2396 Netsuite Jobs - Page 11

Who We Are? STATXO is a global Strategic Intelligence, Data Science and Advisory solutions provider, delivering actionable insights and empowering businesses across different verticals to tackle complex data problems, drive efficiency, reduce cost, improve topline, and promote sustainability and digitalization. We are a trusted partner to leading businesses across professional services, corporate, manufacturing, and financial institutions providing data solutions (supported by AI, Gen AI, RPA, and Machine Learning). We support digitalization by custom designing & implementing state-of-the-art BI Tools & Platforms. Job Purpose To manage and oversee the full cycle Accounts Payable function, ensuring timely, accurate, and policy-compliant processing of supplier transactions and supplier communications. This role also ensures the integrity of the Purchase Ledger, supports collaborative supplier relationships, and contributes to effective cash flow management and audit readiness. The role will support finance transformation initiatives and play a key role in improving AP processes in a fast-paced environment. Designation: Accounts Payable Analyst Qualification required : MBA (Finance) or Equivalent Degree in Finance Experience required : 1 - 3 Years Employment Type : Full-time Job Location : Gurugram, Haryana (Hybrid) Work Timings : UK Shift Timings Duties and Responsibility Leadership & Oversight · Manage offshore setting and maintaining high operational standards. · Maintain strong communication with internal stakeholders and ensure the AP function supports business needs effectively. · Builds effective, collaborative relationships with suppliers. Accounts Payable Operations · Own the end-to-end Purchase Ledger process, including invoice processing, payment scheduling, and supplier account management. · Ensure timely and accurate closure and reconciliation of the Purchase Ledger. · Conduct regular supplier statement reconciliations and line-by-line reviews to prevent overdue balances and resolve discrepancies. · Review and approve the weekly payment run in coordination with Finance Operations. · Support cash flow forecasting by providing accurate AP data and managing payment timing. · Assist in resolving reconciliation issues in collaboration with the Senior Finance Manager. · Drive continuous improvement in AP processes, including automation initiatives, ERP implementation and system optimisation (currently using Sage and SAP Concur). · Ensure VAT treatment on invoices is compliant with UK tax regulations. Reporting & Controls · Maintain prepayment and accrual schedules with AP-related data input at month-end. · Provide support during audits related to AP transactions and balances. · Perform monthly balance sheet reconciliations for AP-related accounts, ensuring accuracy and compliance with supporting documentation. Job Requirements Must Have · Experience in procurement or category management roles, ideally within Technology, Media, Gaming, or Creative sectors · Strong track record managing indirect categories such as Professional Services, HR, Marketing, or Facilities · Skilled in strategic sourcing, supplier management, and contract negotiations · Confident working in a fast-paced, evolving environment with multiple stakeholders · Strong commercial acumen, analytical thinking, and influencing skills · Excellent communication and relationship-building capabilities · Knowledge of contract law and commercial terms Nice to Have · Hands-on experience in Accounts Payable . · Proficient in supplier reconciliation, ledger maintenance, and payment run oversight. · Strong attention to detail and high standards of financial accuracy. · Good working knowledge of financial systems (experience with Sage or NetSuite preferred). · Excellent communication and stakeholder engagement skills. · AAT Level 4 qualified or part-qualified (CIMA/ACCA/ACA), depending on experience. Benefits and Culture We believe that to become an undoubted leader in providing Strategic Intelligence, Advanced Analytics & Advisory services, we should equip you with the resources that can make a positive impact on your well-being journey. Here are some of our benefits and programs to support your and your family’s well-being needs. · Exposure: Young, dynamic and growing company · Flexibility: 5 Days working in a Hybrid Model. · No Sandwich leave Policy + Paid Birthday Leave. · Opportunities to network and connect · Professional development: We provide the culture, training, resources, and opportunities to help team members grow and succeed professionally · Yearly Offsite and Quarterly meetups · Paid time-off · Yearly Appraisal cycle · Yearly Bonus* (If applicable) · Group Health Insurance Note : Benefits/Perks listed above may vary depending on the nature of your employment with STATXO Job Type: Full-time Benefits: Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Exposure of SAP/ Seige? Experience: Accounts payable: 2 years (Preferred) Location: Gurgaon, Haryana (Preferred) Work Location: In person

Job Summary We are seeking a highly capable Global Finance Transformation Consultant (Manager level) to join our team. This role will partner directly with our domestic consulting team to support client initiatives focused on modernizing and optimizing finance operations. The ideal candidate will have strong finance operations knowledge, excellent process design skills, and experience applying transformation, continuous improvement, and best practice principles. Job Duties Key Responsibilities I. Process Improvement & Optimization Analyze core finance functions such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), FP&A, and Payroll. Partner with onshore leads to assess pain points, redundancies, and operational/compliance risks across business processes. Identify areas for optimization through standardization, automation, enhanced controls, and efficiency; assist in quantifying efficiency, accuracy, or cost-saving opportunities. II. Finance Transformation Execution Contribute to finance assessments focused on People, Process, and Technology levers. Support execution of transformation initiatives (ERP Implementations, Shared Service transitions, Financial Close optimizations). Support workshops and stakeholder interviews to gather requirements and validate design decisions. Support the design and documentation for Current to Future State process flows using tools such as Microsoft Visio and/or Lucidchart. Apply finance transformation and shared services leading practices to optimize process standardization, automation, and governance. Assist with transformation workstream plans, roadmaps, and workstream trackers in collaboration with PMO and cross-functional teams. III. Documentation & Collaboration Create clear, concise documentation that includes: Process flow maps and Standard Operating Procedures. Business requirement documents and gap analysis summaries. Client-focused PowerPoint presentations. Transformation dashboards, issue/risk logs, and project trackers. IV. Collaboration & Communication Organize and manage Finance Transformation resources within BDO RISE across multiple work streams and projects. Work in close alignment with the onshore Finance Transformation team to ensure timely delivery of outputs. Participate in virtual workshops, discovery sessions, and project stand-ups. Engage with cross-functional teams including IT, HR, Tax, Compliance, and Vendor Management to support enterprise-wide improvements as needed. Own completion of key deliverables and work streams on Finance Transformation projects in accordance with BDO quality standards. Qualifications, Knowledge, Skills and Abilities Education : Bachelors degree in Finance, Accounting, Business Administration, or related field (preferred). Experience & Skills : 4-6 years of experience in leading client-service teams in a consulting environment, or leading functional teams in the execution of core Finance processes. 6-8 years of experience in finance operations, transformation, or process improvement roles with demonstrated ability to implement leading practices. Strong skills in Microsoft Visio, Lucidchart, or similar process mapping tools. Proficient in MS PowerPoint and Excel; familiarity with project management platforms (e.g., Smartsheet, Jira) a plus. Exposure to ERP systems (SAP, Oracle, Workday, NetSuite) and finance automation tools (e.g., BlackLine, Power BI) a plus. Strong business writing, visualization, and communication skills; comfortable working across time zones in a collaborative, fast-paced virtual environment.

NetSuite Developer Location: Ahmedabad, Gujarat Experience: 2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using Suite Script (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with Suite Script (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes Job Types: Full-time, Permanent Work Location: In person

Posted Sunday, July 20, 2025, 11:00 PM | Expires Monday, August 25, 2025, 10:59 PM Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region. Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce. Our brand promise - Makes Work Life Better™- Reflects our commitment to employees, customers, partners and communities globally. Location: The successful candidate will have the opportunity to work in a hybrid environment; working remote as well as at the closest office location About the opportunity We are seeking a detail-oriented and proactive professional to join our team as a Sr. Transfer Pricing Specialist. This role involves executing transfer pricing compliance, preparing documentation, supporting transfer pricing-related transactions, and assisting in indirect tax filings. The ideal candidate will have a strong understanding of international tax rules, as well as hands-on experience in transfer pricing and indirect tax areas such as GST. What you'll get to do Transfer Pricing Compliance & Documentation: Execute transfer pricing compliance activities in line with international guidelines (OECD). Assist external consultants with preparing and maintaining transfer pricing documentation, including local files, master files, and country-by-country reporting. Review intercompany agreements and ensure they comply with the arm’s length principle. Coordinate and collaborate with internal teams and external consultants to ensure timely and accurate transfer pricing filings. Monitor and ensure compliance with local transfer pricing regulations and changes in tax laws. Transfer Pricing Transaction Support: Assist in structuring, reviewing, and executing intercompany transactions in accordance with transfer pricing policies. Support in implementing transfer pricing strategies across different jurisdictions. Conduct periodic analysis and monitor the performance of transfer pricing policies in practice. Provide advice on the tax implications of cross-border intercompany transactions and manage transfer pricing disputes or audits. Indirect Tax Compliance & Filings: Prepare and submit indirect tax returns (GST, VAT, etc.) within the deadlines set forth by the tax authorities for monthly, quarterly, and annual filings. Assist in the preparation and filing of various indirect tax forms and reports in compliance with jurisdictional tax laws. Provide support for the reconciliation of the related indirect tax accounts. Coordinate with the tax department to resolve any queries or issues raised by tax authorities regarding indirect tax. Internal Collaboration & Stakeholder Management: Work closely with the finance, legal, and accounting teams to ensure proper transfer pricing and indirect tax implementation. Provide training and support to internal teams on transfer pricing and indirect tax compliance requirements. Liaise with external auditors, tax advisors, and government agencies on both transfer pricing and indirect tax matters. Other Duties as Assigned: Assist with other ad-hoc tax-related projects, audits, or compliance reviews as needed. Support management with tax planning and reporting initiatives. Skills and experience we value Education Bachelor's or Master’s degree in Finance, Accounting, Taxation, or a related field. Professional certifications in taxation or transfer pricing (e.g., Chartered Accountant, CPA, or similar qualifications) are preferred. Experience 3+ years of relevant experience in transfer pricing and indirect tax compliance. Hands-on experience with transfer pricing documentation, preparation of local files, and benchmarking studies is considered an asset. Practical knowledge of indirect tax filings, including GST, VAT, and related filings in a variety of jurisdictions. Experience with NetSuite and OneStream is considered an advantage. Knowledge of international tax treaties and cross-border tax issues is a plus. Skills Strong proficiency in Excel and good knowledge of ERP systems. Good communication and analytical skills. Ability to manage multiple tasks and deadlines effectively. What’s in it for you Dayforce is fueled by the diversity of our talented employees. We are an equal opportunity employer and consider and embrace ALL individuals and what makes them unique. We believe our employees should be happy and healthy, with peace of mind and a sense of fulfillment. We encourage individuals to apply based on their passions. Dayforce encourages personal and professional growth. We offer excellent time away from work programs, comprehensive wellness initiatives and recognition through competitive pay and benefits. With a commitment to community impact, including volunteer days and our charity, Dayforce Cares we provide opportunities for you to thrive both in your career and personal life. Our focus is not just on your job but on supporting you to be the best version of yourself. Fraudulent Recruiting Beware of fraudulent recruiting. Legitimate Dayforce contacts will use an @dayforce.com email address. We do not request money, checks, equipment orders, or sensitive personal data during the recruitment process. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Dayforce employee, please refer to our fraudulent recruiting statement found here: https://www.dayforce.com/be-aware-of-recruiting-fraud

Position Summary As a Procurement Associate at Redaptive, you will be an integral part of our procurement team, responsible for supporting the procurement process to ensure timely and cost-effective acquisition of goods and services essential for our operations. You will assist in sourcing vendors, negotiating contracts, and managing supplier relationships. The ideal candidate will possess strong analytical skills, thoroughness, and a proactive approach to problem-solving. This is a critical position for a growing company, and the new hire will collaborate with multiple teams in India and the US. This is an outstanding opportunity for a motivated individual interested in growing their skillset as the company expands.Responsibilities and Duties: Prepare, review and update project documentation and purchase orders after verifying costs with the financial model, vendor proposal file and Salesforce Customer Contract. Prepare and issue project-level contracts to vendors through DocuSign. Review change order requests and Salesforce maintenance cases. Assist in preparing lien waivers and track related lien waiver administration activity. Review and cleanse large datasets and prepare for database uploading. Create resale certificates to vendors for projects meeting set criteria. Perform data entry and maintain data integrity via Salesforce and other internal databases throughout the project lifecycle. Maintain document control, database management, track project activities and team communication. Assist with standardizing and optimizing processes including process documentation. Assist in sourcing vendors. Support the negotiation of contracts and agreements with suppliers. Monitor and track orders to ensure timely delivery and adherence to contract terms. Collaborate with internal stakeholders to understand their procurement needs and requirements. Maintain accurate records of procurement activities and vendor contracts. Evaluate supplier performance and identify areas for improvement. Assist in implementing procurement best practices and process improvements. Stay informed about industry trends and market conditions affecting procurement. Job Duty Time Spent Performing Duty Supplier Onboarding 10% Contract Creation and Review 25% Purchase Order creation 40% Change Management 15% Data Analysis 10% Required Abilities and Skills: Bachelor's degree in business administration, supply chain management, or a related field. 1-4+ years of experience in procurement or supply chain management. Experience using Salesforce, NetSuite or other ERP software. Strong analytical and critical thinking skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and manage multiple priorities. Proficiency in Microsoft Office Suite and procurement software. Previous experience in procurement or supply chain management is a plus. Travel: This role does not involve any international travel. Redaptive is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description: NetSuite Functional Analyst Shift: Day Shift/ UK Shift | Work From Office Position Summary: We are looking for a detail-oriented NetSuite Functional Consultant with 1-2 years of experience to help design, configure, and optimize NetSuite ERP modules based on client business processes and best practices. Key Responsibilities: Conduct requirement gathering sessions with clients to understand business needs. Configure NetSuite modules including Financials, Order to Cash, Procure to Pay, Inventory, and CRM. Build and maintain saved searches, reports, and dashboards for operational insights. Develop and maintain workflows to automate business processes. Assist in testing, training, and user support during implementations. Collaborate with technical teams to ensure solutions meet functional requirements. Document business processes and system configurations. Qualifications: 1-2 years of experience working with NetSuite functional configuration and support. Good knowledge of NetSuite modules and standard ERP business processes. Experience in creating saved searches, reports, and SuiteFlow workflows. Strong problem-solving skills and attention to detail. Excellent communication skills for client interaction and documentation. Bachelor's degree in Business, Finance, IT, or related field preferred.

Area(s) of responsibility Job Title: NetSuite Techno-Functional Consultant (6–8 Years) Key Responsibilities Lead end-to-end NetSuite ERP implementations and enhancements. Collaborate with business stakeholders to gather and analyze requirements. Configure NetSuite modules including Financials, Order to Cash, Procure to Pay, Inventory, and CRM. Develop custom scripts using SuiteScript (1.0 & 2.0) and SuiteFlow for automation. Design and implement integrations with third-party systems using SuiteTalk and REST APIs. Create and maintain saved searches, dashboards, KPIs, and custom reports. Provide post-implementation support and user training. Participate in NetSuite release testing and manage system upgrades. Required Skills Strong functional knowledge of NetSuite ERP modules. Proficiency in SuiteScript, SuiteFlow, SuiteBuilder, and SuiteAnalytics. Experience with NetSuite OneWorld, multi-subsidiary, and multi-currency environments. Hands-on experience in data migration and system integration. Ability to translate business requirements into technical solutions. Excellent communication and stakeholder management skills. Preferred Qualifications NetSuite certifications (SuiteFoundation, Administrator, ERP Consultant). Experience in Agile/Scrum environments. Familiarity with tools like Jira, Git, and Confluence.

Area(s) of responsibility Lead Technical consultant. Technical Lead Role with minimum 7 years of NetSuite experience and over all development experience of 10+ years Process or Functional knowledge added advantage NetSuite Cloud ERP good experience on developing NetSuite customization using NetSuite's JavaScript API and SuiteCloud platforms (SuiteScript, SuiteTalk, SuiteBuilder, SuiteBundler and SuiteFlow). Experience in Order to Cash, procure to Pay and Finance process of ERP Good hands-on experience in creating saved searches, advanced PDF layouts, form customization, CSV import, creating custom fields, records and list etc. Extensive experience in translating business requirements into technical design documents by capturing workflows, existing process and use cases. Profound experience implementing workflow solutions using NetSuite Workflow Manager (Suite Flow), Suite lets, User Event scripts, Client scripts, Scheduled scripts, and RESTLet. Managed and Delivered the enhancement requests from Procure to Pay, Order to Cash. Responsible for the customization, demonstration, user training, and post go-live support. Conduct User Acceptance Testing for customization developed in-house by generating business specific use cases, ensuring the solutions provided to clients fulfill their requirements and adhere to their internal business guidelines. In depth understanding in the areas of NetSuite configuration, customization, integration, data mapping, testing. Develop User’s Guides and provide extensive training to End Users, allowing them to fully comprehend and utilize the functionality of implemented solutions. . Key Skills Strong NetSuite Technical Consultant SuiteScript 1.0 and 2.0. REST APIs. Third party system Integration with NetSuite. SuiteFlow, SuiteBundler, SuiteBuilder. Saved Searches Form customizations and designing, PDF and HTML layout design. Custom GL Plugin development

NetSuite Developer Experience -2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using SuiteScript (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with SuiteScript (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes

Role & responsibilities Core Technical Requirements (Must Have): Suite Script 2.0 Development (Client Scripts, User Event Scripts, RESTlets, Map/Reduce Scripts) Suite Talk Web Services (SOAP/REST API integration) Suite Flow (Advanced workflow development) Suite Builder (Custom records, fields, forms, and pages) Suite Commerce or SCA (E-commerce customization) JavaScript, HTML, CSS (Front-end development) SQL (Database queries and reporting) Advanced Technical Skills (Preferred): SuiteScript 1.0 (Legacy script migration) SuiteBundler (Package development and deployment) SDF (SuiteCloud Development Framework) IDE Setup (Eclipse, WebStorm, or SuiteCloud IDE) Version Control (Git, SVN) Third-party Integrations (Salesforce, Shopify, etc.) Custom PDF Templates (BFO, Advanced PDF/HTML) SuiteAnalytics (Custom reports and dashboards) Integration & Development Experience: API Development (Custom RESTlets, external system integration) Data Migration (CSV import, SuiteTalk bulk operations) Custom Applications (SuiteApp development) Performance Optimization (Script governance, error handling) Testing & Debugging (SuiteScript debugging, unit testing) Business Domain Knowledge: ERP Implementation (Full cycle experience) Financial Modules (AP, AR, GL, Fixed Assets) CRM Customization (Sales, Marketing, Customer Service) Supply Chain (Inventory, Procurement, Order Management) Multi-subsidiary and Multi-currency implementations

Manage the entire book closure process, ensuring accuracy and compliance with accounting standards.Prepare and analyze financial statements (balance sheet, income statement, cash flow statement) for management review.Supervised a team of accountants in month-end and year-end closing activities.Develop and document accounting procedures and policies.Proficiency in accounting standards will be plus.Reconcile general ledger accounts and resolve discrepancies.Collaborate with internal and external auditors during financial audits.Utilize accounting software such as SAP, Oracle, NetSuite, etc.Identify and implement process improvements to enhance efficiency and accuracy.

We’re not just building better tech. We’re rewriting how data moves and what the world can do with it. With Confluent, data doesn’t sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform. About The Role Confluent is seeking an experienced, self-motivated Sr. Manager - FinOps to join our Accounting Shared Services team. This position will report to the Director of Shared Services, Accounting and will be responsible for overseeing all Finance operations, ensuring strong internal controls, compliance with internal policies and optimizing these processes through automation. The position will lead day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over accounts payable, accounts receivable, Procurement and T&E functions. The position will also be responsible for ensuring that the systems and procedures are in place to support effective implementation and conducting flawless audits. Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented, can operate effectively and independently in a rapidly growing and dynamic environment to help drive the Company’s continued growth, and a willingness to roll up their sleeves when needed. What You Will Do Leadership & Management: Significant experience in a manager plus role within a Finance Shared Services Environment. Develop and implement strategic plans to enhance the efficiency and effectiveness of financial operations. Work with Director of Shared Services in Establishing KPI’s and Metrics to evaluate the performance of Shared Services Team. Conduct Regular performance reviews and provide coaching and development opportunities for team members by providing clarity on the roles and responsibilities; developing and implementing training programs to maximize and help them reach optimal individual and organizational goals. Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Finance Operations Oversee all aspects of FinOps functions which include Accounts Payable, Travel & Entertainment, Procurement, Accounts Receivable. Ensure compliance with SOX Controls and Company policies. Act as a key point of contact for internal and external auditors, providing necessary documentation and explanations related to the above processes. Establish SOP’s and SLAs for the above-mentioned process. Drive End-to-End execution of Finance transformation initiatives by collaborating with relevant stakeholders to deliver impactful and sustainable outcomes. Assist with other Ad hoc/special projects as needed. What You Will Bring 8-10+ experience in Finance with a significant portion spent in leadership role within Shared Services Environment. Chartered Accountant (CA) or an equivalent qualification. Self-starter who can work well independently and work effectively as a team leader and team member. Ability to work under pressure with a positive attitude, remain focused on results, and respond to changing priorities. Solid understanding of global finance operations and regulatory requirements. Enterprise software and SaaS industry experience Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels of personnel NetSuite user experience is a plus. Confidence in a highly visible role. Most importantly: a sense of humor, a curious mind, an eagerness to learn, and a positive attitude. Ready to build what's next? Let’s get in motion. Come As You Are Belonging isn’t a perk here. It’s the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what’s possible. We’re proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.

Title : Data Engineer Analytics Exp : 7 Years to 10 Years. Locations : Hyderabad & Pune. Purpose of the Role The Data Engineer Contractor will play a critical role in delivering key milestones of the Procurement Data Lake Plan. This includes ingesting and transforming data from procurement systems, cleaning and organizing it in Snowflake, and creating dashboard-ready datasets for Sigma Computing. The contractor will help ensure data reliability, reduce manual work, and enable automated insights for stakeholders across procurement, legal, and operations. Key Responsibilities Design, build, and maintain scalable ETL data pipelines. Ingest, clean, and standardize data from Coupa, Netsuite, IntelAgree, Zip, ProcessUnity, and Monday.com. Integrate data into Snowflake with appropriate schema and performance optimization. Enable real-time and scheduled analytics through Sigma Computing dashboards. Collaborate with procurement, legal, and data teams to meet milestone reporting needs. Ensure documentation of workflows, datasets, and dashboard requirements. Technical Requirements Advanced SQL for transformation and analytics uses cases. Proficiency in Python or R for data wrangling and automation. Experience using Airflow or similar tools for orchestration. Strong understanding of Snowflake or equivalent cloud data warehouse. Proficiency in Sigma Computing/Tableau or similar BI tools: building dashboards, designing datasets, and user interactivity. Familiarity with Git and version control best practices. Preferred Qualifications Background in procurement, finance, or legal analytics. Experience with procurement tools like Coupa, IntelAgree, Zip, Netsuite, and ProcessUnity. Strong stakeholder engagement and communication skills. Agile and milestone-driven project delivery experience. Expected Deliverables Automated data pipelines for spend contract, intake, and travel & expense data. Cleaned, structured datasets stored in Snowflake. Sigma dashboards that support milestone and executive reporting. Documentation of data processes, schemas, and maintenance runbooks.

NetSuite Developer Location: Ahmedabad, Gujarat Experience: 2+ Year Key Responsibilities: Customize and enhance NetSuite ERP using Suite Script (1.0/2.0) Develop and maintain Suitelets, User Event Scripts, Scheduled Scripts, RESTlets Integrate NetSuite with third-party systems using APIs Design and implement workflows, saved searches, dashboards, and reports Support NetSuite modules: Finance, Inventory, CRM, Order Management, etc. Troubleshoot issues and optimize existing customizations Collaborate with cross-functional teams to gather and implement requirements Maintain documentation for all customizations and processes Requirements: Proven experience with Suite Script (mandatory) Strong understanding of NetSuite architecture and data model Experience with SuiteTalk, REST/SOAP APIs, and web services Knowledge of JavaScript, JSON, and SQL Familiarity with ERP/CRM processes Excellent problem-solving and communication skills Preferred: NetSuite certification Experience with integration tools like Celigo, Dell Boomi, etc. Background in accounting or business processes Job Types: Full-time, Permanent Work Location: In person

Job Description Who You’ll Work With As the DF Site Lead, you will work closely with Arista’s internal planning and logistics teams and the DF partner to ensure seamless operation of the Pick, Pack, and Ship (PPS) process. You will also collaborate with the customer support teams to address any shipment-related issues, and with global DF/IC managers during weekly and bi-weekly meetings to discuss operational performance and KPIs. What You’ll Do Manage the End-to-End PPS Operation: Oversee the entire Pick, Pack, Ship (PPS) process, ensuring smooth and efficient daily operations with the DF partner. Drive Continuous Improvement: Partner with the DF team to implement continuous improvement strategies to increase process efficiency and performance. Monitor DF Partner Performance: Track and report on key performance metrics (KPIs) weekly and quarterly. Conduct Quarterly Business Reviews (QBR) to evaluate progress and resolve any performance issues. Packaging & Inventory Management: Ensure the DF partner has the right packaging materials and inventory levels to fulfill shipment orders. Regularly assess and manage inventory accuracy and work with the DF team to resolve any discrepancies. Repackaging Advice & Support: Provide guidance to the DF partner for any repackaging activities to ensure that all shipments meet company standards. Act as Escalation Point: Serve as the primary escalation point for any operational issues at the local DF site. Customer/Partner Issue Resolution: Address and resolve any shipment-related issues, ensuring that customers and partners are satisfied with the service. Collaborate with Arista Teams: Work with Arista’s planning and logistics teams to ensure smooth operations and timely shipment delivery. ECO & QAN Compliance: Ensure DF partners promptly execute Engineering Change Orders (ECOs) and Quality Alert Notifications (QANs) as required. Surge Capacity Management: Ensure the DF partner is capable of handling surge capacity, especially during peak demand periods. Cycle Count & Inventory Accuracy: Perform onsite quarterly cycle counts and resolve any inventory discrepancies with the DF partner. Execute Netsuite Transactions: Process receiving and shipping transactions in Netsuite (NS) to maintain accurate inventory records. Reporting & Presentation: Prepare and present quarterly DF KPI performance reviews and QBR slides to management. Attend Key Meetings: Participate in evening weekly staff meetings and bi-weekly DF/IC meetings to discuss operational updates and performance improvements. Collaboration with: DF Partner Teams: Directly collaborate with DF partner teams to ensure smooth operations and resolve any performance or operational challenges. Arista Planning & Logistics Teams: Work with Arista's internal teams to manage logistics and support daily operational needs. Customer Service Teams: Address any shipment-related issues and collaborate on customer satisfaction matters. Global DF/IC Managers: Participate in regular calls and meetings with global teams to review operational performance and strategic direction Qualifications Preferably a Bachelor’s degree in Mechanical/Industrial Engineering, Operations Management, or a related field. At least 3 years of experience in managing contract manufacturers or working in an operational/engineering role within an EMS (Electronics Manufacturing Services) environment. Experience managing supply chain operations and inventory management. Proficient in managing logistics, packaging, and performance reporting. Experience with Netsuite (NS) for inventory and transaction management is a plus. Strong problem-solving and critical thinking skills, able to work independently and resourcefully. Working Hours: 9 AM to 6 PM (6 working days, excluding Sunday), with evening calls every week or bi-weekly with Global DF/IC Managers.

Job Description: About AML RightSource: We are AML RightSource, the leading technology-enabled managed services firm focused on fighting financial crime for our clients and the world. Headquartered in Cleveland, Ohio, and operating across the globe, we are a trusted partner to our financial institution, FinTech, money service business, and corporate clients. Using a blend of highly trained anti-financial crime professionals, cutting-edge technology tools, and industry-leading consultants, we help clients with their AML/BSA, transaction monitoring, client onboarding (KYC), enhanced due diligence (EDD), and risk management needs. We support clients in meeting day-to-day compliance tasks, urgent projects, and strategic changes. Globally, our staff of more than 4,000 highly trained analysts and subject matter experts is the industry's largest group of full-time compliance professionals. Together with our clients, we are Reimagining Compliance. About The Position As a Senior Manager in our Financial Crime Client Delivery Services group, you will primarily be responsible for the leadership and supervision of Managers and Analysts on client projects. The successful candidate will utilize their management skills and AML/sanctions knowledge to oversee the day-to-day operations of client engagements whilst coaching and mentoring the team to meet the client's objectives. Furthermore, the role requires the individual to possess a strong entrepreneurial spirit, be highly collaborative, able to express ideas readily, manage change fluidly, and be able to influence and identify opportunities. The Senior Manager will have direct client contact and be responsible for managing the client relationship whilst contributing to the growth of AMLRS’ business. You will also be responsible for leading meetings with clients and ensuring that client KPI/KRI and overall dashboard reporting is accurate and issued timely. Ability to identify risks and manage downward and upward communication and feedback is important. Primary Responsibilities Lead day-to-day operations on AML/FC engagements, manage, and escalate risk accordingly Supervise the day-to-day operations on financial crime/AML engagements in accordance with terms of service agreements stipulated in the executed statement of work (SOW)/contract. Establish quality standards on the engagement and work with the Managers and/or Team Leads to ensure that an appropriate QC process is implemented to mitigate risks and adhere to client QC requirements/standards. Utilize AML/Financial Crime Subject Matter Expertise and judgment to prepare reports, manage, and escalate risks/issues on the engagement appropriately and timely. Assist the Director (or appointed lead, as applicable) on the engagement to design and implement KPI/ KRI reports. Identify and coordinate training needs on the project to ensure that the engagement team has the appropriate knowledge and tools to meet the client objectives. Attend client meetings and work with the Director (or assigned Lead, as applicable) to ensure that the appropriate AMLRS team members attend internal and external meetings. Work with the Manager(s) to continuously assess whether the engagement leverage model is adequate to meet engagement needs and production volumes and, at minimum, is in line with the requirements in the SOW at all times. Ensure that the engagement team submits their time in NetSuite correctly and on time. Ensure that client billing/invoices are completed correctly and sent to the Director or appointed lead, as applicable, for timely approval. Contribute to AMLRS business development and growth initiatives Help identify new opportunities or opportunities to extend current work, based on understanding of client's AML program and its operations and gathering and documenting appropriate information. Help organize and help lead periodic touch points with client stakeholders to assess their needs and obtain feedback around AMLRS performance. Partner with the Director or appropriate Lead to assist in putting together appropriate materials for client monthly/quarterly/bi-annual/annual business or executive meetings with the client. Involvement in certain internal strategic initiatives across the Managed Services practice working closely with Directors and others. Mentor and coach Engagement Teams Promote and participate in inclusive mentoring and coaching relationships on the engagement, across all staff levels. Work with the Manager(s) on the team to create and facilitate opportunities for personal development and career progression (i.e. encourage attendance of AMLRS trainings and personal development events and initiatives). Adhere to appropriate process for the engagement team to complete performance reviews and any internal and external client surveys timely - promote a culture of compliance. Required Qualifications Bachelor’s Degree with 15+ years or more of AML / Financial Crimes experience, with an understanding of regulatory requirements as it pertains to areas such as transaction monitoring, AML policies and procedures, KYC, EDD and AML independent testing. The following experience and/or knowledge is a plus: (i) Fraud and/or sanctions experience; (ii) Payments and/or Fintech experience; (iii) Understanding and/or knowledge of AML regulations. Proven ability to lead, mentor and coach teams of more than 50 employees, including Managers. Ability to lead projects, develop timelines, coordinate project teams and implement action items during the life of a project. Ability to exercise AML subject matter expertise and project management skills to effectively manage scope, budget, and timelines on AML/FC projects. Ability to identify and manage prompt resolution of potential risks and issues while managing client expectations. Preferred Qualifications Professional Certification Master’s degree Strong knowledge of banking industry and related regulations and laws. Strong entrepreneurial spirit, highly collaborative, able to express ideas readily, manage change fluidly, able to influence and identify opportunities. AML RightSource is committed to fostering a diverse work environment and is proud to be an equal opportunity employer. We provide equal employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

The Corporate Accounting Manager will be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. It is essential to have an understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842. Your responsibilities will include booking accrued revenues, such as accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. Additionally, you will record accrued expenses, including accrued audit and tax fees, bonus accrual, AP cutoff accrual, and other accrued expenses. Recording cash journals, intercompany transactions, and intercompany loans will also be part of your duties. Moreover, you will maintain and reconcile balance sheet schedules, including accrued expenses, prepaid expenses, fixed assets, intercompany expenses, and debt schedules. You will assist in the preparation of financial statements, footnotes, audit requests, and tax workpapers. Supporting ad-hoc Finance & Accounting requests and other departmental projects, as needed, including systems implementations, is also required. As a Corporate Accounting Manager, you must be a Chartered Accountant (CA) and Licensed Certified Public Accountant (CPA). A minimum of 8+ years of relevant accounting experience, specifically within the asset management industry, is mandatory. Exceptional organizational skills with keen attention to detail and a commitment to high-quality output are crucial for this role. You should possess the ability to communicate effectively and collaborate with other departments. The position requires a proven ability to multi-task, prioritize, and adapt in a fast-paced, evolving environment. Proficiency in Microsoft Excel is a must, and experience with accounting software such as NetSuite is required. It is important to have respect for our dynamic people-centered culture with the sense to know when to follow and when to lead.,

The Pricing and Contracting Finance Analyst will play a critical role in driving strategic financial decisions by providing pricing analysis, supporting contract negotiations, and ensuring compliance with financial policies. This role bridges the gap between sales, finance, and legal teams to ensure that all commercial agreements are financially sound and aligned with business objectives. Key Responsibilities · Develop and manage pricing models and financial assessments for IT products and service offerings. · Manage the financial review and compliance of customer contracts, including pricing terms and conditions. · Analyze market trends, cost structures, and competitor pricing to inform strategic pricing decisions. · Conduct financial modeling and profitability analysis for proposals, renewals, and new business. · Collaborate with Sales, Legal, Operations, and Product teams to structure pricing and contract terms that align with business goal · Collaborate with legal and procurement teams to review commercial terms and conditions. · Maintain and continuously improve pricing tools, models, and processes to enhance efficiency and accuracy. · Provide strategic pricing recommendations to improve margins and competitiveness. · Ensure pricing and contract practices comply with internal policies and relevant regulations. · Support the RFP and bid process by providing accurate pricing and financial data. · Assist in setting pricing strategies for new products and service launches. Qualifications · Master’s degree in Finance, Accounting, Business Administration, or related field (MBA or CA). · 8+ years of experience in finance, pricing, or contract analysis, preferably in the IT or tech sector. · Strong knowledge of pricing models, financial forecasting, and cost analysis. · Solid understanding of pricing strategies, revenue models, and cost structures in IT services or SaaS. · Demonstrated experience in people management, including mentoring or leading small teams. · Proficiency in Microsoft Excel; experience with financial systems (e.g., SAP, NetSuite, Oracle) is a plus. · Strong analytical and problem-solving skills with high attention to detail. · Excellent communication and interpersonal skills; ability to work cross-functionally with technical and non-technical teams. · Ability to thrive in a fast-paced, cross-functional environment. Job Types: Full-time, Permanent Pay: ₹3,000,000.00 - ₹3,500,000.00 per year Application Question(s): Qualification must be in Finance(MBA Finance/CA). Education: Master's (Required) Experience: Product Pricing & Contracting: 8 years (Required) pricing models, financial forecasting, and cost analysis: 8 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person

The job requires a candidate with a minimum of 3 to 5 years of hands-on experience with NetSuite. You should have experience working with SuiteScripts, including Version 1.0, 2.0, and 2.1, covering Client, User event, Suitelet, Scheduled Scripts, Map-reduce, etc. Your responsibilities will include maintaining existing scripts, developing new scripts using SuiteScript, and customizing NetSuite modules, workflows, scripts, and records to meet specific business requirements. It is also essential to maintain detailed documentation of system configurations, customizations, and integration processes, while monitoring and optimizing NetSuite performance. Your role will involve analyzing issues functionally and technically to provide solutions. Strong knowledge and experience with JavaScript, SuiteScript, and the Suite cloud customization platform are required. You should have a general understanding of building and maintaining web applications, either front-end (JavaScript/CSS/html) or back-end (server-side). Additional responsibilities include reverse engineering, coding, working with Functional-O2C and P2P modules, and setting up the system. Change management, communication skills, integration with third-party tools and RESTlets, and knowledge of GitHub are also important. Your responsibilities will include developing, testing, and deploying customizations to support evolving business needs. You will plan, review, and manage configurations and customization requests, as well as develop error identification and resolution processes at scale. Authoring and maintaining accurate documentation, recommending policies and processes for data integrity, designing and building enhancements with scalability and security in mind, and assisting with the creation of test cases and supporting User Acceptance Testing are also part of the role.,

You are looking for a detail-oriented and highly motivated NetSuite QA professional to join our team. As a NetSuite QA, you will play a crucial role in ensuring the quality and functionality of our NetSuite ERP system through rigorous testing and validation processes. The ideal candidate should have a strong background in quality assurance, experience with NetSuite, and excellent analytical skills. Your key responsibilities will include developing comprehensive test plans and test cases based on functional and technical requirements. You will be responsible for executing manual and automated tests to ensure the functionality, performance, and reliability of the NetSuite system. Additionally, you will identify, record, and track defects and issues within the system, working closely with developers and business analysts to resolve issues and ensure timely delivery of high-quality solutions. You will also be involved in verifying the integration of NetSuite with other systems and applications, ensuring data consistency and accuracy across integrated systems. Performing regression testing to guarantee that new features and updates do not negatively impact existing functionality will be part of your routine tasks, along with continuously improving and expanding regression test suites. Documentation will be a crucial aspect of your role as a NetSuite QA. You will be responsible for creating and maintaining detailed test documentation, including test plans, test cases, test results, and defect reports. It is essential to ensure that all documentation is up-to-date and accessible to relevant stakeholders. Collaboration is key in this role, as you will work closely with cross-functional teams, including developers, business analysts, and project managers. Your active participation in agile development processes and providing input on improving QA practices will be highly valued. In addition to the general responsibilities outlined above, familiarity with areas such as Warehouse, Distribution and Inventory, CRM, and Operation Accounting will be mandatory. Optional specializations in Ecommerce, Revenue Management, HRMS, and NetSuite Openair are also considered beneficial for this role. Your skills and expertise in areas like Test Execution, Software Configuration, and Solution Design will be crucial for success in this position. Overall, as a NetSuite QA, you will play a vital role in ensuring the quality and reliability of our NetSuite ERP system, contributing to the delivery of high-quality solutions and seamless integration with other systems and applications.,

Company Overview Outsourced is a leading ISO certified India & Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1000 talented professionals. �� Job Opening: Finance Operations Executive �� Location: Ahmedabad, Gujarat, India (Hybrid) �� Full-Time | 5+ Years Experience | CA/CPA Preferred Are you a finance professional with a sharp eye for detail and a knack for operational excellence? We’re hiring a Finance Operations Executive to support and enhance our financial operations across India and new markets. �� About the Role Reporting to the Group Finance Controller , you will be a vital part of the finance team, handling end-to-end transaction processing, ensuring compliance, assisting with audits, and driving operational improvements. This is a hands-on role requiring strong organizational and analytical skills. �� Key Responsibilities Transaction Management: Handle accounts payable/receivable, bank reconciliations, invoice processing, and payroll in line with statutory norms. Compliance & Audit Support: Ensure adherence to financial regulations, internal policies, and assist in statutory audits with documentation and reports. Process Optimization: Identify improvement areas, streamline financial workflows, and support automation efforts. Cash Management: Monitor cash flow, reconcile statements, and manage outstanding receivables. Internal Controls: Maintain strong financial controls, perform regular checks, and support process integrity. Vendor & Client Coordination: Handle finance-related communications, resolve discrepancies, and nurture key relationships. ✅ What You Bring Minimum 5 years of experience in finance/accounting within a service-oriented company with global operations. Bachelor’s degree in Finance, Accounting, or related field. Professional qualification (CA/CPA) is a plus. Strong understanding of financial regulations and tax laws. Proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks. Advanced Excel and spreadsheet skills. Detail-oriented, self-motivated, and able to manage tasks independently. Excellent communication and stakeholder management abilities. �� Work Setup Hybrid Standard work hours with extra flexibility during peak periods (e.g., month/year-end close). What We Offer Health Insurance: We provide medical coverage up to 20 lakh per annum, which covers you, your spouse, and a set of parents. This is available after one month of successful engagement. Professional Development: You'll have access to a monthly upskill allowance of ₹5000 for continued education and certifications to support your career growth. Leave Policy: Vacation Leave (VL): 10 days per year, available after probation. You can carry over or encash up to 5 unused days. Casual Leave (CL): 8 days per year for personal needs or emergencies, available from day one. Sick Leave: 12 days per year, available after probation. Flexible Work Hours or Remote Work Opportunities - Depending on the role and project. Outsourced Benefits such as Paternity Leave, Maternity Leave, etc.

The Application Analyst (Finance Systems) role at The Atlas Corp. subsidiary, Seaspan, involves supporting the company's core financial systems, such as NetSuite, Oracle EPM FCCS/PBCS, GTreasury, and Certify. Your responsibilities will include ensuring effective management, configuration, and maintenance of these applications to support key financial and accounting processes. Collaboration with IT and finance teams is crucial to ensure that the systems align with business needs. You will also be involved in system analysis, project management, and continuous improvement efforts. Your main responsibilities will include providing application support and systems analysis for financial applications, ensuring alignment with business processes related to accounting, financial consolidation, budgeting, treasury management, and expense tracking. Applying your understanding of systems development life cycle theory, you will manage the setup, configurations, and updates of financial systems, focusing on continuous quality improvement. Collaborating with cross-functional teams, you will identify, resolve, and implement system enhancements to enhance efficiency and effectiveness. Utilizing your project management skills, you will assist with system upgrades, implementations, and enhancements to ensure timely completion meeting business requirements. Analyzing and resolving system issues will be part of your role while maintaining high-quality standards and compliance with financial reporting standards. Managing application-related issues through the IT ticketing system will be necessary to minimize disruptions and ensure data integrity through effective data integration processes between financial applications. In addition to the above, you will provide training and support to finance users, assist in prioritizing tasks efficiently to ensure optimal operation of financial systems, and employ critical thinking and problem-solving skills to make sound decisions and recommendations for system improvements or issue resolution. To qualify for this role, you should have a Bachelor's degree in IT, Computer Science, Finance, or a related field, or equivalent experience. A minimum of 3 years of experience supporting financial applications, with expertise in at least one of the required systems (NetSuite, GTreasury, or Oracle EPM), is necessary. Strong knowledge of systems analysis, systems development life cycle theory, project management techniques, and financial reporting standards is essential. The ability to work independently, collaborate effectively with teams, and excellent communication skills are also required. Additionally, the role may require occasional after-hours support, international travel, and sufficient mobility to perform basic IT setup tasks.,

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Team Description The Order to Cash team is a truly global team, sitting in three (3) locations: Dublin, Ireland, Austin, TX, and Gurgaon, India. This team is led by the Sr. Billing Manager. We are both an internal and external customer-facing team. The team is a high-performing, collaborative team, made up of overachievers and driven professionals. Position Responsibilities Include - Monitors and responds to queries inside the Marketplace Billing inbox - Monitors and responds to internal queries received over email or slack channels - Responds and supports internal queries on the finance review process - Participates in finance review for all Marketplace opportunities; AWS, Azure, and GCP - Completes Cash Application for current Marketplace Disbursement reports - Routes incoming orders for MongoDB legal execution - Works in Legal Agreement Conga queue for all Marketplace related agreements - Reviews ordering documents to confirm ordering details are correctly entered into sales and financial accounting systems - Reviews and approves SalesForce.com opportunities - Reviews and approves Netsuite sales orders - Creates invoices - Assists in reconciliation of accounts / sales orders as requested by revenue - Works late nights and weekends during quarterly closing periods - Ensures internal and external customer satisfaction - Assists with updating various monthly tracking reports - Special projects as related to administration, operational, and accounting needs Candidate Profile Includes - Minimum of 2 years experience working in billing and/or order management - Experience within Marketplace Cloud Providers is a plus - Experience reconciling accounts and researching transactions - Enjoys working through large volumes of orders - Experience in a fast-paced environment supporting corporate customers - Completes tasks in a timely and accurate manner - Courteous, professional, and passionate about providing the highest level of customer service - Strong attention to detail, quality of work is consistently clean - Prior experience with Salesforce and NetSuite preferred - Intermediate to advanced Microsoft Excel skills - Familiar with legal agreements and contracts relevant to order processing - Ability to be flexible and adapt with a rapidly growing company and demands for process development and change To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. *MongoDB is an equal opportunities employer.*,

***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=90 Job description We are seeking a highly skilled and detail-oriented Senior FP&A Analyst to join our client's dynamic finance team. This role is critical to driving strategic financial insights, developing budgets and forecasts, and supporting data-driven decision-making across the organization. The ideal candidate will have exceptional Excel skills, experience with BI tools, and prior exposure to systems like NetSuite and HubSpot. Key Responsibilities: Lead the annual budgeting, quarterly forecasting, and long-range planning processes. Build and maintain robust financial models in Excel and Business Intelligence (BI) tools to support strategic decision-making. Partner with key business units to analyze financial performance, identify trends, and deliver actionable insights. Prepare and present monthly/quarterly financial reports, variance analyses, and dashboards to senior leadership. Support ad hoc financial modeling and scenario planning activities. Collaborate with cross-functional teams to align on business goals and KPIs. Utilize systems like NetSuite and HubSpot for data extraction, reporting, and process improvement. Requirements: 6 to 0 years of experience in FP&A, corporate finance, or a related field. Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data modeling. Hands-on experience with BI tools (e.g., Power BI, Tableau, Looker). Proven experience in budgeting, forecasting, and financial modeling. Excellent verbal and written communication skills in English. Familiarity with NetSuite and HubSpot is highly desirable. Self-starter with a strong analytical mindset and business acumen. Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/CPA a plus). Candidate must be comfortable working in night shift This is a remote WFH opportunity High speed internet and power backup required Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=90

The Senior FP&A (Systems & Reporting) Analyst role at QAD involves executing and maintaining financial planning and analysis processes, preparing financial models, performing data consolidation and analysis, and supporting the creation of forecasts and financial reports within dedicated financial systems. This position plays a crucial role in ensuring the accurate, timely, and efficient delivery of recurring financial information to support operational and strategic decision-making by business leaders and cross-functional teams. The key responsibilities of the role include supporting financial modeling and forecasting, producing regular and ad hoc financial reports, conducting variance analysis, gathering and consolidating data from multiple financial systems, optimizing FP&A tools and processes, managing budget upload and maintenance, collaborating with cross-functional partners, and developing and maintaining standard reporting templates within FP&A systems. To be successful in this role, candidates are required to have a professional degree in Finance, Accounting, Economics, or a related discipline, along with 4-6 years of experience focusing on financial systems administration, data management, and report generation within a finance or FP&A function. Proficiency in Excel/Google Sheets, strong working knowledge of financial systems like Adaptive Insights and Netsuite, operational understanding of financial forecasting and variance analysis processes, and clear communication skills are essential qualifications for this position. QAD offers a vibrant culture and comprehensive health and wellness benefits to its employees. This role provides an opportunity to join a growing business in its next phase of expansion and transformation, work in a collaborative environment with smart and hard-working individuals, and contribute to a global organization focused on collaboration, teamwork, and customer outcomes. The company values employee well-being and offers programs to help achieve a healthy work-life balance. Additionally, QAD provides a compensation package based on experience and desired skill set. About QAD: QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. The company helps manufacturers adapt to technological innovations and changing consumer preferences by providing solutions that enable rapid adaptation and innovation for competitive advantage. QAD is committed to fostering a diverse, equitable, and inclusive work environment where every employee's contributions are valued, unique perspectives are respected, and growth opportunities are provided regardless of background.,