2362 Netsuite Jobs - Page 5

About Reputation Reputation has changed the way companies improve their customer experience through feedback. Based in Silicon Valley and founded in 2013, Reputation is the only platform that empowers companies to fulfill their brand promise by measuring, managing, and scaling their reputation performance in real-time, everywhere. Functioning as a business’ eyes and ears in the spaces where customers talk, post, review, and recommend, Reputation AI-powered product stack analyzes vast amounts of public and private feedback data to uncover predictive insights for companies to act on, and improve their online reputations. Visit reputation.com to learn more. Reputation continues to earn recognition as a trusted leader in both innovation and partnership. Most recently, the company was named an Inc. Power Partner, a distinction awarded to B2B organizations with a proven track record of helping clients thrive. Reputation was also officially Certified™ as a Great Place to Work, reflecting its commitment to cultivating a world-class culture that fuels long-term success for employees and customers alike. Why Work at Reputation? Reputation has achieved substantial annual recurring revenue from Global Fortune 1000 companies and continues to grow worldwide. We've secured significant funding from A-list venture capital firms such as Bessemer Venture Partner and Kleiner Perkins, including a major equity financing from Marlin Equity Partners in January 2022. Reputation is trusted by more than 250 partners, including Google, Meta, Yelp, Apple Business Connect, Healthgrades and Entrata. The platform is used by major automotive OEMs and thousands of their new vehicle dealerships. Additionally hundreds of healthcare systems and their locations, along with top property management firms have integrated Reputation within their organizations. Our executive management team is committed to building a performance-based culture where excellence is rewarded and careers are developed. Who thrives at Reputation? Managers who embody a player-coach mentality. Employees who value teamwork and cross-functional collaboration. People who emphasize perseverance and hustle over quick wins and luck. Our Mission: Help businesses always know what their customers are saying about them and always act on that feedback. We’re hiring across experience levels and will tailor the role and compensation based on your skills and background. Whether you're early in your career or bring years of experience, we’d love to hear from you. We are looking for an Accountant with a strong customer service mindset to support cross-functional business partners while ensuring compliance with internal controls and efficient accounting processes. This role helps shape and implement policies and procedures based on best practices, with a focus on improving end-to-end operations. The ideal candidate is collaborative, detail-oriented, and eager to contribute to process improvements within a growing finance function. Key Responsibilities Support accounting and tax compliance efforts for the Indian entity and international subsidiaries Ensure accurate and timely bookkeeping and transaction processing on a monthly, quarterly, and annual basis Contribute to the preparation of financial statements, reports, and audits across entities Ensure financials comply with applicable Accounting Standards and regulatory requirements Participate in the completion of India statutory, internal, and tax audits Prepare and file TDS and GST returns, and manage related statutory payments Support global Record-to-Report processes through preparation of key transactions and reconciliations (e.g., cash, prepaids, credit cards, fixed assets, payroll, accrued liabilities) Recommend and implement process improvements and automation opportunities Support the design and execution of internal controls across multiple entities and locations Contribute to ad-hoc projects and strategic initiatives as needed Qualifications Master’s degree in Finance, Accounting, or a related field; Chartered Accountant (CPA preferred) 3–5 years of relevant experience in accounting, financial closing, audit, and tax functions Familiarity with Ind AS/IFRS and experience consolidating multinational subsidiaries (preferred) Experience at a Big 4 or top-tier advisory firm (preferred) Strong understanding of accounting principles and ability to support business operations at scale Advanced Excel skills; proficiency in developing PowerPoint presentations Strong verbal and written communication and interpersonal skills Analytical mindset with excellent problem-solving and troubleshooting abilities Ability to collaborate effectively with internal teams and external auditors Experience working in fast-paced environments Working knowledge of ERP and finance systems such as Workday, NetSuite, FloQast, and ZipHQ When you join Reputation, you can expect: Flexible working arrangements. Career growth with paid training tuition opportunities. Active Employee Resource Groups (ERGs) to engage with. An equitable work environment. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status. At Reputation, we’re committed to building a workforce that reflects a broad range of backgrounds, experiences, and perspectives. We believe that diversity strengthens our team, drives innovation, and helps us better serve our customers and communities. Through inclusive hiring practices and ongoing initiatives, we strive to create a workplace where everyone feels valued and empowered to contribute. Additionally, we offer a variety of benefits and perks, such as: Health Insurance & Wellness Benefits: Group Health Insurance: Medical Insurance with floater policy of up to 10,00,000 for employee + spouse + 2 dependent children + 2 parents / parent-in-laws Maternity Benefits: Medical insurance up to 75,000 INR, 26 weeks of leave for birth, adoption or surrogacy Life Insurance: Insurance at 3x annual cost to the company (Term Insurance, GPA) Accident/Disability Insurance: Insured at 3x base salary for permanent total disability, permanent partial disability and temporary total disability (GPA) OPD: of 7500 per annum per employee Leaves 10 Company observed holidays a year (Refer to the Holiday Calendar for the Year) 12 Casual/Sick leaves (Pro-rata calculated) 2 Earned Leaves per Month (Pro-rata calculated) 4 Employee Recharge days (aka company holiday/office closed) Maternity & Paternity (6 months) Bereavement Leave (10 Days) Car Lease: Reputation is offering a Car Lease Program that allows employees to lease a car with no upfront cost or down payment. They benefit from a fixed monthly lease rental and 20-30% tax savings. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. To learn more about how we handle the personal data of applicants, visit our Candidate Privacy Notice . Applicants only - No 3rd party agency candidates.

About the Business About Enterprise Technology & Performance Deloitte Consulting Technology Service Area aims to provide the end-to-end consulting services by helping clients in different industries to re-engineer the business process, design the enterprise level application system architecture and modules, implement the application systems, manage the changes of business along the whole process, and realize the digital transformation. Deloitte Technology Consulting team is the world-leading enterprise application consulting organization, and continuously ranked as "leader" in the enterprise application consulting market in China for years. Our industry-leading Oracle specialists can help you plan and implement a full suite of solutions, including Oracle ERP Cloud and NetSuite, in areas such as enterprise transformation, finance, and supply chain, incorporating advanced technology applications such as machine learning, IoT, and blockchain. Work you'll do develop and apply a deep expertise in an Oracle package and segment bring process expertise and application knowledge to tailor solutions that address the client’s specific challenges help clients challenge conventional thinking through analytics to support their business and technology objectives produce a high quality work product and collaborate with others to deliver a superior client experience understand how business functions operate and how sector trends impact a client’s business select appropriate methods for collecting and analyzing data, and develop informed recommendations that shape or support the client’s business strategy incorporate financial information when evaluating strategic options deliver key messages with clarity, confidence and poise to instill confidence in clients organize insights and define a logical flow to tell a story when presenting recommendations apply a global and diverse perspective to problem solving address client business challenges in the intersection of process and technology Ability to apply specific and relevant Oracle technology and functional knowledge to effectively execute against standard plan / approach for solutioning. During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness. We are looking for someone with Bachelor degree or above Above 4 years' experience in Oracle project, good at finance / CRM / SCM / MFG module Good understanding of the Oracle Strong analytical and problem solving skills with high commitment to quality client service Good consultation and communication skills, self-initiation, good team player and willingness to work under pressure Mature, proactive and committed Outgoing character. Strong sense in business development is required. Proven track record in business development activities is a definite advantage Excellent command of spoken and written English and Chinese, fluency in Putonghua is mandatory Proficient in Microsoft Office applications and Chinese word processing Willing to travel Ability to apply specific and relevant Oracle technology and functional knowledge to effectively execute against standard plan / approach for solutioning. Shape your future through impact that matters For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services. Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider. Accessibility assistance If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application. Ready to take on new challenges? Apply now!

Experience Required: Minimum 2 years in Financial Reconciliation, Analytics, or EPM systems We are seeking a highly skilled and detail-oriented Oracle NetSuite NSAR & NSAW Engineer to join our ERP and Financial Analytics team. The ideal candidate will have hands-on experience with NetSuite Account Reconciliation (NSAR) and NetSuite Analytics Warehouse (NSAW), as well as a strong background in account reconciliations, financial analytics, or Enterprise Performance Management (EPM) tools. This role will play a critical part in automating and optimizing our financial close, reconciliation, and reporting processes. You will work closely with our Finance, Accounting, and Data teams to design, implement, and manage end-to-end reconciliation and analytics solutions in the NetSuite ecosystem. Key Responsibilities: NSAR Implementation & Support: Configure and manage NetSuite Account Reconciliation (NSAR) for end-to-end reconciliation processes. Define account reconciliation templates, profiles, rules, and approval workflows. Monitor reconciliation statuses and assist with exception management and issue resolution. Ensure adherence to internal controls, audit compliance, and financial reporting timelines. NSAW Development & Insights: Build and maintain data pipelines between NetSuite ERP and NetSuite Analytics Warehouse (NSAW). Develop dashboards, reports, and data models to support key financial metrics and KPIs. Collaborate with Finance and Business Intelligence teams to enhance visibility into financial performance. Conduct data validation and reconciliation to ensure accuracy between source systems and analytics outputs. Financial and EPM Experience: Work closely with accounting to automate and streamline financial close processes. Apply knowledge of GAAP and financial reporting best practices to ensure accurate reconciliations. Leverage prior experience with EPM tools (e.g., Oracle FCCS, OneStream, Anaplan, or Hyperion) to enhance financial workflows and analytics. Cross-Functional Collaboration: Partner with stakeholders from Finance, IT, and Operations to gather business requirements and implement process improvements. Provide training and documentation for end users on NSAR and NSAW solutions. Required Qualifications: Minimum 2 years of hands-on experience with financial reconciliation or analytics in ERP or EPM systems. Practical experience with NetSuite Account Reconciliation (NSAR) and/or NetSuite Analytics Warehouse (NSAW) is highly preferred. Strong understanding of accounting principles, month-end close processes, and data reconciliation techniques. Familiarity with SQL, Suite Analytics, Saved Searches, or similar tools for data querying and reporting. Experience working with financial datasets, KPIs, dashboards, and visualization tools. Excellent problem-solving skills and ability to work in a dynamic, collaborative environment. Strong verbal and written communication skills; able to translate technical concepts to non-technical users. Preferred Qualifications: Experience with other NetSuite modules (e.g., GL, AP, AR, Fixed Assets, Financial Reporting). Exposure to data warehouse concepts with a background in system implementation. NetSuite certifications or training in NSAR/NSAW. Job Category: Netsuite Job Type: Full Time Job Location: Chennai

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will have strong analytical skills, a deep understanding of accounting principles, and a commitment to accuracy and integrity. This role plays a critical part in ensuring the organization’s financial health and compliance with all applicable regulations. Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and review journal entries, balance sheets, reconciliations, and financial statements. Perform monthly, quarterly, and annual closing procedures. Maintain and analyze general ledger accounts. Ensure compliance with internal controls, accounting standards (e.g., GAAP/IFRS), and regulatory requirements. Assist with budgeting, forecasting, and variance analysis. Prepare audit schedules and assist with internal and external audits. Support tax preparation and filing processes. Collaborate with cross-functional teams to support business operations and decision-making. Recommend and implement process improvements to enhance accounting accuracy and efficiency. Requirements: Bachelor’s degree in Accounting, Finance, or a related field (CPA, CMA, or MBA is a plus). Minimum [5+] years of accounting experience, preferably in a senior or supervisory role. Strong knowledge of accounting principles and financial reporting. Proficient in accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle) and MS Excel. High attention to detail and accuracy. Excellent organizational and time management skills. Strong communication and interpersonal skills. Preferred Qualifications: Experience in [industry-specific experience, e.g., manufacturing, services, nonprofit]. Experience with ERP systems implementation or migration. Knowledge of tax laws and regulations. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

We are seeking an experienced Financial Systems Administrator with 5–7 years of hands-on experience administering and supporting financial and professional services systems such as NetSuite OpenAir, Ironclad, OneAdmin, and related tools. This role is responsible for supporting business change initiatives, managing system configurations, and optimizing financial and operational processes across platforms. The ideal candidate will have expertise in NetSuite OpenAir administration, strong business process knowledge, and the ability to work independently to deliver solutions aligned to business objectives. About you Experience, Education, Skills, And Accomplishments 5–7 years of experience as a Financial Systems Administrator or similar role. Expertise in NetSuite OpenAir, with deep knowledge of ERP and PSA (Professional Services Automation) modules. Functional understanding of quote-to-cash, revenue recognition, time & expense management, and related financial processes. Experience supporting system integrations, APIs, and web services. Strong business process analysis, documentation, and problem-solving skills. Bachelor’s degree in Computer Science, Information Systems, or related fields. It would be great if you also had Preferred: Experience with Ironclad, OneAdmin, or similar financial/legal workflow tools. Exposure to full lifecycle ERP/PSA implementations. Knowledge of SuiteScript, SuiteAnalytics, JavaScript, and OpenAir scripting. Strong communication and presentation skills with proficiency in MS Office tools (Visio, PowerPoint). Proactive, collaborative, and able to work independently in a fast-paced environment. What will you be doing in this role: Provide expertise on financial and professional services platforms (e.g., NetSuite OpenAir, Ironclad, OneAdmin), leveraging best practices and business analysis to meet complex requirements. Administer and optimize NetSuite OpenAir, managing configurations, workflows, roles & permissions, reports, dashboards, and integrations. Interface with ERP and cross-functional teams to address customization and configuration needs based on evolving business requirements. Collect, document, and translate business requirements into technical specifications and solutions. Build and maintain automation and process improvements within OpenAir and other financial tools to streamline operations. Troubleshoot and support integrations, including SFDC–OpenAir, OpenAir–NetSuite, and others. Ensure compliance with SOX controls, audit procedures, and change management practices within the system environment. Drive test planning, execution, and optimization activities. Conduct workshops, business process mapping, and requirements gathering sessions both on-site and remotely. Provide ongoing post-implementation support and training to optimize system adoption and effectiveness. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

Lead and manage a cross-functional team of data analysts, business analysts, data scientists, and workflow/operations managers. Oversee ERP implementation (e.g. SAP, Oracle, NetSuite), ensuring alignment with business processes. Unify analytics and ERP data, enabling streamlined reporting and performance tracking. Drive digital transformation, improving operational efficiency through smart use of data and systems. Collaborate with OPS(MFG and finance) to ensure ERP and data platforms are integrated effectively. Develop data strategies that align with enterprise system architecture. Job Type: Full-time Pay: ₹599,591.95 - ₹1,835,064.82 per year Schedule: Fixed shift Work Location: In person Application Deadline: 31/07/2025

Location: Pune, Hybrid-Twice a week in the office Status: Permanent, Full Time Package: Competitive Salary (fixed), 5 Day Working Week, Flexible Working (with one-off allowance), Development & Opportunity (Personal & Technical), Group Medical Policy, Group OPD Cover, Personal Accident Cover, Term Life Cover, 26 Days Leave + 9 Public Holidays + Buy & Sell Scheme, Referral Scheme. Why are we hiring an Accountant? We are looking for an Accountant, to add to our company's growth and long term strategy! Reporting to the Senior Group Finance Manager the Accountant will be actively involved in all group processes supporting the Order to Cash and Procure to Pay cycles and will assist with General Ledger activities including bank reconciliations, intercompany transactions, prepayment, accruals and fixed assets. Who’s Instem? W ell, we’re a global provider of bespoke industry-leading software solutions and services, which facilitate the pre-clinical, and clinical phases of the drug discovery process. We have over fifteen products in our portfolio, used by over 700 pharmaceutical clients (including all the top 20!) Instem is a unique, solutions-based organisation. We’ve doubled in size over the last 3 years through new business and product enhancement, but also via acquisition. Our growth plan is progressive, and we need you to help us reach that next level! What’s the culture/environment like? For a global business of over 300 staff, we very much have a family feel. You’ll be part of a friendly, communal, solution based, flexible environment, where you’ll feel empowered, valued and accountable. We’ll invest in you as a person and encourage you to take part in companywide workshops for wellbeing, mental health, critical conversations, and strengths. What are you responsible for? Actively involved in all order to cash (AR) processes across the group Actively involved in all procure to pay (AP) processes across the group Actively involved in the group Intercompany processes. Actively involved in reconciling all group bank accounts. Assisting in the reconciliation of balance sheet control accounts. Assisting in the maintenance of fixed asset ledger and monthly depreciation charge. Assisting in the maintenance of the groups Prepayment schedules. Assisting in the maintenance of credit card accruals files. Assisting in the production of year-end schedules for audit. Ad-hoc duties within the finance department. Behavioural Competencies Sees themselves as a service provider to the rest of the business and models this behaviour for others. A genuine team player with the ability to effectively communicate with colleagues based around the world. Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function. Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities as set by management. Adherence to the Company’s Quality Management System to ensure that all work is handled Securely, Professionally and Diligently. Role To be successful in this role, you will need: Finance qualification with a minimum of 2 years PQE. Keen to develop their career within a fast-changing PE backed business Ability to prioritise under pressure. Good communication and organisational skills. Ability to work well within a small finance team Enjoys working to tight and sometimes challenging deadlines. Excellent Excel skills and good general IT skills. Knowledge of computerized accounting packages, NetSuite advantageous. Daily, millions of lives are improved by the Instem technologies and services that have been deployed by our clients. This is a fantastic opportunity for you to help save and prolong people’s lives, by doing what you do best! An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability Instem stores and processes data using an Applicant Tracking System (ATS). For more information regarding our privacy policy use the following link: https://www.instem.com/privacy/

Job Title: Director -Finance Location: Pune, India (Hybrid) Department: India Finance Reports to: India Country Manager Position Overview We are seeking a Director- Finance to lead our finance function in Pune, India. The successful candidate will possess a robust combination of accounting and finance expertise, leadership acumen, and regional business insight, and must demonstrate high motivation, a hands-on approach, and results orientation. This position reports to our India General Manager, with dotted line reporting back to finance functional leaders based in Boston, MA. Ideal candidates will have managerial experience within a global publicly traded company and demonstrate collaborative skills, thriving in a fast-paced, dynamic, and cooperative environment while effectively managing multiple tasks. Responsibilities Management of monthly, quarterly and annual financial statement close process and preparation and review of financial statements compliant with Indian Accounting Standards (Ind AS) and US Generally Accepted Accounting Principles (US GAAP). Ensure adherence to local regulations and reporting mandates. Supervision of daily accounting and finance operations, including accounts payable and general ledger, financial planning & analysis in support of our India Country Manager, as well as treasury and tax support of the entity. Ensure compliance with all Indian tax and finance regulations, including GST, TDS and SOFTEX, as well as statutory reporting and tax return deadlines. Demonstrate understanding of the regional business environment and its impact on financial operations. Directly support local business leadership in order to support financial objectives. Maintain and enhance internal controls to meet Sarbanes-Oxley (SOX) requirements and coordinate with internal and external audit teams as necessary. Analyze financial data and provide analytical insights to facilitate management decision-making. Identify and implement process enhancements to improve efficiency and accuracy. Establish and maintain relationships with key stakeholders. Support with transfer pricing, including participating in any local transfer pricing audits Support internally developed software capitalization process, collaborating with engineering and product development teams. Qualifications Bachelor’s or Master’s degree in Accounting or Finance. Professional accounting certification (e.g., CA, CPA, ACCA). 8+ years of experience in finance or accounting. Comprehensive knowledge of Ind AS and US GAAP. Experience with SOX compliance. Proficiency in ERP systems and Excel, NetSuite experience preferred. Exceptional analytical and problem-solving abilities. Strong communication and interpersonal skills. Experience within a multinational organization is a plus. About Rapid7 At Rapid7, our mission is to cultivate a secure digital environment for our clients, our industry, and our communities. We achieve this by fostering tenacity, passion, and collaboration to exceed expectations and deliver significant impact. We are committed to developing a vibrant workplace where individuals can pursue fulfilling career trajectories. We encourage personal and professional growth to reach our fullest potential. We learn from challenges and celebrate accomplishments. Our daily objective is to advance cybersecurity and ensure our global clientele of over 11,000 remains ahead of emerging threats. We invite you to join us and contribute your unique skills and insights to address significant global security challenges.

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence. About You experience, education, skills, and accomplishments Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent. End-user for Accounting any ERP Softwares like Oracle NetSuite Oracle R12 etc., Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs. It would be great if you also had . . . Working knowledge of Net Suite & Blackline Expertise in IFRS/USGAAP is preferred Advanced computer literacy in M.S. Office products especially in MS Excel What will you be doing in this role? Identify and analyse intercompany mismatches and clear all aged intercompany open balances. Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy. Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises. Prepare and review all month-closure intercompany accounting entries. Liaise with Controllers and other departments to solve accounting issues. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager. Assist the team members in accounting technical aspects and all applicable activities. About the Team The Intercompany team plays vital role on Global Accounting Function in all regions. We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc. Hours of Work The regular working hours are 12:00 PM IST to 09: 00 PM IST Ready to be flexible to work on extra hours as per business/process requirement

We are looking for a Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Manager, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 2+ years of experience in Cash Applications. Proven experience in applying cash, researching and resolving unapplied cash. Well versed with Excel functions. Hands-on experience with Oracle EBS, NetSuite, Salesforce would be an added advantage. Demonstrate boundaryless behavior, self-reliant, proactive and goal-oriented mindset to accomplish assigned tasks. Eagerness to learn new skills, acquire process knowledge and apply past expertise to deliver measurable and tangible results. Education: Bachelor's degree with Finance background, and at least 2+ years of relevant experience. It would be great if you also had . . . Working Knowledge of O2C sub-processes would be an added advantage. Proven ability to work and deliver results under tight deadlines by coordinating with internal and external stakeholders at ease. Focus and identify opportunities for continuous process improvements, simplify repetitive activities and eliminate nonvalue additional tasks. Work in a dynamic environment and find ways to overcome any possible challenges to ensure the assigned tasks are completed in a timely manner. What will you be doing in this role? Record complex cash transactions into the ERP system. Support refunds, intercompany and adjustments. Utilize advanced analytical skills to research and resolve unapplied cash payments. Lead efforts in process improvements for cash application operations to enhance accuracy. Collaborate with internal teams to troubleshoot and resolve escalated customer inquiries. Support internal audits by providing accurate documentation and reconciliations. Ensure compliance with SOX requirements by adhering to cash handling policies. Special projects as required. Able to use Excel formulas, create Pivot Tables, highlight key data. About the team: You will be part of a global cash applications team spread across multiple geographies, serving business units operated in various ERPs. Your role would be primarily to work on customer payments, resolve unapplied cash, address complex customer queries, preparing operational reports. Hours of Work 2 -11 PM IST

Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environment across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate risk and add value. With an exceptional attention to detail, you will identify control gaps, articulate deficiencies in writing, communicate to control owners, and monitor remediation/retesting as well as direct assistance and reliance work during our external audit process. As an Internal Audit team leader, you will coordinate and facilitate the review of testing performed by the Internal Audit team as well as our co-sourcing partners. Serving as a true subject matter expert, you will provide recommendations for areas of risk identified in the scope of audit work performed. Showing your ability to work as a key team member, you will contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested. About You: Experience, education, skills, and accomplishments Bachelors degree in accounting, business management, finance degrees or related disciplines CPA or CIA required 10+ years of relevant work experience in a corporate or public Internal Audit function, including 3+ years of managerial experience Perform and report on SOX 404, compliance and operational audits Working knowledge of IIA standards and US GAAP It would be great if you also had the following. Experience in continuous monitoring and technology-enabled auditing techniques Data analytics experience (e.g., Power BI, SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire etc.) Knowledge of auditing FCPA, GDPR, 3rd party risk management etc. Understanding of IT dependencies (key reports, automated controls, etc.) and ITGCs Familiarity with Oracle, NetSuite, Salesforce, Blackline a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director and will be responsible for managing the overall control environment and internal controls over financial reporting. Key tasks include defining new and assessing existing controls in a public Company, developing and leading staff on various audit and control test procedures, and reporting results to Management. Manage execution of the SOX program including the performance and review of walkthroughs, identification and assessment of process/control changes impacting risks, and business process control testing and reviewing Create, review and maintain control test plans and request lists Identify control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting Manage other operational reviews and value-add projects on behalf of the internal audit department. Proactively lead other internal department initiatives and activities such as training and development, management of SOX management tool and internal quality reviews. Travel up to 10%, as needed. About the Team We are a global Internal Audit Department with team members based across the United States and parts of Europe. Led by our Chief Internal Audit Officer, we work as a flat and tight knit group with an emphasis on supporting one another to achieve the annual IA plan. Hours of Work 40 working hours a week (flexibility to align with US-based colleagues). Work Mode: hybrid environment.

We are looking for a VAT/GST enthusiast to join our team. Initially reporting to the VAT Manager, the Tax Analyst will be an integral part of the Tax function for the group. This is an amazing opportunity for someone with solid technical and practical VAT/GST knowledge to further enhance their experience in VAT. If you have a background in VAT/GST, we would love to speak with you. About You experience, education, skills, and accomplishments. Bachelors degree in accounting, finance, or a related field Minimum of 2-3 years of experience working in international VAT/GST Previous experience with financial data, reports and filings relating to VAT It would be great if you also had . . . Experience with ledger reconciliations Experience with ERP systems (SAP, Oracle, NetSuite, etc.) or in agile technology solutions like Alteryx, and analytic tools like Tableau, Power BI, etc. Advanced Microsoft skills to be able to analyse and review large volumes of data Good communication and a proactive attitude. What will you be doing in this role? Responsible for the completion of indirect tax filings on a global basis. Ensure correct financial reporting on a group basis of VAT liabilities. Maintain an indirect tax risk register for the global group. Support Managers with tax audits by providing analysis and audit defense. Support the global function as needed for indirect tax. About the Team The role will initially report to the Indirect tax Manager and is based in the Noida or Bengaluru office in India. We are a diverse team of ten colleagues (this role will take the total to 11) based in the UK and India. The global Indirect tax team is part of the global centralized tax function (the SVP of Tax is based in the US) which means that the tax function oversees and advises all group entities.

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred) , Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivates global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivates and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the Asian region in relation to local statutory and tax compliance. About the Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. Work Mode-Hybrid

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team management) Knowledge, skills, or abilities (Exposure to US GAAP & IFRS) Tech Stack - Accounting in ERPs (NetSuite, Oracle etc.), Blackline reconciliation and Analysis tools (onstream, Hyperion etc.) Education (CA US CPA) It would be great if you also had . . . Should have proven track records in General accounting activities, Reconciliation, reporting, and Month closure activities. Candidate should be ready to deliver on critical timelines with accuracy. Candidate should be open to taking up any General accounting Functions roles including P2P, O2C, IC, PC, PA, Bank, and shuffle as per needs. Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be the key factor to succeed. Should have Excellent Verbal and Written Communication (must). What will you be doing in this role? The Intercompany Accounting Manager will be a key contributor toward overall department innovation and process improvements, as well as ongoing management of Clarivate's complex global intercompany processes. Some primary responsibilities include: Lead the month-end close process ensuring timely & correct recording of the JEs Calculating and reporting internal cost allocations Reviewing global reconciliations, resolving intercompany balances Ensuring accuracy and compliance with management and statutory requirements Teamwork and ability to collaborate with members of a large global finance organization Ability to communicate in a clear, concise, and professional manner is critical Use of various accounting and finance systems to investigate complex issues and perform analysis for senior leaders of the firm Perform and review Balance Sheet Reconciliations. Blackline & OneStream exposure is an added advantage. Mentor the team members, provide training to new hires on the Clarivate group policies and procedures to be followed. Follow Sox Guidelines without fail and no failures in internal or external audits & Zero Audit deficiencies. Need active participation in audit preparation. Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. The work is challenging, visible and requires strong analytical, organizational, and problem-solving skills About the Team This role is part of the centralized accounting team with responsibility of revenue for a division of the Company. Hours of Work 12 PM to 9 PM IST - this is a permanent role.

About You experience, education, skills, and accomplishments Bachelors degree in computer science or related field At least 7 years of strong experience Experience in Dell Boomi integrations. What will you do in this role: Develop design and implement integration solutions using DellBoomi platform Integrate data and applications between various systems Exposure to integrating with CRM/ERP applications Proficient in Boomi AtomSphere, Boomi MDH, Boomi API Management Strong knowledge of web services (SOAP/REST), APIs, XML, JSON, and other integration technologies should have hands on experience in API management and MDM Integrations Solutioning, design ,development and implementation experience using Dell Boomi. Should have knowledge on connectors like Workday, Salesforce, NetSuite,sFTP, Webservices-Soap, http, Atom queues and EDI. Experience in Developing, Debugging and testing SOAP/REST Webservices. Collaborate with technical teams to implement integration projects Strong understanding of data integration concepts, tools, and methodologies Troubleshoot and resolve integration issues Develop and maintain documentation for processes and procedures Familiar and experienced with technologies of the major Integration platforms. Expertise in Scripting languages like Java Script/Groovy is an added advantage. Follow Boomi best practices for implementing integrations using the Boomi Atmosphere integration platform

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datasets and provide meaningful insights to management. Hands-on experience with Oracle EBS, NetSuite, Salesforce would be an added advantage. Demonstrate boundaryless behavior, self-reliant, proactive and goal-oriented mindset to accomplish assigned tasks. Eagerness to learn new skills, acquire process knowledge and apply past expertise to deliver measurable and tangible results. Education: Bachelor's degree with Finance background, and at least 5+ years of relevant experience. It would be great if you also had . . . Working Knowledge of O2C sub-processes would be an added advantage. Proven ability to work and deliver results under tight deadlines by coordinating with internal and external stakeholders at ease. Focus and identify opportunities for continuous process improvements, simplify repetitive activities and eliminate nonvalue additional tasks. Work in a dynamic environment and find ways to overcome any possible challenges to ensure the assigned tasks are completed in a timely manner. What will you be doing in this role? Record complex cash transactions into the ERP system. Support refunds, intercompany and adjustments. Utilize advanced analytical skills to research and resolve unapplied cash payments. Lead efforts in process improvements for cash application operations to enhance accuracy. Prepare comprehensive reports for month-end closing activities and SOX compliance. Collaborate with internal teams to troubleshoot and resolve escalated customer inquiries. Support internal audits by providing accurate documentation and reconciliations. Prepare KPI dashboards and provide timely reporting for performance metrics. Ensure compliance with SOX requirements by adhering to cash handling policies. Mentor junior team members, guiding them in best practices for cash application tasks. Special projects as required. Experienced in creating interactive Power BI reports and visualizations to analyse data and support business goals. Able to use Excel formulas, create Pivot Tables, highlight key data, and build macros to automate work. Previous experience using automation tools to reduce manual work, speed up tasks, minimize errors, and improve overall team efficiency. About the team: You will be part of a global cash applications team spread across multiple geographies, serving business units operated in various ERPs. Your role would be primarily to work on customer payments, resolve unapplied cash, address complex customer queries, preparing operational reports, circulate dashboards and publish process metrics to evaluate and make informed decisions. Hours of Work 2 11 PM IST

We are seeking an experienced Financial Systems Administrator with 57 years of hands-on experience administering and supporting financial and professional services systems such as NetSuite OpenAir, Ironclad, OneAdmin, and related tools. This role is responsible for supporting business change initiatives, managing system configurations, and optimizing financial and operational processes across platforms. The ideal candidate will have expertise in NetSuite OpenAir administration, strong business process knowledge, and the ability to work independently to deliver solutions aligned to business objectives. About you Experience, Education, Skills, And Accomplishments 5-7 years of experience as a Financial Systems Administrator or similar role. Expertise in NetSuite OpenAir, with deep knowledge of ERP and PSA (Professional Services Automation) modules. Functional understanding of quote-to-cash, revenue recognition, time & expense management, and related financial processes. Experience supporting system integrations, APIs, and web services. Strong business process analysis, documentation, and problem-solving skills. Bachelors degree in Computer Science, Information Systems, or related fields. It would be great if you also had Preferred: Experience with Ironclad, OneAdmin, or similar financial/legal workflow tools. Exposure to full lifecycle ERP/PSA implementations. Knowledge of SuiteScript, SuiteAnalytics, JavaScript, and OpenAir scripting. Strong communication and presentation skills with proficiency in MS Office tools (Visio, PowerPoint). Proactive, collaborative, and able to work independently in a fast-paced environment. What will you be doing in this role: Provide expertise on financial and professional services platforms (e.g., NetSuite OpenAir, Ironclad, OneAdmin), leveraging best practices and business analysis to meet complex requirements. Administer and optimize NetSuite OpenAir, managing configurations, workflows, roles & permissions, reports, dashboards, and integrations. Interface with ERP and cross-functional teams to address customization and configuration needs based on evolving business requirements. Collect, document, and translate business requirements into technical specifications and solutions. Build and maintain automation and process improvements within OpenAir and other financial tools to streamline operations. Troubleshoot and support integrations, including SFDCOpenAir, OpenAirNetSuite, and others. Ensure compliance with SOX controls, audit procedures, and change management practices within the system environment. Drive test planning, execution, and optimization activities. Conduct workshops, business process mapping, and requirements gathering sessions both on-site and remotely. Provide ongoing post-implementation support and training to optimize system adoption and effectiveness.

Who We Are Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Our success is driven by a commitment to three core values: be bold, team up, deliver value – and that we do. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. Who You Are An experienced NetSuite Planning and Budgeting (NSPB) Implementation Expert to lead the implementation and configuration of NetSuite’s Planning and Budgeting solution (formerly Oracle PBCS/EPBCS). This role will be critical in ensuring a successful deployment of NSPB that aligns with our financial planning, forecasting, and reporting needs. What You’ll Do Lead end-to-end implementation of NetSuite Planning and Budgeting modules, including requirements gathering, system design, configuration, testing, and deployment. Partner with finance, accounting, and IT teams to understand business processes and translate them into efficient NSPB solutions. Design and build budgeting, forecasting, and financial reporting models. Customize input forms, dashboards, calculations, and business rules in NSPB. Develop integration strategies with NetSuite ERP and other third-party systems using Data Management tools and REST APIs. Provide training, documentation, and ongoing support to end-users and administrators. Ensure system scalability, security, and performance optimization. Lead UAT sessions and coordinate resolution of identified issues. Maintain project documentation including process flows, design specs, and user manuals. Keep up to date with NetSuite releases and best practices to advise on continuous improvement opportunities. What You’ll Need Bachelor’s degree in Finance, Accounting, Information Systems, or related field; MBA or CPA preferred. 5+ years of experience in NetSuite Planning and Budgeting or Oracle PBCS/EPBCS implementation. Proven experience with financial planning, budgeting, forecasting, and modeling in a corporate setting. Strong technical knowledge of NetSuite ERP and its integration with NSPB. Hands-on experience with scripting, forms customization, Smart View, and data integration tools. Proficient in building and maintaining calculation scripts, business rules, and financial reports. Excellent analytical, problem-solving, and project management skills. Strong communication and stakeholder management abilities. NetSuite certification (ERP Consultant or NSPB Specialist). Experience in a consulting environment or multiple NSPB implementations. Familiarity with tools like Oracle Smart View, NetSuite Data Management, and EPM Automate. WHAT’S IN IT FOR YOU? We’re looking for the best and brightest innovators in the industry to join our team. At Zinnia, you collaborate with smart, creative professionals who are dedicated to delivering cutting-edge technologies, deeper data insights, and enhanced services to transform how insurance is done. Visit our website at www.zinnia.com for more information. Apply by completing the online application on the careers section of our website. We are an Equal Opportunity employer committed to a diverse workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability.

About You Experience, Education, Skills, and Accomplishments Education: Bachelors degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pay (P2P) . Ability to gather and document requirements, support UAT testing, and drive production support in coordination with tax and IT teams. Experience with data mapping , error reconciliation, and troubleshooting in ERP and tax engine interfaces. Strong analytical skills with attention to detail and the ability to translate business needs into technical configurations. Comfortable working with cross-functional teams across tax, finance, and engineering. It Would Be Great If You Also Had: Experience with OneSource, Avalara, or similar tax software. Exposure to NetSuite or Oracle Cloud ERP is a plus. Involvement in tax system upgrades, ERP migrations, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context. What Will You Be Doing in This Role? Serve as the Business Systems Analyst within the BIS team, leading requirement gathering, solution design, and end-to-end delivery of tax technology enhancements across Vertex and Oracle EBS Translate business needs into functional designs and collaborate with technical teams to implement solutions. Build and enhance tax system configurations, rules, and workflowsespecially within Vertex and Oracle EBS . Perform and coordinate system testing, user validation, and deployment activities. Monitor integrations and tax calculations, resolving issues and identifying improvement opportunities. Maintain system documentation, support audits, and drive operational excellence in tax workflows. Support change management, including communication and training on system enhancements.

Financial review of overseas operations and subsidiaries • Preparation of financial statements for subsidiaries • Preparation of subsidiaries forecast model • Co ordination with consultants for various valuations on Acquisitions, entity valuation, etc • Preparation of variance analysis. • Preparation of budgeted financials using the BU wise P&L budget • Monitoring of Intercompany accounts and ensuring the intercompany balances are accurate • Involvement with Financial preparations and audits for the entities • Assisting with NetSuite projects, clean-up and maintenance, working with internal Finance teams. • Responsible for various audits and assessments • Assist with process improvements and automation projects

Job Description Deputy Manager/ Manager - Accounts Payable Location: Bangalore Work Model- Onsite About the Role This is a high impact & critical role within the Finance team, which entails components of Procure to Pay Cycle, Treasury, Banking Relationships, Vendor Master Data Management and Business Partnerships with Stakeholders. An ambitious individual who can deal with ambiguity and is interested in working for a growth-phase company would be an ideal fit for the role. Responsibilities Technical Competency: Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting particularly the local Tax Laws (Withholding tax, GST and VAT) and Tax Compliance Able to Prepare Accounting Entries accordingly to reflect actual day to day transactions. Able to identify the erroneous document submitted when checking accuracy and existence of transactions. Able to seek for documents as needed to ensure completeness and genuineness of transactions. Able to make recommendations for adjustments as needed. Experience in account payable function, Invoice processing, Vendor Query Handling, Payment Processing, Reconciliations and AP Accounting Good understanding of AP function and accounting entries (Debit / Credit / General Ledgers) Good Understanding of the TDS, GST and other Taxes as applicable. Able to lead the process improvement to improve efficiency. Key Responsibilities / Accountabilities / Deliverables: Maintain the Accurate Provisions / accrual entries (Non GRN Opex Provisions) Post taking inputs and clarifications from the BU spocs on Monthly basis to ensure all the expense are provisioned each month end Maintain the Accurate Purchase (GRN Provision) On monthly basis post collating inputs from SCM and Procurement Teams. Work Closely with the Accounting Team to ensure accurate Financial Reporting Adhere strictly to the payments and accounting SOP laid down by organization from time to time. Follow-up for resolution and closure of Invoice disputed / Rejected by Finance with the respective BU Process disbursement to vendors based on reconciliation of invoices, Purchase Orders and receiving documents. End to End compliance on the foreign remittance done Overseeing and controlling the posting of all Vendor and Expense ledger entries Partner with internal customers to educate and enforce account payable procedures, Policies and Internal Controls. Implement SLA on all Payment processing, regularly monitors and Reports on observation of SLA via the Payment Monitoring file; Prepare and publish timely monthly / Weekly / Daily reports and trackers for Accounts payable as required. Prepare Supporting documents needed for Internal and External Audits. Knowledge on Tax Rules and Regulations: Able to identify proper tax rules on corresponding transactions. Able to plan and schedule task to be able to submit data related to tax payment / returns on time Able to comply with tax regulatory in case of Online foreign payments. Qualifications Proven working experience of 5+ years in Accounts Payables. Startup Experience is Plus. MBA Finance with core experience in Accounts payable for 5-8 Years or CA with Core Experience in Accounts payable for 4-5 Years. Thorough knowledge of accounting principles and procedures specifically to Procurement (Capex / Opex) Hands on Experience on TDS deductions, payments and TDS Returns. Hands on Experience on maintaining GST data for the GSTR filing and payments thereof. Exceptional Problem-solving attitude. Experience with creating Financial MIS and Reports Experience with general ledger functions and the month-end/year end close process. Experience Working on ERP (NetSuite / Oracle / SAP Tally etc) Experience in Month end closing activities and AP closures. Required Skills Exceptional Team Management skills: ability to manage a team of 5-6 individuals. Excellent communication & collaborative skills A self-starter and problem solver Pay attention to the details. High degree of ownership About Chai Point : The world’s largest Chai-led beverage platform, Chai Point, is an omni channel brand that started in 2011. The Company reaches millions of customers every day through multiple touch points including retail stores, cloud kitchens, corporate offices and institutions, consumer packaged goods, and HORECA (hotels, restaurants, and QSRs). myChai™ Brewing Bots system is a proprietary Cloud-connected Chai and coffee brewing technology platform that gives Chai Point the capability to brew fresh chai and coffee with consistent quality on a global scale. Chai Point is present in India through its retail network of over 180 stores across 9 major cities and in over 3500 workplace community hubs across 119 cities through its specialised brewing systems. With single origin tea from Assam’s finest estates and 100% single origin Arabica coffee beans from Rainforest Alliance certified estates of Chikmagalur, Karnataka, Chai Point is already serving over 700,000 cups every day. Chai Point is the first company in India to launch environment-friendly heat retaining Chai flasks in 2016 that can keep the chai, coffee hot for up to 2 hours. Chai Point is backed by marquee investors like Eight Roads Ventures (part of Fidelity Investments Inc.), Saama Capital, DSG, Paragon Partners and Kitara Capital. The Company has raised over $50 million in funds till date. Company Culture: We are driven by our brand purpose – “Serve a great cup that brightens lives and brings people together”. As a beverage platform, we have a strong bias for technology. We live with a sports credo. We are here to win and that happens when teams perform well. Collaborative mindset, happy positive attitude and an analytical mindset does wonders for us. Smart but acidic; Performer but a loner ; Great pedigree but disdainful of a collaborative mindset – these are all strict NO for us. We are Passionate & we Innovate every day ; we believe in being Detail Oriented as the difference between mediocrity & excellence is in the attention to details. We are Happy Positive & move forward with a happy spirit and believe that solutions are easier to find when you have a smile on, Team Orientation & Ownership are qualities that have got us this far and will lead the way in making us the most lovable brand, if you think you resonate with what you just read. We are an ideal match!! Chai Point has taken a leadership role in its commitment to social responsibility. Our priority was and is to move towards 100% plastic-free, recyclable usage of consumables. By promoting recycling, fostering green procurement, reducing waste and exceeding regulatory requirements whenever possible, we aim to minimize our impact on the environment.

Zuora Revenue Specialist Location: Kolkata or Bengaluru We are seeking an experienced Zuora Revenue Specialist to join our growing Revenue Operations team. In this role, youll support and enhance the Zuora Revenue (RevPro) platform, working cross-functionally with Finance, Accounting, IT, and Operations teams to ensure accurate and compliant revenue recognition across the organization. You’ll play a critical role in automating and optimizing the quote-to-revenue cycle, supporting month-end close and financial reporting operations . This is an excellent opportunity for someone with hands-on Zuora Revenue experience and a solid understanding of ASC 606 / IFRS 15 , looking to thrive in a dynamic, growth-oriented, and supportive environment. What You'll Do Manage configuration, operations, and ongoing support for Zuora Revenue (RevPro) —including revenue policies, rules, and contract schedules Collaborate with Finance and Accounting teams to ensure timely, accurate, and compliant revenue recognition Support month-end and quarter-end close activities including reconciliations, reporting, and audit prep Partner with IT/Operations on system integrations (e.g., Zuora Billing, ERP, CRM platforms) Investigate and troubleshoot revenue data and system issues Participate in testing, validation, and deployment of enhancements or upgrades Identify automation opportunities and process improvements across the revenue cycle What You Bring 3–12 years of hands-on experience with Zuora Revenue / RevPro , including configuration and data workflows Strong understanding of ASC 606 / IFRS 15 in a SaaS or subscription-based business environment Familiarity with ERP systems (e.g., NetSuite, Oracle, SAP) and integration workflows Analytical mindset with excellent attention to detail and problem-solving skills Strong communication skills and ability to collaborate with cross-functional teams Understanding of revenue automation and data ingestion processes is a plus Bachelor’s degree in Accounting, Finance, Information Systems , or related discipline Nice to Have Experience in subscription-based industries (e.g., SaaS, utilities, home services) Exposure to Zuora Billing , Salesforce CPQ , or other revenue/CRM platforms Accounting certifications (e.g., CPA) or equivalent credentials Why Join Us? Be part of a high-impact finance-tech team working at the intersection of systems, automation, and compliance Enjoy a collaborative, growth-focused culture with opportunities to lead and innovate Hybrid work model with flexibility Comprehensive benefits including: Provident Fund (PF) Health insurance coverage Generous paid time off (PTO) and sick leave Competitive compensation aligned with your skills and experience Continuous learning, mentorship, and international collaboration Apply today and bring your Zuora Revenue expertise to a fast-paced, tech-forward organization that values both precision and progress

About The Job IT Services Proposal Manager ITC Worldwide is seeking a dynamic and experienced IT Services Proposal Manager (Microsoft Stack) - Services & Support EMEA Abuja, NG | ITC field office The IT Proposal Manager will be a Technical Writer/ Content Manager to support unprecedented growth throughout our organization. We seek a creative, strategic and well-organized candidate that can manage multiple projects and changing priorities in a fun and dynamic work environment. The successful candidate will write and edit proposals in response to international and domestic solicitations (RFP/Ts, RFIs and RFQs). Working with an internal team of Subject Matter Experts and Capture Managers, Solicitations are analyzed to determine requirements, development of a proposal plan is created and through a collaborative and autonomous proposal process, a responsive, compliant and winning proposal is executed. Strong organizational skills are a must, as well as the ability to work with diverse teams both managerial and technical. Job is fast-paced, interesting and collaborative. In addition to our daily proposal response output, our proposal library narrative is critical to our organization. The Proposal Writer/Manager will contribute content to the knowledge management database regularly, and contribute to marketing projects as well when required. Job Responsibilities Parse and analyze new solicitations, create a proposal plan that aligns with the company proposal process Provide writing and editing support and/or lead RFP/RFI/RFQs Maintains and contributes to the proposal library to ensure latest product and service content is available for reuse Edits proposals for spelling, typographical and grammatical errors; proper syntax; as well as readability, consistency and comprehension Maintains past performance database, maps of Customers, reference letters, reports and project log : SharePoint Significant contributor to the development and continuous improvement of the proposal creation process in collaboration with other internal colleagues Requirements Three to six years of related work experience in proposal development and writing Comfortable leading diverse groups, excellent communication skills (both written and verbal) Strong organizational skills, ability to manage time, deadlines, taking initiative and problem solving Expert Microsoft Word user, skillfully formats documents with extreme attention to detail and compliance. Understands style sheet creation and desktop publishing. Readily grasp product offerings and sales strategies for proposal and quote writing Assists with business development efforts to include opportunity research and tracking worldwide Demonstrated excellent writing skills Ability to surge work schedule to meet proposal schedule demands Demonstrated expert knowledge and application of proposal industry principles, process, concepts and practices throughout the proposal development lifecycle Applies communication and interviewing skills to gather needed information from internal and external personnel to support writing activity Develops and implements process improvements to advance proposal productivity and quality Prior experience in the defense industry desired, USG and International experience helpful Intermediate Level Microsoft Excel Skill Level Experience developing quotations, finance background Led all aspects of proposal management for Government & Industry International bids Research/identification of key opportunities Proposal or quoting experience with Microsoft Techn REQUIRED Experience with Microsoft/SAP/NetSuite and/or other ERP software Ability to understand requirements, and influence proposal content to produce winning and compliant bids Desired Skills Provide thought leadership and perspective for content creation and work closely with Copy Writers and ITC Practices to develop the right collateral required for digital marketing campaigns Serve as the link between marketing and inside sales/sales to ensure proper alignment of lead flow and quality through the sales lifecycle Work with the Outbound/Email Marketing Manager on creating and optimizing automated workflows and outbound strategy for email campaign to nurture new and existing leads Ed Requirements MS degree in Marketing, business administration or related field Fully Bilingual in English and Spanish/French/Arabic/Cantonese/German Experience To Include 5+ years of experience in B2B digital marketing for a similar services company targeting CFOs, CIOs and high-level executives in Finance and IT (e.g. Big Fours, Accounting Firms, Recruiting, other consulting & outsourcing firms, software companies) Enjoys and brings experience managing direct reports and agencies Strong analytical skills and data-driven thinking Demonstrable experience leading and successfully managing digital marketing in B2B services companies Highly creative with experience in identifying target audiences and devising content and digital campaigns that engage, inform and motivate Up-to-date with the latest trends and best practices in digital marketing and Account Based Marketing (ABM) Strong understanding of Search Engine Optimization (SEO) processes to effectively manage the performance of the in-house Agency and SEO resources under management Defines requirements, tasks, and resources associated with the SEO strategy Understand on and off-site tactics Experience working with popular keyword and SEO tools (Google Adwords, Semrush, Wordtracker, Moz, Screaming Frog, Searchlight, Botify, Ahrefs, Search Console, etc.) Experience working with CMSs and the building and administering of content in multiple CMS environments or platforms Is familiar and comfortable with writing and editing content for SEO Oversees and manages keyword research and competitive research for ITC key services Keeps pace with SEO trends and developments (especially for North America) Solid knowledge of web analytics platforms (Google Analytics) and understanding of tag management systems (Google Tag Manager, Tealium, or similar) Experience in managing PPC and overall Paid Ads Programs, especially including Google Adwords, LinkedIn and Remarketing Working knowledge of HTML Continuous obsession with improvement and campaign optimization Exceptional attention to detail and communication skills High-level of proficiency in Microsoft 365 Suite High level of integrity, autonomy, proactiveness, and self-motivation Ability to deal with multiple stakeholders in different departments with competing priorities Ability to clearly and effectively articulate thoughts through verbal, visual and written forms Team player with a professional assertiveness, who's also open-minded and humble Ability to handle multiple tasks in a deadline driven environment Excellent organizational, project and time management skills with a natural drive for process improvement Hubspot experience a plus (including both CRM and marketing modules) a plus Fast learner, eager to learn new systems and tact

Dear Candidates, Greetings from Navabrind IT Solutions! We are seeking a dynamic and experienced ERP Project Manager to lead the planning, execution, and delivery of ERP implementation, upgrade, and optimization projects across our enterprise. This role combines project management responsibilities with deep functional expertise in ERP systems (such as Odoo, Microsoft Dynamics, etc.), serving as a bridge between business stakeholders and technical teams to ensure ERP solutions meet business needs and drive operational excellence. Key Responsibilities: Lead end-to-end ERP project lifecycle including initiation, planning, execution, monitoring, and closure. Define project scope, goals, deliverables, timelines, and budgets. Develop detailed project plans and manage resource allocation. Coordinate cross-functional teams including IT, finance, operations, and external vendors. Monitor project risks and issues and implement mitigation strategies. Ensure projects are delivered on time, within scope, and within budget. Qualifications: Bachelor’s degree in Information Systems, Business, Computer Science, or a related field (Master’s preferred). 10+ years of experience with project management or business analysis role. Proven track record of leading ERP implementations or large-scale ERP-related projects. Strong understanding of core business processes (finance, procurement, supply chain, HR, etc.). Project Management certification (PMP, PRINCE2, or equivalent) is a plus. Experience with ERP systems such as Odoo, NetSuite, Microsoft Dynamics, Infor, etc. Proficiency in tools such as MS Project, JIRA, Visio, or similar project management/business analysis tools. Excellent analytical, organizational, and communication skills. Interested can share your resume to catherine.s@navabrindit.com Regards, Catherine.

We are seeking an experienced Financial Systems Administrator with 5–7 years of hands-on experience administering and supporting financial and professional services systems such as NetSuite OpenAir, Ironclad, OneAdmin, and related tools. This role is responsible for supporting business change initiatives, managing system configurations, and optimizing financial and operational processes across platforms. The ideal candidate will have expertise in NetSuite OpenAir administration, strong business process knowledge, and the ability to work independently to deliver solutions aligned to business objectives. About You Experience, Education, Skills, And Accomplishments 5–7 years of experience as a Financial Systems Administrator or similar role. Expertise in NetSuite OpenAir, with deep knowledge of ERP and PSA (Professional Services Automation) modules. Functional understanding of quote-to-cash, revenue recognition, time & expense management, and related financial processes. Experience supporting system integrations, APIs, and web services. Strong business process analysis, documentation, and problem-solving skills. Bachelor’s degree in Computer Science, Information Systems, or related fields. It Would Be Great If You Also Had Preferred Experience with Ironclad, OneAdmin, or similar financial/legal workflow tools. Exposure to full lifecycle ERP/PSA implementations. Knowledge of SuiteScript, SuiteAnalytics, JavaScript, and OpenAir scripting. Strong communication and presentation skills with proficiency in MS Office tools (Visio, PowerPoint). Proactive, collaborative, and able to work independently in a fast-paced environment. What Will You Be Doing In This Role Provide expertise on financial and professional services platforms (e.g., NetSuite OpenAir, Ironclad, OneAdmin), leveraging best practices and business analysis to meet complex requirements. Administer and optimize NetSuite OpenAir, managing configurations, workflows, roles & permissions, reports, dashboards, and integrations. Interface with ERP and cross-functional teams to address customization and configuration needs based on evolving business requirements. Collect, document, and translate business requirements into technical specifications and solutions. Build and maintain automation and process improvements within OpenAir and other financial tools to streamline operations. Troubleshoot and support integrations, including SFDC–OpenAir, OpenAir–NetSuite, and others. Ensure compliance with SOX controls, audit procedures, and change management practices within the system environment. Drive test planning, execution, and optimization activities. Conduct workshops, business process mapping, and requirements gathering sessions both on-site and remotely. Provide ongoing post-implementation support and training to optimize system adoption and effectiveness. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.