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• Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. • Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Java Associate - OracleOracle Required Skills Agile Methodology, Apache Kafka, Core Java, Java, Java APIs Language E

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

• 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,

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

• Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. • Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Java Associate - OracleOracle Required Skills Agile Methodology, Apache Kafka, Core Java, Java APIs, Java Database C

Lead a team size of ~35 to 50 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a pos

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

Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Understanding of all aspects of Cash allocation in accordance with customer remittances including deep validation experience and report out to business. Cash Application Allocating payments in accordance with customer remittances. Collaborating closely between all entities of AR (different entities) and keep track of all aged receivables including current ageing buckets. Act as Subject Matter Specialist for the AR processes, complete know-how and understanding of the AR value chain. Experience of working with a real estate client will be a preference. Create and update the Standard Operations Procedure and other updates received from time to time. Should be able to deal with clients for any query or information. Identify and resolve unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at

• Provide advanced technical support for troubleshooting and resolving application-related incidents • Collaborate with cross-functional teams to ensure timely resolution of issues and minimize downtime • Perform regular application maintenance tasks, such as monitoring performance, applying patches, and upgrading software versions • Develop and maintain technical documentation to enhance knowledge sharing and support future troubleshooting efforts • Participate in the implementation of new applications, including testing, deployment, and post-implementation support. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Splunk Certified User - SplunkSplunk Required Skills Agile Methodology, Python (Programming Language), Python Software Development, SQL Databases Language English (Required), English (Required) Language Proficiency - Proficient - C2 Additional Job Location - Job T

The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid. Non-Voice profile for Accounts Payable core accounting Handling email queries from vendors & internal stakeholders Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them Preparing the account reconciliations / resolving the open items coming in account reconciliations 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 Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok Required Skills Accounting, Accounts Payable Process, Data Literacy, Data Visu

• Lead and mentor a team of developers in the design and implementation of Microsoft technologies solutions; • Collaborate with stakeholders to gather requirements and create technical specifications; • Develop and maintain applications using Microsoft technologies such as .NET, Azure, SQL Server, and SharePoint; • Ensure the quality and performance of solutions meet the established standards and requirements; • Conduct code reviews and provide technical guidance to team members; • Stay current with emerging technologies and trends in the Microsoft ecosystem; • Troubleshoot and resolve technical issues in Microsoft technologies solutions; • Communicate effectively with cross-functional teams and stakeholders to ensure successful project delivery. • Lead and mentor a team of developers in the design and implementation of Microsoft technologies solutions; • Collaborate with stakeholders to gather requirements and create technical specifications; • Develop and maintain applications using

• Develop, test, and deploy high-quality software solutions using Microsoft technologies • Collaborate with cross-functional teams to define, design, and ship new features • Troubleshoot and debug complex technical issues in a timely manner • Stay updated with the latest Microsoft technologies, trends, and best practices • Optimize application performance, scalability, and security • Participate in code reviews and provide constructive feedback to team members • Document software design, architecture, and implementation details • Support and maintain existing software applications built on Microsoft technologies. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Databricks Certified Associate Developer for Apache Spark 3.0 - Databricks AcademyDatabricks Academy, Microsoft Certified: Azure Data Engineer Associate - MicrosoftMicrosoft Required Skills Agile Methodology, Client Re

• Lead and mentor a team of developers in the design and implementation of Microsoft technologies solutions; • Collaborate with stakeholders to gather requirements and create technical specifications; • Develop and maintain applications using Microsoft technologies such as .NET, Azure, SQL Server, and SharePoint; • Ensure the quality and performance of solutions meet the established standards and requirements; • Conduct code reviews and provide technical guidance to team members; • Stay current with emerging technologies and trends in the Microsoft ecosystem; • Troubleshoot and resolve technical issues in Microsoft technologies solutions; • Communicate effectively with cross-functional teams and stakeholders to ensure successful project delivery. • Lead and mentor a team of developers in the design and implementation of Microsoft technologies solutions; • Collaborate with stakeholders to gather requirements and create technical specifications; • Develop and maintain applications using

Responsibilities: Support market research projects from conception to completion, ensuring thorough data collection and analysis. Analyze market trends, competitor activities, and consumer behavior to help identify opportunities and potential risks. Assist in the development of market intelligence reports by synthesizing data and presenting findings to stakeholders. Collaborate with cross-functional teams to ensure market insights are integrated into business strategies and decision-making. Stay updated on industry best practices, tools, and trends in market research and analysis to improve methodologies. Provide support in presenting data and insights to senior management and stakeholders to inform strategy. Contribute to continuous improvement by supporting the refinement of research processes and methodologies. Qualifications Bachelors - Business Administration, Bachelors - Communication, Bachelors - Marketing, Bachelors - Sales, Masters - Marketing Certifications Certified Financia

• Develop, test, and deploy high-quality software solutions using Microsoft technologies • Collaborate with cross-functional teams to define, design, and ship new features • Troubleshoot and debug complex technical issues in a timely manner • Stay updated with the latest Microsoft technologies, trends, and best practices • Optimize application performance, scalability, and security • Participate in code reviews and provide constructive feedback to team members • Document software design, architecture, and implementation details • Support and maintain existing software applications built on Microsoft technologies. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Databricks Certified Associate Developer for Apache Spark 3.0 - Databricks AcademyDatabricks Academy, Microsoft Certified: Azure Data Engineer Associate - MicrosoftMicrosoft Required Skills Agile Methodology, Client Re

Responsibilities Develop transformative AI/ML solutions to address our clients' business requirements and challenges   Experience in AI/ML Architecture .   Excellent knowledge on Python   Good Understanding of LLMs and Gen AI technologies.(Azure Open AI, Lang Chain etc.)   Experience in Agentic AI and RAG    Cloud Services - AWS, GCP, Azure and Cloud Native [Any one cloud service is mandatory]   Close the gap between AI research and production to create ground-breaking new products, features and solve problems for our customers with GenAI   Build and implement machine learning models and prototype solutions for proof-of-concept   Scale existing AI models into production on a variety of cloud platforms with GenAI   Analyze and resolve architectural problems, working closely with engineering, data science and operations teams.   Good working knowledge on deep learning and advanced NLP techniques    Analysing the use cases of ML algorithms and ranking them by their success probability   

• Conduct assessments and analysis of clients' technological needs and challenges • Develop strategic technology roadmaps and recommendations tailored to clients' specific requirements • Collaborate with cross-functional teams to implement technology solutions and initiatives • Provide ongoing support and guidance to clients on technology trends, best practices, and innovation • Stay abreast of emerging technologies and industry developments to advise clients on future opportunities and risks. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business Analytics Certifications ITIL Foundation - AxelosAxelos, PMP - UdemyUdemy, TOGAF 9 Certification - The Open Group Architecture Framework (TOGAF)The Open Group Architecture Framework (TOGAF) Required Skills Agile Methodology, Business Analysis, Business Reporting, Capital Markets, Client Relations, Collaboration Tools, Design Thinking, Executive Pres

• Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. • Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Java Associate - OracleOracle Required Skills Agile Methodology, Apache Kafka, Core Java, Java APIs Language English

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