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Inviting applications for the role of a Process Associate Collections We are looking for professionals with OTC domain experience who have worked in collections management and have a deep understanding of upstream and downstream of Collection/Exceptions Responsibilities: - Collection on past due invoices & invalid deductions on allocated portfolios via Email phone calls etc. - Respond to email /phone queries related to disputed invoice - Research and analyze the disputes/deductions in ERP - Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution - Find opportunities and recommend solutions for process and automation improvements - Daily reporting of individual portfolios to track and monitor the past dues - Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact - Work as an excellent teammate to process any special request in a timely

Inviting applications for the role of lead Consultant ETL Developer We are looking for an experienced ETL Developer to support a Talend to Apache Hop migration program. The role involves analyzing existing Talend pipelines redesigning and implementing them in Apache Hop and building scalable data integration layers for Kinaxis Maestro. The ideal candidate should have strong Talend development experience familiarity with modern ETL frameworks and exposure to AI-assisted migration tools that accelerate code conversion and validation. Responsibilities: - Analyze and document existing Talend ETL jobs workflows and dependencies. - Migrate Talend pipelines to Apache Hop while ensuring functional parity and performance optimization. - Design and develop data integration pipelines supporting Kinaxis Maestro and upstream/downstream enterprise systems. - Build and maintain data ingestion transformation and orchestration workflows using Apache Hop. - Use AI-assisted migration tools or automation

Inviting applications for the role of Management Trainee Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing and Payments. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA - Review and validate essentials of valid invoices like supplier details PO bank account invoice # invoice date etc. - Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker - Maintain exception logs for process-related exceptions as and when they occur for knowledge retention - Investigate and resolve payment discrepancies rejected payments and unmatched transaction - Monitor payment queues and ensure all transactions are completed within agreed SL As - Maintain accurate records of payment

Inviting applications for the role of Process Developer Accounts Payable Invoicing 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 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. - Review and validate basics of valid invoices like supplier details PO bank account invoice # invoice date etc. - Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA - Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks w

Inviting applications for the role of Management Trainee Accounts Payable In this role you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing and Payments. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA - Review and validate essentials of valid invoices like supplier details PO bank account invoice # invoice date etc. - Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker - Maintain exception logs for process-related exceptions as and when they occur for knowledge retention - Investigate and resolve payment discrepancies rejected payments and unmatched transaction - Monitor payment queues and ensure all transactions are completed within agreed SL As - Maintain accurate records of payment

Inviting applications for the role of Management Trainee Record to Report! We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets Intercompany and Month end closing and reporting. Responsibilities: - In this role you will be responsible for all the activities related to - Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. - Month-end standard activities - Prepare monthly closing calendar and discuss the status of activities with Client during month-end 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 - Balance Sheet reconciliations Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Ma

We are inviting applications for the role of Assistant Manager - Record to Report We're looking for Record to Report Professional having technical depth in accounting functions financial statements and Reporting. Role and Responsibilities: - General accounting tasks (GL account maintenance journal entries closing activities balance sheet and PNL reporting) Asset Accounting (capitalization depreciation amortization) and Cost Accounting - Assist in maintaining and updating the general ledger including recording journal entries reconciling accounts. - Conduct periodic reconciliations of various accounts such as bank accounts accounts payable and accounts receivable. - Ensure accurate and timely closing of books and reporting within the defined timelines. - Reports for the final balance sheet for each month end within the consolidated ERP system - Perform and review bank reconciliations inter- company accounting transactions & month end close entries. - Ensuring there are no outstanding tr

We are inviting applications for the role of Process Developer Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities: - In this role you will be responsible for all the activities related to general accounting which include: - Journal Entries Creation and Booking and review & Performing Month End Close activities - Fixed Assets Capitalization Maintenance and Intercompany Accounting - Bank & Investment Reconciliations and General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) and Identifying reconciling items and its clearance - Escheat Reconciliations and Corporate Reporting - Internal & External Audit and SOX Compliance Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory C

Responsibilities: - Preparing of Daily/monthly collection & operating reconciliations Reporting of open items to management and to client on agreed timelines Preparing and accurately delivering of daily and monthly reporting to client with SLA. - Processing of sales & repurchases within agreed timelines. - Processing of refunds and filings checks within SLA. - Credit reporting is delivered to client as per agreed timeline. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP) Required Skills Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations,

Responsibilities: - Preparing of Daily/monthly collection & operating reconciliations Reporting of open items to management and to client on agreed timelines Preparing and accurately delivering of daily and monthly reporting to client with SLA. - Processing of sales & repurchases within agreed timelines. - Processing of refunds and filings checks within SLA. - Credit reporting is delivered to client as per agreed timeline. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP) Required Skills Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations,

Inviting applications for the role of an Process Developer 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: - Process Purchase Order Non-Purchase Order (FI) e Invoices as per the established process - Reconcile the processed work by the team verifying entries and comparing system reports - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Production planning on a daily basis and allocating the inflow volume to respective team members - Pay vendors by monitoring contract/PO terms discount scheduling and preparing checks/Fund Transfer Orders resolving purchase order contract invoice or payment discrepancies and documentation; - ensuring credit is received for outstanding memos issuing stop-paym

We are inviting applications for the role of Management Trainee 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 - Manage improvement projects driving measurable productivity. - Provide teams with Lean & Quality training driving operational excellence. - Support system implementation & upgrades from L&Q perspective. - Support Workflow ERP and other business ap

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 (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Market

We are inviting applications for the role of Management Trainee Order to Cash We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice types (Manual Consolidated and Automated) In this role you will be expected to work on strict deadlines in a fairly high pressure business environment while being a good team player. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities: - In this role you will be responsible for all the activities related to O2 C domain. - Validate the Purchase Order (PO) requests from to bill the order. - Constantly to be interacted with clients for their feedback and support them wherever required. - Ready to support any time at various locations as per clients expectation - Manage Order to Cash related to collections and dispute management implement & enforce to strategy - Inter

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

Responsibilities: - Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records Process invoices with PO / Non-PO review invoices and requisitions for satisfactory payment approval ensure quality of AP processes, handling of all not compliant and not standard processes within the country 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 description, amount and coding per accounting policies and procedures identify & implement AP improvements Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etc Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-Tec

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 Principal Consultant SSIS Responsibilities: - Develop enhance and maintain ETL workflows using SSIS for data extraction transformation and loading. - support reporting work in SSRS and analytical model development in SSAS (preferred but not mandatory). - Work with multiple data sources including SQL Server My SQL and AP Is to support business reporting and analytics. - Perform advanced SQL development including stored procedures functions performance tuning and query optimization. - Ensure data quality error handling logging and audit controls within SSIS packages. - Collaborate with data architects QA teams and business analysts to understand requirements and implement data solutions. - Support and maintain existing ETL jobs troubleshoot failures and ensure high reliability. - Create and maintain documentation for ETL workflows data flow diagrams and operational procedures. - Participate in deployment activities and coordinate with Dev Ops/Release

Inviting applications for the role of Management Trainee Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities: - In this role you will be responsible for all the activities related to Cash & Collection domain. - This includes the collection of invoices and the management of all related processes dispute identification and resolution account reconciliation credit balance disposition and unclaimed property administration. - The Debt Collector will effectively communicate and support the collection goals while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. - Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution - Ability to balance trouble shoot and resolve recurring or occasional bottlenecks -

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