Work Experience 2-3 Years Positions 1 Location Ahmedabad, Gujarat Soft Skill- Must Have Client interaction and communication as required by project, Verbal and Written communication skills Analytical Skills and analysis experience Technical Skill- Must Have Prepare test data, data migration and integration Accounting Concepts Job Role We are seeking a detail-oriented and proactive professional to manage the end-to-end Accounts Receivable (AR) process. The ideal candidate will ensure timely invoicing, effective receivables management, and robust customer relationship handling, while supporting financial accuracy, compliance, and reporting requirements. Invoicing & Contract Governance Prepare and issue customer invoices accurately and promptly, in line with contractual terms and supporting documentation. Establish and maintain a robust contract governance process to ensure accurate revenue recognition in line with contractual obligations. Respond to customer queries and clarification requests with professionalism and timeliness. Receivables & Collection Management Monitor AR aging and follow up regularly with customers to ensure timely collections and avoid overdue balances. Coordinate with internal teams to minimize unbilled revenue by identifying and addressing billing gaps. Record and reconcile intercompany transactions as part of the monthly financial close. Month-End Close & Financial Accounting Support month-end and year-end closing activities, including posting accounting entries related to AR and revenue. Prepare necessary schedules and documentation for internal management and investor reporting. Ensure books of account reflect true and fair financial position by identifying and posting GAAP-compliant adjustments in consultation with the onshore finance team. Regulatory Compliance & Audit Support Support preparation of financial statements and statutory reports in compliance with local regulations. Ensure compliance with SEZ and other statutory reporting requirements. Assist with GST, Form 26AS reconciliations, and other AR-related tax filings. Provide support for internal and external audits, ensuring accuracy and completeness of documentation. Key Skills & Attributes Strong understanding of AR processes and revenue accounting Familiarity with Indian tax laws (GST, TDS, etc.) and SEZ compliance Hands-on experience with ERP systems and financial tools Excellent communication and customer handling skills Ability to work independently and meet tight deadlines Analytical mindset with attention to detail Preferred Experience Prior experience in AR and revenue accounting roles within shared services or IT/ITES sector Exposure to intercompany and global reporting structures Experience supporting regulatory audits and financial controls

Work Experience 5-9 Years Positions 1 Location Ahmedabad, Gujarat Soft Skill- Nice to Have ISO 27001, ISO , Audit compliance and Documentation Technical Skill- Must Have Database, IT Infra System/Network Engineer, IT Infrastruture, Microsoft products including Windows 7, 8 and 10, Office and Outlook, OS Knowledge: Windows Desktop OS, Linux OS, Mac OS Microsoft servers: Windows Server 2016, 2019 & 2022, Microsoft DPM, Windows Server Backup tools, Active Directory, DNS, DHCP, Firewall configuration and management, Antivirus Tools configuration and management VAPT tools Technical Skill- Nice to Have DevOps, Azure Cloud Services, Cloud Security, CI/CD with Kubernetes containers Must Have Server Infrastructure Management OS Knowledge: Windows Desktop OS, Linux OS, Mac OS Microsoft servers: Windows Server 2016, 2019 & 2022 Configure and optimize Windows servers, security, updates, etc. Monitor and troubleshoot cloud-based systems to ensure high availability and performance. Having good knowledge of installing, configuring, and troubleshoots for Linux centos, Ubuntu and Windows. Cloud platform: AWS, Azure and GCP (minimum two platform knowledge) Strong background in managing Windows and Linux server environments. Experience with Active Directory, DNS, DHCP, and other core services. Implement security best practices for both cloud and local systems, including access controls, encryption, and vulnerability management. Knowledge about ISMS 27001 Security best practices Known to comply with industry regulations and internal security policies. Security and hardening of the systems. SSL lookup and upgradations Firewall and anti-virus security enhancement. Various development IDE for Java, .Net, NodeJS, etc. Database management studio for various databases (MySQL, SQLite, MSSQL,) Manage Android and Apple devices Administer and maintain servers, storage, and networking equipment within the office servers. Implement and manage virtualization for efficient resource utilization. Setup & Support RDP or remote access for the Windows and MAC OS Inventory management for the physical assets and its tracking. Patching: Establish a patch management process for local servers and infrastructure components. Backup firewall, Data, File etc. Regular practice to verify the backup restoration and recover. Manage old data archival or disposal cycle and maintain track of all backups. Implement backup and disaster recovery plans to protect critical data and systems. Networking Knowledge: Understanding of networking concepts, protocols, and security (TCP/IP, VLANs, VPNs, firewalls). Problem-solving and Troubleshooting: Strong analytical and problem-solving skills to diagnose and resolve complex issues. Server loads manage. Log analysis and optimize service/configuration. Impact analysis and plans Education Requirements: Bachelor’s in information technology, Computer Science, or a related discipline; professional certification (e.g. AWS or Azure Cloud Certification) is a plus Excellent written and verbal communication skills Knowledge of system security (e.g. intrusion detection systems) and data backup/recovery Resourcefulness and problem-solving aptitude Nice To Have Java & Tomcat Apache. Redis, WEB Servers, MySQL and MSSQL, FTP and CDN systems. Cloud Security experience. Automation using CI / CD Cloud Infrastructure with Kubernetes Add and manage FTP accounts and file management. Domain & sub-domain management Email configure and regularly update security for that. IP and Port configuration and leakage monitoring Knowledge of cybersecurity principles and best practices. Experience implementing security measures for both cloud and on-premises environments. Schedule regular maintenance windows to apply patches without affecting critical operations. Ensure that patches are thoroughly tested in a non-production environment before applying them to production systems. Keep abreast of security bulletins and vulnerabilities to prioritize critical patches. Backup and Disaster Recovery:

Work Experience 2-3 Years Positions 1 Location Ahmedabad, Gujarat Soft Skill- Must Have Client interaction and communication as required by project Technical Skill- Must Have Analysis and Design activities as required by project Business Central customization and in related configurations Data migration and integration Technical Skill- Nice to Have Power Platform tools Job Role NAV/BC implementation experience in the operation role at an expert level: Finance and Trade & Logistics To implement Dynamics Business Central / NAV & other projects including coordinating with the customers and development team Ability to perform all stages of implementation - requirements gathering, design solution, configuration, testing, training, documentation, and troubleshooting. Experience in working on full life cycle implementations across multiple versions of Dynamics BC / NAV Perform business requirements analysis and documentation. Excellent understanding and knowledge of core Microsoft Dynamics NAV / D365 BC modules Consulting implementation and training of end-users utilizing primarily Dynamics NAV 2015/2016/ D365 BC Ability to create high-quality functional documentation and strong requirements gathering skills. Liaising with developers and clients acts as a point of communication. Ability to document Fit-Gap requirements, estimate levels of effort, and prioritize based on need and complexity Providing onsite and offsite consulting service Interact daily with clients and be involved in various short and long-term client projects to implement, upgrade and support D365 BC & NAV. Provide support to existing clients. Map the business scenarios in Microsoft Dynamics NAV / D365 BC UAT (User Acceptance Testing) Microsoft Dynamics Application Configuration and Setup Excellent communication, collaboration and interactive team management skills Polished, professional, and confident presentation and public speaking skills Candidate Profile Should have experience of at least 2 end to end implementation. Ability to analyse client business requirements & objectives. Attention to detail and ability to understand business processes. Excellent communicator in English Good Documentation Skills Client-facing skills.

Work Experience 2-3 Years Positions 1 Location Ahmedabad, Gujarat Soft Skill- Must Have Client interaction and communication as required by project, Verbal and Written communication skills Analytical Skills and analysis experience Technical Skill- Must Have Prepare test data, data migration and integration Accounting Concepts Job Role We are seeking a detail-oriented and proactive professional to manage the end-to-end Accounts Receivable (AR) process. The ideal candidate will ensure timely invoicing, effective receivables management, and robust customer relationship handling, while supporting financial accuracy, compliance, and reporting requirements. Invoicing & Contract Governance Prepare and issue customer invoices accurately and promptly, in line with contractual terms and supporting documentation. Establish and maintain a robust contract governance process to ensure accurate revenue recognition in line with contractual obligations. Respond to customer queries and clarification requests with professionalism and timeliness. Receivables & Collection Management Monitor AR aging and follow up regularly with customers to ensure timely collections and avoid overdue balances. Coordinate with internal teams to minimize unbilled revenue by identifying and addressing billing gaps. Record and reconcile intercompany transactions as part of the monthly financial close. Month-End Close & Financial Accounting Support month-end and year-end closing activities, including posting accounting entries related to AR and revenue. Prepare necessary schedules and documentation for internal management and investor reporting. Ensure books of account reflect true and fair financial position by identifying and posting GAAP-compliant adjustments in consultation with the onshore finance team. Regulatory Compliance & Audit Support Support preparation of financial statements and statutory reports in compliance with local regulations. Ensure compliance with SEZ and other statutory reporting requirements. Assist with GST, Form 26AS reconciliations, and other AR-related tax filings. Provide support for internal and external audits, ensuring accuracy and completeness of documentation. Key Skills & Attributes Strong understanding of AR processes and revenue accounting Familiarity with Indian tax laws (GST, TDS, etc.) and SEZ compliance Hands-on experience with ERP systems and financial tools Excellent communication and customer handling skills Ability to work independently and meet tight deadlines Analytical mindset with attention to detail Preferred Experience Prior experience in AR and revenue accounting roles within shared services or IT/ITES sector Exposure to intercompany and global reporting structures Experience supporting regulatory audits and financial controls

Work Experience 2-3 Years Positions 1 Location Ahmedabad, Gujarat Soft Skill- Must Have Client interaction and communication as required by project Technical Skill- Must Have Analysis and Design activities as required by project Business Central customization and in related configurations Data migration and integration Technical Skill- Nice to Have Power Platform tools Job Role NAV/BC implementation experience in the operation role at an expert level: Finance and Trade & Logistics To implement Dynamics Business Central / NAV & other projects including coordinating with the customers and development team Ability to perform all stages of implementation - requirements gathering, design solution, configuration, testing, training, documentation, and troubleshooting. Experience in working on full life cycle implementations across multiple versions of Dynamics BC / NAV Perform business requirements analysis and documentation. Excellent understanding and knowledge of core Microsoft Dynamics NAV / D365 BC modules Consulting implementation and training of end-users utilizing primarily Dynamics NAV 2015/2016/ D365 BC Ability to create high-quality functional documentation and strong requirements gathering skills. Liaising with developers and clients acts as a point of communication. Ability to document Fit-Gap requirements, estimate levels of effort, and prioritize based on need and complexity Providing onsite and offsite consulting service Interact daily with clients and be involved in various short and long-term client projects to implement, upgrade and support D365 BC & NAV. Provide support to existing clients. Map the business scenarios in Microsoft Dynamics NAV / D365 BC UAT (User Acceptance Testing) Microsoft Dynamics Application Configuration and Setup Excellent communication, collaboration and interactive team management skills Polished, professional, and confident presentation and public speaking skills Candidate Profile Should have experience of at least 2 end to end implementation. Ability to analyse client business requirements & objectives. Attention to detail and ability to understand business processes. Excellent communicator in English Good Documentation Skills Client-facing skills.