Viavi Solutions

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Duties & Responsibilities: Position Overview : VIAVI Solutions is seeking a highly motivated and detail-oriented Business Process Analyst to join our team. This position is critical for supporting the project administration, invoicing and purchase order (PO) processing. The ideal candidate will have strong knowledge of Oracle, Office 365, SharePoint, and experience in handling global professional services projects, with a focus on APAC, EMEA and other locations. Key Responsibilities : Initiating Invoices : Submit acceptances to appropriate team to initiate invoices for global professional services, with a focus on APAC, EMEA (Europe, the Middle East, and Africa) and other regions. Ensure invoices are in line with contract terms and project milestones. Coordinate with internal teams and clients to resolve any discrepancies in invoicing. Assist the Project Manager (PM) with project milestone closures. Third Party Purchase Order (3PO) Management : Create, manage, and track purchase orders, ensuring compliance with company policies and procedures. Assist in the timely resolution of issues related to POs and payment processing. Process new vendor set-ups and follow-through to completion. Process new ship-to locations. Project Administration : Create projects as requested by Project Managers, in Oracle, PM Portal, and Dovico. Support project managers and finance teams with day-to-day project administration. Monitor and track project financials, ensuring proper documentation and accurate reporting. Baseline budgets in Oracle Projects. Assist with project close-out activities, ensuring all accounting processes are completed. Initiate Customer Survey upon project completion. Upload documents in Project Manager Portal for PM s where a gap has been identified so as to maintain 100% accuracy of the portal. Self-audit of portal needs to be carried out. Collaboration : Work closely with finance, procurement, and operations teams to ensure smooth project execution and financial management. Liaise with global teams to ensure adherence to financial policies and procedures. Be aware of Tax structure of countries where we hold businesses and advice PM s accordingly. System and Tool Management : Utilize Oracle and SharePoint for project accounting, financial tracking, and reporting. Manage and maintain financial data using Office 365 tools (Excel, Outlook, etc.) for efficient tracking and communication. Maintain Dovico data, including project creation, role creation/assignment, maintenance, and archival. Assist in the maintenance of project documentation within the companys systems. Contract Management Portal Interact with Project Manager s for collection of data where gaps have been identified. Keep Contracts Issue Tracker updated and respond to stakeholders with details where required (Owner is Revenue Recognition Team) Follow Up activities on the STC-Conga Tracker. Qualifications : Education : Bachelors degree in Accounting, Finance, Business Administration, or related field. Experience : Proven experience (8-10 years) in project administration, invoicing, or related financial roles, preferably in a global company or technology sector. Technical Skills : Strong working knowledge of Oracle (Project Accounting/Financial modules). Proficient in Microsoft Office 365 (Excel, Word, Outlook). Familiarity with project management and accounting software is a plus. Skills & Competencies : Excellent communication skills (written and verbal). Flair of English is mandatory. Strong organizational skills and attention to detail. Ability to multitask and manage multiple priorities in a fast-paced environment. Knowledge of global invoicing processes and procurement practices is an advantage. Problem-solving mindset and ability to work independently as Pre-Requisites / Skills / Experience Requirements:

Summary: Plans, designs, develops and tests software systems or applications for software enhancements and new products including cloud-based or internet-related tools. Most companies should be able to match to a specific software development engineer position. Use this position if company does not breakout software development positions such as Software Engineer (Applications) (5141-5146) or Software Engineer (Systems) (5161-5166). Duties & Responsibilities: Hiring Requirements Job Description You will be playing a key role in the next-gen SaaS product and platform development. You will be responsible for full lifecycle of software engineering project (planning, execution/Delivery, monitoring, risk management, resolution of issues, and achievement of the targets) within agreed quality, time, budget, and other agreed KPIs/SLAs Provides guidance to the Software Engineering team and other departments in identifying product and technical requirements. Serves as primary point of contact and liaison between Software Engineering and other teams. You will lead the team for meeting the best software engineering practices, quality processes and methodologies Directs implementation initiatives for new software products and applications. Organizes software update process for existing applications and coordinates the roll-out of software releases. Manages all the deliverables to ensure adherence to deadlines, specifications and budgets. Implements performance metrics and prepares period reports and/or proposals. Ensures all engineers keep current with technological developments within the industry. Monitors and evaluates competitive applications and products You will promote and instil a culture of continuous improvement and efficiency to the software/business processes through out-of-the-box thinking on product and processes by utilizing or creating new software engineering tools and different innovation techniques You will manage multiple interfaces (internal and external), relationships and communication to ensure software delivery is aligned to meet not only the customer requirements, but also adds value to their business Hands on Experience in Angular. Hands on experience on Core Java and Multi-threaded programming Hands on experience in Spring, Spring Boot micro-services, Spring MVC, and Hibernate Strong knowledge to use design patterns and produce reusable components Hands on experience in SQL queries and query tuning Hands on experience in any NoSQL database Exposure to any Big Data analytics platform using Spark based applications Exposure to any ETL environment Hands on experience deploying and troubleshooting in Linux/Unix environments Hands on experience in Kafka or any Message Broker Hands on experience deploying solutions in any Cloud environment Hands on experience using docker and Kubernetes to deploy and scale applications Knowledge of Junit or at least one Java unit testing framework; preferably TDD practitioner Ensure implementation/continuous improvement of formal processes to support software development activities Provide guidance to the team for technical escalations Performs peer code reviews as part of everyday workflow. Foster engineering s best practices for the development of high-quality products Contributes ideas for continually improving the teams productivity, job enjoyment, and code quality. Additional Job Description Bachelors degree in Science/IT/Computing or equivalent 8+ years of experience in SW Engineering role & Delivery Role Significant proficiency/in-depth knowledge in the domain (technology and/or products) 4 years of experience in leading engineers through project lifecycle resulting successful deliverables Thorough understanding of software development and/or support methodologies, principles and procedures and related software management tools. Experience with Telecom Product development with TMF standards preferred Experience building scalable SaaS platform clear advantage. Pre-Requisites / Skills / Experience Requirements:

Summary: In these roles, you will be part of our AR Invoicing & Cash Applications team. The primary responsibilities will include: Ensure timely and correct booking of all subledger payments received in AR bank account. Have to apply for payments against invoices as per the remittance details provided by the client . Booking adjustments for discounts, refund and cash in advance cases as well as accounting entries for provisions and other entries. Cash Application Analyst handles a variety of tasks related to company finances. They manage the organization of the companys financial records and oversee the overall cash inflow. They may also be assigned to handle payment collection, preparation of invoices, and receipts issuance. They manage their relationship with their counterparts in client organizations to ensure a harmonious work relationship. This will help them to follow up for payments, communicate better, and resolve any concerns. Cash application analyst are also in charge of updating client records and ensuring that clients payments are accurate. They also process refunds and facilitate other financial transactions. The Invoicing Analyst plays a crucial role in ensuring timely, accurate, and efficient process of submitting invoice to customer. The Invoicing Analyst is also responsible for preparing and sending invoices to customers based on agreed-upon terms, contracts, or project milestones. Duties & Responsibilities: Reviewing Oracle Invoice Print report or Daily Invoices and updating email address pertaining to the invoicing method in accordance with the customer specification. Handling Manual invoicing based on the requests from collectors/stakeholders Send and upload invoices daily for all vendors and customers in different portals to ensure timely collections Creation of Receipts based on the daily Bank Statements and Application of receivables to Cash Receipts in ERP Daily processing of cash receipts and postings to customer accounts, including payments made by credit card, lockbox, ACH and Wire deposits and other adjustments to customer accounts for credits/debits and account write-offs Publishing Daily Cash Summary and other reporting Processing of Customer Refunds Handling AP/AR Offsets Complete reconciliations of unmatched payments to ensure proper and timely application Maintain documentation for compliance reporting and audits Ensure compliance with all policies, procedures and standard business practices, as they pertain to cash application, including internal control procedures and Sarbanes-Oxley regulations Apply payments and contractual adjustments to accounts in an accurate and timely manner. Ensuring month end transactions completed within the deadline to facilitate smooth Month end closure Pre-Requisites / Skills / Experience Requirements: Formal Education & Certification Bachelor/Master Degree in Finance Knowledge & Experience Fluency in English Language Minimum 2 years experience in Invoicing/Cash Application, preferably in a B2B / B2C environment Good working knowledge of Oracle 12, SAP Ariba and of Microsoft Office Excel Intermediate proficiency in Microsoft Excel, including VlookUps and Pivot tables Proficiency in Microsoft Office Suite

Summary: In these roles, you will be part of our AR Invoicing & Cash Applications team. The primary responsibilities will include: Ensure timely and correct booking of all subledger payments received in AR bank account. Have to apply for payments against invoices as per the remittance details provided by the client . Booking adjustments for discounts, refund and cash in advance cases as well as accounting entries for provisions and other entries. Cash Application Analyst handles a variety of tasks related to company finances. They manage the organization of the company's financial records and oversee the overall cash inflow. They may also be assigned to handle payment collection, preparation of invoices, and receipts' issuance. They manage their relationship with their counterparts in client organizations to ensure a harmonious work relationship. This will help them to follow up for payments, communicate better, and resolve any concerns. Cash application analyst are also in charge of updating client records and ensuring that clients' payments are accurate. They also process refunds and facilitate other financial transactions. The Invoicing Analyst plays a crucial role in ensuring timely, accurate, and efficient process of submitting invoice to customer. The Invoicing Analyst is also responsible for preparing and sending invoices to customers based on agreed-upon terms, contracts, or project milestones. Duties & Responsibilities: Reviewing Oracle Invoice Print report or Daily Invoices and updating email address pertaining to the invoicing method in accordance with the customer specification. Handling Manual invoicing based on the requests from collectors/stakeholders Send and upload invoices daily for all vendors and customers in different portals to ensure timely collections Creation of Receipts based on the daily Bank Statements and Application of receivables to Cash Receipts in ERP Daily processing of cash receipts and postings to customer accounts, including payments made by credit card, lockbox, ACH and Wire deposits and other adjustments to customer accounts for credits/debits and account write-offs Publishing Daily Cash Summary and other reporting Processing of Customer Refunds Handling AP/AR Offsets Complete reconciliations of unmatched payments to ensure proper and timely application Maintain documentation for compliance reporting and audits Ensure compliance with all policies, procedures and standard business practices, as they pertain to cash application, including internal control procedures and Sarbanes-Oxley regulations Apply payments and contractual adjustments to accounts in an accurate and timely manner. Ensuring month end transactions completed within the deadline to facilitate smooth Month end closure Pre-Requisites / Skills / Experience Requirements: Formal Education & Certification Bachelor/Master Degree in Finance Knowledge & Experience Fluency in English Language Minimum 2 years’ experience in Invoicing/Cash Application, preferably in a B2B / B2C environment Good working knowledge of Oracle 12, SAP Ariba and of Microsoft Office Excel Intermediate proficiency in Microsoft Excel, including VlookUps and Pivot tables Proficiency in Microsoft Office Suite

Summary: Designs, develops and manages activities for a specific product or group of products from product definition and planning through production, release, and end of life. Serves as the central resource with design, process, manufacturing, test, quality and marketing as the product(s) move to production and distribution. Involvement lasts throughout all stages of a product s lifecycle including modifications, upgrades and maintenance of the product or product line. Duties & Responsibilities: JD for Technical Program Manager - IP & Transport & Cloud JOB RESPONSIBILITIES: Deliver projects for inventory, topology, performance, and fault solutions. Align with internal and external stakeholders for timely delivery of requirements. Prepare essential documents (HLD, LLD, User Guide, Integration Document, Solution Description Document). Manage and drive PoCs for new opportunities with stakeholders. Handle PoC/project requirements and coordinate with the development team. Validate modules, deliver to customers, and conduct product demonstrations and UAT submissions. Regularly interact with customers for project inputs, feedback, and requirements. Provide pre-sales support with technical expertise for new RFI/RFPs, emphasizing excellent communication skills REQUIREMENTS: Proficient in traditional IP networks, server systems (Linux & Windows), and telecom solutions. Hands-on experience in IP operations, including planning, designing, implementation, troubleshooting, and maintenance. Strong knowledge and hands-on experience with routers/switches from multiple vendors. Extensive experience in technologies like MPLS, L2, L3, VPLS, EVPN, and ISP. Expertise in implementing and troubleshooting dynamic routing protocols. Familiarity with SNMP, Netconf, Restconf, RestAPI, gNMI, FTP, Corba NBI, SOAP API, and SSH. Proficient in various tools like VMware, Prometheus, Grafana, Elasticsearch, Nagios, and Datadog. Hands-on experience in configuring, designing, and troubleshooting L2/L3 protocols. In-depth understanding of networking concepts, LAN (wired & wireless), WAN, firewall environments, and multicast. Exposure to designing and deploying data center networks, SDN/NFV technologies, and overlay networking. Knowledge of best practices for discovery, monitoring, management, and control of IP networks and server infrastructure. Certification in CCNA, CCNP, JNCIA, JNCIP, and/or Cloud Associate certification. Assigned to 2-3 projects of small to medium scale with high business value. Manages all aspects of SDLC and project delivery, adhering to set audit standards. Leads cross-functional project teams, ensuring on-time completion and continuous process improvement. ADDITIONAL REQUIREMENTS: Proficiency in Shell scripting and Python programming. Extensive experience with core project management tools. Proficient in utilizing key project management tools such as Jira, Microsoft Project Server, SharePoint, Teams, and Microsoft Office Professional. Possesses expert knowledge of project management methodologies, tools, and techniques. Demonstrated experience in overseeing end-to-end projects in Application Development, Application Deployment, Infrastructure, or Cyber domains, along with expertise in estimating time, resources, and costs. Experience and Education: Hold a bachelor s degree in computer science, information technology, or equivalent. Possess 10-15 years of experience in roles related to IP transport, IT, and network administration. PMP or SCRUM certification is advantageous. Strong oral and written communication skills, coupled with excellent analytical abilities and attention to detail, are essential. Demonstrated capability to comprehend and articulate complex ideas clearly. Pre-Requisites / Skills / Experience Requirements:

Summary: Responsible for finding new & expanding existing accounts within IP/Chip & drive segment for PCIe/CXL and High speed ethernet testing solutions. Duties & Responsibilities: Sales Account Manager (Lab and Production) Location: Bangalore Region: India Job Description Understand R&D Lab ecosystem and test (interface, traffic and protocol) requirements. Sell into IP/ Chip and components/module ecosystem, Compute/storage (PCIe/CXL protocol testing), highspeed ethernet (DWDM transport, switching and routing traffic/ protocol testing) segments. Understand the market segments and product positioning as per customer requirements. Understands Semiconductor R&D (CPU, Accelerators/GPU, SOC, NIC, Re-timer, FPGAs, Switch ASIC etc functional groups (hardware, firmware, validation etc) and position protocol (PCIe/CXL/Ethernet/IP) testing solution. Build a next level of true partnership for engaging a customer at all levels and at earlier stages of their roadmap development. Being proactive to learn new business trends/situation i.e. PCIe Gen6.0/7.0, CXL, 1.6T ethernet, ultra ethernet, Si photonics etc within AI compute, storage drives and networking industry. Responsible for preparing quotations and updating Viavi s internal sales forecasting tools. Pre-requisites and Skills: Understanding of core underlying technologies including PCIe/CXL and Ethernet/IP. Understand technologies primarily in 3 areas photonics, Transport networks and Switching/Routing. Understanding of the whole technology ecosystem related to photonics, materials, ICs, modules, IP/Software, NEMs, production & CMs, service providers & ICP accounts. Engineering/FAE background in above mentioned technologies would be a great plus. Willing to travel to US/EMEA 2-3 times a year for training, BU engagement, tradeshows. Good English skills spoken and written. Good team player able to build consensus yet able to work remotely under minimal direct oversight. Ability to map the eco-system and fearless with cold calling and go getter. Advanced Competencies: Value Based Selling Capability while offering Business Cases/ Use Cases Able to build trust from all Customers and Viavi internal teams for having long term business as successful ones. Qualifications : Minimum 3 years of experience related to sales. BE, B-tech and/or engineering-related degree with Electronics & Communication/ Telecommunications as Major subject. MBA in Sales & Marketing is an added plus. Pre-Requisites / Skills / Experience Requirements:

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Duties & Responsibilities: Position Title: General Ledger and Fixed Assets Accountant, Finance Shared Service Center Location: Pune, India Viavi Solutions (NASDAQ: VIAVI) innovates and markets diverse technologies that enhance the way people experience the world every day. We enable fast, high-quality communications, secure financial transactions, reliable consumer electronics, differentiated brands, and a host of other solutions. We provide these solutions through three business segments: Network Enablement, Service Enablement, and Optical Security and Performance Products. To learn more about Viavi Solutions please visit www.viavisolutions.com. Key responsibilities: - Should have basic accounting knowledge and impacts of the journal entries (US GAAP) - Preparation of journal entries, such as Prepaid, Accruals, Payroll, Provision & Reclass entries - Responsible for Reconciliation and analysis of assigned General Ledger Accounts, bank account, sub-ledger accounts etc. - Preparation and analysis of Weekly Cash Flow Forecast. - Preparation of Cash Management to identify any variance in Bank statement. - Maintain and update accounting procedures and documentation (SOP). - Investigate and resolve open items in a timely manner. - Identify opportunities for process improvements and implementing it to enhance efficiency and accuracy. - Work closely with other Departments to support financial activities and address accounting issues. - Understanding of Sub-ledger workflow. (AR/AP/Inventory) - Sound knowledge of Fixed asset accounting, reconciliation and Rollforward - Support the close process including sub-ledger close and related activities - Support internal & external audit requirements. Qualifications: - Bachelor s degree in finance & accounting or equivalent - Minimum 3 ~ 4 years combined relevant General Ledger and Fixed Asset experience - Possess a positive and proactive attitude to resolve problems. - Experience with basic financial and word processing software (Excel, Word, PowerPoint, etc.). - Experience with Excel Macro implementation and automation will have added advantages. - Experience with Oracle software will be advantageous - Ability to communicate effectively with all levels within the organization. - Ability to communicate in written and spoken English language (required). - Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment. Pre-Requisites / Skills / Experience Requirements:

Summary: Plans, designs, develops and tests software systems or applications for software enhancements and new products including cloud-based or internet-related tools. Most companies should be able to match to a specific software development engineer position. Use this position if company does not breakout software development positions such as Software Engineer (Applications) (5141-5146) or Software Engineer (Systems) (5161-5166). Duties & Responsibilities: We are seeking a DevSecOps Engineer to join our team. In this role, you will be responsible for deploying and troubleshooting distributed Kubernetes-based systems while assisting in the improvement of DevSecOps processes. You will collaborate with the team to maintain and enhance internal R&D platform engineering tools, including CI/CD platforms, labs, and other critical infrastructure. Kubernetes Management: Assist in deploying, configuring, and troubleshooting distributed Kubernetes-based systems, ensuring scalability, reliability, and security. Solution Delivery: Contribute to initiatives aimed at improving solution delivery processes through automation and best practices. Collaboration: Work closely with senior engineers and team members to execute tasks effectively and enhance operational efficiency. Platform Maintenance: Support and maintain internal R&D platform tools, including CI/CD platforms (e.g., Bamboo, Jenkins), testing labs, and related infrastructure. Pre-Requisites / Skills / Experience Requirements:

Summary: VIAVI (NASDAQ: VIAV) is a global provider of network test, monitoring and assurance solutions for telecommunications, cloud, enterprises, first responders, military, aerospace, and railway. VIAVI is also a leader in light management technologies for 3D sensing, anti-counterfeiting, consumer electronics, industrial, automotive, government and aerospace applications. We are the people behind the products that help keep the world connected at home, school, work, at play, and everywhere in between. VIAVI employees are passionate about supporting customer success and we welcome people who bring their best every day to the company to question, to collaborate and to push for solutions that will delight our customers. Duties & Responsibilities: We are seeking an enthusiastic and skilled Software Chief Architect to join our team developing state of the art test & measurement products. The candidate will hold a highly visible position in a very dynamic, multi-tasking work environment. The position is a technical role where you will be responsible for the Software and Solution architecture across multiple hardware and software products, driving convergence when possible. This role requires both technical and leadership skills to be successful across the different teams/locations/products. The successful candidate must have a proven ability to utilize personal leadership, communications and team development skills to help align the teams on architecture, tools and processes while maintaining our innovation leadership. Position Title: Chief Software Architect Responsibilities : Interact with diverse areas (e.g. marketing, operations, other divisions) to achieve business unit goals. Display experience and participate in full lifecycle of development for software systems. Act as a change agent, collaborate with others to create architecture roadmaps and improve development processes. In conjunction with Marketing and Engineering teams, develop and maintain a product / technology roadmap aligned with industry architecture trends the strategic direction of the business. Identify any technology or skill set gaps that will impede roadmap attainment and develop and execute plans for resolution. Support our "One-Team" initiative to converge on tools/processes across the different R&D locations. Mentor the other SW leads to better enable cross-site development capabilities. Exercise Business Acumen to make smart business and product tradeoff decisions across entire business. Work cross-functionally to perform risk assessments to encourage teams to take informed risks with measured consequences. Manage complexity and ambiguity to lead teams in execution while details are being finalized over time. Pre-Requisites / Skills / Experience Requirements: Required Qualifications : Education and general experience: BSCS / BSCE or equivalent experience (required), advanced engineering degree (preferred) Eight plus years of systems architecture and/or engineering leadership experience and 10 years of hands-on software development experience. Ethernet Domain Experience: Solid grasp of L0-L7 Ethernet (both unframed and protocol based traffic) Deep understanding of Routing Protocols Experience with application and testing of Ethernet standards (IEEE, RFC, ) Fundamental understanding of Ethernet performance characteristics Practical experience with high-speed Optical Ethernet (100G, 400G, 800G ) Firm grasp of HW and SW acceleration technologies and system utilization Programming language, and development experience: Skilled in relational database queries, schema generation, performance analysis, maintenance Strong diverse large-scale database experience (SQL, NoSQL, Geospatial, ) Proficient with C, C++, and Python programming languages Various Network Communication Protocol experience Software development environment and methodology experience: Solid understanding of software development life cycle models as well as expert knowledge of both Agile (SAFe) and traditional project management principles and practices and the ability to blend them together in the right proportions to fit a project and business environment Familiarity with standard SW development tools (version control, debuggers, issue databases, etc.) System software architect and design methodology experience: Proficient with C, C++, and Python programming languages Various Network Communication Protocol experience OO Design methodology experience Experience with enterprise level solution architectures Skilled in relational database queries, schema generation, performance analysis, maintenance Strong diverse large-scale database experience (SQL, NoSQL, Geospatial, ) Organization development and communication: Experience leading in-house and outsourced development teams Strong interpersonal skills including mentoring, coaching, collaborating, and team building Demonstrated ability to quickly learn and master new technologies and techniques. Strong analytical and problem-solving skills and abilities Excellent oral and written communications skills and experience interacting with PLM, BU GM and executive level Ability to define and create project management plans and documents to present project status to senior management. Must be results oriented to achieve project goals by doing whatever is necessary to move the team forward. Ability to work across sites, time zones and cultures to deliver on project goals in addition to overall company initiatives. Additional Consideration : Experience in technologies and trends in telecommunications Exposure to modern micro-service architectures Relevant experience with SW Orchestration and Kubernetes Significant experience with application and data hosting Demonstrated experience in distributed systems Relevant and recent Cloud computing experience If you have what it takes to push boundaries and seize opportunities, apply to join our team today. VIAVI Solutions is an equal opportunity and affirmative action employer minorities / females / veterans / persons with disabilities.

As a Java Developer, you will be responsible for analyzing, designing, programming, debugging, and modifying software enhancements and/or new products used in various computer programs. Your expertise in Java, Spring MVC, Spring Boot, Database design, and query handling will be utilized to write code, complete programming, and perform testing and debugging of applications. You will work on local, networked, cloud-based, or Internet-related computer programs, ensuring the code meets the necessary standards for commercial or end-user applications such as materials management, financial management, HRIS, mobile apps, or desktop applications products. Your role will involve working with RESTful Web Services/Microservices for JSON creation, data parsing/processing using batch and stream mode, and messaging platforms like Kafka, Pub/Sub, ActiveMQ, among others. Proficiency in OS, Linux, virtual machines, and open source tools/platforms is crucial for successful implementation. Additionally, you will be expected to have an understanding of data modeling and storage with NoSQL or relational DBs, as well as experience with Jenkins, Containerized Microservices deployment in Cloud environments, and Big Data development (Spark, Hive, Impala, Time-series DB). To excel in this role, you should have a solid understanding of building Microservices/Webservices using Java frameworks, REST API standards and practices, and object-oriented analysis and design patterns. Experience with cloud technologies like Azure, AWS, and GCP will be advantageous. A candidate with Telecom domain experience and familiarity with protocols such as TCP, UDP, SNMP, SSH, FTP, SFTP, Corba, SOAP will be preferred. Additionally, being enthusiastic about work, passionate about coding, a self-starter, and proactive will be key qualities for success in this position. Strong communication, analytical, and problem-solving skills are essential, along with the ability to write quality/testable/modular code. Experience in Big Data platforms, participation in Agile Development methodologies, and working in a start-up environment will be beneficial. Team leading experience is an added advantage, and immediate joiners will be given special priority. If you possess the necessary skills and experience, have a keen interest in software development, and are ready to contribute to a dynamic team environment, we encourage you to apply for this role.,

The Cash Application Analyst plays a vital role in managing a variety of tasks related to the company's finances. Your primary responsibilities include organizing the company's financial records, overseeing cash inflow, and maintaining a harmonious relationship with client organizations to address any concerns. Additionally, you will be updating client records and ensuring accurate and timely transactions. As the Invoicing Analyst, you will be crucial in ensuring the timely and accurate submission of invoices to customers. Your duties will involve preparing and sending invoices to customers based on agreed-upon terms, contracts, or project milestones. Your responsibilities will include reviewing Oracle Invoice Print reports and Daily Invoices, updating email addresses as per customer specifications, handling manual invoicing requests, and sending/uploading invoices daily for all vendors and customers in different portals to ensure timely collections. You will also create receipts based on daily bank statements, apply receivables to cash receipts in the ERP system, publish daily cash summaries and other reports, process customer refunds, handle AP/AR offsets, maintain compliance documentation, and ensure adherence to all policies, procedures, and standard business practices related to cash application. To be successful in this role, you must possess a Bachelor's or Master's Degree in Finance, fluency in English, a minimum of 2 years of experience in Invoicing/Cash Application (preferably in a B2B/B2C environment), and a good working knowledge of Oracle 12, SAP Ariba, and Microsoft Office Excel. Additionally, you should have intermediate proficiency in Microsoft Excel, including VlookUps and Pivot tables, as well as proficiency in the Microsoft Office Suite. Your role is critical in ensuring that month-end transactions are completed within the deadline to facilitate a smooth month-end closure. Your attention to detail, analytical skills, and compliance with regulations will contribute significantly to the financial stability and success of the organization.,

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to inquiries from customers or external collection resources. May place calls or send messages to those with unresolved issues. Duties & Responsibilities: AP accountant Accountant Key Responsibilities As a part of the Shared Service Center Accounts Payable team, this position will support all Accounts Payable for North America And EMEA Region. The ideal candidate should have bachelor’s degree in Accounting or Finance, experience in Accounts payable & P2P domain. The candidate must be detail oriented, have strong organization and problem-solving skill, be a team player. Should be flexible with working in shifts and in a weekend (Monthly) Key Responsibilities Accounts Payable Be the main point of contact for questions and issues communicated across all divisions for your assigned region. Support to Supervisor to achieve process SLAs/metrics productivity and quality targets within the established timelines Group mailbox monitoring Daily Invoice processing and T&E Audit Review critical supplier invoice are processed and paid before payment due date Build payment batches in Oracle, transmit to the bank, and send support to regional finance controllers for approval Active participation in Month-end / Quarter-end Close process. Good understanding of Sub-Ledger process and accounting concepts Review and execute subledger month close activity Helping team with SOX Audit and Internal Audit Reporting and Reconciliations Weekly review of AP hold report and prepare the commentary to clear the hold invoices Invoice statement reconciliation for key vendors Must communicate and coordinate with internal teams and supplier to resolve any payment issue. Monthly review of key control accounts Review of protentional duplicate Collaborate with GL to ensure all debit banking transactions are reconciled and accounted Lead the preparation and processing of Inter-Company Netting (IC) payments. Work with the IC team to ensure all IC payments are properly applied prior to month end close. Review and assist team member in AP pre-close and AP close and identify the aging and trial balance difference Process Transformation Support clean -up of aged invoices Support clean-up of aged open Purchase orders, prepaid account and other account that impact accounts payable Assist in tracking all gaps and issues relating during process review, collaborate to identify solutions, and receive approval from all impacted stakeholders Skill Set Required Fundamental Accounting Skills Good MsOffice Skills Automation and innovation Eye for detail Education & Qualification Bachelor’s degree in finance & Accounting or Equivalent Should have 5 to 8 years of relevant experience in Accounts payable. Corporate experience in Multinational company (Required) Experience with Oracle ERP system (11i and or R12) (Required). Ability to communicate in written and spoken English language (required). Possess a positive and proactive attitude to resolve problems. Ability to multi-task and meet strict deadlines under minimum supervision. Ability to communicate effectively with all levels within the organization. Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals Pre-Requisites / Skills / Experience Requirements:

As a Machine Learning Engineer, you will play a key role in developing and enhancing a Telecom Artificial Intelligence Product. This role requires a strong background in machine learning and deep learning, along with extensive experience in implementing advanced algorithms and models to solve complex problems. You will be working on cutting-edge technologies to develop solutions for anomaly detection, forecasting, event correlation, and fraud detection. Your responsibilities will include developing production-ready implementations of proposed solutions using various machine learning and deep learning algorithms. You will test these solutions on live customer data to ensure efficacy and robustness. Additionally, you will research and test novel machine learning approaches for large-scale distributed computing applications. In this role, you will be responsible for implementing and managing the full machine learning operations lifecycle using tools such as Kubeflow, MLflow, AutoML, and Kserve for model deployment. You will develop and deploy machine learning models using PyTorch and TensorFlow to ensure high performance and scalability. Furthermore, you will run and manage PySpark and Kafka on distributed systems with large-scale, non-linear network elements. To excel in this position, you should be proficient in Python programming and experienced with machine learning libraries such as Scikit-Learn and NumPy. Experience in time series analysis, data mining, text mining, and creating data architectures will be beneficial. You should also be able to utilize batch processing and incremental approaches to manage and analyze large datasets. As a Machine Learning Engineer, you will experiment with multiple algorithms, optimizing hyperparameters to identify the best-performing models. You will execute machine learning algorithms in cloud environments, leveraging cloud resources effectively. Continuous feedback gathering, model retraining, and updating will be essential to maintain and improve model performance. Moreover, you should have expertise in network characteristics, transformer architectures, GAN AI techniques, and end-to-end machine learning projects. Experience with leading supervised and unsupervised machine learning methods and familiarity with Python packages like Pandas, Numpy, and DL frameworks like Keras, TensorFlow, PyTorch are required. Knowledge of Big Data tools and environments, as well as MySQL/NoSQL databases, will be advantageous. You will collaborate with cross-functional teams of data scientists, software engineers, and stakeholders to integrate implemented systems into the SaaS platform. Your innovative thinking and creative ideas will contribute to improving the overall platform. Additionally, you will create use cases specific to the domain to solve business problems effectively. Ideally, you should have a Bachelor's degree in Science/IT/Computing or equivalent with at least 4 years of experience in a QA Engineering role. Strong quantitative and applied mathematical skills are essential, along with certification courses in Data Science/ML. In-depth knowledge of statistical techniques, machine learning techniques, and experience with Telecom Product development are preferred. Experience in MLOps is a plus for deploying developed models, and familiarity with scalable SaaS platforms is advantageous for this role.,

Summary: In new product design roles: develops and programs integrated software algorithms to structure, analyze and leverage data in product and systems applications in both structured and unstructured environments. Develops and communicates descriptive, diagnostic, predictive and prescriptive insights/algorithms. In product/systems improvement projects Duties & Responsibilities: Principal Data Scientist – VIAVI Solutions Overview: VIAVI Solutions is seeking a Principal Data Scientist to lead the data science and MLOps strategy for our next-generation NITRO AIOps 2.0 platform. This role is critical in shaping the platform’s intelligence layer, ensuring robust, scalable, and production-ready AI/ML capabilities that support cross-domain network assurance, automation, and analytics for global telecom operators. As a senior technical leader, you will guide both the algorithmic direction and the deployment architecture of AI/ML solutions. You will collaborate across R&D, product management, and customer-facing teams to ensure that data science initiatives align with business goals and are seamlessly integrated into the platform’s architecture. Key Responsibilities: Lead the design and implementation of AI/ML models for anomaly detection, forecasting, and incident prediction. Architect and optimize MLOps pipelines for scalable, automated model training, validation, deployment, and monitoring. Select and evaluate appropriate algorithms and statistical methods for diverse telecom data sets. Define best practices for data preprocessing, feature engineering, and model interpretability. Collaborate with software architects to integrate ML models into a cloud-native, microservices-based platform. Guide the selection and integration of MLOps tools (e.g., MLflow, Kubeflow, SageMaker, Vertex AI). Ensure data quality, governance, and compliance across the ML lifecycle. Mentor global data science and engineering teams, fostering a culture of experimentation and rigor. Partner with product and engineering teams to align data science initiatives with customer needs and business strategy. Stay ahead of emerging trends in AI/ML, MLOps, and telecom analytics to drive innovation. Qualifications: Bachelor’s or Master’s in Computer Science, Data Science, Statistics, or a related field. 15+ years of experience in data science, analytics, or related fields, with 4–5 years of hands-on experience in machine learning and MLOps. Deep expertise in statistical modeling, time-series analysis, and data-driven decision-making. Proven experience deploying ML models in production using MLOps frameworks. Strong programming skills in Python and familiarity with ML libraries (e.g., scikit-learn, TensorFlow, PyTorch). Experience with cloud platforms (AWS, GCP, Azure) and container orchestration (Kubernetes, Docker). Familiarity with telecom domains (RAN, Core, Transport) and associated data types. Excellent communication and cross-functional collaboration skills. Preferred: Experience with AI observability, model drift detection, and continuous learning systems. Background in telecom assurance or AIOps platforms. Knowledge of TMF standards and SaaS architectures. Contributions to open-source MLOps or data science tools. Pre-Requisites / Skills / Experience Requirements:

Summary: Screens, refers and diagnoses internal inquiries and work requests as they relate to maintenance of personal computers and related systems. May prepare help desk incident reports and assist in hardware and software evaluation. Duties & Responsibilities: Provides day-to-day technical support to employees, installs, configures, and troubleshoots laptops, workstations, desktop systems. Works closely with internal IT Operations to maintain network services and infrastructure when required. May be called upon to participate in development of information technology and infrastructure projects and general IT training. Working knowledge of ITIL including the use of helpdesk service delivery systems such as Service Now. Strong communication skills to relate with and convey technical solutions in an understandable manner to all levels within the organization. Works well as part of a small team and the wider global Desktop Support team when required. Maintains and repairs computer equipment; installs, configures, and maintains computer hardware and software; performs routine and complex diagnostics. Installs hardware peripherals. Provide hardware and basic software support to end users. Resolve connectivity problems with hardware and networking environment. Must have strong English language skills - written and verbal. Must be able to demonstrate technical problem-solving skills. Responsibilities & Duties: Installing, testing and making software available to appropriate users ensuring software is properly configured, regularly updated and working properly on all PCs. Install, add, test, troubleshoot, repair, move, change-out, maintain and upgrade PC’s, Laptops, printers, and other peripherals. Build PC and Laptops using Microsoft SCCM Knowledge of imaging. Raising Incidents in Service Now. Maintaining inventory records. Diagnosing and troubleshooting hardware failures. Repair and upgrade different types of computers (software and hardware). • Liaising with external support companies to resolve faults in a timely manner. • Liaising with the designated personnel responsible for keeping the inventory. - Maintaining computer peripheral equipment e.g. printers, scanners, projectors and conference room technology. Providing technical support by utilizing remote control and Windows administration tools. Effectively communicate all support aspects to all levels of personnel in a support driven customer-oriented manner through the Service Now Helpdesk. Pre-Requisites / Skills / Experience Requirements:

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms. Duties & Responsibilities: Job Title: IT Auditor (6–10 Years Experience) Location: Pune Job Type: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments. Perform access controls testing, including user provisioning, segregation of duties (SoD), password policies, and privileged access within Oracle ERP and other corporate IT applications. Knowledge of various business process flows such as procure to pay, order to cash and report to report. Experience in configuration reviews and perform control testing within Oracle modules such as Financials (AP, AR, GL), Procurement, and Supply Chain. Collaborate with business and IT stakeholders to understand system changes, control risks, and document control matrices and process narratives. Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking. Develop and execute SQL queries or database scripts to extract and validate data as part of control testing and data analytics. Provide recommendations to improve system controls, efficiency, and data security based on audit findings. Monitor control gaps and follow up with relevant teams on timely remediation actions. Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgrades to ensure controls are embedded in design. Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls. Contribute to risk assessments, audit planning, and development of the IT audit universe. Stay informed about industry trends, cybersecurity developments, and compliance requirements to continuously enhance audit practices. Plan, execute, and report on IT audits focused on Oracle Applications R12, ensuring effective control design and operational efficiency. Required Skills & Qualifications 6–10 years of relevant IT Audit experience. Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls). Experience working with or auditing ERP systems, particularly in a regulated environment. SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus. Big 4 consulting or assurance experience would be added advantage Soft Skills & Attributes Excellent verbal and written communication skills. Strong analytical and problem-solving capabilities. Must be presentable, professional, and capable of engaging with senior stakeholders. High degree of dedication, integrity, and attention to detail. Ability to work independently and as part of a team in a dynamic environment. Pre-Requisites / Skills / Experience Requirements:

Need ML Engineer to develop and enhance telecom product. Selected candidate will be working on Telecom Artificial Intelligence Product, on the latest cutting edge technologies! We are seeking a highly skilled and experienced Machine Learning Engineer with a strong background in machine learning, deep learning, and extensive experience in implementing advanced algorithms and models to solve complex problems. This role is focused on developing and deploying cutting-edge solutions for anomaly detection, forecasting, event correlation, and fraud detection. Hiring Requirements Job Description You will be playing a key role in the next-gen SaaS product and platform development. Develop production-ready implementations of proposed solutions across different ML and DL algorithms, including testing on live customer data to improve efficacy, and robustness Research and test novel machine learning approaches for analysing large-scale distributed computing applications. End-to-End ML Ops Lifecycle: Implement and manage the full ML Ops lifecycle using tools such as Kubeflow, MLflow, AutoML, and Kserve for model deployment. Model Implementation: Develop and deploy the machine learning models using PyTorch, TensorFlow ensuring high performance and scalability. Distributed Systems: Run and manage PySpark and Kafka on distributed systems with large-scale, non-linear network elements. Proficient in Python programming and experienced with machine learning libraries such as Scikit-Learn and NumPy. Experience in time series analysis, data mining, text mining, and creating data architectures. Processing Approaches: Utilize both batch processing and incremental approaches to manage and analyse large datasets. Algorithm Experimentation: Experiment with multiple algorithms, optimizing hyperparameters to identify the best-performing models. Cloud Knowledge: Execute machine learning algorithms in cloud environments, leveraging cloud resources effectively. Model Retraining: Continuously gather feedback from users, retrain models, and update them to maintain and improve performance. Network Domain Expertise: Quickly understand network characteristics, especially in RAN and CORE domains, to provide exploratory data analysis (EDA) on network data. Transformer Architecture: Implement and utilize transformer architectures and have a strong understanding of LLM models. GAN AI: Apply GAN AI techniques to address network-related use cases and challenges. Build, train, and test multiple machine learning models. Perform hyperparameter tuning on trained models to achieve the best possible results. Make end to end pipelines for machine learning models. Act as an individual contributor within the team. Interact with a cross-functional team of data scientists, software engineers, and other stakeholders. Proven track record of end-to-end machine learning projects. Understanding and experience with leading supervised and unsupervised machine learning methods such as regression, neural networks, deep learning, RNN, LSTM, KNN, Naive Bayes, SVM, decision trees, random forest, gradient boosting, ensemble methods, and text mining. Experience in MLOps is a plus for the deployment of developed models. Work closely with other functional teams to integrate implemented systems into the SaaS platform Suggest innovative and creative concepts and ideas that would improve the overall platform Create use cases with respect to domain for solving a business problem Familiarity with well-known Python packages like Pandas, Numpy, etc., and DL frameworks Keras, TensorFlow, PyTorch. And knowledge of Big Data tools and environment. Knowledge of MySQL/No SQL is an added advantage Experience on end to end ML models deployment in production Proven track record of end-to-end machine learning projects. Understanding and experience with leading supervised and unsupervised machine learning methods such as regression, neural networks, deep learning, RNN, LSTM, KNN, Naive Bayes, SVM, decision trees, random forest, gradient boosting, ensemble methods, and text mining. Experience in MLOps is a plus for the deployment of developed models. Additional Job Description Bachelors degree in Science/IT/Computing or equivalent 1-3 years of experience in ML Engineering role Significant proficiency/in-depth knowledge in the domain (technology and/or products) Engineering/Mathematics/ Statistics disciplines are acceptable, but candidate must have strong quantitative and applied mathematical skills. Certification courses in Data Science/ML will be an added advantage. In-depth working, beyond coursework, familiarity with statistical techniques and current ML techniques, both supervised and unsupervised learning techniques and other ML Techniques. Implementation experiences and deep knowledge of Classification, Time Series Analysis, Pattern Recognition, Reinforcement Learning, Deep Learning, Dynamic Programming and Optimization. Experience with Telecom Product development with TMF standards preferred Experience testing scalable SaaS platform clear advantage.

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to inquiries from customers or external collection resources. May place calls or send messages to those with unresolved issues. Duties & Responsibilities: AP accountant Accountant Key Responsibilities As a part of the Shared Service Center Accounts Payable team, this position will support all Accounts Payable for North America And EMEA Region . The ideal candidate should have bachelor s degree in Accounting or Finance, experience in Accounts payable & P2P domain. The candidate must be detail oriented, have strong organization and problem-solving skill, be a team player. Should be flexible with working in shifts and in a weekend (Monthly) Key Responsibilities Accounts Payable Be the main point of contact for questions and issues communicated across all divisions for your assigned region. Support to Supervisor to achieve process SLAs/metrics productivity and quality targets within the established timelines Group mailbox monitoring Daily Invoice processing and T&E Audit Review critical supplier invoice are processed and paid before payment due date Build payment batches in Oracle, transmit to the bank, and send support to regional finance controllers for approval Active participation in Month-end / Quarter-end Close process. Good understanding of Sub-Ledger process and accounting concepts Review and execute subledger month close activity Helping team with SOX Audit and Internal Audit Reporting and Reconciliations Weekly review of AP hold report and prepare the commentary to clear the hold invoices Invoice statement reconciliation for key vendors Must communicate and coordinate with internal teams and supplier to resolve any payment issue. Monthly review of key control accounts Review of protentional duplicate Collaborate with GL to ensure all debit banking transactions are reconciled and accounted Lead the preparation and processing of Inter-Company Netting (IC) payments. Work with the IC team to ensure all IC payments are properly applied prior to month end close. Review and assist team member in AP pre-close and AP close and identify the aging and trial balance difference Process Transformation Support clean -up of aged invoices Support clean-up of aged open Purchase orders, prepaid account and other account that impact accounts payable Assist in tracking all gaps and issues relating during process review, collaborate to identify solutions, and receive approval from all impacted stakeholders Skill Set Required Fundamental Accounting Skills Good MsOffice Skills Automation and innovation Eye for detail Education & Qualification Bachelor s degree in finance & Accounting or Equivalent Should have 5 to 8 years of relevant experience in Accounts payable. Corporate experience in Multinational company (Required) Experience with Oracle ERP system (11i and or R12) (Required). Ability to communicate in written and spoken English language (required). Possess a positive and proactive attitude to resolve problems. Ability to multi-task and meet strict deadlines under minimum supervision. Ability to communicate effectively with all levels within the organization. Strong collaboration and cross-functional communications skills. Must be able to work in a fast-paced team environment Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals Pre-Requisites / Skills / Experience Requirements:

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6 10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms. Duties & Responsibilities: Job Title: IT Auditor (6 10 Years Experience) Location: Pune Job Type: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments. Perform access controls testing , including user provisioning, segregation of duties (SoD), password policies, and privileged access within Oracle ERP and other corporate IT applications. Knowledge of various business process flows such as procure to pay, order to cash and report to report. Experience in configuration reviews and perform control testing within Oracle modules such as Financials (AP, AR, GL), Procurement, and Supply Chain. Collaborate with business and IT stakeholders to understand system changes, control risks, and document control matrices and process narratives. Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking. Develop and execute SQL queries or database scripts to extract and validate data as part of control testing and data analytics. Provide recommendations to improve system controls, efficiency, and data security based on audit findings. Monitor control gaps and follow up with relevant teams on timely remediation actions. Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgrades to ensure controls are embedded in design. Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls. Contribute to risk assessments , audit planning, and development of the IT audit universe. Stay informed about industry trends, cybersecurity developments, and compliance requirements to continuously enhance audit practices. Plan, execute, and report on IT audits focused on Oracle Applications R12 , ensuring effective control design and operational efficiency. Required Skills & Qualifications 6 10 years of relevant IT Audit experience. Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls) . Experience working with or auditing ERP systems, particularly in a regulated environment. SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus. Big 4 consulting or assurance experience would be added advantage Soft Skills & Attributes Excellent verbal and written communication skills. Strong analytical and problem-solving capabilities. Must be presentable , professional, and capable of engaging with senior stakeholders. High degree of dedication, integrity , and attention to detail . Ability to work independently and as part of a team in a dynamic environment. Pre-Requisites / Skills / Experience Requirements:

Summary: A Software Asset Management (SAM) plays a crucial role in overseeing and optimizing the procurement, deployment, tracking, maintenance, and retirement of software licenses and subscriptions within an organization. Duties & Responsibilities: Position: Client Engineer (Software Asset Management) Required Experience: 7+ Years Key Responsibilities Software Lifecycle Management: Manage the entire lifecycle of software assets, from initial procurement to deployment, usage monitoring, and eventual retirement or disposal. License Compliance: Ensure the organizations compliance with software licensing agreements and terms and conditions. Inventory Management: Maintain accurate and up-to-date records of all software assets, including licenses, installations, and usage data. Cost Optimization: Identify opportunities for maximizing the value of software assets, reducing costs through license consolidation, reallocation of unused licenses, and negotiation of favorable terms with vendors. Vendor and Contract Management: Manage relationships with software vendors, negotiating license agreements and ensuring adherence to contractual obligations. Risk Mitigation: Implement robust processes and controls to minimize risks associated with software piracy, audits, and non-compliance. Policy and Process Develop and implement effective software asset management policies and procedures to standardize operations and ensure compliance. Reporting and Analysis: Generate detailed reports on software utilization, costs, and compliance for management review and decision-making. Essential skills and qualifications Education: Bachelor s degree in information technology, Computer Science, Business Administration, or a related field. Experience: Proven experience in IT asset management, software license management, or procurement, preferably within a large organization. Technical Knowledge: Strong understanding of IT infrastructure, software licensing models (e.g., perpetual, subscription, SaaS), and software asset management (SAM) tools (e.g., Flexera, ServiceNow). Analytical Skills: Ability to analyze software usage data, identify trends, and develop strategies for optimizing software assets and costs. Negotiation Skills: Strong negotiation and vendor relationship management skills to secure favorable licensing terms and resolve compliance issues. Communication Skills: Excellent written and verbal communication skills to interact with stakeholders across various departments and levels of the organization. Organizational Skills: Ability to manage multiple software licenses, contracts, and projects simultaneously, with a keen eye for detail. Certifications: Relevant certifications like Certified IT Asset Manager (CITAM), Certified Software Asset Manager (CSAM), or ITIL are highly desirable. Pre-Requisites / Skills / Experience Requirements: