434 Reconciliation Specialist Jobs in Delhi

Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.   Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.   Please note that Provana is operational 5 days a week and works from the office.

Job Title: Accounts Manager Location: Mohan Estate & Daryaganj Delhi Industry: Publishing & Trading Salary: Up to 12 LPA Education: Graduate (Commerce preferred) Experience: 10+ Years Job DescriptionWe are looking for a highly skilled and experienced Accounts Manager to oversee the complete finance and accounting operations for our Publishing and Trading business. The ideal candidate will manage financial planning, budgeting, statutory compliance, cash flow, and internal controls while supporting business growth and operational efficiency. Key Responsibilities:-Financial Planning & Control Forecast monthly, quarterly, and annual financial results. Approve, review, and monitor budgets; ensure optimal resource allocation. Conduct profit, cost, and variance analysis to support decision-making. Evaluate investment opportunities and provide recommendations to management. Accounting Operations Manage day-to-day accounting, including AP/AR, cash flow, working capital, and profitability. Oversee TDS, GST, GST returns filing, and other statutory compliances. Ensure timely bank reconciliation, vendor payments, and payment follow-ups. Supervise and guide a team of accountants; ensure accuracy in financial entries and reporting. Develop secure procedures for managing confidential financial information. Reporting & Compliance Prepare MIS reports for top management with insights on financial performance. Ensure internal audits, external audits, and accounting practices comply with regulations. Maintain strong internal controls and drive continuous improvement in financial processes. Coordination & Support Liaise with bankers, customers, vendors, and internal teams. Support purchase, sales accounting, inventory tracking, and payroll-related activities. Assist in funding evaluations and financial planning with senior leadership. Process Improvement Implement cost-saving initiatives and support automation of accounting processes. Recommend process enhancements to improve financial efficiency and accuracy. Required Qualifications & Skills Bachelors Degree in Commerce (B.Com) or related field (mandatory). 5+ years of experience in Accounting/Finance, preferably in Publishing or Trading industry. Strong knowledge of accounting standards, taxation (GST/TDS), compliance, and financial reporting. Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software. Excellent communication, leadership, and organizational skills. Ability to manage multiple responsibilities and meet deadlines. Flexibility to travel as per business requirements. Best Regards,--Sohit SharmaLead- Talent AcquisitionMobile: 7428370081 Email ID- s.sohit@rightadvisors.comJoin us on social media to get updates on new jobsLinkedin: www.linkedin.com/in/sohit-sharma-1694012bbRight Advisors | www.rightadvisors.comYouTube - https://youtube.com/@rightadvisorspvtltdLinkedIn - https://www.linkedin.com/company/right-advisors-pvt-ltd/

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.  Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory.Should have proficiency in Typing (30 WPM with 97% of accuracy)Should be flexible with 24*7 shift.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

Job Profile        : Bank reconciliation Experience        :1 years   comparing a company's internal financial records with its bank statements to ensure they match, identifying and investigating discrepancies, and making necessary adjustments. Key duties include performing daily and monthly reconciliations, processing payments and refunds, and preparing reports for management and auditors. This role is crucial for maintaining financial accuracy, preventing fraud, and managing cash flow effectively.    Key responsibilities Performing reconciliations: Compare bank statements with the company's accounting records, including ledgers, invoices, and receipts, on a daily and monthly basis. Investigating discrepancies: Identify, research, and resolve any differences found between the bank and internal records. This includes items like unmatched payments, returned transactions, or outstanding fees. Processing transactions: Handle various financial transactions such as posting payments, processing direct debits, managing refunds, and disbursing loans.

You will be responsible for performing a variety of accounting functions related to Account Reconciliations and Record to Report. This will involve reporting financial information accurately and in a timely manner. Furthermore, you will need to follow up with lines of business at the client-end for the closure of open accounting items while maintaining data and records in accordance with accounting standards and principles. Key Responsibilities: - Perform Cash and Bank Reconciliations and Posting - Manage Excise and Gross Receipts Tax Accrual - Handle Lease Accounting and Reconciliations - Oversee Prepaid Taxes and Rent Qualifications Required: - Solid understanding of accounting principles - Previous experience in account reconciliations - Proficiency in financial reporting software - Strong attention to detail and accuracy (Note: There are no additional details about the company in the provided job description.) You will be responsible for performing a variety of accounting functions related to Account Reconciliations and Record to Report. This will involve reporting financial information accurately and in a timely manner. Furthermore, you will need to follow up with lines of business at the client-end for the closure of open accounting items while maintaining data and records in accordance with accounting standards and principles. Key Responsibilities: - Perform Cash and Bank Reconciliations and Posting - Manage Excise and Gross Receipts Tax Accrual - Handle Lease Accounting and Reconciliations - Oversee Prepaid Taxes and Rent Qualifications Required: - Solid understanding of accounting principles - Previous experience in account reconciliations - Proficiency in financial reporting software - Strong attention to detail and accuracy (Note: There are no additional details about the company in the provided job description.)

You will be responsible for managing Branch Accounting, which includes handling Journal Entries, Invoicing, Bank Reconciliations, and Ledger Maintenance. Additionally, you will ensure that business transactions are reported in accordance with generally accepted accounting principles. You will work closely with team members to assist with the month-end close. Furthermore, you will be involved in the preparation of Tax Returns and ensure compliance with GST, TDS, and other regulatory requirements. Your role will also involve researching and analyzing expense variances for company management. Qualifications: - 5+ years of professional accounting experience - Bachelor's or Master's degree in Accounting, Finance, or Economics - Candidate should have very good exposure to Branch Accounting, GST, and Taxation Please note that the salary range for this position is between 4.50 to 5.50 Lacs per annum. For further inquiries or to apply for the position, please send your resume to professionmakers@gmail.com or contact us at 9899504503.,

As an HR Analytics Specialist at WSP, your role involves collecting and analyzing data to understand key HR metrics and support decision-making processes. You will be responsible for various tasks including: - Monthly Headcount Reporting: Gather data to determine the total number of employees in the organization. - Monthly People Dashboard: Track and analyze key performance indicators related to employee performance. - Monthly HR Analytics Report: Provide insights on recruitment metrics, employee performance, and turnover rates. - Leave Reconciliations: Ensure accurate compensation for unused leaves and exiting employees. - Employment Equity Reporting: Support initiatives to eliminate workplace discrimination and promote equitable representation. - Global Reporting: Consolidate HR data into comprehensive reports including headcount, starters, and leavers. - System & Administration Management: Oversee HRIS management and coordinate related activities. To qualify for this role, you should have: - An MBA in HR or a Graduation Degree in any discipline - Excellent administrative and IT skills - Strong collaboration and teamwork abilities - Technical capability and delivery skills - Adaptability and willingness to learn - Excellent communication skills - Proficiency in MS Office Tools About WSP: WSP is a leading professional services consulting firm with a focus on technical expertise and strategic advisory services. With a global presence and a diverse team of professionals, we work on projects in various sectors to create lasting solutions for communities. Our commitment to innovation and sustainability drives us to tackle complex challenges and deliver impactful results. At WSP, you will have the opportunity to work with a collaborative team on landmark projects, access global resources, and contribute to shaping a sustainable future. We value inclusivity and diversity, and prioritize health, safety, and wellbeing in our workplace culture. Join us at WSP to be part of a passionate team dedicated to making a positive impact on communities worldwide. Apply today to explore exciting career opportunities with us. As an HR Analytics Specialist at WSP, your role involves collecting and analyzing data to understand key HR metrics and support decision-making processes. You will be responsible for various tasks including: - Monthly Headcount Reporting: Gather data to determine the total number of employees in the organization. - Monthly People Dashboard: Track and analyze key performance indicators related to employee performance. - Monthly HR Analytics Report: Provide insights on recruitment metrics, employee performance, and turnover rates. - Leave Reconciliations: Ensure accurate compensation for unused leaves and exiting employees. - Employment Equity Reporting: Support initiatives to eliminate workplace discrimination and promote equitable representation. - Global Reporting: Consolidate HR data into comprehensive reports including headcount, starters, and leavers. - System & Administration Management: Oversee HRIS management and coordinate related activities. To qualify for this role, you should have: - An MBA in HR or a Graduation Degree in any discipline - Excellent administrative and IT skills - Strong collaboration and teamwork abilities - Technical capability and delivery skills - Adaptability and willingness to learn - Excellent communication skills - Proficiency in MS Office Tools About WSP: WSP is a leading professional services consulting firm with a focus on technical expertise and strategic advisory services. With a global presence and a diverse team of professionals, we work on projects in various sectors to create lasting solutions for communities. Our commitment to innovation and sustainability drives us to tackle complex challenges and deliver impactful results. At WSP, you will have the opportunity to work with a collaborative team on landmark projects, access global resources, and contribute to shaping a sustainable future. We value inclusivity and diversity, and prioritize health, safety, and wellbeing in our workplace culture. Join us at WSP to be part of a passionate team dedicated to making a positive impact on communities worldwide. Apply today to explore exciting career opportunities with us.

Role Overview: You will play a vital role as a Sales & Marketing Executive - Mandarin Specialist in a freight brokerage company, supporting sales and logistics operations. Your main responsibility will be to bridge the gap between account executives, operations, customers, and carrier partners. Your goal is to provide excellent customer service, maintain organized communication, and assist the sales team in achieving revenue goals. Key Responsibilities: - Support freight brokers and sales executives with day-to-day sales activities. - Assist in quoting and coordinating shipments with carriers and customers. - Track shipments and provide status updates to customers and internal teams. - Communicate with carriers to confirm availability, rates, and transit times. - Prepare documents such as rate confirmations, bills of lading (BOL), and shipment schedules. - Help generate and maintain reports on sales performance, customer activity, and KPIs. - Provide high-level customer service and proactively resolve issues or delays. - Coordinate with accounting for billing and invoice reconciliation related to sales. - Maintain organized records of quotes, contracts, and shipment history. Qualifications: - Bachelor's degree in business, logistics, or a related field preferred. - 3 years of experience in an Ed tech, Telesales, logistics transportation, or freight brokerage environment preferred. - Freshers can also apply. - Familiarity with freight types (LTL, FTL, and intermodal) and logistics terms is a plus. - Proficiency in Mandarin language is a must. Additional Company Details (if present in JD): First Connect Worldwide LLC (INDIA) is a licensed Freight broker company that provides comprehensive transportation and logistics services throughout the USA. The company's team of highly trained professionals ensures seamless and efficient shipping solutions, regardless of shipment size and destination. Committed to customer satisfaction, First Connect Worldwide is a proud member of various industry associations, reflecting its dedication to top-tier logistics solutions and freight brokerage services. Positive customer feedback and top ratings in the industry attest to the company's commitment to excellence.,

You will be a part of the finance team, responsible for processing invoices and employee expense reports accurately in SAP, performing month-end close activities, and conducting monthly supplier account reconciliations. Additionally, you will play a key role in maintaining strong relationships with suppliers and assisting in audit preparations for both external and internal auditors. - Process invoices and employee expense reports in SAP following corporate policies. - Perform month-end close procedures, including accrual preparation. - Reconcile supplier accounts on a monthly basis. - Build and maintain strong relationships with suppliers to ensure excellent customer service. - Assist in the preparation of audits for external and internal auditors. To excel in this role, you should possess the following qualifications: - Detail-oriented with a very high level of accuracy. - Ability to work efficiently to meet corporate deadlines. - Strong communication skills to work independently and interact with various levels of the organization and customers. - Proficiency in computerized systems, particularly SAP. - Proficient in Microsoft Office, especially Microsoft Excel. Please note, the minimum education and work experience required for this role is a B.S. degree in a Finance-related field.,

As a Data Entry Operator-Accounts at BCPL BEAUTY CONCEPTS, you will play a crucial role in maintaining financial data accuracy and supporting the accounts team. Your primary responsibilities will include: - Inputting and updating financial data in spreadsheets and accounting systems. - Assisting in invoice tracking, ledger entries, and reconciliations. - Identifying and correcting data inconsistencies or errors. - Supporting the accounts team in audits and documentation. - Preparing and reviewing financial data, reconciliations, and basic financial reports. - Having basic knowledge of accounting software such as Tally, Navision, ERP, etc. In terms of qualifications, we are looking for candidates with a B.Com / M.Com degree. Additionally, you should possess strong technical skills, including a command over Advanced Excel features like LOOKUP / HLOOKUP / XLOOKUP, Pivot Tables, Conditional Formatting, Data Validation, SUMIF / COUNTIF / IF statements. Familiarity with accounting software like Navision and Tally is also required. BCPL BEAUTY CONCEPTS, established in 1996, is a member of the Bahety Group of Companies and a trusted name in the fragrance, beauty & cosmetics industry. With a brand portfolio of over 45 leading international brands, BCPL is a preferred partner for global brands entering the Indian market. With decades of experience in customer understanding across various market segments, BCPL offers a competitive edge in the emerging Indian market. For more information about BCPL BEAUTY CONCEPTS, you can visit our website at https://bcplindia.com/about. Join our team at BCPL BEAUTY CONCEPTS in Delhi and be part of a dynamic work environment where your skills in data entry and accounting will be valued and developed.,

As a Reconciliation Specialist, your role will involve handling cash reconciliation, credit card reconciliation, and bank reconciliation. You must have proficiency in SQL and HTML to effectively carry out these tasks. The job offers a full-time position with a 5-day working week and requires a background in finance. Key Responsibilities: - Perform cash reconciliation - Conduct credit card reconciliation - Manage bank reconciliation - Utilize SQL and HTML for data analysis Qualifications Required: - Background in finance - Proficiency in SQL and HTML In addition to the job requirements, the company offers benefits including health insurance, life insurance, and provident fund. The work schedule is during day shifts. Please provide the following information in your application: - Current CTC - Expected salary - Notice period Experience in SQL for at least 1 year is preferred for this role. The work location is in person.,

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

Job Description: Concurrent Audit & Reconciliation Executive Position: Concurrent Audit & Reconciliation Executive Location: Gurgaon Experience: 1 to 4 years Key Responsibilities: Conduct concurrent audits of financial transactions, ensuring compliance with internal controls, policies, and regulatory guidelines. Perform daily, weekly, and monthly reconciliations of bank accounts, vendor accounts, books of accounts, and financial records. Identify gaps, discrepancies, and process deviations; propose corrective actions and follow-up for closure. Validate transaction accuracy, supporting documents, approvals, and audit trails. Prepare and maintain audit reports, reconciliation statements, MIS summaries, and dashboards. Coordinate with internal teams to resolve mismatches and outstanding items. Ensure timely escalation of high-risk findings and provide recommendations for process improvement. Utilize Advanced Excel for data analysis, pivot tables, VLOOKUP/XLOOKUP, conditional formatting, dashboards, and automation. Skills & Competencies: Strong understanding of concurrent audit processes, internal controls, and compliance standards. Hands-on experience in account reconciliation (bank/vendor/ledger). Proficiency in Advanced Excel (pivot tables, power query, macros preferred). Good analytical and problem-solving abilities. Strong documentation and reporting skills. Attention to detail and ability to work with large datasets. Good communication and coordination skills.

Hiring: Accounts Executive Company: Triumph Auto Parts  Location: Sector 34, Gurgaon Salary: 20,000 per month Requirements: Hands-on experience in Tally Knowledge of general accounting Sales/Purchase entry handling Basic reconciliations and day-to-day accounts support  Interested candidates can share their resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624.

As an experienced Zoho One Implementation Specialist, you will be responsible for leading the end-to-end implementation, customization, and optimization of Zoho applications, primarily Zoho CRM, Zoho Books, and Zoho Analytics. Your expertise in architecting workflows, integrating modules, and automating business processes will be crucial in delivering scalable solutions tailored to meet business needs. Key Responsibilities: - Zoho CRM - Implement, configure, and customize Zoho CRM modules based on business requirements. - Set up automation workflows, blueprint processes, validation rules, scoring, and assignment rules. - Customize layouts, fields, views, and dashboards. - Integrate CRM with external systems via APIs, webhooks, or third-party tools. - Optimize CRM performance through periodic audits and best-practice recommendations. - Zoho Books - Configure Zoho Books for seamless finance, invoicing, and accounting operations. - Integrate Books with CRM and other Zoho/third-party applications. - Assist with data migration, reconciliation, and adherence to compliance standards. - Zoho Analytics - Design and build interactive dashboards, visualizations, and reports. - Create custom KPIs and metrics aligned with business goals. - Integrate data from CRM, Books, and other Zoho/third-party systems. - Ensure data accuracy, identify trends, and enable data-driven decision-making. - Zoho One Suite - Configure and implement relevant applications across the Zoho ecosystem (Desk, Creator, Projects, Inventory, Flow, etc.) depending on requirements. - Automate cross-functional workflows using Zoho Flow, Deluge scripting, and custom functions. - Lead migration and deployment activities with minimal downtime. - Provide post-implementation support and training to ensure user adoption. Requirements: - 4-6 years of hands-on experience implementing and customizing Zoho One applications. - Strong proficiency in Zoho CRM and Analytics is a must-have. - Solid understanding of business processes across sales, finance, operations, and support. - Experience with Deluge scripting, Zoho APIs, and integrations. - Expertise in building dashboards, KPIs, and advanced reporting. - Ability to manage multiple client projects independently. - Excellent communication, requirement-gathering, documentation, and client-facing skills. Preferred Qualifications: - Zoho certifications (CRM / Creator / Analytics) preferred. - Experience with SQL, JavaScript, or data modeling is a plus. - Understanding of accounting principles (for Zoho Books) is an added advantage. - Prior experience working with SaaS, consulting, or IT service companies. Skills: - Zoho CRM and Zoho Analytics,

Role Overview: As an experienced procurement professional at WSP Middle East, your primary responsibility is to implement sourcing strategies for sub-contractor services that align with the business and project requirements. Key Responsibilities: - Negotiating commercial and contractual terms for the sub-contractor category to ensure optimal pricing, service levels, and risk mitigation. - Ensuring efficient execution of the P2P process for the sub-contractor category, including purchase requisition approvals, purchase order issuance, and invoice reconciliation. - Collaborating with internal business units such as project management, finance, and legal teams to define procurement needs in alignment with Global & Regional procurement guidelines. - Ensuring compliance with internal procurement policies, industry regulations, and corporate governance requirements. - Supporting audit and reporting processes related to sub-contractor P2P activities. - Identifying opportunities for process efficiencies and value improvements in the sub-contractor procurement process. - Leveraging procurement technology like Oracle Fusion ERP and e-procurement tools to enhance P2P and contract management processes. - Driving continuous improvement initiatives in P2P operations to enhance efficiency and compliance. - Collaborating on overall governance and administrative tasks of WSP sub-contractor assessment process. Qualification Required: - A Bachelor's degree in business, Supply Chain Management, Procurement, or a related field. A Master's degree is considered a plus. - Minimum 5-8 years of experience in procurement, focusing on professional services and sub-contractor engagements. - Strong knowledge of procurement best practices, P2P processes, contract negotiation, and supplier management. - Experience with ERP systems such as Oracle Fusion and CLM tools. - Good analytical, negotiation, and stakeholder management skills. - Strong communication and problem-solving abilities. You will play a crucial role in driving procurement efficiency and compliance at WSP Middle East with your expertise and skills.,