analytical skills This role is crucial for maintaining accurate fixed asset records and ensuring proper asset management within the organization. SAP FICO mandatory skill setExperience is transition preferred. Relevant candidates can send updated resume to roslin.s@protivitiglobal.in

Job Role: Consultants \ Senior ConsultantsLocation: Mumbai & Jaipur (No other Locations will be considered)Minimum 3 to 5 years of CA\ CA Inter \ Graduate experience in a related field, preferably in internal audit, consulting, advisory, professional services.Exposure to diverse industries including Automotive, Manufacturing, Pharmaceuticals, Logistics, Real Estate, Infrastructure, Oil & Gas and industrial projects.Must have strong local/regional community network and be an active member of trade and professional associations.Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.Assist clients in addressing compliance, financial, operational & strategic risk.Assist team members in developing technical and professional competency.Coach, train & support consultants in the team.Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.Effectively deliver tasks on projects as guided by the management team.Manage multiple assignments and related project internal teams.Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.Establish deep relationships with client personnel (at appropriate levels) byUnderstanding clients perspective.Assist clients with testing internal process controls and developing internal audit plans.Looking for Immediate joiners based in Mumbai \ Jaipur location.Interested candidates can share their resume to Christina.r@protvitiglobal.in , with details of notice period.

Job Title: Statutory AccountantLocation: Airoli (Reliable Tech Park)Timings: 8:30 AM to 5:30 PM and (If required UK Shifts or night shifts)Experience: 5+ YearsPrepare statutory financial statements in compliance with local regulations and accounting standards Strong knowledge of local statutory requirements and accounting standards Good understanding of tax regulationsProficiency in accounting software (SAP)Good to have experience on the Thomson Reuters software OneSource Ensure timely filing of statutory reports and returns to regulatory authoritiesMaintain statutory records and documentation as per legal requirementsCoordinate with external auditors during statutory auditsImplement necessary updates / changes in statutory reporting requirementsPrepare supporting schedules and documentation for statutory filingsKindly submit your application if its fits to the requirement, please email at Shyamli.mhatre@protivitiglobal.in

Qualifications\ Skills:CA with 3-5 years of experience in IA.Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential.Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur Location. (Those not looking for relocation to Nagpur do not apply for this role)Responsibilities:Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Independently perform data analytics and able to draw key risks associated to the processes.Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competency. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspectivePlease note Candidate must be open to relocate to Nagpur / or from Nagpur location. Looking for Immediate joiners.Interested candidates kindly share your resume to Christina.r@protivitiglobal.in

Role: Group Consolidation Specialist Key Responsibilities:- Prepare consolidated financial statements in accordance with IFRS standards- Manage the end-to-end consolidation process for group companies/subsidiaries- Review and analyze financial data from multiple entities- Ensure intercompany transactions and balances are properly eliminated- Perform currency translations and adjustments- Prepare consolidated management reports and analysis- Coordinate with various stakeholders including local finance teams, auditors, and management- Maintain consolidation system and tools- Document consolidation procedures and processes Required Qualifications:- Bachelor's degree in Accounting/Finance - Professional accounting qualification (CA)- 5+ years of experience in consolidation/group reporting- Strong knowledge of IFRS and consolidation principles- Advanced Excel skills - Excellent analytical and problem-solving abilities- Strong attention to detail and accuracy- Good communication and stakeholder management skills Preferred Skills:- Experience with SAP - Experience in a multinational companyRelevant candidates can send updated resume to roslin.s@protivitiglobal.in

Job Title: SAP ABAP ConsultantCompany: Protiviti IndiaAbout Protiviti India:Protiviti (www.protiviti.com/in-en) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Through our network in over 85 offices and countries, we provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Role:We are seeking a skilled and experienced SAP ABAP Consultant to join our dynamic team at Protiviti India. This role will focus on designing, developing, and optimizing SAP ABAP-based solutions to meet our clients' business needs.Responsibilities:Design and develop CDS views, AMDP, SQL Script, and HANA Views.Develop and maintain integrations using IDOCs, FTP, OData, and Proxies.Implement and utilize OData services for integration with SAP Fiori/UI5 applications.Perform performance tuning and optimization for HANA-based applications.Utilize SAP HANA tools (HANA Studio, Eclipse, etc.) for modeling, analysis, and development.Contribute to the technical framework within SAP S/4HANA environments.Troubleshoot and resolve technical issues related to SAP HANA development.Preferred Candidature:Bachelor's degree in Computer Science, Information Technology, or a related field.Minimum of [Specify Years] years of experience as an SAP ABAP Consultant. Proven proficiency in designing and developing CDS views, AMDP, SQL Script, and HANA Views.Strong understanding of SAP HANA database concepts, architecture, and in-memory computing.Experience with performance tuning and optimization for HANA-based applications.Experience with various integrations like IDOCs/FTP/OData/Proxies.Familiarity with OData services and integration with SAP Fiori/UI5 applications.Knowledge of SAP S/4HANA and its technical framework.Immediate joiners or those with a notice period of up to 30 days will be given preference.Preferred Skills (Nice to Have):HANA Upgrade/Migration Project Work Experience.Certification in SAP HANA or SAP ABAP on HANA.Knowledge of SAP BW on HANA or SAP Analytics Cloud.BTP extensions and/or Fiori/UI5 hands on experience.Perks and Benefits:Competitive salary and benefits package.Opportunities for professional growth and development.Exposure to diverse projects and clients. Collaborative and supportive work environment.Global company exposure.Training and certifications.Health Insurance.Retirement benefits.

Smartsheet Developer Consultants & Senior Consultants Location: Hyderabad (On-site) Experience: 3–9 Years Work Timings: US Shift (7 PM IST – 5 AM IST) Notice Period: 30 DaysAre you an expert in Smartsheet automation and workflow optimization? Here’s your chance to join Protiviti and drive impactful business solutions! Key Responsibilities: Design & develop Smartsheet solutions for business automation Configure workflows, automation rules, and forms Build & optimize dashboards, reports, and templates Work with Smartsheet Control Center, Dynamic View, DataMesh, and Bridge Integrate Smartsheet with Power BI, Salesforce, Jira, MS Teams, Google Workspace Troubleshoot & optimize permissions, security, and performance Provide training & support to teams on best practices What We’re Looking For: 3+ years of hands-on experience with Smartsheet Strong knowledge of Smartsheet formulas, automation & API integrations Expertise in dashboard & report creation Familiarity with Power BI, Tableau, REST APIs, JSON, and scripting (preferred) Strong problem-solving & multitasking skills Interested? Send your CV to shyamli.mhatre@protivitiglobal.in

Job Description :Integrate D365 CRM with third-party systems and applications through web services, APIs, and middleware solutions.Proven experience with Microsoft Dynamics 365 CRM, including hands-on development of custom plugins, workflows, and integrations.Strong proficiency in C#, JavaScript, Power Platform (Power Automate, Power Apps), and Web Services.Experience with SQL Server and database management.Knowledge of CRM SDK, XRM Framework, and Web API.Experience integrating D365 CRM with other applications using RESTful APIs and web services.Understanding of CRM security model and role-based security configurations.Strong debugging and troubleshooting skills.Familiarity with version control tools (e.g., Git, TFS).Ability to work both independently and as part of a team.Excellent communication skills to liaise with business stakeholders and technical teams.

What are we looking out for : Graduates/Post-Graduates with good hands-on experience in IRR (DQ, Data Governance, Reg Reporting, Regulatory knowledge of Basel, SAS & Python).Proven experience in Credit Risk Management, with a focus on wholesale and/or retail portfolios.Strong understanding of Basel guidelines and regulatory reporting requirements.Proficiency in SAS and Python, with experience using SAS Macros and creating functions in Python.Excellent data analysis and data quality management skills.Job profile: Understanding of credit risk models (PD/EAD/LGD).Ensure compliance with Basel regulation understanding.Knowledge of Gap analysis for any Basel regulations.Conduct data quality checks and data validations (Data Accuracy, Data Calibration, Data stability, Data Completeness, etc.) and ensure data governance standards are met.Utilize SAS and Python for data analysis & reporting.Collaborate with cross-functional teams to support risk management initiatives.Kindly share your updated resumes at mitali.arora@protivitiglobal.in

contract : 4 months DevOps Strategy and Implementation- Develop and implement the overall DevOps strategy for SPB, including the selection of appropriate tools and technologies optimized for Oracle Cloud Infrastructure (OCI).- Evaluate and integrate OCI-native services and third-party tools to align with the organizations DevOps goals.CI/CD Pipeline Development- Design, build, and maintain robust and efficient CI/CD pipelines for various applications and services on OCI, automating build, test, and deployment processes.- Leverage **OCI DevOps** services or tools like Jenkins, GitLab CI/CD, or GitHub Actions to create seamless pipelines.- Integrate containerized applications into CI/CD pipelines using Docker and orchestration tools like Kubernetes (e.g., OKE - Oracle Kubernetes Engine).Infrastructure as Code (IaC)- Implement and manage infrastructure as code using tools to ensure infrastructure is scalable, secure, and easily reproducible.- Develop reusable IaC templates for provisioning OCI resources such as compute instances, storage, networking, and container orchestration services.Configuration Management- Automate configuration management using tools to ensure consistency and compliance across environments.- Manage configurations for both virtual machines and containerized workloads running on OCI.Cloud Infrastructure Management- Manage and optimize Oracle Cloud Infrastructure (OCI) to ensure performance, availability, and cost-effectiveness.- Set up and manage OCI services such as Compute Instances, Autonomous Databases, Object Storage, and Networking.- Implement OCI Monitoring and OCI Logging to track resource utilization and performance metrics.- Optimize costs using OCI Cost Management tools and right-sizing resources.Containerization and Orchestration- Design and implement containerization strategies using Docker to package applications and dependencies.- Deploy and manage containerized applications on Oracle Kubernetes Engine (OKE) or other container orchestration platforms.- Implement Helm charts for Kubernetes deployments and manage lifecycle operations for containerized workloads.- Ensure high availability, scalability, and security for containerized environments on OCI.Monitoring and Logging- Implement comprehensive monitoring and logging solutions using OCI Monitoring, OCI Logging, and third-party tools.- Set up alerts and dashboards to proactively identify and address performance issues, security threats, and system failures.- Monitor containerized workloads and Kubernetes clusters for performance and resource utilization.Automation- Automate repetitive tasks and processes using OCI CLI, SDKs, or scripting languages like Python to improve efficiency and reduce manual errors.- Develop automation scripts for provisioning, scaling, and managing OCI resources and containerized environments.Security- Integrate security best practices into the DevOps pipeline to ensure the security of applications and infrastructure on OCI.- Implement OCI Security Zones, Vault, and Identity and Access Management (IAM) to enforce security policies.- Secure containerized workloads by implementing image scanning, network policies, and runtime security measures.- Conduct regular security audits and vulnerability assessments for both infrastructure and containerized applications.Documentation- Create and maintain clear and concise documentation for DevOps processes, tools, and infrastructure on OCI.- Document containerization strategies, Kubernetes deployment processes, and OCI resource configurations.- Ensure documentation is up-to-date and accessible to relevant stakeholders.Key Additions for Oracle Cloud (OCI) and ContainerizationOCI-Native Services: Leverage OCI-native tools like OCI DevOps, OKE, and OCI Registry for container management.Containerization: Focus on Docker and Kubernetes for modern application deployment.Hybrid and Multi-Cloud Considerations: Ensure compatibility with hybrid cloud setups if applicable, using OCI’s hybrid cloud capabilities. Role & responsibilities

Role & responsibilities Roles: Senior Consultants & Experienced Senior ConsultantsExperience: Minimum of 3 years prior consulting experienceResponsibilities:Leading business process re-engineering discussions with end customersBuilding workflows on the Smartsheet platform to create:ReportsDashboardsWorkflow appsConnectorsPresenting these deliverables to customers in sprint cyclesDetailed Job Description:Smartsheet Developer with at least 3 years of experience in designing, developing, and automating workflows using Smartsheet. The ideal candidate should have a strong understanding of Smartsheets advanced capabilities, including formulas, reports, dashboards, automation, and integrations with other tools.Key Responsibilities:Design, develop, and maintain Smartsheet solutions tailored to business needs.Configure workflows, automation rules, and forms to streamline operations.Build and optimize Smartsheet dashboards, reports, and templates for data visualization and tracking.Utilize Smartsheet Control Center, Dynamic View, DataMesh, and Bridge for automation and data management.Integrate Smartsheet with third-party applications (e.g., Power BI, Salesforce, Jira, MS Teams, Google Workspace).Troubleshoot and optimize Smartsheet performance, permissions, and security settings.Provide training and support to users on Smartsheet best practices.Collaborate with stakeholders, business analysts, and technical teams to gather and implement requirements.Required Skills & Qualifications:3 years of hands-on experience with Smartsheet, including advanced functionalities.Strong expertise in Smartsheet formulas, automation, and API integrations.Experience in creating dashboards, reports, and templates.Knowledge of Smartsheet Control Center, DataMesh, Bridge, and Dynamic View.Familiarity with data visualization tools like Power BI or Tableau is a plus.Experience in REST APIs, JSON, and scripting for Smartsheet automation (preferred).Strong problem-solving skills and ability to manage multiple projects simultaneously.Excellent communication and documentation skills.Preferred candidate profile Perks and benefits

Office Management: Oversee the overall office environment to ensure it meets the needs of staff and visitors. This includes space management, maintaining office equipment, and managing technology resources. Ensure the office environment is clean, safe, and well-maintained. Coordinate with building management and housekeeping vendors for maintenance, repairs, and utilities. Ensure that all aspects of the office are functioning smoothly, from utilities to maintenance requests. Implement and oversee facilities projects such as office renovations or moves. Travel Management: Coordinate domestic and international travel arrangements for employees, including visa processing, ticketing, and accommodations. Maintain accurate travel-related data and ensure timely billing and payment. Vendor Management: Oversee vendor relationships, ensuring quality service and timely delivery of goods/services.Manage contracts and liaise with vendors for office-related supplies and services. Budget and Expense Management: Assist with budget management, prepare regular reports on expenses, and handle procurement of office supplies. Monitor expenses directly related to facility management and operational supplies. Approve and process invoices for housekeeping and maintenance services. Staff Supervision:Manage the housekeeping staff and other support personnel, ensuring all tasks are completed efficiently and to a high standard.Manage relationships with housekeeping vendors and ensure high-quality service delivery.Develop a system to monitor and evaluate housekeeping staff performance and accountability. Event Planning and Coordination Execute company events, meetings, and team-building activities as directed by People and Culture teams. Coordinate logistics, catering, and arrangements for such events. Executive Support Provide administrative support to the Director (MD) and expatriates, including managing their schedules, travel, and special requirements. REQUIRED QUALIFICATION & SKILLS 5- 7 years of administrative experience supporting executive-level management in a corporate environment and managing projects and events from pre-planning to execution. Self-motivated, proactive and possess good communication skills Confident and able to interact with stakeholders locally and overseas Possess good analytical skills and with good attention to details Should be proficient in Microsoft office Exposure to working in a multinational company would be an advantage Excellent Interpersonal skills Ability to stick to time constraints and meet deadlines

Job Description :Minimum 2 years of experience in Internal Audit, preferably in a manufacturing/steel industry.Strong knowledge of internal controls, risk assessment, and financial reporting standards.Knowledge of auditing standards and methodologiesExperience with SAP ERP and audit tools.Good understanding of laws, corporate governance, and regulatory compliance.Analytical mindset with excellent problem-solving skills.Strong communication and report-writing skills.Ability to work independently and handle multiple audits simultaneously.Auditing experience in areas / processes like : Production, Fixed assets, Procurement, Record-to-report, FSCP, Accounts Receivable, Accounts Payable, Fixed Assets, Maintenance, IPQC, Logistics, Gate-in Gate-out, Order to Cash, Capex, Costing; Logistics ; Repairs and maintenance; Inventory / Material accounting; Operations, ITGC etc. Informed about emerging risks and industry leading practicesUpdated on changes in regulatory requirementsProficiency in Microsoft Office SuitPlanning and Execution of AuditsResponsibilities :i. Execute internal audit plans in alignment with company policies and regulatory requirements. ii. Conduct financial, operational, and compliance audits across various departments, ensuring internal control effectiveness. iii. Identify and document key risks and controls within the organization.iv. Perform audit procedures, including interviews, document review, data analysis, and testing.v. Evaluate the design and effectiveness of internal controls.vi. Identify weaknesses in existing systems and recommend corrective actions to management. Suggest process enhancements to improve operational efficiency and reduce costs.Prepare detailed audit reports, highlight key findings, and present recommendations to senior management. Follow up on the implementation of recommendations to ensure corrective actions are taken. Maintain open communication with auditees throughout the audit process

What are we looking out for : Graduates/Post-Graduates with good hands-on experience in IRR (DQ, Data Governance, Reg Reporting, Regulatory knowledge of Basel, SAS & Python).Proven experience in Credit Risk Management, with a focus on wholesale and/or retail portfolios.Strong understanding of Basel guidelines and regulatory reporting requirements.Proficiency in SAS and Python, with experience using SAS Macros and creating functions in Python.Excellent data analysis and data quality management skills.Job profile: Understanding of credit risk models (PD/EAD/LGD).Ensure compliance with Basel regulation understanding.Knowledge of Gap analysis for any Basel regulations.Conduct data quality checks and data validations (Data Accuracy, Data Calibration, Data stability, Data Completeness, etc.) and ensure data governance standards are met.Utilize SAS and Python for data analysis & reporting.Collaborate with cross-functional teams to support risk management initiatives.

Detailed Job Description:Smartsheet Developer with at least 3 years of experience in designing, developing, and automating workflows using Smartsheet. The ideal candidate should have a strong understanding of Smartsheets advanced capabilities, including formulas, reports, dashboards, automation, and integrations with other tools.Key Responsibilities:Design, develop, and maintain Smartsheet solutions tailored to business needs.Configure workflows, automation rules, and forms to streamline operations.Build and optimize Smartsheet dashboards, reports, and templates for data visualization and tracking.Utilize Smartsheet Control Center, Dynamic View, DataMesh, and Bridge for automation and data management.Integrate Smartsheet with third-party applications (e.g., Power BI, Salesforce, Jira, MS Teams, Google Workspace).Troubleshoot and optimize Smartsheet performance, permissions, and security settings.Provide training and support to users on Smartsheet best practices.Collaborate with stakeholders, business analysts, and technical teams to gather and implement requirements.Required Skills & Qualifications:3 years of hands-on experience with Smartsheet, including advanced functionalities.Strong expertise in Smartsheet formulas, automation, and API integrations.Experience in creating dashboards, reports, and templates.Knowledge of Smartsheet Control Center, DataMesh, Bridge, and Dynamic View.Familiarity with data visualization tools like Power BI or Tableau is a plus.Experience in REST APIs, JSON, and scripting for Smartsheet automation (preferred).Strong problem-solving skills and ability to manage multiple projects simultaneously.Excellent communication and documentation skills.

Role & responsibilities • Provide L3 support for UiPath automation solutions.Mandatory python programming experience • Develop and maintain automation scripts using Python. • Troubleshoot and resolve complex issues related to UiPath workflows. • Collaborate with teams to enhance automation processes. • Monitor and optimize the performance of automation solutions. • Document support processes and solutions for future reference. • Ensure compliance with best practices and security standards. Preferred candidate profile Perks and benefits

Role & responsibilities Shape DevOps strategy and implement best practices across. Instrumental in establishing CI/CD pipelines, automating infrastructure management, and fostering a culture of collaboration between development and operations teams.DevOps Strategy and Implementation- Develop and implement the overall DevOps strategy for SPB, including the selection of appropriate tools and technologies optimized for Oracle Cloud Infrastructure (OCI).- Evaluate and integrate OCI-native services and third-party tools to align with the organizations DevOps goals.CI/CD Pipeline Development- Design, build, and maintain robust and efficient CI/CD pipelines for various applications and services on OCI, automating build, test, and deployment processes.- Leverage **OCI DevOps** services or tools like Jenkins, GitLab CI/CD, or GitHub Actions to create seamless pipelines.- Integrate containerized applications into CI/CD pipelines using Docker and orchestration tools like Kubernetes (e.g., OKE - Oracle Kubernetes Engine).Infrastructure as Code (IaC)- Implement and manage infrastructure as code using tools to ensure infrastructure is scalable, secure, and easily reproducible.- Develop reusable IaC templates for provisioning OCI resources such as compute instances, storage, networking, and container orchestration services.Configuration Management- Automate configuration management using tools to ensure consistency and compliance across environments.- Manage configurations for both virtual machines and containerized workloads running on OCI.Cloud Infrastructure Management- Manage and optimize Oracle Cloud Infrastructure (OCI) to ensure performance, availability, and cost-effectiveness.- Set up and manage OCI services such as Compute Instances, Autonomous Databases, Object Storage, and Networking.- Implement OCI Monitoring and OCI Logging to track resource utilization and performance metrics.- Optimize costs using OCI Cost Management tools and right-sizing resources.Containerization and Orchestration- Design and implement containerization strategies using Docker to package applications and dependencies.- Deploy and manage containerized applications on Oracle Kubernetes Engine (OKE) or other container orchestration platforms.- Implement Helm charts for Kubernetes deployments and manage lifecycle operations for containerized workloads.- Ensure high availability, scalability, and security for containerized environments on OCI.Monitoring and Logging- Implement comprehensive monitoring and logging solutions using OCI Monitoring, OCI Logging, and third-party tools.- Set up alerts and dashboards to proactively identify and address performance issues, security threats, and system failures.- Monitor containerized workloads and Kubernetes clusters for performance and resource utilization.Automation- Automate repetitive tasks and processes using OCI CLI, SDKs, or scripting languages like Python to improve efficiency and reduce manual errors.- Develop automation scripts for provisioning, scaling, and managing OCI resources and containerized environments.Security- Integrate security best practices into the DevOps pipeline to ensure the security of applications and infrastructure on OCI.- Implement OCI Security Zones, Vault, and Identity and Access Management (IAM) to enforce security policies.- Secure containerized workloads by implementing image scanning, network policies, and runtime security measures.- Conduct regular security audits and vulnerability assessments for both infrastructure and containerized applications.Documentation- Create and maintain clear and concise documentation for DevOps processes, tools, and infrastructure on OCI.- Document containerization strategies, Kubernetes deployment processes, and OCI resource configurations.- Ensure documentation is up-to-date and accessible to relevant stakeholders.Key Additions for Oracle Cloud (OCI) and ContainerizationOCI-Native Services: Leverage OCI-native tools like OCI DevOps, OKE, and OCI Registry for container management.Containerization: Focus on Docker and Kubernetes for modern application deployment.Hybrid and Multi-Cloud Considerations: Ensure compatibility with hybrid cloud setups if applicable, using OCI’s hybrid cloud capabilities.Preferred candidate profile Perks and benefits

Protiviti is hiring Associate Directors in Markets Vertical || Business Development Role.Key desirables Have ability to deal with ambiguity and to put in place frameworks and structure Goal driven should be focused on helping clients meet their requirements by developing answers and solutions when client requirement remains unclear / changes, and by providing relevant insights and key questions to fit the client objective Have strong analytical skills and strong written, communication and presentation skills Be proficient in Microsoft Office Suite (Excel, PowerPoint, Word) Have creativity in pictorial representation of data, preparing decks for client presentations Having familiarity with data visualization tools like Power BI/Qliksense/Tableau would be an advantage.Key Deliverables Researching organizations and individuals to find new opportunities. Increasing the value of current clients while attracting new ones. Finding and developing new markets and improving sales. Securing additional work for the current engagement or for related opportunities Actively building and managing the relationships and interface with Business teams and other deal advisory professionals Take a lead role in developing new-business proposals and presentations that create and nurture opportunities and partnerships Supporting Business teams on initiatives including preparation of proposals and expressions of interest Identify trends and customer needs, building a sales pipeline for short/medium/long term in accordance with targets Develop strategies and positions by analyzing new-venture integration Assist in the coordination and implementation of marketing strategies, and delegate tasks to achieve strategic goals Conduct complex analysis in order to find new market opportunities. What we look forPeople with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. Qualifications and Experience MBA / PGDBM from a leading Indian/International educational institution Relevant experience (7-10 years) gained in either Strategy consulting firms, Corporate roles, or similar deal experience in the relevant sector/ propositions (as applicable) Exposure or experience in Sales and BD for Internal Auditing and Risk Advisory would be a plus.If you can confidently demonstrate that you meet the criteria above, please share your resume at Christina.r@protivitiglobal.in

Designation - Transport Operations & Billing Executive The Transport and Billing Executive will coordinate transportation activities across multiple cities, maintain and validate billing and MIS, and ensure accurate documentation. The role involves coordinating with business teams and vendors, tracking and monitoring vehicle movement and usage, obtaining and compiling periodic business approvals, preparing, and publishing weekly and monthly reports, handling transport escalations, and identifying cost-saving opportunities. Cordinate with finance for payments and reconciliation.This is a Contractual role for 1 year ( Based out of Gurugram Location)

Protiviti is a global consulting firm that empowers organizations to navigate challenges and seize opportunities. We are dedicated to fostering a collaborative and innovative work environment where your expertise will truly shine.Your Role:As an Oracle PPM Cloud Consultant, you will be instrumental in delivering cutting-edge solutions to our clients. You'll leverage your proficiency in Oracle PPM Cloud, particularly your integrated understanding of finance, to drive successful project implementations.Key Responsibilities:Spearhead and participate in Oracle PPM Cloud deployment initiatives.Configure and customize Project Costing, Billing, Revenue Recognition, and Billing Extensions.Manage Project Billing Contracts within the Fusion PPM framework.Implement and oversee Project Budgeting and Encumbrance/Budgetary Control.Offer expert guidance on best practices within the Oracle PPM Cloud ecosystem.Collaborate seamlessly with cross-functional teams to achieve project objectives.Your Qualifications:Combined expertise in PPM and Finance is essential.Successful completion of at least one full life cycle implementation on Oracle Projects/PPM Cloud.Demonstrated proficiency in Project Costing and Billing.Comprehensive knowledge of Revenue Recognition, Billing, and Billing Extensions.Experience managing Project Billing Contracts within Fusion PPM.Adept at Project Budgeting and Encumbrance/Budgetary Control.

Qualification: CA/CA Inter/ Post- Graduate/GraduateExperience: 1.5 + years of post-qualification exp for Consultant/Sr. Con (non ITGC/IT Audit/IT control), 3-4 years of post-qualification exp for Deputy Manager (non ITGC/IT Audit/IT control) Immediate joiners preferredRequired Skills Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,.Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plansPerform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformationReview and assess the design of internal controls to ensure they address key risks and comply with SOX requirements.Develop detailed process narratives, risk control matrices (RCMs), and flowcharts.Expertise in Substantive testing procedures - Conduct tests of transactions to validate the effectiveness of controls over financial reporting; verify the accuracy, completeness, and validity of data through sampling methodologies and data analytics.Information Produced by the Entity (IPE) Testing - Evaluate the reliability of information used in the execution of controls; perform detailed testing to validate the accuracy, completeness, and integrity of IPEs; ensure that data sources and logic align with control objectives.Management Review Controls (MRC) testing Test the design and operating effectiveness of Managements review of financial and operational data; evaluate the documentation, criteria, and frequency of management reviews; assess the quality of evidence and identify any gaps in the review process. Assess the existence, efficiency, and effectiveness of the SOX control environment by directing control/process optimization.Collaborate with cross-functional teams, including accounting, IT, and operations, to ensure control objectives are met.Assist clients in preparation for external audits by addressing auditor inquiries and providing necessary documentation.Inspect companys policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning business processes and systems.Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.Create/manage status trackers and report the statuses and/or challenges to the Project Manager/Director, clients and all other stakeholders over status calls.Ensure compliance with engagement plans and internal quality & risk management procedures.Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies.Assist seniors & managers in developing new methodologies and internal initiatives.Create a positive learning culture, coach, counsel and develop junior team members. Attention to detail and mentor young interns and analysts within the practice.Perform other duties that may be assigned by managementSoft SkillsSkilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR).Medium to High Proficiency in MS Office is required.A good blend of creative thinking and rigorous analysis in solving businessproblems.High energy individual possessing excellent analytical, interpersonal,communication and presentation skills. Adept at preparing and presenting tosenior audiences.Demonstrates excellent leadership and interpersonal skills. Must be able tomaintain a professional demeanor in times of high stress.Prior management and direct supervisory experience in a team environmentrequired.Excellent time management skills. Must have ability to multi-task.Regular reading habits to stay abreast of new trends & developments and exhibithigh level of confidentiality.Enjoys travelling and meeting new people. Flexibility to travel to, and work in,other locations are essential.

Job Description Specialist - Finance and ComplianceLocation: GurgaonWho are we?Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti and its independent and locally owned member firms provide clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, HR, risk, and internal audit through a network of more than 90 offices in over 25 countries.Job Role Ensure compliance with labour laws, payroll regulations, company policies, and HR compliance. Handle MCA filings, statutory records, and corporate governance requirements. Manage payroll processes, TDS calculations, PF contributions, and other employee-related statutory obligations. Prepare and file GST returns, reconciliations, and compliance reports. Draft and review legal agreements to ensure regulatory compliance. Process vendor invoices, payments, and perform account reconciliations. Conduct bank reconciliations and maintain accurate financial records. Assist in internal and external audits by providing necessary documentation. Stay updated with MCA, RBI, and other regulatory requirements.Qualifications & Skills Education: Company Secretary (Mandatory). CMA, MBA (Finance), or M.Com preferred. Experience: 6-8 years in finance, compliance, payroll, and accounting. Strong understanding of HR and payroll compliance. Proficiency in MS Word, Excel, and PowerPoint. Excellent communication and problem-solving skills. Ability to work independently and in a team

Preferred Candidate Profile:Skills & Expertise:Minimum of 3+ years of experience in SAP TM (Transportation Management) and SAP LBN (Logistics Business Network), with at least 1 end-to-end implementation project in these areas. Proven track record in leading SAP TM and LBN implementation projects from requirement gathering to go-live.Strong hands-on experience in configuring SAP TM for transportation planning, execution, and monitoring. Understanding of SAP LBN functionalities for supply chain collaboration, visibility, and connectivity. Expertise in managing timelines, budgets, and resources. Experience in designing integrated solutions that align SAP TM and LBN functionalities with business processes. Knowledge of SAP S/4HANA and integration with other SAP modules (e.g., SD, MM, WM). Proven ability to manage business stakeholders throughout the project lifecycle. Strong communication skills to collaborate effectively with cross-functional teams (Logistics, Supply Chain, IT, Business).Key Responsibilities:End-to-End SAP TM & LBN Implementations: Oversee the entire project lifecycle, including requirement gathering, solution design, configuration, testing, and deployment. Collaboration with Business Stakeholders: Engage with business stakeholders to understand transportation and logistics requirements and design integrated solutions using SAP TM and LBN functionalities. SAP TM Configuration: Configure SAP TM to support transportation planning, execution, and monitoring to optimize logistics operations. Customization and Enhancement: Identify and implement opportunities for customization or enhancement to improve operational processes, increase efficiency, and achieve cost savings. Test Planning & Execution: Develop and execute comprehensive test plans, including unit testing, integration testing, and user acceptance testing (UAT), ensuring the solution meets business requirements. Quality Assurance: Maintain system stability, data integrity, and compliance with business needs through rigorous testing and quality assurance procedures. Qualifications:Any full-time graduation (Bachelor's degree). SAP Certification in SAP TM and LBN (preferred). Soft Skills:Ability to understand and translate business requirements into technical solutions. Strong problem-solving and analytical skills. Experience managing client stakeholders effectively. Other:Willingness to travel if required for project assignments. Locations:Mumbai, Bangalore, Hyderabad, Noida, Gurgaon, Chennai, Ahmedabad.

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting.Skills:Internal Audit, RCM, Risk Advisory, Internal Controls.Entire Audit Lifecycle.Third Line of defense.ResponsibilitiesEnd-to-end Business Process WalkthroughIdentifying Risks & Developing Risk Control Matrix (RCM)Reviewing Process-Level Risk AssessmentsTesting Business Controls for Design & Operational EffectivenessRisk Reporting & Internal Controls Testing

Become a Cloud Integration Maestro! Join Protiviti India's CPI Team!Protiviti India is seeking experienced SAP CPI professionals to join our growing team at our Noida, Gurgaon, Bangalore, and Mumbai locations. We're looking for individuals with a passion for integration and a proven track record of success. If you thrive in a dynamic environment and enjoy solving complex integration challenges, this is your chance to shine.About the Role:As a key member of our CPI team, you'll be responsible for designing, developing, and implementing integrations using SAP Cloud Platform Integration (CPI). You'll work with cutting-edge technologies and collaborate with clients to deliver seamless integration solutions. This role offers excellent opportunities for professional growth and development.Role & Responsibilities:Design, develop, and implement integrations using SAP CPI.Configure and manage Cloud Connector, Open Connectors, and PI/PO integrations.Implement various authentication methods.Troubleshoot and resolve integration issues.Collaborate with business analysts and clients to gather requirements.Participate in full-cycle SAP CPI implementations.Contribute to the development of best practices for CPI development.Mentor junior team members.Preferred Candidate Profile:3-6 years of hands-on experience in SAP CPI implementation and support.Minimum 3 years of hands-on experience in SAP CPI implementation and support.Strong understanding of integration technologies and methodologies.Experience with API-based bank integrations, including encryption/decryption.Experience with OAuth/token-based integrations.Experience integrating with third-party systems (SAP cloud solutions like C4C, SuccessFactors, and non-SAP solutions like Salesforce, GSP).Experience with SAP BTP Integration Suite setup is a strong plus.Familiarity with various authentication methods.Knowledge of Cloud Connector, Open Connector, and PI/PO integration.Excellent analytical, problem-solving, and communication skills.Experience in at least one full-cycle SAP CPI implementation.Ability to work independently and as part of a team in a fast-paced environment.Perks and Benefits:Competitive salary and benefits package.Opportunities for professional development and growth.Challenging and rewarding projects.Collaborative and supportive work environment.Exposure to diverse industries and clients.

Experience: 2-10+ years of relevant experience in financial operations, system implementation, or finance consulting. Design and develop OTBI (Oracle Transactional Business Intelligence) reports and dashboards.Experience in multiple domains for e.g: General Ledger, Accounts payable, Accounts Receivable, Fixed Assests, Lease Accounting, Cash Management, etc.Location: Mumbai, Bangalore, Delhi NCR, Bangalore, Chennai, Hyderabad2 Rounds of Interview - 1st Round Face-to-Face Mandatory and 2nd Round VirtualWork Mode: In office MandatoryKindly submit your application if its fits to the requirement, please email at Shyamli.mhatre@protivitiglobal.in

What are we looking out for:Graduate with 2 to 4 years of experience.Candidates having strong hands-on experience in SOX (business process SOX).Candidates with good experience in Internal Audit & IFC can also apply.Multiple sector experience - For example: MFG, Auto, Auto Ancillary, Hospitality etc.Should be open for travellingJob location: HyderabadSOX, IFC & ICOFR Engagements: Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls.Internal Audit (IA) Engagements: Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.Risk Assessment: Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks.Control Testing: Perform design and operating effectiveness control testing to evaluate the effectiveness of existing controls and identify areas for enhancementDocumentation: Prepare and maintain comprehensive documentation of control processes, audit findings, and recommendations.Compliance Monitoring: Monitor compliance with established policies, procedures, and regulatory requirementsTeam Management: Supervise and mentor a team of internal control professionals, fostering a collaborative and high-performing work environmentStakeholder Collaboration: Collaborate with cross-functional teams and stakeholders to ensure the effective implementation of internal controls and risk management practicesClient/Stakeholder Management: Engage with clients and stakeholders to understand their needs, provide updates, and ensure satisfaction with internal control processesReporting: Generate detailed reports on control assessments, audit findings, and recommendations, and present them to senior management.Travel: Travel to various locations as required, with an expected travel range of 30% to 40%.