Apply to active openings.

Roles: Lead and manage the finance and accounting team. Ensure smooth day-to-day operations of finance activities. Act as a bridge between the finance team and upper management. Responsibilities: Oversee financial reporting, budgeting, and forecasting processes. Review and approve accounting entries and financial statements. Monitor compliance with accounting standards, policies, and regulations. Guide and mentor team members to improve performance and efficiency. Coordinate audits and liaise with auditors. Identify process improvements and implement best practices. Resolve escalated issues related to finance and accounting operations. Support strategic financial planning and decision-making. 2. Management Trainee (Finance & Accounting) Roles: Learn and support various finance and accounting functions. Gain exposure to different areas of finance through rotations or projects. Develop skills to prepare for a future leadership role. Responsibilities: Assist in preparing financial reports

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   

• Develop and implement strategies to optimize processes; Analyze and evaluate existing procedures for enhancements; Lead cross-functional teams to drive process improvement initiatives; Identify key performance indicators to measure process efficiency; Monitor and report on progress of process optimization projects; Collaborate with senior leadership to align process improvement goals with organizational objectives; Provide training and support to employees on process optimization best practices; • Develop and implement strategies to optimize processes; Analyze and evaluate existing procedures for enhancements; Lead cross-functional teams to drive process improvement initiatives; Identify key performance indicators to measure process efficiency; Monitor and report on progress of process optimization projects; Collaborate with senior leadership to align process improvement goals with organizational objectives; Provide training and support to employees on process optimization best pract

Inviting applications for the role of Principal Consultant-Technical Architect - SFDC Responsibilities Excellent capabilities in architecting/re-imagining the business application in customer Enterprise landscape.  Able to create value stream and provide options to customer for a given business problem.  Work closely with client/stakeholders, execute technical workshops, with an ability to understand business requirements, convert them into feasible technical architecture at a detailed level that can be translated into technical deliverables.  Excellent in identifying the gaps and opportunities between as-is and to-be processes.  Provide technical leadership and insights during RFP and presales process, able to work closely with presales team.  Identify the risks and provide mitigation plans.  Providing oversight to other stakeholders and liaising with other teams wherever required.  Setup of project governance model.  Work closely with the delivery team and provide leadership wherever

Responsibilities: Lead creative design projects and initiatives, ensuring deliverables meet business and brand objectives. Collaborate with cross-functional teams (marketing, product, digital) to translate requirements into innovative design solutions. Develop and execute creative concepts, graphics, and layouts for branding, marketing campaigns, and digital assets. Provide design feedback and creative guidance to team members, supporting skill development and quality improvement. Review and refine design deliverables to ensure alignment with project requirements and brand standards. Manage project schedules and resources, ensuring timely delivery of high-quality outputs. Stay informed about design trends, tools, and best practices, applying them to strengthen creative execution. Qualifications Bachelors - Communication, Bachelors - Design, Bachelors - Graphic Design, Bachelors - Human Computer Interaction (HCI), Bachelors - Visual Communication Certifications Adobe Certified Expert (A

General Ledger Accounting Perform and review general ledger postings to ensure accuracy and completeness. Prepare and post journal entries (accruals, prepayments, adjustments, etc.) in line with accounting principles (GAAP/IFRS). Maintain and reconcile general ledger accounts monthly. 2. Month-End & Year-End Closing Support the timely and accurate execution of month-end, quarter-end, and year-end close processes. Prepare financial schedules and reconciliations required for closing and reporting. Ensure cut-off procedures are followed and entries are properly documented. 3. Fixed Asset Accounting Maintain and update fixed asset registers, including capitalization, depreciation, and disposals. Conduct periodic asset audits and ensure compliance with internal policies. 4. Intercompany Accounting Handle intercompany transactions, reconciliations, and settlements. Ensure all intercompany balances are aligned across entities and properly recorded. 5. Balance Sheet Reconciliations Prepare and

End-to-End R2R Process Ownership Manage the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting. Ensure the timely and accurate execution of monthly, quarterly, and annual financial closings. Align R2R processes with global standards, accounting principles (GAAP/IFRS), and internal controls. 2. Team Management & Leadership Lead and manage a team of accountants or finance analysts (onshore/offshore). Oversee task allocation, productivity, and team development through regular coaching and performance reviews. Ensure team members are trained on accounting policies, systems, and processes. 3. Financial Reporting & Compliance Ensure accurate preparation of financial reports and statements for internal and external stakeholders. Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements. Coordinate with external auditors and internal audit teams duri

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 (

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. Transactional Support Services Accurate and timely services delivery in P2P: - PO creation and modification, open PO follow u

• Develop and execute test cases to identify software defects; • Collaborate with cross-functional teams to ensure software quality standards are met; • Analyze test results and provide feedback to enhance application performance; • Automate testing processes to improve efficiency and accuracy; • Stay updated on industry best practices and tools for software testing. • Develop and execute test cases to identify software defects; • Collaborate with cross-functional teams to ensure software quality standards are met; • Analyze test results and provide feedback to enhance application performance; • Automate testing processes to improve efficiency and accuracy; • Stay updated on industry best practices and tools for software testing. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Certified Software Tester (CSTE) - TricentisTricentis, GitOps Certified Fundamentals - CodefreshCod

Should possess excellent communication skills Complete Quality checks as defined and agreed with Client Contracts Client Management- Manage the ITC portfolio and maintain strong customer relation Respond to customer emails related to payment / dispute/Collections queries. Maintain exception logs for process related exception as and when they occur for knowledge retention Prepare and complete SOP’s or Process manual as per Client & Process requirements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit 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 Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional

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

In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing , Procurement finance & Inventory controlling. · Deep Knowledge of Supply chain finance process. · Manage the SCF domain and maintain strong customer relations & business acumen. · Manage Client and Process independently and with minimum supervision. · MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation •                Budgeting and forecasting – Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation. Prepares, updates and distributes to controllers OP (Budget) deck and Quarterly forecasting deck. Processes costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cy

In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing , Procurement finance & Inventory controlling. · Deep Knowledge of Supply chain finance process. · Manage the SCF domain and maintain strong customer relations & business acumen. · Manage Client and Process independently and with minimum supervision. · MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation •                Budgeting and forecasting – Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation. Prepares, updates and distributes to controllers OP (Budget) deck and Quarterly forecasting deck. Processes costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cy

Team Leadership & Management Lead, supervise, and motivate a team of finance and accounting professionals to achieve departmental goals. Conduct regular performance reviews, provide coaching, and support employee development. Manage team schedules, workload distribution, and ensure timely completion of tasks. 2. Financial Operations Management Oversee day-to-day accounting operations including accounts payable, accounts receivable, general ledger, payroll, and reconciliations. Ensure accurate and timely processing of financial transactions and adherence to accounting standards. Monitor compliance with internal controls, policies, and regulatory requirements. 3. Financial Reporting & Analysis Review and validate financial reports prepared by the team for accuracy and completeness. Support month-end, quarter-end, and year-end closing activities. Assist in financial analysis, budgeting, and forecasting activities. Identify variances and support management in decision-making through insigh

In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing , Procurement finance & Inventory controlling. · Deep Knowledge of Supply chain finance process. · Manage the SCF domain and maintain strong customer relations & business acumen. · Manage Client and Process independently and with minimum supervision. · MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation •                Budgeting and forecasting – Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation. Prepares, updates and distributes to controllers OP (Budget) deck and Quarterly forecasting deck. Processes costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cy

In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing , Procurement finance & Inventory controlling. · Deep Knowledge of Supply chain finance process. · Manage the SCF domain and maintain strong customer relations & business acumen. · Manage Client and Process independently and with minimum supervision. · MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation •                Budgeting and forecasting – Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation. Prepares, updates and distributes to controllers OP (Budget) deck and Quarterly forecasting deck. Processes costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cy

Roles and Responsibilities: Finance & Accounting Front Line Manager 1. Team Management Supervise and guide finance and accounting staff in daily tasks. Assign workloads, monitor progress, and ensure deadlines are met. Provide training and support to team members to enhance skills. Conduct performance evaluations and manage employee development. 2. Financial Operations Oversee day-to-day accounting operations including ledger entries, reconciliations, and financial transactions. Ensure accurate and timely processing of invoices, payments, payroll, and expense reports. Monitor cash flow and support working capital management. 3. Financial Reporting & Compliance Prepare and review financial statements, reports, and summaries for accuracy and compliance. Ensure compliance with accounting standards (GAAP/IFRS) and company policies. Assist with internal and external audits by providing necessary documentation and explanations. Maintain internal controls to safeguard financial assets and data

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

AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards. Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A) Supporting Division finance and other vertical with reporting, forecasting and variance analysis. Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process Cross functional collaboration for consolidations of forecasts and AOP Prepare accurate monthly financial reports, thoughtful and meaningful analysis Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models. Col