Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Adaptable and flexible Written and verbal communication Strong analytical skills Process-orientation Problem-solving skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Service Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Global Training Lead role is expected to lead the global training team for the process across multiple locations. Coordinate and oversee internal and external Training operations. In addition, this position establishes and manages relationships between the CD team, Key internal Customer, Clients and other stakeholders. This position also promotes a team-oriented environment through people development, strong leadership, continuous improvement, and cross-functional support. Primary responsibility is to ensure a training and development strategy for the company to support the company’s business plan and to ensure that the employees have the necessary skills Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Ability to handle disputes Collaboration and interpersonal skills Commitment to quality Corporate planning & strategic planning Problem-solving skills To provide, manage and lead a comprehensive training and development services team to the process and client to ensure that all staff achieve high professional standards and that they have the necessary skills to help the company attain its strategic objectives and service deliverables 8 to 10+ years of experience in a learning organization within an operations setting 8+ years of people management experience in leading teams 5+ years of instructional design, performance support, and learning effectiveness measurement Experience communicating results of technical analyses with non-technical partners and leadership teams to influence the strategy of those teams Experience identifying and implementing learning modalities at scale including blended, digital self-paced/eLearning, coaching models, video-based learning Experience working with Operations and/or Customer Support teams and knowledge of the learning challenges faced in these environments Experience managing and growing global teams, while keeping pace with changing policies and standards Extensive training experience – Understanding of training tools, techniques, trends and theories. Instructional Design - Experience in design and development of training content Excellent Communication Skills – orally and in writing Client handling skills Crisis handling skills Negotiation skills Presentation Skills Computer/ MS Office skills Excellent Documentation skills Trend analysis and reporting People Management skills Critical problem solving and issue resolution Team supervision People Development – Feedback & Coaching Ability to multi-task Behaviors key to the success of this position are: Continuous improvement focus – result oriented Motivation Ability to Plan and Prioritize Confidence Analytical thinking Positive outlook Creative and innovative approach Adaptability Ability to exercise sound judgment within established guidelines Relationship Partnering Composure An eye for quality and speed of execution Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Manage the end-to-end Global Learning and Development strategy and execution Oversee performance of the Training Manager, Trainers KMs, all training related performance metrics as well as the Training metrics across multiple regions within their specific Service Provider Improve, align, and maintain on-boarding and training programs across multiple regions within their specific Service Provider Communicate critical feedback and best practices from all regions to their Global Training Team POCs Perform global, regional, and site audits as required across multiple regions within their specific Service Provider Define and execute the learning strategy across multiple regions within their specific Service Provider Develop and implement Training Team staffing plans in liaison with Training Managers, and lead the OS Training team performance across multiple regions within their specific Service Provider Report on qualitative and quantitative metrics regarding training, Training DMR metrics, and training sites performance across multiple regions within their specific Service Provider Follow change management processes for routine changes across multiple regions within their specific Service Provider Seek feedback from Service Provider QTP Leads and Senior Agents, OS Trainers and OS Trainees to ensure continuous improvement of the Facebook Global Training program Ensure adherence of Training Team Key Performance Indicators across multiple regions within their specific Service Provider Attend all Train the Trainers and training related meetings with Facebook training team Attend and participate on Global Quality Calibration Session within their specific Service Provider Attend Weekly Business Reviews, and Monthly Business Reviews Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Proficient About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Accounts Receivable (AR) Ability to handle disputes Ability to meet deadlines Adaptable and flexible Agility for quick learning Commitment to quality Order to Cash (OTC) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Order to Cash (OTC) Ability to establish strong client relationship Ability to manage multiple stakeholders Cash Application Processing Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Reports To: VP Head of HR Technology and Processes Department: HR Transformation / Digital HR We are looking for a dynamic Global PMO Lead to drive the successful delivery of enterprise-wide digital HR transformation initiatives , with a core focus on SAP SuccessFactors . This role will lead the PMO function supporting the global rollout and optimization of digital HR platforms, driving governance, visibility, and consistency across a complex program landscape. The ideal candidate brings deep program management expertise, understands global HR technology ecosystems, and has a proven record of delivering business value through digital transformation. Key Responsibilities: Global Program Governance & PMO Leadership: Lead the PMO for the Digital HR Transformation Program, establishing frameworks for governance, project delivery, risk management, and reporting. Define and manage program plans, integrated roadmaps, interdependencies, and key milestones for SAP SuccessFactors implementation and related digital HR solutions. Ensure consistent program methodologies, stage gates, and quality standards across regions and workstreams. Portfolio & Project Oversight: Monitor execution of a global HR technology portfolio including Employee Central, Onboarding, Compensation, Performance, Succession, and Recruiting modules. Drive integration with enabling platforms such as ServiceNow, e-signature tools, and analytics/reporting tools. Oversee vendor and system integrator performance, budgets, timelines, and deliverables. Strategic Stakeholder Engagement: Act as the key liaison between global HR, IT, business units, and regional transformation leads. Prepare and present high-impact executive reports and dashboards for senior leadership and steering committees. Facilitate effective decision-making across a federated HR environment. Change Management & Adoption: Partner with Change & Communications leads to ensure adoption, process alignment, and stakeholder readiness. Support execution of global rollout strategies and local deployment waves. Team Leadership & Capability Uplift: Build and lead a high-performing global team of PMO analysts and project and managers. Promote knowledge sharing, continuous improvement, and capability building within the HR function. Qualifications: Bachelor’s degree in Business, Human Resources, or related field; MBA or equivalent preferred. PMP, PRINCE2, Agile, or equivalent program management certification. 10+ years of experience in global program/project management roles, with 5+ years specifically in HR Technology or Digital HR . Proven experience managing large-scale SAP SuccessFactors implementations (Employee Central essential; other modules a plus). Strong knowledge of HR operating models, process transformation, and digital enablement. Demonstrated ability to lead across regions, functions, and vendor ecosystems in a matrixed environment. Preferred Skills: Hands-on familiarity with tools such as SuccessFactors Provisioning, ServiceNow, LXP, LMS, Document management etc. Experience managing shared services set-up, global design/localization, and post go-live optimization. Expertise in business case tracking, benefit realization, and continuous improvement in a digital HR environment. It’s an exciting time to be part of our team. At the Adecco Group, our purpose – making the future work for everyone – inspires and connects us all. Through our three global business units (GBU) – Adecco, Akkodis and LHH - we deliver expertise in talent and technology, enabling organizations to succeed and people to thrive. We’re proud to be a global thought-leader and care about doing the best job we can to ensure better futures for everyone. We do this by building our Future@Work strategy as a united team of 40,000+ colleagues with a collective spirit working in over 60 countries globally. We embody our core values: Courage , Collaboration , Customer at the Heart , Inclusion , and Passion in everything we do. Growth and Development You will have the opportunity to grow across a variety of interesting jobs and careers over our extensive portfolio of global brands. We empower our colleagues to work in the smartest, most efficient ways, achieving total balance between their jobs and their lives. We offer world-class resources for upskilling and development, satisfying your curiosity while sharing skills, knowledge, and expertise to grow together. Here, you can be yourself, and we aim to build on the attributes that make you, you. A journey to bring out the best in you We believe that having an understanding of the hiring process helps you to prepare, feel, and be, at your best. As a global, multi brand organization with multiple different roles, our application process can vary. On our career site, you will find some of the key steps you can expect to guide you along the way. Inclusion We believe in talent, not labels. We focus on the diverse and unique skills our people bring. Our culture of belonging and purpose ensures everyone can thrive and feel engaged. We are proud to be an Equal Opportunity Employer, committed to equity, equal opportunity, inclusion, and diversity. Interview Process Our interview process includes an initial phone screening, followed by a virtual round of interviews with Hiring Manager, HR team and senior leaders. This process helps us understand your fit within our team and allows you to ask questions about the role and our company. If you are a visionary leader with a passion for learning and development, we invite you to join us in making the future work for everyone. Accommodations We are committed to providing an inclusive and accessible recruitment process for all candidates. If you require any additional accommodations or support due to a disability or other special circumstances, please let us know by contacting us. We will work with you to ensure your needs are met throughout the hiring process. Show more Show less

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? Deductions Management Ability to meet deadlines Ability to perform under pressure Problem-solving skills Account Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? Deductions Management Ability to meet deadlines Ability to perform under pressure Problem-solving skills Account Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

At Dark Matter Technologies, we're at the forefront of a tech-driven revolution in loan origination. Our commitment to cutting-edge AI and origination technology solutions are reshaping the industry landscape, illuminating a path towards seamless, efficient, and automated experiences. Driven by Empower, our cutting-edge all-in-one LOS, and our suite of innovative Origination Technologies, we provide end-to-end solutions that fully serve the mortgage origination process. Dark Matter Technologies is owned by Constellation Software Inc. (TSX:CSU). Join us in this transformative journey, where we explore uncharted territories, harness emerging technologies, and collaborate with industry leaders. Together, let's redefine the possibilities of origination technology. #DarkMatterTechnologies #OriginationRevolution JOB DUTIES & RESPONSIBILITIES Maintain and support the IAM end-to-end infrastructure, including SC2 Servers and PowerShell, ensuring its reliability, security, and scalability. Architect and manage user provisioning, access certifications, access requests, workflows, delegated administration, tasks, forms, rules, and roles. Oversee the administration of onboarding, transfers, offboarding, and emergency termination processes. Execute day-to-day application maintenance, monitoring, processing, and user support for multiple Saviynt-related activities. Implement and manage Role-Based Access Control (RBAC) in Saviynt, M365, and On-Prem AD. Configure and manage connectors between Saviynt, Microsoft, and third-party applications. Administer Saviynt functionalities, including loading datasets, creating roles, policies, scheduling tasks, certifications, and generating reports. Identify and implement efforts to improve and simplify the end-user experience by reducing ticket volume, touchpoints, and enhancing accountability, while driving the usage of self-service tools. Investigate root causes for identified problems and recommend architectural solutions. Utilize CRUD operations for API endpoints. Collaborate with various application teams to establish connectivity with systems such as Concur, AD, Entra Active Directory, Workday, Salesforce, and ServiceNow. Assist in managing project scope, schedule, status, and documentation. Work with business data owners to develop and implement access policies governing access to confidential and other business data. Requirements: Minimum 3+ years relevant experience on Saviynt or similar IAM Platform Experience as a System Administrator, with an understanding of system and network administration principles Development of custom rules to set up continuous certification for access review of all users and role composition certification. Understanding of JSON syntax and ability to write complex JSON logic Contribute to eminence activities, such as automating manual tasks performed by IAM Administration team. Strong troubleshooting capability & experience related to IAM technology Experience in gathering deployment requirements, completing attribute mappings between source systems and, executing integration testing Experience in Test, implement, and document workflows, custom connectors, and other custom software to meet client requirements. Experience in preparing product documentation, test cases, test plans, and support process. Proficiency in English: Candidate must possess strong English reading, speaking, and writing skills. This includes the ability to comprehend complex texts, articulate ideas clearly and effectively in both verbal and written communication and produce well-structured and grammatically correct documents. Excellent command of English is essential for effective collaboration, documentation, and communication within the team and with external stakeholders. Availability for North America Time Zones: Candidate must be available to work during North America time zones. This includes the ability to attend meetings, collaborate with team members, and respond to communications in a timely manner during standard business hours in these time zones. Flexibility in working hours to accommodate different time zones within North America is essential to ensure seamless coordination and productivity. Do you have questions? We are looking forward to receiving your complete application documents (Resume, Salary details and references) stating the earliest date you could start Get empowered by Dark Matter Technologies! Are you the person we're looking for? If yes, we look forward to receiving your application for this vacancy. Write to Sandeep Akuthota Show more Show less

Key Responsibilities: Design, implement, and manage CI/CD pipelines for rapid and reliable product delivery Automate infrastructure provisioning using tools like Terraform, CloudFormation, or Ansible Monitor and maintain system performance, reliability, and scalability Manage cloud infrastructure (AWS, Azure, or GCP) with a focus on cost, performance, and security Implement and maintain logging, monitoring, and alerting solutions (e.g., Prometheus, Grafana, ELK, Datadog) Ensure infrastructure security best practices including secrets management, access controls, and compliance Collaborate with development teams to ensure DevOps best practices are followed across the lifecycle Troubleshoot production issues and lead root cause analysis Support containerization and orchestration using Docker and Kubernetes Requirements : Bachelor’s degree in Computer Science, Engineering, or a related field 5+ years of experience in a DevOps, SRE, or similar role in a product-focused environment Proficient with CI/CD tools such as Jenkins, GitLab CI, CircleCI, etc. Strong experience with AWS, Azure, or Google Cloud Hands-on experience with infrastructure-as-code (Terraform, Ansible, etc.) Solid understanding of containerization (Docker) and orchestration (Kubernetes) Experience with scripting languages (Bash, Python, etc.) Knowledge of monitoring/logging tools like ELK, Prometheus, Grafana, or Datadog Strong communication and collaboration skills Show more Show less

This role is for one of the Weekday's clients Salary range: Rs 1200000 - Rs 2400000 (ie INR 12-24 LPA) Min Experience: 6 years Location: Hyderabad JobType: full-time We are looking for a seasoned Azure DevOps Engineer to lead the design, implementation, and management of DevOps practices within the Microsoft Azure ecosystem. The ideal candidate will bring deep expertise in automation, CI/CD pipelines, infrastructure as code (IaC), cloud-native tools, and security best practices. This position will collaborate closely with cross-functional teams to drive efficient, secure, and scalable DevOps workflows. Requirements Key Responsibilities: DevOps & CI/CD Implementation Build and maintain scalable CI/CD pipelines using Azure DevOps, GitHub Actions, or Jenkins. Automate software build, testing, and deployment processes to improve release cycles. Integrate automated testing, security scanning, and code quality checks into the pipeline. Infrastructure as Code (IaC) & Cloud Automation Develop and maintain IaC templates using Terraform, Bicep, or ARM templates. Automate infrastructure provisioning, scaling, and monitoring across Azure environments. Ensure cloud cost optimization and resource efficiency. Monitoring, Logging & Security Configure monitoring tools like Azure Monitor, App Insights, and Log Analytics. Apply Azure security best practices in CI/CD workflows and cloud architecture. Implement RBAC, Key Vault usage, and ensure policy and compliance adherence. Collaboration & Continuous Improvement Work with development, QA, and IT teams to enhance DevOps processes and workflows. Identify and resolve bottlenecks in deployment and infrastructure automation. Stay informed about industry trends and the latest features in Azure DevOps and IaC tooling. Required Skills & Experience: 5-7 years of hands-on experience in Azure DevOps and cloud automation Strong knowledge of: Azure DevOps Services (Pipelines, Repos, Boards, Artifacts, Test Plans) CI/CD tools: YAML Pipelines, GitHub Actions, Jenkins Version control: Git (Azure Repos, GitHub, Bitbucket) IaC: Terraform, Bicep, ARM templates Containerization & Orchestration: Docker, Kubernetes (AKS) Monitoring: Azure Monitor, App Insights, Prometheus, Grafana Security: Azure Security Center, RBAC, Key Vault, Compliance Policy Management Familiarity with configuration management tools like Ansible, Puppet, or Chef (optional) Strong analytical and troubleshooting skills Excellent communication skills and ability to work in Agile/Scrum environments Preferred Certifications: Microsoft Certified: Azure DevOps Engineer Expert (AZ-400) Microsoft Certified: Azure Administrator Associate (AZ-104) Certified Kubernetes Administrator (CKA) - optional Skills: Azure | DevOps | CI/CD | GitHub Actions | Terraform | Infrastructure as Code | Kubernetes | Docker | Monitoring | Cloud Security Show more Show less

OpenShift and Kubernetes Cluster Management: Installation, configuration, and maintenance of OpenShift clusters, including control plane, worker nodes, and networking. Containerized Application Deployment: Deploying and managing containerized applications within OpenShift, including image building, registry management, and application lifecycle management. CI/CD Pipeline Implementation: Setting up and managing continuous integration and continuous delivery (CI/CD) pipelines for automating application deployments. Infrastructure-as-Code (IaC): Using tools like Ansible, Terraform, or similar to automate infrastructure provisioning and management. Troubleshooting and Performance Optimization: Diagnosing and resolving issues related to OpenShift performance, stability, and security. Security: Implementing and enforcing security best practices for OpenShift clusters and containerized applications. Automation: Developing and maintaining automation scripts to streamline OpenShift operations. Monitoring and Logging: Setting up and maintaining monitoring and logging systems to track OpenShift cluster and application health. Skills and Experience: OpenShift and Kubernetes: Extensive hands-on experience with OpenShift, including installation, configuration, troubleshooting, and optimization. Containerization: Understanding of containerization technologies (e.g., Docker), container registries, and container orchestration. Show more Show less

We are seeking a highly skilled and experienced SAP Security Specialist to join our SAP Implementation team. The ideal candidate will have 6 to 9 years of experience in SAP security, including hands-on involvement in SAP implementations and security configurations across SAP landscapes. The candidate will be responsible for designing, implementing, and supporting SAP security solutions, focusing on securing SAP applications, authorizations, roles, and data access control. This role will require strong technical and functional expertise in SAP Security, Risk Management, and compliance standards. Key Responsibilities: SAP Security Design & Implementation: Implement and manage SAP security roles, profiles, and authorizations within SAP S/4HANA , SAP ECC, BTP, SAP Fiori, and other SAP applications. Design and configure security models for various SAP modules, ensuring secure access to sensitive business processes and data. Manage role design, segregation of duties (SoD) analysis, and user provisioning in SAP environments. Work on securing interfaces, data transfers, and other integration points in SAP landscapes. User & Role Management: Perform user access management activities, including creating, modifying, and deactivating user accounts and roles. Implement role-based access control (RBAC) to ensure that users have the right level of access based on their job responsibilities. Conduct regular reviews of roles, user access, and security settings to maintain compliance and minimize security risks. Compliance & Risk Management: Ensure SAP systems comply with internal and external security policies, regulations, and standards (e.g., SOX, GDPR, etc.). Work closely with auditors and compliance teams to address security gaps, review audit logs, and ensure adherence to security policies. Perform periodic SAP security assessments, including vulnerability assessments and remediation actions, to mitigate potential risks. SAP GRC & Authorization Management: Configure and maintain SAP Governance, Risk, and Compliance (GRC) tools to manage security roles, risk management, and audit compliance. Implement SAP GRC Access Control for user access management, role design, and SoD conflict remediation. Utilize SAP GRC for risk assessment and ensure the system provides transparent security processes. Security Incident Management & Troubleshooting: Investigate and resolve security incidents or violations, ensuring proper remediation and preventive actions. Provide security support for SAP systems, investigating access issues, troubleshooting authorization errors, and ensuring proper resolution. Collaboration & Stakeholder Communication: Collaborate with functional and technical teams to understand security requirements and ensure that security measures align with business needs. Provide guidance and support to SAP functional teams on security aspects of SAP modules and integration points. Communicate effectively with business and IT teams regarding security concerns, risks, and mitigation strategies. Documentation & Reporting: Document security configurations, processes, and controls for audit and compliance purposes. Provide regular reports on security activities, user access reviews, risk assessments, and compliance status. Ensure the accuracy and completeness of all security-related documentation, including policies, procedures, and guidelines. Key Skills & Qualifications: SAP Security Expertise: Strong hands-on experience in SAP security administration, including role design, user administration, and authorization management within SAP S/4HANA, SAP ECC, SAP Fiori, and other SAP applications. Proficient in SAP GRC Access Control, SAP Security Audit Log, and SAP Identity Management. Deep understanding of SAP authorization concepts, user roles, profile management, and securing critical SAP modules. Compliance & Risk Management: Knowledge of compliance regulations and industry standards (e.g., SOX, GDPR, HIPAA) and their application within SAP environments. Familiarity with Segregation of Duties (SoD) analysis and conflict management, ensuring compliance with internal controls and security policies. Experience & Project Delivery: 12+ years of experience in SAP security and implementations, with a focus on SAP security architecture and role management. Proven experience in managing security during SAP system implementations, upgrades, and migrations. Technical Skills: Experience with SAP security tools such as SAP GRC, SAP IDM, and SAP Security Audit Log. Familiarity with SAP NetWeaver, SAP HANA, SAP S/4HANA, SAP Fiori, and other SAP solutions. Show more Show less

Position: DevOps Engineer Location: India (Remote or On-site Noida) Job Type: Full-Time Department: Technology We are seeking a highly motivated and experienced DevOps Engineer to join our DevOps team. In this role, you will be responsible for designing, implementing, and maintaining a scalable, secure, and high-performance AWS-based cloud infrastructure that supports our cutting-edge diagnostic platforms and software products. You will work closely with software develops, project managers, and bioinformatics teams to ensure smooth deployment and operation of applications and pipelines in a dynamic environment. Your tasks will be: · Design, deploy, and maintain secure, scalable AWS infrastructure, including VPC, EC2, IAM, Auto Scaling, and CloudFront · Build and manage CI/CD pipelines using GitLab CI/CD, GitHub Actions, and automate deployments via CodePipeline, CodeBuild, and CodeDeploy · Implement Infrastructure as Code (IaC) with Terraform for reproducible and modular infrastructure provisioning · Manage containerized applications using Docker, Amazon ECS, and EKS, ensuring high availability and performance · Securely manage secrets and configurations using AWS Secrets Manager and SSM, and integrate best practices across workflows · Develop event-driven and serverless workflows using AWS Lambda, Step Functions, SQS, SNS, and EventBridge · Work collaboratively with development and IT teams to implement best practices across the pipeline You have the following skills and qualifications: · 7+ years of professional experience in DevOps or Cloud Engineering, with a strong focus on AWS ecosystems · Solid hands-on experience with core AWS services, including but not limited to: o EC2, S3, RDS, VPC, IAM, CloudFront, Route 53 o Lambda, ECS/EKS, Step Functions, CloudWatch o CodePipeline, CodeBuild, CodeDeploy, SQS, SNS, EventBridge · Strong scripting skills in Python, Bash, or similar languages · Proficiency with Terraform, and experience designing reusable and modular infrastructure components · Solid understanding of networking, security, and high availability in cloud infrastructure · Familiarity with containerization and orchestration (e.g., Docker, Kubernetes, AWS Fargate) · Experience implementing monitoring and observability tools · Knowledge of DevOps best practices, automation frameworks, and agile development processes · Excellent analytical and troubleshooting skills · Strong communication skills and the ability to collaborate in a cross-functional, international team Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Adaptable and flexible Commitment to quality Agility for quick learning Ability to perform under pressure Ability to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: Portuguese - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Ability to work well in a team Ability to perform under pressure Adaptable and flexible Written and verbal communication Strong analytical skills Account Management Account Reconciliations Accounts Receivable (AR) Customer Care Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

This role is for one of the Weekday's clients Min Experience: 6 years Location: Gurugram JobType: full-time We are seeking a highly skilled and detail-oriented US Taxation Specialist to join our finance team. This role is ideal for professionals with 6-12 years of experience in US taxation and financial reporting who are looking to make a significant impact in a dynamic and growing organization. The ideal candidate will have in-depth knowledge of US GAAP , tax provisioning , FIN 48 , and ASC 740 , and will be responsible for ensuring compliance with all federal, state, and local tax regulations. Requirements Key Responsibilities: Prepare and review federal, state, and local tax returns, ensuring timely and accurate filing in accordance with US tax laws and regulations. Lead the preparation and analysis of income tax provisions under ASC 740, including deferred tax calculations and valuation allowances. Ensure compliance with FIN 48 (Accounting for Uncertainty in Income Taxes) by identifying, documenting, and evaluating tax positions and associated reserves. Assist in quarterly and annual tax provisioning processes in line with US GAAP and internal policies. Coordinate with external auditors and tax consultants during audits and reviews of tax positions and filings. Maintain up-to-date knowledge of changes in tax laws and regulations and evaluate their impact on the company. Support tax planning initiatives and identify opportunities to minimize tax liabilities and enhance compliance. Collaborate cross-functionally with internal finance, legal, and operational teams to gather relevant data and provide tax insights. Analyze and reconcile tax-related accounts on the general ledger, ensuring accuracy and completeness. Assist in the implementation and enhancement of internal controls over the tax reporting and compliance process. Contribute to the continuous improvement of tax processes, tools, and systems, ensuring efficiency and accuracy. Required Qualifications: Bachelor's degree in Accounting, Finance, or a related field; CPA or Master's in Taxation is preferred. 6-12 years of relevant experience in US taxation, either in a corporate tax department or with a public accounting firm. Strong technical knowledge of US GAAP, ASC 740, and FIN 48. Proficiency in tax software and ERP systems (e.g., OneSource, Oracle, SAP, etc.). Demonstrated ability to manage multiple priorities, deadlines, and stakeholders in a fast-paced environment. Excellent analytical, problem-solving, and communication skills. Strong attention to detail with a high degree of accuracy in work. Experience working with cross-functional teams and global stakeholders is a plus Show more Show less

Job Title: Cloud Security Consultant Location: Mumbai Experience: 5+ years Availability: Immediate Joiners Preferred Job Description: We are seeking an experienced Cloud Security Consultant to implement and maintain robust cloud security standards across leading platforms (AWS, Azure, GCP). The candidate must have a deep understanding of cloud provisioning, identity and access management, encryption standards, and network security. Key Responsibilities: Implement Secure Cloud Account & Environment Provisioning Standards (SCAEPS) including: Account/subscription setup protocols Root/owner account security controls Baseline configurations and naming standards Deploy and manage Cloud IAM Technical Baseline (IAMTB) such as: Password policies, RBAC, and MFA enforcement SSO/federation with enterprise identity systems Secure management of service principals and cross-account access Design and implement Network Security Configurations (NSCD) : Secure VPC/VNet design and subnet configurations Routing, firewall, and IDS/IPS configurations Enforce Data Encryption Standards (DETS) : AES-256 encryption and KMS key lifecycle management TLS/SSL configuration and certificate management Apply Cloud Storage Security Configurations (CSSCD) : Prevent public access to storage Encryption and access policy implementation for cloud storage Requirements: Minimum 5 years of experience in cloud security Hands-on experience with AWS/Azure/GCP security best practices Expertise in IAM, encryption, and network architecture Strong knowledge of regulatory standards (e.g., ISO, NIST, CIS) Relevant certifications preferred: AZ-500, AWS Security Specialty, CCSP, etc. Show more Show less

System Administrator Brennan. Where true performance thrives. At Brennan, we believe that how technology is delivered is every bit as important as what the technology is. We focus on creating real and relevant value for customers with solutions that fit their specific needs and always reflect their true interests. It’s a claim backed by our True Performance System - a way of working engineered to get us closer, and deliver better, for our customers and their actual experience of technology. Why join Brennan True performance for our customers starts with a true belief in our people. It’s why we’ve structured our business to help our teams, and their talents, shine bright. It's why we’ve created a workplace where people of all backgrounds, beliefs and experiences are welcomed and empowered. And it’s why we’ve built an organisation where real innovation makes a genuine impact and generates true rewards for our team members. True rewards In addition to competitive remuneration, Brennan offers extensive benefits, including: Training and certification bonuses Culture Awards that recognise excellence Brennan Daredevils - our annual, all-expenses paid trip awarded to our top performers and outstanding contributors Vibrant, fun social activities Discounted hardware and software An environment that embraces learning and development The Role To provide 1st, 2nd or 3rd level technical support to Brennan IT clients, engineers and staff, 1st level monitoring and technical support to Brennan IT clients and staff. To coordinate, collaborate and escalate incidents within stipulated timelines, maintain existing cloud/infrastructure services and ensure that environment runs in an optimal way. and Continuously Improve the Efficiency and Excellence of Service Delivery as Measured by Client facing Surveys and Ratings in every department you are part of. 2-5 yrs minimum experience in Windows Server Administration / System Administration / Wintel Administration / Hyper V Administration / IT Technical Support role/ for international clients, preferably in Managed Services IT provider / IT Companies. Role Responsibilities Maintaining/contributing to KMS for client and internal team, for both technical & processes Server monitoring using SCOM, N-ABLE, Logic Monitor, Basic Intune / SCCM configurations Understanding of O365, Mimecast, Intune, Azure integration Vendor Management (hardware and Software vendors - HP, Dell, MS, VM, Citrix and others) Storage understanding NAS, SAN e.g., data domain, IBM, Netapp, Hitachi, Fujitsu, HP 3par Administration of Windows Server, groups, group policies, DNS, DHCP Understanding of backups, replications for Veeam, Symantec, Zetro, Commvault On premises backup alert management, monitoring and restoration SSL certificate renewal and installation on various roles (IIS, ADFS, ADC-Netscaler, Apache, SQL Reporting Services, WAS, Load Balancers) Smooth and timely customer engagement Disk, CPU, Snapshot management provisioning Monitor, manage experience with ESXI/Hyper-V hosts, Nutanix, Dell, HP SimpliVity Manage understand Failover Cluster, NLB Citrix/RDS/WVD knowledge with application publishing, upgrading, managing securely Manage windows update compliance. Antivirus Management, Sophos, Defender. Patching ESXi hosts and vCenter updates Knowledge of vulnerability management and critical remediation Change management, performing RCA and able to clearly articulate the actions/outcomes Key Competencies and Qualifications required Knowledge of as many more technologies like VMware, Windows Hypervisors, Azure Administrations, O365, Mimecast, SQL Administration, Windows Administration. Should have experience in VM Deployment, VM Migration, managing host clusters Extremely high-level attention to detail with methodical troubleshooting process Good verbal and written communication skills Must have knowledge of Storage technologies like HP, IBM, Dell, Cisco servers, O365, Azure Administration) Proactive vs Reactive approach ITIL Service Management Foundation accreditation Essential Skills Windows Server including 2016/2019, DNS, DHCP, Group Policy Active Directory 2012 and above VMware / Virtualization (Hyper - V, VMware) O365, Azure Administration Desired Skills Exposure to Backup tools like Veeam/Commvault/Backup exec Windows Administration certifications 2012 and above Exposure to SAN /NAS MS Azure and Office 365 Administration Symantec Endpoint or McAfee or Sophos or Sentinel One or CrowdStrike Exposure to Blade servers and configurations ITIL Foundation and ServiceNow ITSM tool Brennan is an equal opportunity employer Show more Show less

Job Title: Data Governance & MDM Specialist – Azure Purview and Profisee (POC Implementation) Job Overview: We are seeking a skilled Data Governance and Master Data Management (MDM) Specialist to lead the setup and validation of a POC environment using Azure Purview and Profisee . The goal is to establish an integrated framework that ensures high standards in data quality, lineage tracking, security, and master data management across source systems. Key Responsibilities: Set up and configure Azure Purview based on the defined architecture Deploy and configure Profisee MDM platform Provision necessary Azure resources , including storage, compute, and access controls Configure: Data glossary Data classifications Domains and metadata schemas Security and access policies Set up data lineage tracking across integrated systems Define and implement match/merge rules , workflow processes , and data quality logic in Profisee Integrate Azure Purview and Profisee with multiple source systems for the POC Build data ingestion and transformation pipelines using tools such as Azure Data Factory (ADF) Ensure accurate lineage visualization , data quality validation , and matching logic verification Provide support for orchestration , testing, and ongoing validation during the POC Required Skills & Experience: Hands-on experience with Azure Purview configuration and integration Strong expertise in Profisee or similar MDM platforms Experience with data cataloging , metadata management , and data lineage Familiarity with data governance frameworks and data stewardship Proficient in Azure Data Factory (ADF) or other data pipeline tools Good understanding of Azure cloud architecture , RBAC, and resource provisioning Strong SQL skills for data profiling and validation Experience with match/merge logic , workflow configuration, and business rules in MDM tools Ability to troubleshoot and resolve integration issues across systems Nice to Have: Familiarity with Databricks , Azure Functions , or Logic Apps Knowledge of Infrastructure as Code (IaC) – ARM, Bicep, or Terraform Prior experience with API-based integrations for real-time data sync Show more Show less

Immediate/Early Joiners Preferred We are hiring for our client seeking an experienced Kubernetes Infrastructure Specialist to design, automate, and optimize advanced container platforms and virtualization solutions in a high-tech environment. Key Responsibilities Design, create, automate, and maintain CI/CD pipelines for OS image creation on both bare-metal and virtual machines. Independently create and apply hypervisor templates. Automate infrastructure processes to minimize operational overhead. Manage and optimize container platform environments (test, acceptance, production) and 150+ downstream clusters. Enhance container platforms, edge computing, and virtualization solutions. Ensure platform security and compliance with best practices. Lead the transition from VMware OVAs to Kubernetes-based virtualization. Liaise with stakeholders for project approvals and compliance. Desired Profile 8+ years of hands-on experience in Kubernetes, IT infrastructure, and Linux-based systems. Proven expertise in: CI/CD pipelines for infrastructure and OS image provisioning. Unattended provisioning of Kubernetes clusters across hypervisor/cloud. SUSE Rancher, Azure Kubernetes Service (AKS), Linux (Ubuntu/SUSE), SUSE Longhorn, VMware vSphere. Infrastructure-as-Code tools (Terraform/Terragrunt, Ansible, GitOps). Virtualization technologies and Azure hosting platforms. Strong customer focus, proactive ownership, and ability to lead and act independently. Fluent business-level English communication. Experience in mature, enterprise environments with high responsibility. You may also share your resume with us at cv@refrelay.com Show more Show less

Key Responsibilities Order Management: Manage and process IT and hardware orders. Negotiate pricing with suppliers to secure the best deals. Customer Support: Liaise with customers, updating them on order progress via tickets. Respond positively and effectively to customer needs and queries. Procurement and Pricing: Produce quotations for customers. Procure IT hardware, software, and services for the company. Create generic and bespoke price lists for clients monthly. Inventory and Stock Control: Manage stock control, deliveries, and dispatches while ensuring accurate records. Goods receipting upon delivery and maintaining updated customer master files, including IMEI updates. Financial and Administrative Tasks: Invoice clients once goods are delivered. Address invoice queries with customers and suppliers. Complete month-end tasks, such as invoicing and reconciliation. SAP Operations: Use SAP software to create procurement documents and maintain data integrity. In-Office Tasks Logistics and Stock Management: Create delivery notes and ensure accurate packaging of phones and accessories. Conduct monthly stock takes and manage hardware stock levels efficiently. Operational Support: Handle tasks related to goods dispatch and ensuring timely delivery to clients. Qualifications and Skills Required Strong communication skills. Proficiency in using SAP software or similar systems (desirable). Excellent organisational skills with attention to detail. Knowledge of IT hardware and telecoms equipment. Experience in stock management and procurement (desirable). Ability to handle multiple tasks under tight deadlines. This role is integral to the success of the company’s IT and telecom operations, ensuring seamless service delivery to our clients. If you are detail-oriented, have excellent organizational skills, and enjoy managing hardware operations, this is the role for you! Show more Show less

Experience: 4-7 years Location: Hyderabad Responsibilities: Lead the design and architecture of complex identity governance solutions on the SailPoint IIQ platform, considering scalability, performance, and security requirements. Define and implement integration between SailPoint IIQ and various source systems (Active Directory, HR systems, applications) using connectors and APIs. Develop custom workflows, rules, and extensions within SailPoint IIQ to address specific business needs. Provide technical guidance to development teams, review code, and ensure adherence to best practices and coding standards. Manage the implementation process of SailPoint IIQ solutions, including configuration, data migration, testing, and deployment. Collaborate with business stakeholders to understand identity governance needs, translate them into functional specifications, and design appropriate solutions. Monitor system performance, identify bottlenecks, and implement optimizations to ensure efficient operation. Conduct security assessments of identity governance solutions, ensuring compliance with relevant regulations and industry standards Required Skills: Comprehensive understanding of SailPoint IIQ features, including access certifications, provisioning, role management, and reporting. Strong Java programming skills for custom development within the SailPoint IIQ platform Proficiency with database technologies (e.g., Oracle, SQL Server) to manage identity data and perform database queries Experience with integrating SailPoint IIQ with various enterprise systems using connectors and APIs Knowledge of scripting languages (e.g., Python, PowerShell) for automation and data manipulation Experience with directory services such as Microsoft Active Directory, Oracle Directory Server Enterprise Edition or OpenLDAP. Thorough understanding of identity governance principles, best practices, and compliance requirements Desired Experience: Proven track record of successfully designing and implementing SailPoint IIQ solutions in complex enterprise environments Experience with cloud-based deployments of SailPoint IIQ Strong communication and collaboration skills to work effectively with cross-functional teams Ability to translate business requirements into technical specifications Hands-on experience with agile methodologies, particularly scrum and kanban-based execution. Proficient use of Jira for project tracking and management. Strong understanding of the processes / tools and methodologies for product implementations, maintenance and support engagements. Qualifications: Excellent educational background, preferably in computer science or engineering Minimum 5 years of experience in Sr. Tech Lead / Architect role Solid technical background with understanding or hands-on experience in software development. Strong client-facing and internal communication skills. Excellent written and verbal communication skills. Job Types: Full-time, Permanent Pay: ₹14,538.55 - ₹176,197.40 per month Benefits: Health insurance Paid sick time Provident Fund Work from home Location Type: In-person Schedule: Monday to Friday Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Experience: Sailpoint: 4 years (Required) Work Location: In person Application Deadline: 14/04/2025

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: Portuguese - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Ability to work well in a team Ability to perform under pressure Adaptable and flexible Written and verbal communication Strong analytical skills Account Management Account Reconciliations Accounts Receivable (AR) Customer Care Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: Spanish - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Ability to work well in a team Ability to perform under pressure Adaptable and flexible Written and verbal communication Strong analytical skills Account Management Account Reconciliations Accounts Receivable (AR) Customer Care Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Show more Show less

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: Spanish - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for? Ability to work well in a team Ability to perform under pressure Adaptable and flexible Written and verbal communication Strong analytical skills Account Management Account Reconciliations Accounts Receivable (AR) Customer Care Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Show more Show less