1179 Vendor Payments Jobs - Page 35

Key Responsibilities: Reconcile bank transactions and manage day-to-day banking operations. Monitor client receivables and vendor payments. Handle GST compliance and timely filing. Process monthly salaries and reimbursements. Annual bonus

Post : Accountant Job Location : SVKMs College of Pharmacy, Tardi Shirpur Responsibilities : SAP Handling : Input data, generate reports, and resolve system issues. Maintain financial records, ledgers, and accounts. Prepare financial statements, reports, and balance sheets. Ensure timely tax filings, audits, and compliance with financial regulations. Process payroll, vendor payments, and budget allocations. Monitor institutional expenses and financial planning. To prepare & file the FRA proposals for the institute. Any other responsibilities as may be assigned to you by the Principal/Management from time to time. Budget and Reports : Prepare financial reports and budget. Vendor Management : Process payments and resolve vendor discrepancies Purchase Management

*Stay mandatory in the employer hostel * Non Chennai candidates alone apply Shri Ladies Hostel is a chain of premium women's hostels in Chennai and looking forward to hire Tally known accountant Role & responsibilities Daily accounts tracking including income/expenses using Tally Book keeping Receipts and billing, generating all reports Customer/Employee data maintenance Preferred candidate profile Any degree 2-3 years account experience in Tally and Excel Good English/ Tamil skills for reading/writing/speaking Benefits Free Accommodation Free food Monthly medical allowance Referral bonus Yearly bonus Sunday off Day shift

The Accounts Executive will support daily accounting operations with a primary focus on Accounts Payable , invoice verification , vendor coordination , and documentation management . This role ensures financial accuracy and process compliance within the finance department. Key Responsibilities : 1. Invoice Verification & Booking Receive, verify, and book vendor invoices for goods and services – Match invoices with POs and GRNs to ensure accuracy – Resolve discrepancies by coordinating with concerned departments – Enter data accurately into Zoho Books 2. Vendor Coordination & Payment Preparation – Maintain updated records of vendor bills and payment status – Coordinate with senior finance members for payment cycles and documentation – Prepare payment data for review – Apply appropriate GST and TDS details as per process 3. Documentation & Record Keeping – Scan, label, and archive vendor documents in the shared digital folders – Ensure all records are complete and audit-ready – Assist in retrieval and submission of documents during audits and statutory checks

Role & responsibilities Processing supplier payments (including entries in books) host to host. Passing payroll journal entries. Preparation of bank reconciliation. Processing statutory return filing and Mpayments, HST. WorkSafe, New Brunswick. RRSP. Withholding tax. WCB. Property tax. Month end activities, Balance sheet schedules. P&L schedules. Inventory reconciliation. Expenses GL scrutiny and pass adjustment entries, if any. Intercompany journals ensure to match the balance at month end. Prepaid entries. Expenses accrual. Preparation of revenue invoice from transport business to refurb (1 invoice at month end). Understanding of chart of accounts and review expenses ledger and pass necessary adjustment entries. Educate cross functional teams to use right ledger codes while placing PO. Assisting on preparation of year end schedules. Handling notices from Canada Revenue Agency on payroll and HST (only preparation of files). Assisting for D365 migration. Preparation of ad-hoc reports.

All Accounts Payable functions Vendor registration, compliances & ageing analysis Invoice checking & booking Checking, approvals & processing vendor & internal payments Cross border remittances Reconcile Bank a/c Manage Cash flow Audit compliances

Manage accounts payable, accounts receivable, and general ledger accounting for the company. Ensure timely payment to vendors through vendor payments process. Prepare GST returns and TDS deductions on time. Should have Knowledge of Finalization of Accounts. Should have Knowledge of Passing accounting entries. Should have Knowledge of TDS and GST. Should have Knowledge of Fixed asset Management. Location- Ghansoli (Mahape) Interested Candidates contact HR Palak Email - palak.thakar@osourceglobal.com Number - 8976755580

FILING (CFO & COO) Keeping All files intact as per Procedures of filing given by company. Indexing all files. Keeping separate spread sheet for each project files in office. Keeping ready master file copies for projects. Preparing bill file arranging bills and challans ( BILL and Challan file should be separate). Quotation files to be maintained. Separate Bill File for contractors as per work done to be maintained. OC file to be maintained. ACCOUNTING (CFO) Accounting to be done in tally for Income tax purpose. Spread sheet to be prepared for each project wise costing. Co-ordinating with CA to ensure Advance tax are paid on time. Co-ordinating with CA to ensure GST & TDS are paid on time. Co-ordinating with CA GST ensure returned are filed on time. RERA (LEGAL) Update RERA account for every quarter. Follow up for papers with concern departments CA certificate. Architect Certificate. Engineers Certificate NO. of unites Sold From sales Team. PAYMENTS Monthly payments of staff and Directors. Payments of Contractors Every 15 day cycle as per work done bill. Monthly bill collection from Material Suppliers and payments to be made (tally the challans). Ensuring petty cash to supervisor and its accounts. Vouchers to be prepared and payments to be made Directors if expenses/payments are done by them for company purposes for every month. Tea/coffee payments of office for every month. Rent & any kind of payments for every month. LETTERS Purchase Orders to be prepared. Demand Letters & NOC for customer. Application to Any authorities if required. Covering letters.

Role & responsibilities Accounts Receivables 1. Create Receipt Entries 2. Create AR Manual Invoices 3. Customer debit and credit Notes 4. Apply the receipts bill wise manually 5. AR to AP credit notes in Receivable 6 .Sales in transit (SIT) to be passed 7. Reversal of previous month SIT entries 8. Sales Rejection reconciliation with Trial Balance Sundry Debtors 1. Sundry Debtors Ageing Customer wise Inter-unit reconciliation 1. Inter-unit Ledger reconciliation monthly 2. SIT Entry passing for inter-unit Accounts Payables 1. AP Credit memo & Debit memo passing 2. AR to AP Transfer Entry Preferred candidate profile Must have experience in a factory environment Good Knowledge on Excel Willing to learn ERP software

The Graduate Trainee will be under close supervision, performing Purchase to Pay (P2P) functions outlined below. This position ensures that vendor invoices are processed accurately and efficiently, disputes are resolved in a timely manner. The ideal candidate will have excellent organizational skills, attention to detail, and strong communication abilities to maintain effective relationships with clients and internal teams. Note: The role will be on a hybrid model and will require the employee to work from our Mumbai office (Goregaon) 2-3 days a week. What you will do: Invoice Processing Credits- Review enter invoices received from vendors in the system with 100% accuracy. Responsible for vendor queries and responding to them in a timely manner. Vendor Payments - Assist vendor payments. Vendor PO Setup Education/Licenses: Bachelor s degree in Finance or Business Administration Experience: 0-1 year Good spoken & written English skills Effective communication and p

KYC Verification & approval of Vendor in system Payments to Vendors & updation in software and excel sheets 6 day working Timings:- 3 Shifts: 09 am to 5 pm (Work from Office) 12 pm to 8 pm (Work from Office) 03 pm to 11.30 pm (Work from Home) Health insurance Provident fund Annual bonus

Accounts Payable/Receivable Process vendor invoices and ensure timely payments. Maintain accurate payable records. Raise customer invoices and follow up for payments. Monitor and reconcile customer accounts. Prepare AP/AR reports.

Responsible for Accounts Functions of a CORPORATE OFFICE. Coordinate with Plants at Various Location. Daily follow up-AR /AP/BANK WORKS/GST/TAXATION/MIS AUDIT etc. Close of Books monthly, P&L, etc. Statutory Compliance. Mgt Reporting. Required Candidate profile CA/ICWA/ (INTER-OK)/ M.COM/MBA with 15 Years of Rich Exp in above Areas of MFG SECTOR-MUST. Able to handle UNIT & HO/CORP ACCOUNTS exp. ACCOUNTS /FINANCE exp MUST . Perks and benefits SALARY OPEN.

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom/CA Inter 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for Collaboration and interpersonal skillsStrong analytical skillsAbility to establish strong client relationship 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 Qualification BCom,MCom,CA Inter

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for Collaboration and interpersonal skillsStrong analytical skillsAbility to establish strong client relationship 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 Qualification BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Good Verbal and written Communication Skills Good understanding of Vendor data management Good Understanding of Vendor Data Management which includes vendor master data set up, changes by meeting the requirements of approval flows Good knowledge and understanding of master data management including set up of Chart of Accounts, Profit centre, Entity structure, Tax rate, Custumer data, pricing set up Vender master data and other master data cleansing Understanding of workflow used in VDM/ MDM process and flow of approvals to be followed. Active vendors data generation, analysis of the activities and transactions, update vendor master data using mass upload MS Office Problem Solving attitude Team working Ready to work in night shifts candidate needs to carry a good understanding of AR business , upstream and down stream to have the better control on the reconciliations Analytical skill Knowledge of current technologies in PTP domain Understanding of RPAs 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 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 Qualification Any Graduation

Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years Language - Ability: English(International) - Advanced 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for We are looking for The PTP Delivery Lead who will be responsible for overseeing the end-to-end Procure-to-Pay process, ensuring seamless integration between procurement, accounts payable, and vendor management functions. This role involves managing a cross-functional team, driving process optimization initiatives, and ensuring compliance with internal controls and external regulations. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large 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 Qualification BCom

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments and identifying high-level customer requirements. Your typical day will involve collaborating with various stakeholders to understand their needs, analyzing existing processes, and designing innovative business solutions that align with the client's strategic goals. You will also be responsible for developing comprehensive business cases that outline the necessary steps to achieve the envisioned outcomes, ensuring that all proposed solutions are practical and beneficial for the organization. Roles & Responsibilities:a:To Work as SAP VIM Consultant b:Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management.c:Requirement gathering & preparation of BBPd:Configuration, Prepare Testing Scenarios and Test Scripts, Prepare Functional Specifications for custom developed functionalitiese:Prepare cutover strategies and issue resolution post Go Live f:Expertise in design and configuration on Document Processing, PO Blocking Process, and Invoice Approval, VIM Central Reports Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong analytical skills to assess business processes and identify improvement opportunities.- Experience in stakeholder management and effective communication.- Ability to create detailed documentation and business cases.- Familiarity with project management methodologies to ensure timely delivery of solutions. Additional Information:- The candidate should have minimum 3 years of experience in SAP Vendor Invoice Management.- This position is based at our Kolkata office.- A 15 years full time education is required. Qualification 15 years full time education

Handle end-to-end AP, invoice validation, GST/TDS compliance, vendor coordination, payments, reconciliations, month-end close, audits, and process automation to ensure accuracy and efficiency. Required Candidate profile Skilled in AP, accounting, GST/TDS; proficient in Tally/SAP/Oracle; strong analytical skills, detail-oriented, excellent communication, and adept at multitasking under tight deadlines. Perks and benefits 12-20% variable pay

locationsPune - Eastposted onPosted 7 Days Ago time left to applyEnd DateJune 16, 2025 (16 days left to apply) job requisition idJR-0012794 DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Dangee Dums is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey. Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Maintain day-to-day accounting entries , vouchers, bank reconciliations, and ledgers in Tally/Zoho/other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and coordinate with CA for reconciliations Ensure timely TDS deductions, deposits, and return filings (26Q, 24Q, etc.) Handle invoice preparation , vendor payments, receivables, and petty cash tracking Assist with monthly closing activities , P&L and balance sheet preparation support Ensure statutory compliance in coordination with external accountants or CAs Maintain records and documents required for audits, filings, and board reporting Support financial reporting, MIS preparation, and process automation where possible

Amazon is seeking a Analyst II to support the Vendor Investigations and Transactions Accuracy (VITA) team in Accounts Payable. We are looking for a strong resource that will take ownership and drive change in a dynamic global business environment. This individual will ensure Amazons Finance Operations processes stay ahead of risks in the vendor payments area, including internal control effectiveness, erroneous payment detection and prevention, and vendor risk analysis through a culture of continuous inspection of processes, systems, and key business initiatives. This individual must be eager to dive deep into processes and have a proven record of delivering process efficiency results. The preferred candidate will have outstanding data analysis and auditing skills, problem solving skills, systems and process knowledge, and customer service passion. Carry out the vision and mission of the VITA team to prevent, detect, and investigate issues of erroneous payments to vendors using transactional data Review large amounts of payment data from multiple Amazon invoicing, payment and procurement systems to determine if payments are duplicate or erroneous Execute audits, deep dives, and special projects in a timely manner while communicating recommendations and findings to management and other stakeholders Maintain the productivity target set Support other team members, including other Finance Operations teams, on any activities assigned to the team as a whole Understand and follow Amazon s policies and procedures on invoice entry and transaction processing A day in the life . Daily review of the assigned cases to be reviewed . Need to communicate with Business POCs to seek clarification on potential duplicates. . Timely followups as per the SLA to obtain the necessary information required for case closures. . Update and keep the process trackers as per the process requirements - Bachelors degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Amazon is seeking a Analyst II to support the Vendor Investigations and Transactions Accuracy (VITA) team in Accounts Payable. We are looking for a strong resource that will take ownership and drive change in a dynamic global business environment. This individual will ensure Amazons Finance Operations processes stay ahead of risks in the vendor payments area, including internal control effectiveness, erroneous payment detection and prevention, and vendor risk analysis through a culture of continuous inspection of processes, systems, and key business initiatives. This individual must be eager to dive deep into processes and have a proven record of delivering process efficiency results. The preferred candidate will have outstanding data analysis and auditing skills, problem solving skills, systems and process knowledge, and customer service passion. Carry out the vision and mission of the VITA team to prevent, detect, and investigate issues of erroneous payments to vendors using transactional data Review large amounts of payment data from multiple Amazon invoicing, payment and procurement systems to determine if payments are duplicate or erroneous Execute audits, deep dives, and special projects in a timely manner while communicating recommendations and findings to management and other stakeholders Maintain the productivity target set Support other team members, including other Finance Operations teams, on any activities assigned to the team as a whole Understand and follow Amazon s policies and procedures on invoice entry and transaction processing A day in the life . Daily review of the assigned cases to be reviewed . Need to communicate with Business POCs to seek clarification on potential duplicates. . Timely followups as per the SLA to obtain the necessary information required for case closures. . Update and keep the process trackers as per the process requirements - Bachelors degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Back Key Responsibilities Collaborate with Key Stakeholders, Business / Technology Owners and Planners to develop and align on the portfolio strategy related to key strategic themes Lead Intake assessment process for funded and unfunded initiatives This includes validation of Epic artefacts (Lean Bus Case), Epic scope validation and Epic assessments Manage the Portfolio Kanban and flow of work from ideation through to delivery Partner with key business stakeholders to drive Epic readiness for PIs (Program Increments) Balance portfolio-level funding allocation across applications and alignment between 1-N prioritized Initiatives list and support strategic prioritization (trade-offs) Maintain data integrity and data hygiene within Jira and e-Planning systems Collaborate with Domain Portfolio managers to monitor capacity across all value streams Build and monitor key operational metrics and dashboards to drive operational improvements Manage relationship between Technology Services Intake team and BU epic owners Define and govern Intake portfolio processes and grow Scaled Agile maturity level leveraging best practices, standards and frameworks Critical Qualifications 2+ years of experience with Scaled Agile methodology Experience with Jira, Jira Portfolio, Confluence, Jira Kanban, MIRO, and Excel Ability to translate organizational vision into a product vision Leadership and communication skills Entrepreneurial drive with a passion for excellence and partner success Ability to work autonomously with full ownership of deliverables and excellent attention to detail Effective planning, analytical and organizational skills A team player with great collaboration skills and the confidence to challenge when necessary Experience working with Solution Architects and delivery teams establishing technology solutions Proven problem solving ability with complex, technical and abstract concepts What We Offer Competitive salaries and comprehensive health benefits Flexible work hours and remote work options Professional development and training opportunities A supportive and inclusive work environment