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Inviting applications for the role of Manager Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role. Responsibilities: - Play a key role in leading small team in assignments including developing project plans allocating resources and leading staff members. - Experience of leading / handling SOX and Audit engagements - Ability to craft and assess process and controls and drive improvements - Experience in service delivery team handling work with all levels of staff and supervision of team members - Good analytical and interpersonal skills - Good understanding

Inviting applications for the role of Manager Internal Audit and SOX In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role. Responsibilities: - Play a key role in leading small team in assignments including developing project plans allocating resources and leading staff members. - Experience of leading / handling SOX and Audit engagements - Ability to craft and assess process and controls and drive improvements - Experience in service delivery team handling work with all levels of staff and supervision of team members - Good analytical and interpersonal skills - Good understanding

Inviting applications for the role of Senior Consultant Internal Audit & SOX! In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role. Responsibilities: - Play a key role in the assignments including developing project plans allocating resources and leading staff members. - Handle SOX and Audit engagements. - Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive. - Design and assess process and controls and drive improvements. - Ability to address queries on SOX and audit issues. - Understand the COSO 2013 and experience in process do

Inviting applications for the role of Senior Consultant Internal Audit & SOX! In this role you will be responsible for working on projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing evaluating internal controls reliability of financial reporting compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role. Responsibilities: - Play a key role in the assignments including developing project plans allocating resources and leading staff members. - Handle SOX and Audit engagements. - Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive. - Design and assess process and controls and drive improvements. - Ability to address queries on SOX and audit issues. - Understand the COSO 2013 and experience in process do

Inviting applications for the role of [Management Trainee and/or Assistant Manager] [Accounts Payable]! The SME / Team Leader Accounts Payable is responsible for overseeing day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments and leading a team to meet service level agreements (SL As). The role involves process improvement stakeholder management and ensuring compliance with accounting policies and internal controls. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GIRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Engage with multiple partners including both internal and external - As a team leader you will also supervise and guide your team in da

Inviting applications for the role of Senior Analyst T&E Audit In this role youll be part of T&E audit team and will be working on tools like Concur and Appzen. Responsibilities: - Play a key role in understanding the project requirements for planning crafting implementation and reporting - Experience in service delivery team handling work with all levels of staff and supervision of team members. - Preferred experience of working in international client-facing roles. - Work on T&E tools like Concur Workday App Zen etc - Good interpersonal skills. Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management Certifications Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer

Inviting applications for the role of lead Consultant Business Analyst! Responsibilities: - Collect and analyse large datasets from various sources including databases spreadsheets and external data providers. - Identify trends patterns and correlations in data to inform business decisions and drive growth. - Work closely with stakeholders to understand business requirements provide data-driven insights and support decision-making. - Should be willing to learn new tools and technology aspects. Qualifications Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications Azure Solutions Architect Expert - MicrosoftMicrosoft, Cloudera Certified Professional (CCP) Data Scientist - UpgradUpgrad, Databricks Certified Associate Developer for Apache Spark 3.0 - Databricks AcademyDatabricks Academy, Databricks Certified Data Engineer Professional - Databricks AcademyDatabricks Academy, Microsoft Certified: Azure Data Engineer Associa

Inviting applications for the role of Process Developer - Master Data Management! We are looking for a candidate with excellent communication skills & expertise in master data with relevant experience and SAP/ERP experience is considered as a plus. Candidate must be comfortable to work as per agreed shift timings. Responsibilities: - Provides and/or supports data analysis requirements gathering & validating the correctness of requests. - Ensure all requests contain the appropriate supporting documentation and comply with corporate requirements before they are implemented into SAP/ERP. - Complete requests for master data in a timely accurate manner by performing integrity checks to ensure a high quality of master data. - Regular checks on validating details & domain checks (historical checks) related to New & existing master data. - Adherence and being compliant to common minimum practice defined for Master Data Process - Conduct regular quality checks to maintain a high level of accura

Inviting applications for the role of Process Associate/ Process Developer -Invoice to Cash Roles and Responsibilities: - Billing and Invoicing. - Ensure timely billing execution and billing accuracy. - Monitor review and update the Customer details in CRM - Invoice corrections Credits & Rebills - Emails queries/requests from field teams - Support and drive metrics. - Update work Instructions. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (

Inviting applications for the role of Process Associate/ Process Developer -Invoice to Cash Roles and Responsibilities: - Billing and Invoicing. - Ensure timely billing execution and billing accuracy. - Monitor review and update the Customer details in CRM - Invoice corrections Credits & Rebills - Emails queries/requests from field teams - Support and drive metrics. - Update work Instructions. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (

• Collaborate with stakeholders to understand requirements and develop software solutions; • Write clean, scalable code using programming languages and tools; • Test and deploy applications, ensuring they meet quality standards; • Troubleshoot and debug applications to optimize performance; • Stay up-to-date with industry trends and technologies to ensure applications are cutting-edge. • Collaborate with stakeholders to understand requirements and develop software solutions; • Write clean, scalable code using programming languages and tools; • Test and deploy applications, ensuring they meet quality standards; • Troubleshoot and debug applications to optimize performance; • Stay up-to-date with industry trends and technologies to ensure applications are cutting-edge. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications AZ-204: Microsoft Azure Developer Associate - MicrosoftMicros

We are inviting applications for the role of Management Trainee - Record to Report We're looking for Record to Report Professional having technical depth in accounting functions financial statements Responsibilities: - In this role you will be responsible for all the activities related to month end closing activities. - Should have sound Record to Report knowledge! - Work Independently or take minimum support on reporting activities - Experience in ERP is a requirement (SAP desirable) - Prepare & review of Balance Sheet Accounts Reconciliations - Good Interpersonal Skills - Able to handle all R2 R quires with minimum support - Perform month end accounting preparation and posting of journals into GL - Perform variance analysis write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions - Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement - Work consta

We are inviting applications for the role Management Trainee/ Assistant Manager- Record to Report- General Accounting In this role the Account Reconciliation Professional manages accounting tasks including tracking financial records and preparing balance sheets and profit-and-loss statements. They ensure accuracy in accounting projects reconcile bank and customer accounts and provide insights for improvements. Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Prepare journal entries and manage month-end and year-end close processes. - Conduct variance and flux analyses and review trial balances for discrepancies. - Generate and review financial statements for legal entities ensuring accuracy and compliance. - Define allocation drivers and complete standard journals for adjustments and allocations. - Validate and update Fixed Asset change request maintaining Oracle Asset Management modules for additions transfers sales and depreci

Inviting applications for the role of [Process Associate] [Accounts Payable]! In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from supplier - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Perform daily internal audit - Ensure all Invoices handled as per the guidelines Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Pub

Inviting applications for the role of [Process Associate] [Accounts Payable]! In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from supplier - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Perform daily internal audit - Ensure all Invoices handled as per the guidelines Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Supply Chain Management, Masters - Operations Management Certifications Certified Procurement Professional (CPP) - International Institute for Procurement and Market Research (IIPMR)International Institute for Procurement and Market Research (IIPMR) Required Skills Ariba, Business Process Management (BPM), Cu

Inviting applications for the role of [Process Associate/Process Developer] [Accounts Payable]! In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from suppliers or requestors - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Ensure all Invoices handled as per the guidelines - Process vendor invoices accurately and in a timely manner - Verify invoices against purchase orders contracts and approvals - Ensure proper accounting and posting of expenses in the ERP/accounting system - Prepare and process payments (bank transfer cheques online payments etc.) - Reconcile vendor statements and resolve discrepancies - Handle vendor queries and maintain effective communication - Assist in month-end and year-e

Inviting applications for the role of [Management Trainee and/or Assistant Manager] [Accounts Payable]! The SME / Team Leader Accounts Payable is responsible for overseeing day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments and leading a team to meet service level agreements (SL As). The role involves process improvement stakeholder management and ensuring compliance with accounting policies and internal controls. Responsibilities: - Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers - Process invoices with PO buy-sell Process (Post G Rs manually) - Reconcile vendor statements GIRIR clearing and Debit balances - Ensure quality of AP processes handling of all not compliant and not standard processes within the country - Engage with multiple partners including both internal and external - As a team leader you will also supervise and guide your team in da

Inviting applications for the role of [Manager] [Accounts Payable]! The Manager Accounts Payable is responsible for overseeing end-to-end accounts payable operations leading multiple teams or functions and ensuring timely accurate and compliant processing of vendor payments. The role focuses on operational excellence people management stakeholder engagement and continuous process improvement while maintaining strong financial controls. Responsibilities: - As a lead you will be responsible for Account Payables operations team - You are accountable for Accounts Payable process which involves activities like Document management Invoice processing Trade and Non-Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non Trade payments and handling exceptions - Work on Multiple ERP Systems and Manual Intensive nature of work - You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as

Inviting applications for the role of [Senior Manager] [Accounts Payable]! If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. The Senior Manager Accounts Payable Operations is responsible for providing strategic and operational leadership for end-to-end AP functions across multiple teams locations or geographies. The role focuses on governance risk and control stakeholder management scalability and continuous transformation of AP operations to deliver efficiency compliance and service excellence. Responsibilities: - As a lead you will be responsible for Account Payables operations team - You are accountable for Accounts Payable process which involves activities like Document management Invoice processing Trade and Non-Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non Trade payments an

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim