1,693 Finance Specialist Jobs in Chittoor

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

SKILLS/QUALIFICATIONS (include Education, Skills & Experience): Bachelors / masters degree in engineering / information technology/ computer applications A proven techno-functional professional, with at least one full lifecycle Oracle E-Business Suite R12 implementation/ support. 8-12 years of experience in Oracle application in various financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable. Knowledge on Financial domain & should be exposed to period close activities and reconciliation techniques. Basic understanding of relevant financial statement, Account / Accrual / Trial Balance Reconciliation and Revenue ManagementShould have strong knowledge on Technical and Functional aspects. Preferably techno-functional candidates with 70% technical and 30% functionalExposure to development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is must. Experience of data conversions from legacy sources, Integrations with third party applications will be an added advantage. Ability to support activities like Financial Month end closing, financial audit requests, Lockbox functionality, Bank Payment integration etc. Candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position. Strong interpersonal, teaming, and problem-solving skills. Experience of working in a team environment and should also be able to work as an individual contributor.

As an Enterprise Architect at LSEG, you will play a crucial role in the Finance Engineering department's transformation journey. Your responsibilities will include creating strategies, roadmaps, and business cases for Finance Systems, aligning tech strategy with business strategy, providing architectural guidance to large programs, and ensuring the integrity of Finance platforms within Corporate Engineering. Key Responsibilities: - Provide strategic guidance and direction for Finance Engineering platforms and systems - Enhance Finance ecosystems with AI-driven solutions - Design data modernization strategies and architecture solutions - Define migration/modernization strategies for transitioning databases to OCI - Set architecture strategies for scale, reliability, and high performance - Streamline data management across Finance systems - Enable data-driven decision-making organization-wide - Manage relationships with Finance leadership and vendors - Facilitate adoption of Product-led and agile delivery methodology - Provide leadership, mentorship, and development to drive high performance - Demonstrate and promote adoption of emerging technology and automation Key Experience: - Experience with Oracle Fusion APIs, Web Services, and middleware solutions - Strong understanding of multi-cloud environments, proficiency in OCI DI, Data flow, ODI, OML, Apex desired - Data savvy with knowledge of technology architecture, integration, network & security practices - Experience with Oracle Cloud infrastructure, including OCI Storage and Network - Implementation experience of AI tools and technologies - Familiarity with modern engineering practices, agile practices, and deployment pipelines - Experience in handling products on different solution models - Knowledge of data quality and lineage - Experience in building and leading a scaled agile function Join LSEG, a global financial markets infrastructure and data provider, and be part of a team that values innovation, quality, and continuous improvement. Explore your career growth opportunities and contribute to driving financial stability and empowering economies while being part of a diverse and inclusive workforce. Please note that the above job description is subject to change as per the requirements of the company.,

As a Finance Assistant, your role involves the day-to-day management of finance activities. This includes reviewing expenses/billings, transaction flows, and account reconciliation to ledger. Additionally, you will support the Finance Manager/Controller with the monthly forecast and book closure process. Recording all transactions in the company's accounting software and coordinating with bankers for all banking transactions are also part of your responsibilities. Key Responsibilities: - Manage finance activities such as reviewing expenses, transaction flows, and account reconciliation - Support the Finance Manager/Controller with monthly forecast and book closure - Record all transactions in the company's accounting software - Coordinate with bankers for all banking transactions Qualification Required: - Bcom/Mcom/MBA-Finance Key Skills: - Proficiency in Microsoft Suite (Outlook, Excel, PowerPoint, Word, etc.) - Good team player with the ability to multitask and work under pressure - Self-motivated and able to work in a fast-paced environment - Willingness to expand skillset and take on new opportunities Please apply only if you have a Bcom/Mcom/MBA-Finance qualification. This is a full-time position located in Hyderabad, Telangana, and requires in-person work.,

As a Lead - Media AP at Omnicom Global Solutions, your role will involve overseeing day-to-day accounting transactions and data operations for Omnicom Group US Finance. You will work closely with the Global and India Finance Teams to ensure smooth financial operations. **Key Responsibilities:** - Perform invoice processing across different agencies - Process transitions and automations in the AP process - Handle knowledge on T&E and process all employee expense reports in Concur - Communicate with employees and T&E report approvers to resolve any issues - Assist AP manager to resolve past due airfare and other T&E inquiries - Support in Inter-Company activities and ensure smooth service delivery - Supervise a team of accountants and serve as the main point of contact between the team and OMG US Shared Services - Prepare reconciliations, journals, and support month-end close deliverables - Ensure balance sheet reconciliations are prepared in line with SOX Compliance requirements - Identify areas for process improvement and automation - Actively involve in ad-hoc projects and initiatives - Prioritize and execute tasks effectively in any situation **Qualifications:** - Minimum of 2-3 years' experience in a high-volume AP department - Knowledge of Microsoft Dynamics D365 preferred - Media Agency background would be an advantage - Excellent verbal and written communication skills - Proficiency in MS Office (Excel, Word, PowerPoint) - Strong analytical ability and logical reasoning About Omnicom Global Solutions: Omnicom Global Solutions is an essential part of Omnicom Group, a global leader in marketing and corporate communications. With a focus on providing stellar products, solutions, and services in various areas, we are committed to solving our clients' business challenges. Join our team of over 4000 colleagues in India and be part of our journey to success. If you are looking for a challenging role where you can utilize your accounting skills and be part of a growing team, this opportunity might be the right fit for you. Apply now and let's build a successful future together! As a Lead - Media AP at Omnicom Global Solutions, your role will involve overseeing day-to-day accounting transactions and data operations for Omnicom Group US Finance. You will work closely with the Global and India Finance Teams to ensure smooth financial operations. **Key Responsibilities:** - Perform invoice processing across different agencies - Process transitions and automations in the AP process - Handle knowledge on T&E and process all employee expense reports in Concur - Communicate with employees and T&E report approvers to resolve any issues - Assist AP manager to resolve past due airfare and other T&E inquiries - Support in Inter-Company activities and ensure smooth service delivery - Supervise a team of accountants and serve as the main point of contact between the team and OMG US Shared Services - Prepare reconciliations, journals, and support month-end close deliverables - Ensure balance sheet reconciliations are prepared in line with SOX Compliance requirements - Identify areas for process improvement and automation - Actively involve in ad-hoc projects and initiatives - Prioritize and execute tasks effectively in any situation **Qualifications:** - Minimum of 2-3 years' experience in a high-volume AP department - Knowledge of Microsoft Dynamics D365 preferred - Media Agency background would be an advantage - Excellent verbal and written communication skills - Proficiency in MS Office (Excel, Word, PowerPoint) - Strong analytical ability and logical reasoning About Omnicom Global Solutions: Omnicom Global Solutions is an essential part of Omnicom Group, a global leader in marketing and corporate communications. With a focus on providing stellar products, solutions, and services in various areas, we are committed to solving our clients' business challenges. Join our team of over 4000 colleagues in India and be part of our journey to success. If you are looking for a challenging role where you can utilize your accounting skills and be part of a growing team, this opportunity might be the right fit for you. Apply now and let's build a successful future together!

Role Overview: You will be joining Othain Group, a global IT and BP Solutions and Services Company with a primary focus on the business process and technology management space. Our company offers a wide range of industry-specific services, leveraging deep process knowledge, targeted IT capabilities, advanced analytics, and practical reengineering to deliver comprehensive solutions to our clients. At Othain Group, we are committed to providing exceptional customer care and tailored solutions to our customers and clients. We view every interaction with a customer as an opportunity to strengthen relationships and add value to their experience. This position is based in Hyderabad and requires you to work from the office. The working hours are from 5.30 PM to 2.30 AM IST. Key Responsibilities: - Provide exceptional customer care and tailored solutions to clients - Strengthen relationships with customers through every interaction - Leverage deep process knowledge and targeted IT capabilities to deliver comprehensive solutions - Engage effectively with stakeholders using excellent communication skills - Work from the office in Hyderabad during the specified working hours Qualifications Required: - Graduation or Postgraduation in Finance - Solid foundation in accounting - Proficiency in Excel - Excellent communication skills,

As a Fund Accountant, your role will involve performing various fund accounting tasks such as NAV calculation, fund and investor allocations, processing investor capital transactions, tracking investor commitments, allocating P&L at an investor account level, and reconciling investor-level NAV components with the fund administrator. Key Responsibilities: - Perform NAV calculation - Allocate funds and investors - Process investor capital transactions - Track and manage investor commitments - Allocate P&L across fund structures at an investor account level - Reconcile investor-level NAV components with the fund administrator As a Treasury Analyst, you will be responsible for managing collateral, handling margin calls, resolving disputes, and overseeing treasury reference data management. Additionally, you will manage margin-related movements, securities lending, and collateral interest reconciliation. Key Responsibilities: - Manage collateral - Handle margin calls - Resolve disputes - Oversee treasury reference data management - Manage margin-related movements - Reconcile collateral interest As a Middle Office professional, your role will involve supporting trade processing, asset servicing, and corporate action management across various asset classes. You should have a strong understanding of trade support, manual trade booking, reference data maintenance, and exception resolution. Key Responsibilities: - Support trade processing - Assist in asset servicing - Manage corporate action management - Understand trade support - Perform manual trade booking - Maintain reference data - Resolve exceptions Qualifications Required: - PG: MBA/PGDM in Finance, Operations - Flexibility to work in EMEA shift - Good knowledge in Capital Market If you are interested in the above roles, you are invited to walk-in for an interview with your updated CV at: Lemon Tree Hotel, Gachibowli, Hyderabad Survey No 115/1, Financial District, Nanakramguda, Gachibowli, Serilingampalle (M), Hyderabad, Telangana 500032 Date: 29th November Time: 9.00 AM - 12.00 PM Contact HR - Arun Kumar Uddi & Abhishek Futane,

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. **Key Responsibilities:** - Prepare month-end accruals - Assist in the preparation of financial statements - Review and approve expense reimbursement requests - Document financial transactions accurately - Process journal entries and invoices - Substantiate financial transactions through auditing documents - Collaborate with cross-functional teams to verify the authenticity of invoices - Assist in the preparation of financial reports and dashboards - Compare budget versus actuals to report any discrepancies **Qualifications Required:** - Chartered Accountant (CA) Fresher from the 2025 batch - Strong communication, reporting, and organizational skills - Proficiency in accounting software like Zoho Books or similar platforms - Ability to work efficiently in a team environment and meet strict deadlines - Maintain accuracy in financial records - Uphold the highest standards of integrity and confidentiality - Ability to articulate financial information clearly and concisely to various stakeholders - Attention to detail, commitment to excellence, and a proactive approach to problem-solving By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

We are looking for a Quality Assurance Specialist to join our team and oversee the quality of all products and services that our organization produces. Quality Assurance Specialist responsibilities include developing quality standards, conducting tests and identifying issues in the production of our products or services.  Ultimately, you will work with a team to ensure our final products meet our organizations standards across the board. Responsibilities Ensure that standards and safety regulations are observed Address and discuss issues and proposed solutions with superiors Document quality assurance activities and create audit reports Make recommendations for improvement Create training materials and operating manuals Requirements and skills Proven work experience as a Quality Assurance Specialist or similar role Working knowledge of tools, methods and concepts of quality assurance Solid knowledge of relevant regulatory standards Good communication skills, both verbal and written Excellent data collection and analysis skills

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

We are looking for a Finance Manager to oversee all financial activities, including budgeting, reporting, forecasting, and compliance. The role involves ensuring the companys financial stability, managing cash flow, and providing accurate financial insights to support management decisions. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and cost control processes. Ensure compliance with accounting standards, tax laws, and company policies. Oversee cash flow, banking operations, and fund management. Support audits and ensure timely resolution of findings. Lead and guide the finance and accounting team. Provide financial analysis to support business growth and profitability. Candidate Requirements: Bachelors degree in Finance, Accounting, or Commerce (MBA/CA preferred). 5+ years of finance or accounting experience, including managerial exposure. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel and ERP software (Tally, SAP, or similar). Excellent analytical, communication, and leadership skills. Key Skills: Financial Management, Budgeting, Forecasting, Reporting, Accounting, Taxation, Compliance, Team Leadership. Employment Type: Full-Time Industry Type: Food Processing Department: Finance & Accounts

We are seeking to hire a public relations specialist who will be responsible for building and maintaining a positive image for our company. You will be in charge of establishing and maintaining relationships with consumer, community, employee, and public interest groups by writing press releases and other media communications, responding to requests for information and press conferences, and coaching client representatives in the correct way of communicating with the public and with clients. To be successful in this role, you will need a deep understanding of consumer marketing. You will also need excellent written and verbal communication skills. Previous experience in handling a press conference is also an advantage. Public Relations Responsibilities: Responding to requests for information release or press conference from the media or designating a spokesperson or source of information. Establishing and maintaining relationships with consumer, community, employee, and public interest groups. Writing press releases and other media communications to promote clients. Planning or directing the development of programs to maintain favorable public and stockholder views of the organization's agenda and accomplishments. Coaching client representatives in effective communication with the public and employees. Studying the organization's objectives, promotional policies, and needs to build public relations strategies that influence public opinion and promote products, ideas, and services. Preparing and editing organizational publications, including employee newsletters or stockholders' reports, for internal and external audiences.

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently. Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status  

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Were seeking a detail-oriented and technically skilled CRM Specialist to join our dynamic team. In this crucial role, youll be responsible for administering and optimizing our CRM system to support our fast-growing commercial environment. Your expertise will ensure our core systems are reliable, accurate, and tailored to day-to-day user needs while delivering key insights to leadership. If youre passionate about CRM systems, thrive in a collaborative setting, and are ready to drive change in a fast-paced environment, wed love to hear from you. Responsibilities Understanding the commercial operation, challenges, objectives, and daily work of each team; improving their operation and productivity through CRM administration. Providing system administration support, especially related to user permissions, custom objects, and workflows. Creating, managing, and optimizing complex workflow rules, validation rules, and approval processes. Creating and managing custom objects, fields, formulas, record types, page layouts, reports, and dashboards. Analyzing data to provide insights into the operation, effectiveness, and productivity of each team. Working closely with other teams to capture and identify business requirements for CRM implementation. Coordinating and supporting integrations with third-party apps, plugins, and tools. Assisting in identifying and resolving data anomalies and errors; maintaining a high level of data integrity. Supporting the team in daily troubleshooting, bug fixing, and end-user support. Creating and maintaining documentation on processes, policies, application configuration, and help-related materials.

We are looking for an enthusiastic Communications Specialist to manage our external and internal communications. You will promote a positive public image and control the dissemination of information on our companys behalf. Phenomenal communication and copywriting skills make a strong communications specialist. Experience in corporate communications and project management are important qualities too. Your enthusiasm and positive attitude will help you gain the trust of colleagues and external parties alike. Responsibilities Develop effective corporate communication strategies Manage internal communications (memos, newsletters etc.) Draft content (e.g. press releases) for mass media or company website Organize initiatives and plan events or press conferences Liaise with media and handle requests for interviews, statements etc. Foster relationships with advocates and key persons Collaborate with marketing professionals to produce copy for advertisements or articles Perform damage control in cases of bad publicity Facilitate the resolution of disputes with the public or external vendors Assist in communication of strategies or messages from senior leadership

Role Overview: You will be working in a Night shift (06:30 PM - 03:30 AM) at the Hyderabad location in a hybrid mode (3 days working from office in a week). As a part of Omnicom Global Solutions, you will be supporting the group companies and global agencies by providing products, solutions, and services in various domains such as Creative Services, Technology, Marketing Science, Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Key Responsibilities: - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy and corrective measures as per billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger, ensuring proper billing methods are followed - Assist with internal and external audits, respond to client and internal staff inquiries regarding billing - Update and maintain processes and procedures with attention to detail - Work in 18:30 3:30 hours IST Qualifications: - Associate or bachelor's degree in Accounting or Finance or equivalent with 8-9 years of experience in billing - Prior experience in AR or Billing is highly preferred - Strong organizational, problem-solving, and communication skills - Ability to work independently and as a team-player with attention to detail - Proficient in Advanced Excel, MS Office, and quick learner of new accounting software - Ability to multitask, meet deadlines, and communicate effectively - Prioritization skills, ability to work in a high-pressure environment, and stakeholder management skills - Flexible, result-oriented, with strong written and oral communication skills (Note: Omitted additional details about Omnicom Global Solutions from the JD as per the instructions),

As a skilled Workday Finance Data Conversion Specialist, you will be responsible for managing and executing data conversion activities for Workday Finance projects. You will lead finance data conversion activities during Workday implementations, ensuring data accuracy and consistency throughout the conversion processes. Additionally, you will collaborate with functional and technical teams to support Customer Central and related finance data conversions. Key Responsibilities: - Lead finance data conversion activities during Workday implementations. - Perform data loading using iLoads and other Workday data tools. - Ensure data accuracy and consistency throughout conversion processes. - Collaborate with functional and technical teams to support Customer Central and related finance data conversions. Required Skills & Experience: - Minimum of 1 Workday Finance implementation experience in data conversion. - Hands-on experience with iLoads. - Strong understanding of Customer Central for finance data conversion. - Excellent communication and problem-solving skills. As a skilled Workday Finance Data Conversion Specialist, you will be responsible for managing and executing data conversion activities for Workday Finance projects. You will lead finance data conversion activities during Workday implementations, ensuring data accuracy and consistency throughout the conversion processes. Additionally, you will collaborate with functional and technical teams to support Customer Central and related finance data conversions. Key Responsibilities: - Lead finance data conversion activities during Workday implementations. - Perform data loading using iLoads and other Workday data tools. - Ensure data accuracy and consistency throughout conversion processes. - Collaborate with functional and technical teams to support Customer Central and related finance data conversions. Required Skills & Experience: - Minimum of 1 Workday Finance implementation experience in data conversion. - Hands-on experience with iLoads. - Strong understanding of Customer Central for finance data conversion. - Excellent communication and problem-solving skills.

Job Description: You will be responsible for developing and maintaining Workday Finance integrations using Workday Studio. Additionally, you will work on Prism integrations and reporting, design and implement integrations using SOAP and REST APIs, and integrate Workday with data warehouses such as Databricks, Snowflake, or similar platforms. Collaboration with business and technical teams to ensure seamless data flow across systems will also be a key part of your role. Key Responsibilities: - Develop and maintain Workday Finance integrations using Workday Studio. - Work on Prism integrations and reporting. - Design and implement integrations using SOAP and REST APIs. - Integrate Workday with data warehouses such as Databricks, Snowflake, or similar platforms. - Collaborate with business and technical teams to ensure seamless data flow across systems. Qualifications Required: - Proven experience in Workday Finance Integration. - Strong knowledge of Workday Studio, SOAP, and REST APIs. - Experience with Prism analytics and data warehouse integrations. - Excellent analytical and problem-solving skills. Job Description: You will be responsible for developing and maintaining Workday Finance integrations using Workday Studio. Additionally, you will work on Prism integrations and reporting, design and implement integrations using SOAP and REST APIs, and integrate Workday with data warehouses such as Databricks, Snowflake, or similar platforms. Collaboration with business and technical teams to ensure seamless data flow across systems will also be a key part of your role. Key Responsibilities: - Develop and maintain Workday Finance integrations using Workday Studio. - Work on Prism integrations and reporting. - Design and implement integrations using SOAP and REST APIs. - Integrate Workday with data warehouses such as Databricks, Snowflake, or similar platforms. - Collaborate with business and technical teams to ensure seamless data flow across systems. Qualifications Required: - Proven experience in Workday Finance Integration. - Strong knowledge of Workday Studio, SOAP, and REST APIs. - Experience with Prism analytics and data warehouse integrations. - Excellent analytical and problem-solving skills.