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Inviting applications for the role of Process Developer Accounts Payable (India Entities) We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Articulate and demonstrate basic Accounts payable process concepts 3 way match PO NON PO GRN etc. - Able to understand the nuances of India AP aspects - India Import Invoices processing check Bill of Entry packing list before posting - Proficient in Tax Deducted at Source; - Should be aware of % of deduction for major categories. - Be aware of TDS applicable on Service expense incurred in foreign currency - GST = Candidate will be encouraged to know Intrastate Interstate State & Central components along with rates. - Basics will do. - Resolve all vendor q

Inviting applications for the role of Consultant Internal Audit & SOX In this role you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes development of test requirements and/or testing controls for efficiency Responsibilities: - Leading client engagements in the areas of governance risk & compliance (GRC) Internal Audits process reviews standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. - Be part of a team that would execute the above referred projects for a variety of clients across industries. - Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. - Determine or participate in determining audit procedures necessary to achieve the desired audit results. - Draft original work programs appropriate for assignment. - Perform audit work assigned in a pro

Inviting applications for the role of Analyst - Third Party Risk Management In this role you will play a key role in understanding the project requirements and client landscape for crafting implementation and reporting. Responsibilities: - Carry out bulk alert clearance public media searches true hit reporting and reporting tracker maintenance - Assist in the research on a variety of new business opportunities and creation of supporting material - Coordinate with the relevant stakeholders to assess acknowledgment of supplier code of conduct the performance of the supplier assessments external risk assessment and follow up for the onsite audits etc. - Follow up with suppliers on the status and completion of questionnaires code of conduct acknowledgments etc. - Adherence client-specific turn-around time and assist in the delivery of output in utmost quality according to defined scope within the defined timelines - Prepare and circulate daily / weekly / monthly progress reports with relev

Inviting applications for the role of Assistant Manager Record to Report In this role we are looking for a strong SME with extensive knowledge of accounting concepts and should have led a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities: - Manage multiple partners - Ensure smooth month end close & reporting every month - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls - Drive the audit deliverables and timely submission of evidences in line with requirements - Build customer relationship drive confidence and improve customer happiness and lead all the process update calls with customers whenever required Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PS

Inviting applications for the role of Senior Analyst - Third Party Risk Management In this role you will be working on Third Party Due Diligence (TPDD) / Third Party Risk Management (TPRM) Responsibilities: - Working closely with the primary manager in support of its responsibilities: outlined above - Carrying out bulk alert clearance public media searches true hit reporting and reporting tracker maintenance - Assisting in the research on a variety of new business opportunities and creation of supporting material - Coordinate with the relevant stakeholders to assess acknowledgement of supplier code of conduct performance of the supplier assessments external risk assessment and follow up for the onsite audits etc. - Follow up with suppliers on the status and completion of questionnaires code of conduct acknowledgments etc. - Adherence client specific turn-around time and assist in the delivery of output in utmost quality according to defined scope within the defined timelines - Prepare

Inviting applications for the role of Record to Report Management Trainee Senior Accountant R2 R Management Trainee will be handling Balance Sheet Accounts reconciliations of different regions. Responsibilities: - Adhere to the Month/Quarter-end deadliness. - Preparation of Amortization schedule. - Identify automation opportunities to reduce manual work. - Participate in continuous improvement/ transformation initiatives. - Coordinate analyses and facilitate resolution of issues - Ensure financial controls compliance providing samples and evidence to the auditor. - Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks fixed assets client accounts supplier accounts tax accounts etc.) journal entries initiated by GL accountants from the team - Closings and reconciliations for the managed accounts as per agreed deadlines - Analyzing and following the accounting journals requesting reclassifications and corrections to GL accountants - Sup

Inviting applications for the role of [Assistant Manager] [Record to Report]! In this role Responsibilities: - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Prepare monthly closing calendar and discuss the status of activities with Client every day in close - Execute internal controls and checks as part of the process and Performing task with accuracy and timelines - Daily bank reconciliations and clearing. - Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing - Build payment proposal & review exceptions in SAP/ERP - Perform duplicate payment check perform quality checks on payment proposal and review critical and month end activities to ensure smooth close eg Currency Valuation & AP/AR reposting - Fixed Asset creation/disposal & Depreciation Run CCA/COPA cycles run and FICO integration check Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelo

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 a Management Trainee Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date vendor address

Inviting applications for the role of Assistant Vice President Senior Architect Agentic AI Platforms The Senior Architect will be a foundational member of the Agentic AI Platforms team responsible for the technical architecture hands-on engineering and developer experience of the Client IQ High-Code Agent Starter Kit and its federation with the NEO control plane. This role demands someone who is equally comfortable defining architecture patterns in a strategy document and writing production Python code that ships in a CI/CD pipeline the same week. This is not a role for someone who architects from the sidelines. We need a self-starter who thrives in ambiguity learns new platforms with genuine curiosity adapts quickly as enterprise decisions evolve and stays hands-on through the entire lifecycle from whiteboard to production deployment. Responsibilities: - Architecture & Design- Define agent runtime architecture skill contracts A2 A interoperability patterns and guardrails pipelines for

Inviting applications for the role of Senior Manager Accounts Payable Regional Process owner Regional process owner will be responsible for owning governing and continuously improving the assigned business process across specific region. The role ensures process standardization efficiency and alignment with global policies and business objectives. The Region Process owner is a crucial business knowledge role with responsibilities: for multiple business segments within a region. The Region Process Owner provides support and guidance to specific Process areas of ownership for business processes and associated systems. The role is a dedicated resource with responsibilities: for ensuring benefit delivery driving continuous improvement managing system upgrades educating the key user community sustaining business process & training documentation and being the liaison with the different team which might include business as well to to fix the issues. Responsibilities: - This role drives contin

Inviting applications for the role of Senior Manager Accounts Payable Regional Process owner Regional process owner will be responsible for owning governing and continuously improving the assigned business process across specific region. The role ensures process standardization efficiency and alignment with global policies and business objectives. The Region Process owner is a crucial business knowledge role with responsibilities: for multiple business segments within a region. The Region Process Owner provides support and guidance to specific Process areas of ownership for business processes and associated systems. The role is a dedicated resource with responsibilities: for ensuring benefit delivery driving continuous improvement managing system upgrades educating the key user community sustaining business process & training documentation and being the liaison with the different team which might include business as well to to fix the issues. Responsibilities: - This role drives contin

Inviting applications for the role of a Management Trainee Accounts Payable We are looking for someone who can handle the Accounts Payable function. Also assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities: - In this role you will be responsible for all the activities related to accounts payable which include: - Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Review invoices and requisitions for satisfactory payment approval - Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) - Check vendor files for any previous payments and assign voucher numbers. - Prepare vouchers listing invoice number date vendor address item descri

Inviting applications for the role of Business Analyst - Master Data Management In this role we are looking for a qualified professional who can provide guidance to the team with subject matter expertise on Vendor master or Product master domain within SAP MDM process. Responsibilities: - Maintain product specification & harmonisation plan and create new item onboarding Dispatch and track product documents (terms and conditions master data sheets etc.) - Cooperate with international and national business departments within the scope of international master data management processes - As a Master Data Specialist you are responsible for monitoring data quality (e.g. - via dedicated data quality tools) - You identify data quality improvements opportunities and align their implementation with the responsible teams - You ensure accuracy and adhere to metrics/KP Is / ensure data quality for deliverable is met and all metrics adhered - You are supporting the knowledge transfer to internal sta

Inviting applications for the role of Management Trainee Vendor Management We require an individual with good knowledge on Vendor Management across various Oracle and SAP ERP instances. In this role you will be responsible Supplier Setups Amendments and Issue resolutions. Responsibilities: - Setup Vendors on various Oracle Cloud and SAP Ariba - Supplier Master Maintenance - Perform Bulk Updates on Vendor Setups - Bank Screening for Vendors - Vendor payment issue resolutions - Proactively manage issues and risks RCCA driven. Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Supply Chain Management, Masters - Operations Management Certifications APICS - Certified Supply Chain Professional certification (CSCP) - American Production and Inventory Control Society (APICS)American Production and Inventory Control Society (APICS), Certified Professional in Supply Management (CPSM) - Institute for Supply Management (ISM)In

Inviting applications for the role of Associate-Procurement We are looking for someone with extensive knowledge and understanding of handling the client website (intranet) and inquiries from the customers as well as they have good knowledge of HTML tags. Delivering professional helpful high-quality service and assistance before during and after the customer's requirements are met. you will be responsible for updating content on Banks various Intranet websites. Updates include creation of banners circulars news rate changes PM Os CAS updates etc. The team is covering various websites. The work is executed in adherence to various quality parameters including accuracy strict timelines and response time. Team also publishes some confidential information that should not be disclosed and viewed by other team. Responsibilities: - Work on Java Script HTML and Photoshop - Create and update Procedures/News/ Circular and Confidential Information (Such as Mortgage Rate Updates Announcement News an

Inviting applications for the role of Assistant Manager - Master Data Management In this role we are looking for a MDM Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately. Responsibilities: - Good knowledge and working experience on Vendor Customer Product and Hierarchy mapping domains - Executing MDM requests from different data domains Adhoc request and daily activities. - MIS reporting and proactively identifying data duplicates - Proactive data analysis and identify need to data cleansing and enrichment. - Accurate and timely processing of activities within agreed TAT. - Perform Vendor Customer Product and Hierarchy mapping domain activities running of different queries and reports allocations revaluation perform account reconciliation handling client requests and Internal requests process ad-hoc requests providing supporting documentation for audit purpo

Inviting applications for the role of Senior Manager MDM Responsibilities: - Manage a team of analysts to lead delivery for CPG clients - Strong Project management skills. - Prioritize projects and resource allocation without compromising on customer experience - Ensure consistency and adherence to standards of service - Establish and implement best practices - Support business development activities like proposals response to R Fx initiatives - Mentor team members - Strong domain knowledge of Sales & Commercial analytics - Project staffing requirements and coordinate with recruitment to on-board new team - Manage operations including solutioning contracting resourcing billing and program management - Support to build Po Vs help structure PO Cs is client front-ending - Conduct extensive assessments / blueprinting / due diligence for prioritization problem statements planning offshore-ability. - Identify areas of innovation - Ability to work in a team-based environment as well as the ab

Inviting applications for the role of Management Trainee Order management (Customer supply chain analyst)! In this role person is responsible for providing excellent customer service and maintaining strong professional relationships with assigned customers and Sales Teams. Perform a broad variety of customer and order service duties relative to the entry and post entry service for all types of orders. Professionally and promptly resolve customer questions and problems by thoroughly researching issues identifying root causes and offering solutions. Demonstrate sound business judgement by knowing how to prioritize critical tasks during very busy demand patterns. Responsible for performing a variety of accounts receivable duties including the resolution of customer deductions pertaining to sales/shipment allowances. Collaborate with other departments as necessary to process orders: secure appointments clarify transportation requirements track display pallets or DSD orders. Keep management

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