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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 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 Man

Inviting applications for the role of Senior Associate 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 (SAP S/4 HANA) Responsibilities: - Create and maintain master data maintain product specification & harmonisation plan and create new item onboarding - 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 stakeholders as well as supporting in global projects related to data quality - Responsible for all master data objects in respective scope of materials buying organization an

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 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) - ACFEAC

Inviting applications for the role of Assistant Manager Financial Planning and Analysis We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI - Responsible for yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization efficiency targets utilization levels etc. - and drive it through Performance reviews and Dashboards - Supervise your teams targets/budgets and course corrections against plan Vs actual Client wise presentation of monthly Financials and key financial levers will be a part of this role. - Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process - Be a people manager and involving in hiri

We are inviting applications for the role of a Manager Financial Planning & Analysis We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people. You'll be expected to work on strict deadlines in a high-pressure business environment while being an excellent teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report including but not limited to the following: - Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI - Be responsible for yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization productivity targets utilization levels etc. - and drive it through Performance reviews and Dashboards - Monitor your teams targets/budgets and course corrections against plan Vs actual

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 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

We are inviting applications for the role of 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. In this role you shall be responsible for work on strict deadlines in a fairly high pressure business environment while being an outstanding teammate. Responsibilities: - As a project 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 - You should set up and supervise vendor master file Payments T&E Processing and Audits External Regulatory reporting (Eg 1099 DADS2 etc.) Helpdesk Statement Auditing Escheatment Function VAT and Othe

We are inviting applications for the role of Assistant Manager Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. 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 - Manage multiple partners including both internal and external - As a team leader you will also supervise and guide your team in daily activities Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Supply Chain Management, Masters - Operations Management Certifications APICS - Certified Supply Chain Professional certificati

Inviting applications for the role of an SM Accounts Payable We are looking for an accounting graduate with validated experience in accounts payable and should have managed a team size of ~25 people. In this role you will be encouraged to work on deadlines in a fast paced business environment while being a good teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report which include but are not extensive: - Lead a large Accounts Payable team and manage their team and performing tasks related to reporting approval or evaluation of the AR data - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the teams day to day activities including but not limited to invoicing audit requests analysis and other requests pertaining to the accounts payable process - Lead close timelines and communicate on a timely basis adhering to deadlines - Harmonize with the Business Accounting team and internal partners to

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

We are inviting applications for the role of Management Trainee/Assistant Manager -Contract Lifecycle Management (CLM) /(Manage Indirect Content Data) We are looking for a detail-oriented Contract Lifecycle Management (CLM) Specialist with strong experience managing contracts end-to-end within a CLM system. The ideal candidate will be responsible not only for maintaining contract repositories but also for contract uploads metadata accuracy redlining coordination reporting and ongoing contract administration. This role requires close collaboration with Legal Procurement Finance and Business stakeholders to ensure contracts are compliant accessible and well-governed throughout their lifecycle. Responsibilities: - Contract Administration & Maintenance - Manage contracts throughout the full lifecycle: request drafting review execution storage amendments renewals and close-out - Upload executed contracts and related documents into the CLM system with complete and accurate metadata - Maintai

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 Payable Proc

We are inviting applications for the role of Management Trainee/Assistant Manager -Contract Lifecycle Management (CLM) /(Manage Indirect Content Data) We are looking for a detail-oriented Contract Lifecycle Management (CLM) Specialist with strong experience managing contracts end-to-end within a CLM system. The ideal candidate will be responsible not only for maintaining contract repositories but also for contract uploads metadata accuracy redlining coordination reporting and ongoing contract administration. This role requires close collaboration with Legal Procurement Finance and Business stakeholders to ensure contracts are compliant accessible and well-governed throughout their lifecycle. Responsibilities: - Contract Administration & Maintenance - Manage contracts throughout the full lifecycle: request drafting review execution storage amendments renewals and close-out - Upload executed contracts and related documents into the CLM system with complete and accurate metadata - Maintai

We are inviting applications for the role of Management Trainee/Assistant Manager -Coupa Content Management (Manage Coupa content) We are seeking a skilled Coupa Content Management Specialist with strong expertise in Coupa catalog administration and enterprise content management. The ideal candidate will play a critical role in ensuring procurement content is accurate compliant user-friendly and aligned with business requirements. This role requires close collaboration with Procurement Suppliers IT and Compliance teams to manage catalogs optimize content quality and support seamless purchasing experiences within Coupa. Responsibilities: - Coupa Catalog & Procurement Content Management - Create maintain and update Coupa hosted catalogs punchout catalogs and item catalogs in alignment with procurement policies - Perform catalog uploads updates validations and troubleshooting within the Coupa platform - Ensure catalog content accuracy including pricing descriptions unit of measure UNSPSC

We are inviting applications for the role of Management Trainee/Assistant Manager -Coupa Content Management (Manage Coupa content) We are seeking a skilled Coupa Content Management Specialist with strong expertise in Coupa catalog administration and enterprise content management. The ideal candidate will play a critical role in ensuring procurement content is accurate compliant user-friendly and aligned with business requirements. This role requires close collaboration with Procurement Suppliers IT and Compliance teams to manage catalogs optimize content quality and support seamless purchasing experiences within Coupa. Responsibilities: - Coupa Catalog & Procurement Content Management - Create maintain and update Coupa hosted catalogs punchout catalogs and item catalogs in alignment with procurement policies - Perform catalog uploads updates validations and troubleshooting within the Coupa platform - Ensure catalog content accuracy including pricing descriptions unit of measure UNSPSC

We are inviting applications for the role of Process Developer -Coupa Content Management (Manage Coupa content) We are seeking a skilled Coupa Content Management Specialist with strong expertise in Coupa catalog administration and enterprise content management. The ideal candidate will play a critical role in ensuring procurement content is accurate compliant user-friendly and aligned with business requirements. This role requires close collaboration with Procurement Suppliers IT and Compliance teams to manage catalogs optimize content quality and support seamless purchasing experiences within Coupa. Responsibilities: - Coupa Catalog & Procurement Content Management - Create maintain and update Coupa hosted catalogs punchout catalogs and item catalogs in alignment with procurement policies - Perform catalog uploads updates validations and troubleshooting within the Coupa platform - Ensure catalog content accuracy including pricing descriptions unit of measure UNSPSC codes images and su

We are inviting applications for the role of Process Developer Collections Responsibilities: - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Make collection calls to the customers emailing/faxing invoices or getting hard copies mailed out to customers as per their requests also Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund and Follow up on customer/internal disputes customer questions and working between departments to get a resolution - Inbound & outbound calling - Provide payment plans basis customer requirement 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),

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