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Observability Platform Engineering Design, implement, and maintain Datadog-based observability solutions across infrastructure, platforms, and applications.  Develop and optimize dashboards, monitors, and alerts to support proactive detection and triage of performance and reliability issues.  Integrate custom telemetry pipelines (metrics, logs, traces, events) aligned with Open Telemetry and platform architecture standards.  Manage instrumentation strategies to ensure accurate and consistent coverage across services. 2. Site Reliability Engineering (SRE) Practices Apply SRE principles to improve service reliability, availability, and performance.  Define and track SLIs, SLOs, and SLAs for critical systems, and build feedback loops to continuously enhance service health.  Automate manual operational processes using Python, Terraform, or CI/CD tooling.  Collaborate with development and platform teams to identify resilience patterns and embed observability by design.  3. Datadog Expertise

Inviting applications for the role of Senior Developer, Collibra! We are seeking a highly skilled Senior Collibra Developer to lead design, development, and support activities for our enterprise Data Governance platform. This role covers Application Managed Services (AMS) support and Application Development (AD) enhancements on Collibra Data Intelligence Cloud. The ideal candidate will have deep expertise in metadata modelling, workflow development, integration, and Collibra configuration, along with strong understanding of data governance processes. Responsibilities Lead the Design and develop custom workflows , templates, assets   Build and enhance metadata models , domains, communities, and asset types    Develop integrations using Collibra REST APIs, Edge pipelines, API Gateway , and Collibra Connect    Implement data lineage ingestion , custom harvesting jobs, and metadata onboarding frameworks.   Build Collibra-based applications (Data Marketplace, Glossary, Policy Management, DQ

Inviting applications for the role of Data Quality Sr Developer, Azure Data Bricks ! We are seeking a Data Quality Developer with hands-on Azure and Databricks experience who will design and implement data quality frameworks, rules, and monitoring solutions for enterprise data platforms. The ideal candidate will have strong PySpark, SQL, and Azure data pipeline expertise, with experience in building robust and automated DQ solutions integrated into medallion/lakehouse architectures. The role will support both AMS operations (monitoring, incident fixes, enhancements) and AD work (new DQ dashboards, new ADF/DQ pipelines, new DQ Checks/Rules, profiling, reconciliation. Responsibilities Lead the Design and development of Data Pipeline & Data Quality Rules Development Design and Implement Data Assets, Data Transformations, DQ rules conforming to all DQ dimensions Design & Build rules using ADF Data flows, Pyspark on Databricks, SQL/Delta constraints. Design & Develop integrations with Data

Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are 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)P

Perform AP activities. Handle escalations, resolution and decision-making. SLA & KPI reporting and adherence. Identify training needs and deliver trainings with support from global training team. Team management. Tracking to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks Responsible to communicate and address issues on delivery to Operation Manager Daily communicate with client and participate in the established calls and meetings with the retained organization Ensure team's adherence to procedures and policy guidelines Execute transformation initiatives Lead team and drive projects on the schedule Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Trea

• 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-TecF-Tec,

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 Ensure baseline values adherence for all Service Level Agreements-KPI & CPI Review the team’s day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process Handle close timelines and communicate on a timely basis adhering to deadlines Harmonize with the Business Accounting team and internal partners to resolve issues Manage multiple internal and external stakeholders Support the metrics reporting for the relevant process People Management – be a peoples manager involving in hiring, structured learning path, operations mentor for the team. Participate and lead governance calls with internal / external stakeholders Participate and own projects and drive outcomes Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics

As a process lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and outstanding handling Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. Accountable for client VOC and successful external & internal audits Be open to work in any shift as per the business requirement Participate and lead governance calls with internal / external stakeholders Own projects and drive outcomes with multi stakeholders Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certif

Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are 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)P

• 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-TecF-Tec,

Lead a AP team running various activities related to vendor master maintenance, PO management, procurement issue resolution and/or invoice processing, invoice issue and hold resolution, AP related reconciliation. Conduct interviews, integrate new joiners to the team. Build an effective team by creating an inspiring team environment with an open communication culture. Establish team priorities, behaviors and deliverables. Supervise and monitor team performance and report on metrics. Provide regular feedback and performance evaluation to the team members. Set clear expectations and KPIs towards team members. Support the team members with development plans and career mentoring. Develop good working relationships and structured operating rhythms with sourcing and business finance partners. Act as primary point of contact for country/regional business controllers, sourcing partners and buyers for complex issues. Drive migrations, process stabilizations and improvements with manager/PM suppo

Accounts Payable Operations Oversight Manage day-to-day AP operations, including invoice receipt, validation, posting, and payment processing. Ensure timely processing of invoices and payments in accordance with company policies and service level agreements (SLAs). Resolve complex invoice discrepancies, blocked invoices, and exceptions. 2. Team Leadership & Performance Management Lead and manage a team of AP analysts or associates (onshore and/or offshore). Monitor team performance against KPIs (e.g., invoice turnaround time, payment accuracy, aging). Coach and mentor team members to foster continuous improvement and accountability. 3. Service Delivery & Client Satisfaction Ensure all deliverables meet quality, efficiency, and compliance standards. Act as the primary point of contact for internal stakeholders (procurement, finance, business units) regarding AP services. Address escalations promptly and drive root cause analysis for recurring issues. 4. Process Standardization & Continu

As a process lead, you will be responsible for Account Payables operations team, Work on Multiple ERP, Systems and Manual Intensive nature of Work Accountable for Accounts Payable process which involves activities like: Document management, Invoice processing, Helpdesk, Correspondence, Trade and Non Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and outstanding handling Responsible for completing all activities within agreed time and of the highest quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. Accountable for client VOC and successful external & internal audits Be open to work in any shift as per the business requirement Participate and lead governance calls with internal / external stakeholders Own projects and drive outcomes with multi stakeholders Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certif

In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Find opportunities and recommend solutions for process and automation improvements 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

In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal Entries Review & Performing Month End Close activities Prepare & Review of Balance sheet Accounts Reconciliations Handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finan

Responsibilities: Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies. Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks. Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans. Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls. Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns. Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews. Deliver training sessions and awareness programs to promote compliance culture and best practices across teams. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (

Ensure the accuracy of financial records and compliance with accounting standards across the organization. Oversee the preparation of journal entries and manage the month-end and year-end closing processes, ensuring timely and accurate financial reporting. Generate and review financial statements for legal entities, ensuring overall accuracy and compliance with regulatory requirements. Overseeing the management of Oracle Asset Management modules for additions, transfers, sales, and depreciation. Review of balance sheet reconciliations to ensure account accuracy and completeness. Collaborate with senior leadership to develop strategies for financial reporting and operational efficiency. Mentor and lead the financial accounting team, promoting a culture of accuracy, accountability, and continuous improvement. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - Skillab

Responsibilities: Lead and manage financial reporting processes, ensuring timely and accurate preparation of quarterly, annual, and statutory reports in compliance with accounting standards (US GAAP/IFRS). Conduct variance analysis and interpret financial statements to identify trends, provide insights, and support business decision-making. Collaborate closely with client leadership, maintaining strong relationships, ensuring SLA adherence, and driving high levels of customer satisfaction (VOC/NPS). Identify, design, and implement best practices in reporting workpapers, process governance, and standardization across teams. Partner with senior management and cross-functional stakeholders to support strategy execution, business growth, and transition of new processes. Build, mentor, and inspire teams to deliver high-quality reporting outcomes, fostering collaboration, knowledge-sharing, and continuous improvement. Oversee governance, audits, and compliance activities, ensuring reporting

Responsibilities: Coordinate with internal stakeholders to gather and validate procurement requirements, ensuring alignment with business objectives. Conduct market research to identify potential suppliers and vendors, assessing capabilities, quality, and pricing. Negotiate contracts, pricing, and terms with suppliers to secure favorable agreements and maximize cost efficiency. Monitor and track procurement activities to ensure compliance with internal policies, regulatory requirements, and best practices. Analyze procurement data to optimize processes, improve efficiency, and identify cost-saving opportunities. Maintain accurate documentation and records of sourcing activities, supplier performance, and procurement decisions. Support continuous improvement initiatives by recommending enhancements to procurement processes, tools, and vendor management practices. Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Su

Responsibilities: Coordinate end-to-end procurement activities, including sourcing, vendor management, and contract negotiation, ensuring operational efficiency and compliance. Monitor, analyze, and report on procurement data to identify cost-saving opportunities and process improvement initiatives. Collaborate with internal stakeholders to align procurement activities with organizational objectives and strategic priorities. Manage supplier and vendor relationships to ensure timely delivery, adherence to quality standards, and compliance with contractual obligations. Conduct supplier evaluations, performance reviews, and audits to drive continuous improvement and maintain high service quality. Develop, update, and implement procurement policies, procedures, and best practices in line with regulatory requirements and industry standards. Support initiatives to optimize procurement processes, leveraging digital tools and data analytics to enhance efficiency and decision-making. Qualificat