16,929 invoice Finance Jobs in Secunderabad

Job Description:We are looking for a detail-oriented Accounts Executive with a minimum of 1 year of experience to manage day-to-day accounting operations and support administrative coordination. The ideal candidate should be organized, proactive, and capable of handling accounting as well as basic office coordination responsibilities. Key Responsibilities: Record and maintain day-to-day accounting transactions. Prepare and post journal entries accurately and on time. Handle sales and purchase invoices and ensure proper documentation. Reconcile bank statements and vendor accounts periodically. Support month-end and year-end closing activities. Coordinate with the admin team for daily attendance, reimbursements, and petty cash handling. Assist in maintaining accounting records, reports, and supporting schedules. Ensure compliance with company policies and accounting standards. Required Skills & Qualifications: Bachelors degree in Commerce or related field. Minimum 1 year of experience in accounting. Basic knowledge of Tally / Excel / Accounting software. Strong understanding of journal entries, invoicing, and reconciliation. Good communication and coordination skills. Ability to multitask and meet deadlines. Preferred: Experience working in coordination with admin or HR functions. Knowledge of GST and TDS entries will be an added advantage.

Job Description Apprentice  F&A Services  Were looking for an organized and driven individual to join our growing team at our company. The Apprentice position will work closely with our other accountants and operations personnel and handle day-to-day bookkeeping. Were an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day to day financials.   Job Title Apprentice  Level Trainee Department Finance & Accounts Experience Fresher Location Mumbai Qualification Graduate  Primary Responsibility: 3 Way matching for PO cases Coordinating with client/Vendor for invoice related queries. Prepare Aging file and Allocation file. Maintaining productive trackers for all invoices activity on a daily basis. Checking Verification of bills, supporting documents, relevant approvals. Managing all accounting operations based on accounting principles. Keep information confidential and secure them with random database backups. Post and process journal entries to ensure all business transactions are recorded.  Required Skills/Abilities: Should be familiar with E-mail. Should be familiar with Microsoft excel & GST. Self-starter, sense of urgency, and works well under pressure. Meticulous attention to detail and analytical skills Data Driven approach. Time management skills are imperative to success. High level of customer service orientation required. Knowledge of Accounts Payable & Receivable Knowledge of GST, TDS. SAP & Tally Knowledge would be an addition. Kindly connect on this email ID: talenthiring@hgsbs.com

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.

Subject: Need Invoice,Vendor,GST,Excel, Billing,invoice processing for Mumbai (Goregaon) Greetings!!  We are an ISO 9001:2008IT Out Sourcing Company currently providing IT Services to almost 200 Companies, which Includes CMM, PCMM, CMMI and reputed Companies in India and Abroad.  One of our CMM Level 5 clients is looking Invoice,Vendor,Purchase,Excel for Goregaon(Mumbai)  Skills: Invoice,Vendor,Billing,ExcelWork Location: Mumbai (Goregaon)Exp:0.3 to 1 yrsNotice period: IMM to 7 Days Invoice,Vendor,Purchase,ExcelGST Understanding, Billing readingHandling and Processing PO, Proposals, invoices and necessary approvals with accuracy and efficiency.Ensuring compliance with financial policies and regulations.Reviewing and verifying invoices for accuracy.Maintaining historical records by filing documents.Resolving invoice discrepancies and issues.Proven experience in invoice processing or accounts payable.Attention to detail and high level of accuracy.Excellent organizational and time management skills.Ability to maintain confidentiality regarding financial information.Folllow-up activities with stakeholders.Advance Excel - V Lookup / Hlookup  Preparation of Monthly provision.Maintaining the expenses in the sheet.Support in Budget planning and presentation  Please contact on Ritika - 9665906302ritika.srivastava@harjai.com  Thanks & RegardsRitika SrivastavaFor our current hot openings Click Here. 303,Advent Atria, Chincholi Bunder Road,Off S.V.Road,Malad (West), Mumbai- 400064.Branch Office : D210, Sector 55, NOIDA 201301, UP(+91-22-) 28441238 | Ext: | Fax: (+91-22-)28737077 | Mobile - 9819125866swapnil@harjai.com| www.harjai.com

Job Description:  * Proficiency in entries in tally - bank, sales, purchase and journal entries. * Handling of cheque disbursements, bank transactions, foreign remittances and BRS* Perform bank and ledger reconciliation periodically.* Responsible for TDS payments, return filings and TDS certificates.* Responsible for GST payments and return filings.* 8+ Years in relevant fields. Roles and Responsibilities:A. Accounts Payable* Review and verify invoices and check requests. Set invoices up for payment.* Track expenses against budget and prepare variance analysis* Prepare and process electronic transfers and perform check runs* Post transactions to journals, ledgers, and other records* Perform accounts reconciliation for all contractors, vendors, etc* Prepare analysis of accounts and monitor to ensure payments are up to date* Research and resolve invoice discrepancies and issues* Ensure timely payments to MSME vendors, prepare MSME returns* Filing and documentationB. Accounts Receivable* Generate and send out invoices. Follow up on, collect and allocate payments* Carry out billing, collection, and reporting activities according to specific deadlines* Perform accounts reconciliations* Monitor customer account details for non-payments, delayed payments, and other irregularities* Research and resolve payment discrepancies* Generate age analysis and review AR aging to ensure compliance* Maintain accounts receivable customer files and records* Follow established procedures for processing receipts, cash, etc* Process credit card payments. Prepare bank deposits* Investigate and resolve customer queries* Process adjustmentsC. Bank* Preparing domestic and foreign remittance request letters* Coordinating with bank* Daily posting of bank receipts and payments transactions in the system* Update bank reconciliationD. Audit* Assist in finalization of accounts with auditors* Resolving queries with the auditorsE. Tax* Monthly TDS/TCS/PT workings, timely TDS /TCS/PT payments and monthly/quarterly filing TDS/TCS/PT returns* Prepare monthly/quarterly GST working with reconciliation of GST credit with GSTR 2A and timely filing of GST returns GSTR 1, GSTR 3B, etc.F. MIS* Assist in Monthly books closure provision, prepaid, depreciation, etc.* Monthly MIS reports

Key Responsibilities: Record daily accounting entries in SAP B1 and ensure accuracy of financial data. Prepare Sales Invoices (E-invoicing) and book Purchase Invoices in a timely manner. Manage Accounts Receivable (AR) and Accounts Payable (AP), including follow-ups and vendor reconciliations. Handle employee reimbursements, utility payments, and expense claims. Perform Bank Reconciliation on a regular basis. Reconcile Debtors & Creditors Ledgers and resolve discrepancies. Prepare and file GSTR-1, reconcile GSTR-2B, process GST challans, and file GSTR-3B. Manage TDS computation, challan payments, and quarterly TDS return filing. Process PF, ESIC challans, and ensure compliance with statutory requirements. Manage Professional Tax payments and monthly/annual returns. Prepare MIS Reports, Cash Flow Statements, and financial analysis as required by management. Maintain petty cash, vouchers, and other financial documentation. Support Audit processes, Accounts Finalization, and preparation of Annual Reports. Prepare Salary Register and assist in Payroll processing. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field (MBA/CA Inter preferred). Strong working experience with SAP B1 and MS Excel. In-depth knowledge of GST, TDS, PF, ESIC, and statutory compliance. Strong analytical skills and attention to detail. Ability to manage end-to-end accounting independently. Good communication, time management, and problem-solving skills.

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.,

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 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 finance assistant to support our financial department. The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. To be successful as a finance assistant, you should have strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of accounting software. Ultimately, a top-notch finance assistant should have integrity, excellent mathematical skills, and an understanding of data privacy standards. Finance Assistant Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing payments for employees. Suggesting improvements in accuracy, efficiency, and reducing costs.

 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

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.

As the Head of Client Management for Complex Invoice Finance and Asset Based Lending (ABL) at Trade and Working Capital (TWC), you will be leading a team of Relationship Directors to ensure high performance aligned with the Barclays Mindset. Your responsibilities will include: - Translating business objectives into measurable actions and Key Performance Indicators (KPIs). - Representing client management in senior leadership forums and contributing to business reviews. - Shaping and executing the strategic agenda for client management within Invoice Finance and ABL. - Driving process improvements and implementing best practices across client management. - Overseeing the management of a portfolio of Invoice Finance and ABL clients, ensuring strong relationships and retention for customers with facility limits exceeding 15m. - Acting as an escalation point for complex client issues and negotiations. - Maintaining robust risk management practices. - Collaborating with Credit, Operations, and Origination teams to ensure seamless client onboarding and lifecycle management. - Utilizing data and trend analysis to identify areas for preventative controls and operational enhancements. Qualifications Required: - Proven experience in invoice financing and asset-based lending products, including legal documentation and transaction underwriting. - Strong background in Credit risk with technical knowledge of collateral monitoring, covenant testing, and risk management. - Ability to lead teams and manage complex client portfolios effectively. - Strong decision-making skills, navigating complexity to drive innovative solutions. - Analytical mindset leveraging KPIs and metrics for performance management. - Excellent communication, stakeholder management, and leadership capabilities. - Track record of owning and delivering impactful projects in a regulatory environment. - Familiarity with systems such as Salesforce and financial analysis tools. You may also be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Additionally, the purpose of the role is to establish and nurture profitable partnerships with corporate and SME clients regarding Sales Finance Working Capital solutions, ensuring mutual benefit and long-term success. Your accountabilities will include: - Managing client relationships to identify financial goals, challenges, and risk tolerance to support growth. - Researching and understanding client industry trends, regulatory landscape, and competitive environment to inform strategic recommendations. - Managing clients' Sales Finance facility and servicing to balance Credit Risk and returns effectively. - Communicating the value proposition of proposed solutions and negotiating terms beneficial for both the client and the bank. - Providing guidance to clients for their financial decisions and offering expert product advice. - Assessing financial, legal, credit, and operational risks associated with client relationships, implementing measures to minimize potential losses. - Documenting all client interactions, transactions, and agreements for transparency and auditability, communicating findings effectively to support product development and service offerings. As a Vice President, you are expected to contribute or set strategy, drive requirements, and make recommendations for change. You will manage resources, budgets, and policies, deliver continuous improvements, and escalate breaches of policies/procedures. If the position has leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviors creating an environment for colleagues to thrive and deliver to an excellent standard. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive. As the Head of Client Management for Complex Invoice Finance and Asset Based Lending (ABL) at Trade and Working Capital (TWC), you will be leading a team of Relationship Directors to ensure high performance aligned with the Barclays Mindset. Your responsibilities will include: - Translating business objectives into measurable actions and Key Performance Indicators (KPIs). - Representing client management in senior leadership forums and contributing to business reviews. - Shaping and executing the strategic agenda for client management within Invoice Finance and ABL. - Driving process improvements and implementing best practices across client management. - Overseeing the management of a portfolio of Invoice Finance and ABL clients, ensuring strong relationships and retention for customers with facility limits exceeding 15m. - Acting as an escalation point for complex client issues and negotiations. - Maintaining robust risk management practices. - Collaborating with Credit, Operatio

You are applying for the position of Lead Oracle Fusion Finance Functional Consultant at Opkey, a fast-growing VC-backed continuous end-to-end test automation software company disrupting the space of ERP transformation testing with an AI-powered No Code Testing platform for Enterprise business applications. As a Lead Oracle Fusion Finance Functional Consultant, your role will involve providing expert functional support for Oracle Fusion applications, specifically in Finance, and leading a team of 12 junior consultants. Your responsibilities will include functional support and solutioning, team leadership and management, implementation and upgrade support, as well as client and stakeholder engagement. Key Responsibilities: - Provide expert guidance on Oracle Fusion modules (Finance) and analyze business requirements to recommend best practices. - Lead, mentor, and manage a team of 12 junior consultants, assign tasks, monitor performance, and provide technical and functional guidance. Conduct regular training sessions to enhance the team's capabilities. Act as the primary point of escalation for complex issues within the team. - Lead end-to-end Oracle Fusion test automation implementation and enhancement projects, work closely with stakeholders to define project scope, timelines, and deliverables, and support quarterly Oracle updates and patch testing. - Collaborate with business users, IT teams, and senior leadership to understand and align system functionalities with business goals. Communicate effectively to ensure alignment on project progress, risks, and mitigation strategies. Qualifications Required: - 8+ years of experience as an Oracle Fusion Functional Consultant with strong expertise in at least one or more Oracle Fusion modules, especially Finance. - Proven experience in leading and mentoring a team of junior consultants, hands-on experience in configurations, setups, and business process mapping. - Strong understanding of Oracle Cloud architecture, security, and integrations, ability to troubleshoot and resolve functional issues effectively. - Strong project management skills with experience handling multiple implementations, excellent communication and stakeholder management skills. - Experience with Oracle Quarterly Patches, Testing, and UAT cycles is a plus. Oracle Fusion certifications are preferred. Opkey is trusted by 250+ enterprise customers, including GAP, Pfizer, and KPMG, and is headquartered in Dublin, California, with additional offices in Pittsburgh, NYC, and India (Noida & Bangalore). With the test automation market expected to reach $50 billion by 2026, this is an exciting opportunity to be part of a dynamic and innovative company in the ERP transformation testing space.,

Role Overview: As a Stakeholder Support Specialist, you will be responsible for delivering daily support via email and phone to merchants, partners, and internal stakeholders on account-related queries. You will engage in various finance processes to support merchant account management, including billing operations and suspension workflows. Additionally, you will assist in managing commissions through platforms like EPPE and collaborate with the UK-based debt collection team to support processes for IP merchants. Regular coordination with the Oracle team to resolve AR/AP issues and acquiring knowledge of IP products will be essential to enhance support effectiveness. Key Responsibilities: - Respond to inquiries via calls, emails, Teams, and SFDC, ensuring timely and professional resolution of billing, pricing, and account issues. - Manage terminal orders, track inventory, and maintain records to support operational efficiency. - Verify and process invoices and statements, maintain trackers, and resolve discrepancies. - Collaborate with stakeholders to manage pipeline data and generate accurate forecasting reports. - Conduct audits on pricing, tagging, and SIM usage to ensure compliance and data integrity. - Seek guidance, apply feedback, and pursue learning opportunities to enhance product, process, and tool knowledge. - Uphold organizational values by delivering excellence, accountability, and customer-centric service. Qualifications Required: - Strong customer and partner engagement skills - Proficiency in terminal order management and inventory tracking - Experience in invoice and statement processing with attention to detail - Ability to collaborate on pipeline data management and forecasting - Knowledge of audit procedures for compliance and data integrity - Willingness to continuously improve through feedback and learning opportunities - Commitment to upholding organizational values of excellence, accountability, and customer-centric service,

As an Accountant at our company, you will play a crucial role in handling day-to-day accounting operations with precision and supporting the finance team in routine tasks. Your attention to detail, proactive communication skills, and ability to work independently will be essential for success in this role. - Process vendor invoices accurately and ensure timely posting in the accounting system. - Record all necessary bank-related entries in the books of account. - Apply basic knowledge of GST and TDS accounting in your daily tasks. - Ensure adherence to internal financial policies and deadlines. - Collaborate proactively and communicate effectively with internal teams. - Fulfill any additional tasks or responsibilities assigned by management or reporting supervisors. In addition to the above responsibilities, the ideal candidate should possess the following skills and qualifications: - Experience with ERP systems like SAP, Oracle, Tally, or S4HANA would be advantageous. - Excellent communication skills with proficiency in English. - Demonstrated initiative, proactiveness, and the ability to work autonomously. - Basic understanding of Indirect & Direct Tax (GST/TDS) concepts. - Sound knowledge of accounting principles and day-to-day finance processes.,

Role Overview: As a Commercial Finance Analyst at Dentsu, you will be reporting to the APAC Finance Director within the Technology function. Your primary responsibility will be to prepare budgets, forecasts, and monthly reports related to Business as usual (BAU) P&L, project P&L, and business cases. You will collaborate with the APAC & Global Finance function to ensure financial plans align with operational requirements and governance standards. Your role will involve analyzing cost trends, preparing cost structures for initiatives, and assisting in business case preparation. Key Responsibilities: - Prepare budgets and forecasts using financial planning tools and applications - Analyze past year and monthly cost trends - Support in preparing cost structures for various initiatives - Assist in business case preparation - Manage accounting operations including PO release, invoice approval, Interco agreements, and Interco invoicing - Prepare monthly variance analysis reports - Liaise with regional and global finance and Technology teams as needed Qualifications Required: - CMA Intermediate or CA Intermediate Additional Details: Dentsu is a global brand with a full-time and permanent contract opportunity based in Mumbai. The ideal candidate should possess basic accounting knowledge, strong analytical and problem-solving skills, excellent communication and interpersonal skills, and proficiency in MS Office (Word, Excel, Outlook, and PowerPoint) and finance applications.,