2396 Netsuite Jobs - Page 2

The Program Manager - Enterprise Application in the Banking and Financial Domain is a critical leadership role within the Business Systems Group. As a seasoned professional with 10 to 12 years of experience, you will be responsible for overseeing the strategic management of ERP, CRM, and other enterprise systems to ensure alignment with business goals. Your primary roles and responsibilities will include leading and managing the end-to-end implementation and ongoing support of ERP/CRM/Other systems, coordinating internal teams and external vendors, developing detailed project plans and budgets, and ensuring data integrity, security, and compliance with relevant regulations. You will also be required to conduct regular project status meetings, identify and mitigate risks, and facilitate user training to drive successful adoption of the ERP/CRM systems. To excel in this role, you must have proven experience in managing large-scale ERP/CRM/HCM implementations, a strong understanding of Enterprise systems, excellent project management skills, and the ability to create detailed project documentation. Your analytical and problem-solving skills, along with your excellent communication and interpersonal skills, will be crucial in managing various stakeholders effectively. Desirable skills for this role include certifications in project management, experience with specific ERP/CRM systems, understanding of data migration techniques, and familiarity with Agile methodologies and SDLC processes. While a Bachelor's degree in computer science, Information Technology, Business Administration, or a related field is required, an advanced degree or relevant certifications would be a plus. Join us in fostering a culture of continuous improvement, innovation, and excellence within the team.,

We are currently seeking a Workday Adaptive Planning Consultant to join our team at our Bhopal office. As a consultant, you will be responsible for implementing the Financial Planning Framework on the Adaptive Platform. Your role will involve designing financial technology solutions using Workday, developing and testing models on Adaptive Insights, and creating SWP and Future Workforce hybrid models. The ideal candidate should have at least 3 years of relevant experience in this field. We are looking for individuals who can start with a notice period of 30 days or below, or immediate joiners. This is a full-time (permanent) position in the IT Services and Consulting industry, located in Bhopal. About BISP: BISP is a specialized company focusing on Oracle EPM, Oracle Cloud Fusion, and NetSuite solutions. With 8 successful years in Oracle EPM, Fusion financial, and NetSuite consulting, we also offer Python Django custom development services and have 10 years of extensive experience in training delivery services. Our team consists of over 70 skilled resources with experience ranging from 2 to 20 years, working on various modules of Oracle EPM, Oracle Cloud Fusion, and NetSuite. We have a proven track record of providing resources to top-tier companies such as Oracle, Infosys, KPMG, Huron, and Constellation. Additionally, we have expertise in end-to-end implementation of Oracle EPM solutions. If you are passionate about technology and consulting, and have the required experience in Workday Adaptive Planning, we encourage you to apply for this full-time position in Bhopal.,

As a passionate Business/Sr Business Analyst specializing in NetSuite, your role at Argenbright involves utilizing your financial analytical skills and technical expertise to support the integration of financial technology solutions within our Enterprise Applications Architecture. You will collaborate with various team members to identify business challenges, propose solutions, and contribute to the design, development, implementation, and adoption of these solutions. Your expertise in Financial Systems and ERP systems, particularly NetSuite, will be crucial in expanding and improving our current deployment of NetSuite as a core financial systems solution. Your responsibilities will include: - Working closely with internal and external teams to enhance financial systems and solutions, focusing on Financial and Accounting processes. - Providing input into the design, configuration, and customization of financial systems solutions. - Supporting the adoption, development, and usage of NetSuite across the organization. - Documenting system features and capabilities in business terms for easy understanding by business users. - Performing impact assessments and defining the scope of changes, enhancements, and new system capabilities. - Acting as a liaison between Finance, Operations, and Technology teams to manage business priorities effectively. - Supporting SOX-related controls and reporting related to NetSuite. - Managing NetSuite data including structure, governance, and maintenance. - Collaborating with internal groups on business systems requirements and enhancements. Qualifications: - Bachelor's degree in business, Finance, Accounting, Computer Science, or related field preferred. - 3+ years of hands-on experience with ERP Systems like NetSuite in complex environments. - Deep understanding of ERP modules (P2P, AR, R2R) and functionality related to record-to-report processes. - Working knowledge of SuiteFlow, ERP Reporting, Financial Setups, Saved Searches, CSV imports, and Analytics. - 3+ years of experience in ERP business analysis and/or ERP system functional experience. - Public company and SOX controls experience preferred. - NetSuite training or certification preferred. - Ability to be proactive and work towards tight deadlines. - Strong data analytics, reporting, and database experience. Must-have skills: - NetSuite - User Management - Customization and Development - Data Management and Migration - Integration Management Good to have skills: - NetSuite Training - Strong Data Analytics,

Job Summary: Oversee the financial operations of the hotel or hotel group, ensuring accurate financial reporting, budget preparation, compliance with regulatory requirements, cost control, and strategic financial planning. The role is key in advising the executive team on business decisions from a financial perspective. Key Responsibilities Preparation of monthly, quarterly, and annual financial statements. Budgeting, forecasting, and variance analysis. Cash flow management and working capital control. Revenue recognition from different hotel departments (Rooms, F&B, Spa, etc.). Handling intercompany and management fees, franchise fees, and owner distributions. Implementing strong internal control procedures. Ensuring compliance with local tax laws (GST, Sales Tax, Occupancy Tax). Liaising with auditors and tax consultants. ERP systems like NetSuite, M3, SAP, or Oracle. Advanced Excel skills (VLOOKUP, Pivot Tables, Data Analysis). BI tools for reporting and dashboarding. Supervising accounting staff and mentoring junior team members. Coordinating with operations, and HR for cross-functional alignment. Delegation and performance monitoring. Support cost control initiatives and profitability analysis. Review procurement, payroll, and inventory reports. Provide financial insights for pricing and cost optimization. Presenting financial results to hotel owners, Client, and corporate leadership. Supporting strategic decision-making with financial analysis.

About The Company l In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5 Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry, Visit our Career Page to learn more about our team: https:// elfbeauty /work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken Review customer credit limits and make credit limit recommendations Perform activities related to accounting including month end close, account reconciliations and financial audits, Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members Review the cash application process and coordinating activities of researching and applying cash to the customers account and open invoices both timely and accurately Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid Desktop check deposits Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1 Supporting internal and external audits by providing accurate and well-supported data and communication Assist with any customer and operations questions and issues as they relate to customer payments and deductions support Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations Requirements Bachelors degree in accounting or finance Experience in a consumer products company or retailer 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner Advanced knowledge and experience in Excel and Microsoft Office Good project management skills Experience with NetSuite Accounting ERP & SAP accounting systems a plus Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills Proven team player and able to work with all levels of professionals internally and externally Ability to communicate clearly and concisely, verbally and in writing Ability to perform several tasks concurrently with ease and professionalism Must have excellent interpersonal and customer service skills Strong organization and time management skills Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisorsdiscretion, l Show

Job Overview : This role requires an individual to assist clients in integration projects, focusing on seamless technical integrations with platforms like Coupa, Workday, Oracle, NetSuite, and Ariba. The consultant will be responsible for understanding procurement processes, designing integration solutions, and ensuring successful implementation and adoption. The ideal candidate will have a blend of domain expertise in procurement and hands-on experience with technical integrations, including APIs, web services, and middleware platforms. Strong analytical skills, problem-solving abilities, and stakeholder management are essential for this role. He/she would work with cross-functional teams and business leads to ensure project deliverables, manage risks or escalations, and seek support on roadblocks. Job Description: Design and implement integration solutions between internal systems and third-party platforms Design and develop custom adapters for enterprise platforms (like Coupa, Workday, Oracle, NetSuite, and Ariba) enabling efficient integration with enterprise systems Develop standardized, reusable integration templates/adapters with performance testing frameworks ensuring consistency, modularity, and scalability to accelerate future deployments and reduce implementation timelines. Develop and maintain APIs (REST, SOAP) and middleware solutions for real-time and batch integrations Build data mapping, transformation, ETL process and validation logic using JSON, XML, or flat file formats. Support data migration activities, including extraction, transformation, and loading (ETL), to enable seamless system transitions Contribute to internal capability building by developing reusable adapter libraries, integration frameworks, and best practices Monitor integration jobs and troubleshoot failures, performance issues, or data mismatches Develop and execute comprehensive testing plans (unit, system, and user acceptance testing) to validate integration functionality, performance, and reliability Monitor and optimize data pipelines for performance and reliability Must have: 8-10 years of progressive experience in technical integrations for enterprise platforms (e.g., Coupa, Workday, Oracle, NetSuite, Ariba) as a functional or technical consultant Understanding of procurement processes and hands-on experience in procurement system integrations for both master data and transactional data Experience through all stages of a project lifecycle including requirements gathering, integration design, development, integration testing, and move to production Expertise in APIs, middleware, and integration tools - Coupa, Workday, Netsuite, Ariba, Oracle is desired. Proficiency with one or more integration platforms (e.g., MuleSoft, Dell Boomi, SAP PI/PO, Azure Logic Apps, Informatica). Strong experience with REST/SOAP APIs, JSON, XML, and webhooks. Good knowledge of data modelling, ETL concepts, and scripting (Python, PowerShell, or Shell). Familiarity with message queues (e.g., Kafka, RabbitMQ) and file-based integrations (SFTP). Experience with system authentication methods (OAuth, SAML, API Keys, SSL). Proven ability to build, sanitize, and refactor adapters for enterprise platforms, with a focus on reusability, modularity, and performance. Good to have Experience with cloud environments (e.g., AWS, Azure, GCP) and cloud-native integration tools (e.g., Workato, Azure Logic Apps). Familiarity with ERP, procurement or financial systems (e.g., SAP,) and their integration with procurement platforms Knowledge of advanced security protocols and data encryption standards for secure integrations. Certifications in integration platforms (e.g., MuleSoft Certified Developer, Coupa Integration Specialist) Educational Qualifications: Strong educational background from reputed engineering and management schools Personal Attributes: Strong customer-centric focus, relationship management with key partners, persuasive, proactive, and can-do attitude is a must English: Fluent, written, and oral (ability to interact with senior stakeholders) Ability to work in a fast-paced work environment and meet tight deadlines. Self-motivated with critical attention to detail, deadlines, and reporting. Strong work ethics and ability to adhere to timelines Compassionate towards team members and colleagues

Job Responsibilities: Configure/customize NetSuite application to meet customers business requirements. Conduct personalization sessions and document with meeting minute summaries. Demonstrated experience in participating and translating customer business requirements into Business solutions, either as a software solution or a re-engineering initiative Collaborate with technical team member(s) to help guide the development of customized solutions, or data extracts using SQL queries Identify test scenario’s, establish test cases and support SIT, UAT with core client stakeholders to ensure system configuration objectives have been met Create training/support documentation, and drive end-user training to promote user adoption Documentation of requirement, Process and User documentation Design business process and application configuration for application based on industry best practices. Support the “Go Live” deployment processes, ensuring a seamless software launch and continuity of business operations during cutover Responsible for owning and delivering complex solutions using Oracle NetSuite platform. Software-testing and Conduct testing of all kinds and prepare test cases of the modules implemented and developed. Suggest process improvements based on application capability and industry best practices. Responsible for NetSuite Setups: Customer, Vendor, and Item Department, Class, Locations NetSuite Processes: Order to Cash Procure to Pay Bank Reconciliation Accounting Advanced Revenue management Fixed Asset Intercompany Management Call to Resolution (Case Management) Form Customizations & Fields Creation Custom Records CSV Imports Work-Flows setup Saved Searches & Report Customization Integration process mapping Skills & Experience Required: 8+ yrs of hands on experience in NetSuite Implementation & Enhancement projects Thorough knowledge of NetSuite functionalities and architecture Hands-on experience on NetSuite Integration with 3rd party applications. Should have min 4 end to end implementation experience. Strong communication skills to Work closely with customers and partners to gather requirements and design solutions. Strong NetSuite ERP Knowledge and experience. Setups and Configurations, Saved Searches and reports. The mandatory requirement is to have functional experience in Receivables, Order Management ,case management and billing operations within NetSuite Excellent command on flowcharts, Data flow Diagrams Strong analytical and problem-solving skills, Good team player and collaborate with other team Ready to be on-call on a rotational basis. Excellent command on google sheet, google apps, word, excel, PowerPoint.

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Bachelors degree in Accounting, Finance, or related field.3 to 5 years of accounting experience, preferably in GL accounting or reconciliation roles.Strong understanding of GAAP and general accounting practices.Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.High attention to detail and a strong commitment to accuracy.Ability to analyze financial data and identify trends, discrepancies, or anomalies.Strong organizational and time management skills.CPA or CPA candidate is a plus.Experience with account reconciliation tools (e.g., BlackLine, Trintech).Experience in a multinational or large corporate environment.Knowledge of SOX controls and compliance. Roles and Responsibilities: Perform monthly, quarterly, and annual reconciliations of general ledger accounts.Investigate and resolve discrepancies or variances in account balances.Prepare journal entries to correct or adjust financial transactions.Ensure all reconciliations are completed in compliance with internal controls and accounting policies.Assist with the month-end and year-end close processes.Coordinate with internal teams (e.g., AP, AR, Treasury) to validate and support reconciling items.Maintain supporting documentation for all reconciliations and ensure audit readiness.Contribute to process improvements and automation initiatives.Support internal and external audits by providing requested reconciliations and documentation. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Bachelors degree in Accounting, Finance, or related field.1 to 3 years of accounting experience, preferably in GL accounting or reconciliation roles.Strong understanding of GAAP and general accounting practices.Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.High attention to detail and a strong commitment to accuracy.Ability to analyze financial data and identify trends, discrepancies, or anomalies.Strong organizational and time management skills.CPA or CPA candidate is a plus.Experience with account reconciliation tools (e.g., BlackLine, Trintech).Experience in a multinational or large corporate environment.Knowledge of SOX controls and compliance. Roles and Responsibilities: Perform monthly, quarterly, and annual reconciliations of general ledger accounts.Investigate and resolve discrepancies or variances in account balances.Prepare journal entries to correct or adjust financial transactions.Ensure all reconciliations are completed in compliance with internal controls and accounting policies.Assist with the month-end and year-end close processes.Coordinate with internal teams (e.g., AP, AR, Treasury) to validate and support reconciling items.Maintain supporting documentation for all reconciliations and ensure audit readiness.Contribute to process improvements and automation initiatives.Support internal and external audits by providing requested reconciliations and documentation. Qualification BCom,MCom,Master of Business Administration

Financial Analyst - Pune Job Summary: As a Financial Analyst , you will be at the heart of business decision-making - analyzing performance, creating financial models, forecasting trends, and supporting key strategic initiatives. This is a high-impact role suited for someone who loves using data to drive business outcomes. About the Organization: Our client is a leading SaaS company headquartered in Ahmedabad, known for delivering innovative, cloud-based solutions that streamline operations and drive digital transformation across industries. With a client base spanning global markets, they focus on building scalable and user-friendly products that solve real-world business problems. Location: Pune Key Responsibilities: Analyze key financial and operational data to support leadership in strategic planning Prepare monthly, quarterly, and annual financial statements, dashboards, and reports Develop robust financial models for budgeting, forecasting, and long-term planning Track SaaS metrics such as MRR, ARR, CAC, LTV, churn, and user engagement Monitor cost centers and suggest improvements to drive profitability Partner with cross-functional teams (sales, marketing, product) to align financial goals with business initiatives Support investor reporting, board presentations, and fundraising efforts Assist with financial system automation and dashboarding tools like Power BI or Tableau Role Requirements: 2–4 years of experience in financial planning and analysis (FP&A), preferably in a SaaS, IT, or tech environment Strong knowledge of SaaS-specific metrics and business models Advanced proficiency in Excel/Google Sheets and financial modeling Experience using financial tools like QuickBooks, NetSuite, Power BI, Tableau, or similar Bachelor’s degree in Finance, Accounting, or Commerce (MBA Finance or CA Inter preferred) Excellent communication, stakeholder management, and analytical problem-solving skills Work Schedule: Monday to Friday Salary: ₹10 – ₹12 LPA + Performance Bonus Contact Details: For more details on this vacancy, contact us at hire@hiregenie.in __________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦 Until Then, Let's Stay Connected? 👉 Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . 👉 You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.

Join a high-performing finance operations team and take ownership of global billing processes in a fast-paced, collaborative environment. As a Billing Executive at FE fundinfo, you'll play a crucial role in ensuring accurate and timely invoicing across our global client base. You'll be empowered to build relationships with both internal stakeholders and external clients, help drive process improvements, and develop your technical and analytical skills in a dynamic, international setting. With a strong focus on ownership and collaboration, this role offers exposure to multi-currency billing, large-scale financial operations, and the opportunity to grow within a supportive and forward-thinking organisation. This is a full-time position offered on a 1-year fixed-term contract. Your Key Responsibilities As a Billing Executive Will Include Raising client invoices across global markets in accordance with contracts and internal procedures Investigating and resolving billing queries to enable timely payments and customer satisfaction Collaborating with credit control and commercial teams to ensure accurate revenue recognition Monitoring delayed billing reports to avoid missed revenue and maintain billing timeliness Maintaining mailbox SLAs, ensuring prompt and professional responses to client queries Identifying areas for improvement and supporting the implementation of process enhancements You will need the following experience and skills to join us as a Billing Executive: You must have at least 3 years' experience in a fast-paced billing or accounts receivable team You will be highly skilled in Excel, including Pivot Tables and VLOOKUP functions You should have experience working with global clients and managing billing in multiple currencies You must be detail-oriented with a strong track record of accuracy and ownership You will ideally have experience using NetSuite or a similar ERP system FE fundinfo is a leading financial data provider, connecting the investment industry across the UK, Europe, and Asia-Pacific through an integrated platform. Our skilled team empowers clients with data-driven insights, making the industry Navigate Complexity with Confidence! At FE fundinfo, we promote a culture of teamwork, continuous improvement, and knowledge sharing. You'll be part of a friendly and inclusive environment that supports flexible working, professional development, and close collaboration across departments and regions. Whether working from home or in the office, you'll have the tools and support you need to succeed. Our Benefits Enjoy 24 days of annual leave for a balanced work-life experience. Take advantage of paid study leave to pursue your educational goals. Enhanced paternity and maternity leave to support your growing family. Benefit from top-end statutory benefits, including a 12% PF and gratuity. Experience flexible home and office working for a personalized work routine. Receive support to set up your home office for maximum productivity. Stay covered with medical insurance for you and your family. Access dedicated emotional wellness care for all employees. Ensure your health with an annual health check-up. Enjoy added perks with pre-paid benefit cards. Apply now and we'll aim to get back to you with feedback within 5 working days.

Job Title: US Accounting Associates 📍 Location: Gurugram 🕙 Shift Timing: 10:00 AM – 7:00 PM (IST) 🏢 Work Model: Work from Office (WFO) 📅 Experience: 1–3 Years 🎓 Education: B.Com / M.Com / MBA (Finance) / CA Inter / Semi-qualified CA 🔍 Job Overview We are hiring US Accounting Associates to support our international clients. The ideal candidate will have strong knowledge of US accounting practices, a hands-on approach to bookkeeping, reconciliations, and reporting, and the ability to manage financials independently. ✅Key Responsibilities * Handle day-to-day accounting and bookkeeping for US-based clients * Prepare and maintain financial statements under US GAAP * Manage Accounts Payable (AP) and Accounts Receivable (AR) processes. * Conduct bank and ledger reconciliations regularly. * Assist in month-end and year-end closing procedures. * Prepare and maintain audit schedules and tax support documents. 💼 Candidate Requirements * Bachelor's or Master’s in Accounting/Finance or Semi-qualified CA. * 1–3 years of experience in US accounting / outsourced finance processes. * Proficient in tools like QuickBooks, NetSuite, Xero, or other US-based accounting platforms. * Familiarity with US GAAP and accounting workflows. * Excellent attention to detail and accuracy. * Strong verbal and written communication skills * Ability to work independently and in a team. Immediate Joiner Preferred

Job Description Order Operations Analyst Join us in shaping the future of Order Operations—where precision, process excellence, and cross-functional collaboration drive our ability to deliver a seamless selling experience across the globe. As an integral member of the Order Operations team, you’ll play a critical role in enabling our Go-to-Market strategy by ensuring that sales opportunities are validated, processed, and closed with accuracy and speed. You’ll be the operational backbone behind deal execution, working closely with Sales, Legal, and Finance ensuring every order is compliant, complete, and ready for revenue recognition. You’ll also contribute to ongoing data cleanup initiatives to improve CRM accuracy and support scalable operational growth. This is a high-impact role within the Revenue Operations function, ideal for someone who thrives in fast-paced environments, enjoys solving operational puzzles, and takes pride in getting the details right. A Day in the Life The Order Operations Analyst, Associate will have the primary responsibility of delivering operational execution and support of our GTM strategies across segments, with a specific focus in the following areas: Opportunity Validation & Processing: Review and process closed-won opportunities in Salesforce, ensuring all required documentation (e.g., signed order forms, POs) is in place or appropriately approved for exceptions. Quarter-End & Month-End Support: Provide extended coverage during critical financial periods to meet SLA and revenue targets. Exception Handling: Collaborate with Legal and Sales to resolve edge cases such as missing services on POs, incorrect product entries, or automation overrides in NetSuite. Sales Data Assignments: Own ongoing changes across sales data, supporting transitions in account, territory, and opportunity ownership for new hires and internal moves. Data Audits: Conduct weekly audits of global revenue team data to ensure accurate alignment of accounts, territories, and opportunities within our CRM. Sales Reporting: Partner with senior leadership to support ad-hoc reporting needs across regions. Data Governance: Support adherence to global data standards and ensure high levels of compliance and data quality across segments. Role Progression Data Cleanup Projects: Participate in structured data cleanup efforts to ensure CRM accuracy, eliminate redundancies, and support scalable operational processes. Role Progression Within 1 month, you will: Complete onboarding and gain access to Salesforce, NetSuite, and internal work request systems. Learn the end-to-end order processing workflow, including opportunity validation and documentation requirements. Shadow team members to understand how to handle exceptions, such as missing POs or incorrect product configurations. Begin processing low-complexity opportunities with supervision. Understand the SLA expectations for quarter-end and month-end support. Within 3 months, you will: Independently manage opportunity validation and closure for assigned regions or segments. Handle exception scenarios by collaborating with Sales, Legal, and Finance to resolve blockers. Monitor and respond to internal work requests, ensuring timely and accurate processing. Participate in weekly audits of sales data and contribute to improving data quality and compliance. Support the team during high-volume periods by prioritizing urgent deal closures and escalations. Within 6 months, you will: Become a subject matter expert in opportunity processing and documentation compliance. Lead the resolution of complex order issues, including automation overrides and post-invoice corrections. Proactively identify process gaps and propose improvements to enhance operational efficiency. Mentor new team members and contribute to training documentation. Serve as a trusted partner to Sales and Revenue Operations, ensuring smooth deal execution and data integrity. Lead or co-lead data cleanup projects to improve CRM hygiene and support operational scalability. About You You are detail-oriented and thrive in structured, process-driven environments. You take ownership of your work and consistently meet deadlines, especially during high-pressure periods like quarter-end. You’re comfortable navigating complex systems like Salesforce and NetSuite, and you enjoy solving order-related puzzles. You communicate clearly and professionally with cross-functional teams including Sales, Legal, and Finance. You’re proactive in identifying blockers and escalating them appropriately to keep deals moving. You understand the importance of data accuracy and follow governance protocols to ensure clean, compliant records. You enjoy working behind the scenes to make sure everything runs smoothly—and you take pride in being the person others rely on to get it done right. You’re eager to learn, adapt quickly to new tools and processes, and contribute to continuous improvement. Qualifications 2–3+ years of experience in Order Operations, Revenue Operations, or a similar function. Proficiency in Salesforce and familiarity with NetSuite or other ERP systems. Strong organizational skills and attention to detail. Ability to manage multiple priorities and meet tight deadlines. Experience working with global teams and across time zones is a plus. Litera is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

About Us: At Accruon, we’re reshaping the landscape of financial management with our cutting-edge strategic finance services. We pride ourselves on a unique client-centric model that delivers personalized financial insights and sophisticated solutions. We’re seeking a seasoned Senior Financial Analyst to join our team, someone who thrives on crafting precision financial strategies and driving operational excellence. Role Focus: Conduct detailed financial record-keeping and reporting following global accounting standards. Perform in-depth analyses of all balance sheet accounts, ensuring accuracy and compliance. Spearhead the evaluation and reporting of asset depreciation, capital management, and financial positioning. Lead the preparation of financial statements and facilitate complex reconciliations. Drive the end-of-year financial processes, setting the stage for informed business planning and reporting. Optimize financial processes to ensure peak efficiency and reliability. Coordinate with internal teams, ensuring the seamless delivery of financial services. Qualifications: A solid foundation of 3+ years in financial analysis or a similar role. Academic credentials in Commerce, with a preference for graduates specializing in Accounting or Finance. Demonstrated experience in managing financial operations in accordance with US accounting principles. Leadership experience with a proven track record in process optimization and team management. Essential Skills: Exceptional ability to communicate complex financial information clearly to clients and team members. Advanced proficiency in analytical tools, including MS Excel and Google Sheets, with an aptitude for learning new software. Comprehensive understanding of accounting principles and a keen eye for detail. Experience with industry-standard financial software; proficiency in QuickBooks is a must, and experience with Netsuite or Xero would be beneficial. Expertise in the management of financial transactions, encompassing payroll, taxation, and reconciliations. Why Choose Accruon? Accruon is where finance professionals come to innovate and thrive. We offer a workplace that values individual contributions, fosters professional growth, and encourages a collaborative culture. As part of our team, you’ll play a key role in guiding businesses toward financial clarity and success. Ready to take the next step in your career? Join Accruon’s forward-thinking team of financial strategists. *Accruon is committed to creating a diverse environment and is proud to be an equal opportunity employer.* Job Overview Designation Senior Financial Analyst Job Type Full time Salary Open to Negotiate No. of Positions Available 2 Timings 10:00 AM – 7:00 PM Location New Delhi Notice Period Preferably 7 to 15 days preferably

Job Title : Finance Controller Location : Remote – India Reports to : CEO Industry : Oil & Gas | Energy Technology Work Type : Full-time | Remote | India-based Team Size : Works with global finance and local operations teams Role Summary : As Finance Controller, you will lead the global finance function for a fast-growing, innovation-led oil and gas company. You’ll ensure tight financial discipline , global compliance, and support strategic growth by managing budgets, cost controls, reporting, and audits. This is a hands-on role requiring a strong personality , critical thinking, and the ability to manage global transactions with confidence and clarity. Key Responsibilities : 1. Financial Leadership Own global P&L , budgeting , and financial forecasting Lead monthly, quarterly, and annual closing , ensuring timely and accurate reporting Drive financial strategy in coordination with the CEO 2. Cost Control & Expense Discipline Enforce strict expense monitoring; establish checks on discretionary and non-core spending Review, challenge, and approve vendor/contractor costs, CAPEX/OPEX decisions Monitor project costs, especially drilling, R&D, and digital infrastructure 3. Compliance & Risk Ensure compliance with local (India) and international tax, transfer pricing, and statutory obligations Coordinate global statutory audits , internal controls , and risk assessments Maintain accounting standards under IFRS / GAAP and local laws 4. Operations & Process Control Optimize finance processes: AP/AR, vendor management, payroll, intercompany reconciliation Build and refine financial SOPs for international subsidiaries or branches Support ERP / finance software implementations and data migration 5. Strategic Support Provide financial insights and models to support capital allocation , new country entry, joint ventures, and digital investment decisions Partner with leadership to improve cash flow, operational ROI, and profitability Qualifications : Required: Chartered Accountant (CA) 10+ years experience; at least 3–5 years in an international/multi-entity environment in similar role Experience in Oil & Gas, Energy, or Industrial Services preferred Strong understanding of project-based costing , international reporting , compliance , and funding structures Strong command over financial software (Tally, Xero, Zoho Books, QuickBooks, NetSuite, etc.) Preferred: Experience with remote team collaboration Exposure to cross-border transactions , currency conversions , and intercompany billing Excellent English communication and assertiveness to challenge spending decisions Key Attributes : Strong personality with high financial discipline Ability to say “no” when needed and enforce tight control over budgets Analytical, detail-oriented, and highly trustworthy Independent, yet collaborative in approach Proactive with a "founder's mindset" Job Type: Full-time Pay: ₹350,000.00 - ₹550,000.00 per month Schedule: Day shift Morning shift Application Question(s): Have you ever challenged or reduced spending in your previous roles? If yes, mention one example briefly (area of spend + outcome): Have you handled financial reporting and compliance for multi-country operations? If yes, list the countries and the accounting standard used (e.g., IFRS, US GAAP): o you have experience managing finance for project-based operations (e.g., drilling, R&D, field services)? If yes, name the industry and how you tracked project costs (tool/method): Work Location: Remote

Job Description: The Electrical Engineer, Product Lifecycle Management will be based in Hyderabad, India . In this position, you will report to the Manager, Mechanical Engineering & PLM and will be required to complete design and draft work, in support of projects and products for Power Electronics and R&D. Watch “ Culture is our Passion ” to learn more about us. We are looking for someone who demonstrates: Passionate drive to innovate and create Integrity to the core Enthusiastic customer focus Consistent interactive teamwork Desire for continuous improvement and top performance. Here is a glimpse of what you will do: Secured and accurate maintenance of product lifecycle data in our Engineering and management tools. Accurate design, drawing, creation or changes, and drafting edits, drafting tasks Data entry into database, including creation of requests and change orders per company approval and tracking process. Quality review of engineering drawings, workflow between team members globally. Also includes tasks such as reports, testing and subsequent write ups, and mass drawing changes. Special projects such as process improvement, macro work to ease use of excel for data loads Image generation/creation of models 3d or 2d for technical writing team Support Power Electronics or electrical tasks Here is some of what you will need (required): B.E/B.Tech (Mechanical) graduate with minimum 2 years of electrical design. Expert with SolidWorks and other design drafting tools, with ability to follow best practices and good standards. Experienced with Product Lifecycle Management systems, plus if experienced with tools such as Arena, NetSuite, Salesforce. Experienced with power electronics packaging preferred Experienced with mechanical support for power electronics Here are a few of our preferred experiences Critical thinker: able to sort out complex problems and voice potential solutions Team player: able to work with a varied team and other departments, get along with others; also, must be able to both works independently or take direction as the situation calls for it Demonstrated attention to detail in a fast-paced, dynamic environment At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It's a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion

Job Description: Educational Qualifications: · MBA/M. Com · Certified Management Accountant (CMA) OR · Certified Internal Auditor (CIA) Required Skills: · Knowledge of European Accounting Standards – Familiarity with IFRS (International Financial Reporting Standards) and country-specific GAAP (e.g., UK GAAP, German HGB). · Taxation & Compliance – Understanding of VAT, corporate tax, and other regulatory requirements across European countries. · Proficiency in Accounting Software – Experience with SAP, QuickBooks, Xero, NetSuite, or European ERP systems. · Foreign Exchange & Multi-Currency Accounting – Ability to manage transactions in EUR, GBP, CHF, etc., and hedge currency risks. · Understanding of Payroll & Social Security Laws – Awareness of payroll processing, employee benefits, and statutory deductions in Europe. · Strong Analytical & Reporting Skills – Ability to prepare financial statements, MIS reports, and compliance filings as per European standards. · Communication & Cross-Cultural Skills – Ability to liaise with European clients, auditors, and tax authorities effectively. Preferred Skills & Competencies · Strong understanding of FMCG business dynamics and inventory-heavy operations. · Familiarity with European taxation, customs, and trade laws. · Excellent analytical and communication skills. · Proficiency in Excel and accounting software. · Ability to work in a multi-cultural, fast-paced environment. Key Responsibilities of Assistant Accounts Manager – FMCG (with International Exposure) · Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and local European GAAP standards. · Assist in consolidating financials across international branches (especially European entities). · Ensure compliance with international tax laws, VAT regulations (especially EU VAT), and statutory audit requirements. · Monitor and manage accounts payable and receivable cycles, ensuring timely collections and payments across regions. · Coordinate with vendors and customers in different geographies to resolve invoice discrepancies. · Maintain accurate ageing reports and follow up on outstanding dues internationally. · Support month-end and year-end close processes by reconciling general ledger accounts. · Maintain intercompany account reconciliations and manage currency conversions where needed. · Assist in the preparation of annual budgets and rolling forecasts for various markets. · Compare actual results with forecasts, perform variance analysis, and report findings to senior management. · Coordinate with multiple international banks for transactions, fund transfers, and FX management. · Monitor cash flows across regions and ensure sufficient working capital for each business unit. · Liaise with internal and external auditors across different countries for timely audit closure. · Implement and monitor internal controls to safeguard company assets and prevent fraud. · Assist in handling international direct and indirect tax matters including GST/VAT returns and withholding tax. · Coordinate with local consultants in European countries for local tax compliance and filings. · Work with ERP systems like SAP, Oracle, or Microsoft Dynamics for transaction processing and reporting. · Ensure proper system data entry and maintenance for smooth audit trails and traceability. · Collaborate with operations, logistics, and sales teams for accurate cost allocation and reporting. · Support commercial decision-making by providing timely and accurate financial data. · Assist in feasibility analysis for new product launches or market expansions. · Participate in M\&A due diligence or financial modeling when required. Contact: Nandini - HR Executive Mail ID - hr01@nrgfoods.in Mobile no : 8978009977 Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹800,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Application Question(s): Do you hold an MBA or M.Com degree? Are you a Certified Management Accountant (CMA) or Certified Internal Auditor (CIA)? Are you Familiar with IFRS and European GAAP (e.g., UK GAAP, German HGB)? Do you have experience working in the FMCG sector ? Have you worked with VAT, corporate tax, or compliance filings in any European country? Which accounting or ERP systems are you proficient in? Have you been responsible for preparing MIS reports, financial statements, or statutory filings? Do you have experience in managing teams? Are you willing to relocate to Uppal, Hyderabad? Are you an immediate joiner? What is your Current CTC? What is your expected CTC? Work Location: In person Application Deadline: 04/08/2025 Expected Start Date: 20/08/2025

Toast is a rapidly growing startup building the first all-in-one restaurant management software platform. Toast’s Android tablet-based system helps restaurants operate more efficiently and connect with their customer base in new and innovative ways. We’re growing fast and have a customer base of cafes, restaurants, bars and nightclubs across the country. We work hard and care about our customers’ success and we have a lot of fun doing it. As a startup, we move fast and have a lot of opportunities for career growth, so if you’re passionate about your work and want to be in a fun and growing industry, join us! You will be helping Toast to grow our business across the US and internationally. Bready* to make a change? The Director of Procure-to-Pay Operations is responsible for overseeing and optimizing Toast’s procure-to-pay (P2P) processes, ensuring operational excellence, compliance, and alignment with company objectives. This role plays a key part in maintaining and improving P2P workflows, metrics, and controls, while also supporting the broader procurement strategy. About one-third to one-half of the role entails advancing the P2P roadmap, monitoring key performance indicators, and ensuring procurement and accounts payable operations consistently meet or exceed established standards and benchmarks. In the rest of the role, this Director is expected to partner closely with India departmental leadership, specifically Accounting, Revenue and Tax, along with cross-functional stakeholders such as India Site Management and India Country Leader. This Director will report directly to the VP of Procure-to-Pay and will be responsible for providing inspirational leadership and career development opportunities for the entire team, including P2P, Accounting, Revenue and Tax. About this roll * a) Direct Operational Responsibilities for Procure-to-Pay team: Manage a team of Procurement and Accounts Payable Managers and Specialists to manage all P2P-related conversations Spearhead impactful change management initiatives within the procure-to-pay team to foster a culture of continuous improvement, data-driven decision-making, and scalability Provide day-to-day operational support for procurement activities, including managing stakeholder inquiries, triaging requests, and coordinating approvals across the P2P lifecycle Develop, maintain, and communicate key metrics and performance indicators related to the Procure-to-Pay (P2P) process; design dashboards and reporting tools to drive visibility and accountability Serve as a central point of coordination between Accounts Payable, Vendor Management, Procurement Operations, and Strategic Sourcing to ensure seamless transaction flow across the P2P function; proactively resolve process bottlenecks and delays Identify and implement process improvements to increase operational efficiency, scalability, and compliance across the P2P landscape; adopt an ownership mindset to support the evolving needs of the organization Collaborate with department leadership to advance the P2P roadmap, contributing to strategic initiatives, special projects, and procurement systems enhancements b) Indirect Responsibilities for Accounting, Revenue and Tax teams: Collaborate with global finance leaders in India to align on shared services-specific and other broader strategies, and use local knowledge and experience to influence direction Partner with global finance leaders to support Toast’s strategy to build a center of excellence in India and enable the teams to scale in the region. Collaborate with the local People team to bring Toast’s global talent programs to life for Finance employees in India, ensuring that employees can have a long and fulfilling career path at Toast. Ensure appropriate training and development opportunities are available. As a member of the Toast India leadership team, collaborate with other members of the leadership team on important matters impacting the company’s teammates and operations in India. Collaborate with global finance leaders and with Toast’s local Talent Acquisition team to attract and retain the outstanding talent needed to fulfill Toast’s business plans in India. Collaborate with global finance leaders in India to align on shared services-specific and other broader strategies, and use local knowledge and experience to influence direction. Do you have the right ingredients* ? (Requirements) 15+ years of Procurement, Finance leadership experience, including shared services experience with a multinational company. 10+ of experience leading and managing people managers. Seasoned professional that has experience in building high-performing teams in India, scaling the teams, and partnering closely with the US-based functional leaders. Bachelor’s degree in Supply Chain, Information Technology, Business, Accounting, or related fields. Experience working with ERP systems such as Netsuite, Coupa, Zip. Demonstrated strength in partnering with global leaders to develop strategies and plans that meet business needs. Excellent communication and influencing skills, including across cultures. Flexibility to work across time zones to enable collaboration across international teams working US time zones. Diversity, Equity, and Inclusion is Baked into our Recipe for Success At Toast, our employees are our secret ingredient—when they thrive, we thrive. The restaurant industry is one of the most diverse, and we embrace that diversity with authenticity, inclusivity, respect, and humility. By embedding these principles into our culture and design, we create equitable opportunities for all and raise the bar in delivering exceptional experiences. We Thrive Together We embrace a hybrid work model that fosters in-person collaboration while valuing individual needs. Our goal is to build a strong culture of connection as we work together to empower the restaurant community. To learn more about how we work globally and regionally, check out: https://careers.toasttab.com/locations-toast. Apply today! Toast is committed to creating an accessible and inclusive hiring process. As part of this commitment, we strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process. If you need an accommodation to access the job application or interview process, please contact candidateaccommodations@toasttab.com. For roles in the United States, It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Opening: AP Team Lead – Logistics/Transport Industry Company: Uproi Digital Pvt Ltd. Location: Noida Experience: 5–8 yrs (2–3 yrs in AP leadership) Education: B.Com/MBA/M.Com preferred Key Responsibilities: End-to-end Accounts Payable process Handle Carrier Payments & Factoring Companies Monitor AP Aging & create MIS Reports Lead and mentor AP team Ensure internal controls & compliance Must-Have Skills: AP process (invoice - payment - reconciliation) Strong carrier/factoring relationship management Excel (VLOOKUP, Pivot, Aging formulas) ERP systems (QuickBooks, NetSuite, SAP, Tally) TMS (EZ Loader, PCS, OTM, SAP TM, etc.) Ideal Candidate: Should be from logistics or freight industry. Familiar with US-based factoring/payment models. Strong reporting, leadership & process improvement skills. Job Type: Full-time Pay: Up to ₹700,000.00 per year Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 29/07/2025

Title: Manager -Finance & Accounting_Remote_Delhi/NCR A minimum of 3-5 years of experience in core financial accounting, with hands-on involvement in month-end closure processes, is mandatory. In this role, you will have the opportunity to grow rapidly while working with offshore clients and engaging directly with their finance teams on a regular basis. This position provides exposure to widely used ERPs such as SAP, NetSuite, and Concur, allowing you to showcase and expand your expertise in core finance, accounting, and advanced Excel skills. Key Responsibilities : Manage and complete essential financial accounting activities, including Accounts Payable (AP), banking, fixed assets, expenses, payroll, etc. Execute month-end closure activities as per the defined schedule and perform comprehensive financial analysis. Provide insightful reports on business performance for Management, Business Heads, Functional Heads, and other stakeholders, including explanations for variances against budgets, forecasts, or prior periods. Conduct additional reconciliations and ad-hoc analyses of financial information to meet management requirements. Maintain open communication with overseas finance team members and stakeholders to exchange accounting information, seek approvals, and resolve queries. Prepare internal financial reports through data collection, analysis, formatting, and professional presentation. Analyze trends in Key Performance Indicators (KPIs) to support leadership in strategic decision-making. Identify opportunities to improve efficiency in forward-looking processes and generate actionable business insights. Qualifications : A Chartered Accountant (CA) qualification is highly preferred. 3-5 years of core experience in financial accounting and related responsibilities. Skills and Competencies : Expertise in MS Excel with a focus on advanced functions and data analysis. Excellent communication abilities – both verbal and written. Strong analytical skills, critical thinking, and sound judgment. Self-motivated, proactive, and results-oriented professional. Knowledge of business analytics, planning, forecasting, and budgeting. Experience in conducting ad-hoc financial analyses. Shift Timings : Availability during U.S. business hours is mandatory. 6:30 PM to 3:30 or 7:30 PM to 4:30 AM If you are exploring opportunities and have relevant experience, please share your resume with Team@turbotechgbs.com

Company Description Zenardy is a technology consulting company specialized in implementing NetSuite industry solutions for Hi-tech, Food & Beverage, Manufacturing & Distribution, and General Business verticals. Responsibilities And Duties As a Functional Consultant, you will be an integral part of our team, contributing to the successful implementation and support of various Oracle projects. Your responsibilities will include: Collaborate with cross-functional teams to deliver effective solutions on implementation and support projects. Gain a deep understanding of client requirements and translate them into comprehensive business requirements and functional specification documents. Produce essential artifacts such as FRD documents, configuration documents, test scripts, and training materials to ensure a smooth and efficient project lifecycle. Actively participate in discussions and workshops to identify and address business process improvements and optimization opportunities. Primary Key Skill Set Demonstrate strong communication skills, both written and verbal, to effectively convey complex ideas and solutions to clients and team members. Possess a robust theoretical foundation in finance and accounting principles, including an understanding of key concepts and industry best practices. Ability to articulate and present ideas clearly and concisely, fostering effective communication within the team and with clients. Qualifications Graduate with B.com/M.com/MBA ( Finance) with Strong accounting knowledge. CA/CMA qualified/Semi-qual are highly preferred Prior exposure to Oracle NetSuite/Cloud ERP or similar enterprise systems is advantageous. Prior experience in Finance/Accounting is advantageous. Strong analytical and problem-solving skills. Proactive mindset with a keen interest in learning and adapting to new technologies.

Job Description: NetSuite Functional Analyst Shift: Day Shift/ UK Shift | Work From Office- Magarpatta, Pune. 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. Job Type: Full-time Pay: ₹300,000.00 - ₹500,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Hadapsar, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: NetSuite Functional: 1 year (Required) Willingness to travel: 100% (Preferred) Work Location: In person

About Us Outreach is the first and only AI Sales Execution Platform built for intelligent revenue workflows. Built on the world’s largest foundation of customer interactions and go-to-market team data, Outreach’s leading revenue AI technology helps go-to-market professionals and their companies win by intelligently accelerating decision making and elevating sellers to do their best work. We're passionate about empowering businesses through innovation, and we're looking for a detail-oriented Senior Accountant to support our dynamic Accounting team. The Role The Senior Accountant will be responsible for the accurate and timely recording of GL accounting entries [within NetSuite] as well as the corresponding reconciliations [within Excel]. The accounting areas of focus will pertain to compensation (payroll) and travel and expense (T&E). Additionally, this role will also assist in optimizing both the underlying accounting processes as well as upstream operations that ultimately drive the accounting. This role will be supporting the broader corporate accounting team based in the United States, including cross-functional teams. The ideal candidate will have hands-on experience with NetSuite and will be adept at managing high volumes of GL detail with a high degree of accuracy and critical thinking. Your Daily Adventures Prepare monthly global payroll accounting and T&E (Travel & Expense) journal entries. Perform and review Bank Reconciliation Statements (BRS) accurately and timely. Ensure accurate GST, TDS, and other regulatory compliance accounting in India. Work cross-functionally with Procurement, Accounts Payable, and other teams. Ensure financial records comply with India GAAP and internal controls. Respond to queries from internal and external stakeholders professionally and promptly. Assist with India and global audits, including preparation and compilation of audit support documentation. Our Vision of You Bachelor’s degree in accounting or finance is mandatory. CA or MBA (Finance) qualification is preferred. 4–5 years of core GL accounting experience with a total of 7+ years in finance roles, ideally in a SaaS or tech environment. Proficiency in NetSuite ERP is required. Solid understanding of payroll accounting and upstream processes. Strong analytical and problem-solving skills, with high attention to detail. Demonstrated ability to handle confidential information with discretion. Excellent written and verbal communication skills; able to collaborate effectively across teams in a fast-paced environment. Advanced Excel skills (VLOOKUPs, pivot tables, data validation) and experience with data/system integrations.

Job Title: NetSuite Functional Consultant Location: Pune / Hyderabad (Hybrid) Job Type: Full-Time Employment (FTE) / C2C Notice Period: Immediate to 30 Days Interview Mode: Virtual Rounds Experience: 8+ Year Job Summary: We are seeking an experienced NetSuite Functional Consultant to join our team in a hybrid role based in Pune or Hyderabad. The ideal candidate will have over 8 years of hands-on experience in NetSuite implementation and enhancement projects, with a strong understanding of NetSuite architecture, processes, and integrations. Key Responsibilities: Configure and customize NetSuite application to align with client business needs. Conduct requirement gathering and personalization sessions with stakeholders. Translate customer business requirements into effective NetSuite solutions. Collaborate with technical teams for developing custom solutions and SQL-based data extracts. Define test scenarios, prepare test cases, and support SIT/UAT phases with client stakeholders. Create user documentation, training materials, and drive end-user training sessions. Design business processes and application configurations based on industry best practices. Support go-live activities, ensuring smooth deployment and operational continuity. Take ownership of complex NetSuite solutions and modules. Conduct and document various types of testing and test cases. Suggest improvements based on NetSuite capabilities and best practices. NetSuite Functional Areas & Responsibilities: Setups: Customers, Vendors, Items Departments, Classes, Locations Processes: Order to Cash Procure to Pay Bank Reconciliation Accounting & Financial Reporting Advanced Revenue Management Fixed Asset Management Intercompany Management Case Management (Call to Resolution) Technical Configuration: Form Customizations & Field Creation Custom Records and Workflows Saved Searches and Custom Reports CSV Imports Integration Process Mapping Required Skills & Experience: Minimum 8 years of hands-on NetSuite experience in implementation and enhancement projects. Strong understanding of NetSuite functionalities, architecture, and industry best practices. Minimum 4 full-cycle NetSuite implementations. Proven experience in NetSuite integrations with third-party systems. In-depth functional experience in Receivables, Order Management, Billing, and Case Management. Strong skills in flowcharting, data flow diagrams, and functional documentation. Excellent communication and stakeholder management skills. Proficient in Google Workspace (Sheets, Docs, Slides), Microsoft Office Suite, and productivity tools. Strong analytical and troubleshooting skills. Ability to work independently and collaboratively across teams. Willingness to participate in on-call support on a rotational basis.

Job Title: Marketplace Payments Manager Location: Bandra, Mumbai (On-site) Salary: ₹60,000 per month Type: Full-Time About Us We are a fast-growing digital commerce platform transforming how creators, entrepreneurs, and businesses connect, sell, and scale. With a rapidly expanding marketplace ecosystem, we are committed to delivering seamless experiences for both buyers and sellers. Payments are at the core of our operations, ensuring smooth and secure financial flows across all touchpoints. Position Overview We are seeking a highly detail-oriented and analytical Marketplace Payments Manager to manage and optimize payment operations across our platform. In this role, you will be responsible for end-to-end payment workflows, seller and vendor pay-outs, financial reconciliations, and ensuring regulatory compliance. You will collaborate closely with finance, compliance, product, and engineering teams to support seamless payment execution and continuous process improvement. Key Responsibilities Payment Operations Management Handle daily, weekly, and monthly payment cycles, including buyer transactions, seller pay-outs, refunds, and chargebacks. Oversee all marketplace payment activities ensuring timeliness and accuracy. Vendor Payment Execution Manage vendor/seller disbursements through platforms like Stripe Connect, PayPal Pay-outs, and direct bank transfers. Ensure seamless settlement processes and payment tracking. Reconciliation and Financial Reporting Conduct full-cycle reconciliations between platform data, bank statements, and payment gateways. Generate and deliver regular financial reports for internal and external stakeholders. Payment Gateway Oversight Work with product and engineering teams to integrate and maintain payment gateways. Monitor system uptime, transaction success rates, and troubleshoot payment failures. Fraud Detection and Risk Compliance Monitor transactions for suspicious activity or anomalies. Coordinate with risk and compliance teams to maintain KYC/AML protocols. Process Optimization and Automation Evaluate and improve payment processes for speed, accuracy, and scalability. Implement tools and strategies to streamline workflows. Stakeholder Support and Escalation Handling Act as the primary contact for resolving payment-related issues across customer support, vendors, and internal departments. Required Skills And Qualifications Minimum 3 years of experience in payment operations, fintech, marketplace finance, or ecommerce. In-depth knowledge of payment systems, payment gateways, and pay-out mechanisms (ACH, wire transfers, digital wallets, etc.). Strong understanding of reconciliation processes and financial reporting standards. Hands-on experience with platforms like Stripe, Adyen, PayPal, or equivalent. Proficient in Excel or Google Sheets (SQL knowledge is a plus). High attention to detail with the ability to manage large data sets and multiple priorities. Strong written and verbal communication skills. Awareness of financial regulations, including PCI compliance, KYC, and AML standards. Preferred Qualifications (Nice To Have) Experience scaling payment operations in a start-up or high-growth environment. Exposure to international payment processing, multi-currency transactions, or tax handling. Familiarity with finance tools such as NetSuite, QuickBooks, or integrated payment dashboards. Why Work With Us? Be part of a rapidly growing and innovative marketplace company. Play a key role in shaping and scaling core payment infrastructure. Collaborate with high-performing teams across product, tech, and operations. Competitive compensation, career growth opportunities, and a flexible work culture. Skills: payment gateway management,risk compliance,payment systems,integrated payments dashboard,startup experience,kyc,pci compliance,pay,fraud detection,financial regulations,marketplace finance,stakeholder support,electronic payment processing,pay-out mechanisms,payment gateways,digital wallet,communication,aml,vendor payment,reconciliation processes,sql,payment operations,payments,finance,compliance pci,escalation resolution,excel,process optimization,operations,google sheets,tax,marketplace payments,quickbooks,stripe,compliance,dashboard,netsuite,pci,foreign currency transactions,ecommerce,fintech,payout mechanisms,international payment,paypal,payment operations management,pay-out,financial reporting,wire transfers,ach,connect,financial regulation,multi currency transaction,automation,bank reconciliation,adyen