222 Vendor Finance Jobs nearby Tirupati

HI  We have openings for the below role. If interested pls reach out to me @ 9515425626.  Workday Integrations Developer   Job Description 5+ years of experience working and building integrations with Workday HCM and Finance. Expert in building and maintaining inbound/outbound Workday integrations to internal CRM systems, payroll, banks, benefit providers and third party vendors. Ability to lead as a technical expert; from gathering requirements, design, development, testing till deployment. Excellent Workday integration skills using Studio, Core Connectors and EIBs. Working knowledge of Workday Public Web services, REST APIs, RAAS and Custom Objects. Strong experience in building and maintaining calculated fields in Workday. Excellent verbal and written communication skills; ability to partner with HR and Finance teams including technical and non-technical at all levels. Qualifications Minimum 3 end to end workday implementation experience. Possesses a deep understanding of various HCM (Core HR, Comp, Benefits, Time Tracking, Payroll and Recruiting) and Finance modules, especially core Accounting, A/P, A/R, Cash management, Expenses, Budgets, Customers, Suppliers, Projects/Contracts, and the data flow between these modules. MUST - Advanced experience with designing and developing Workday Studio integrations. Experience with XML and XSLT is a must. Well versed in configuring integration security policies. Experience with integrating applications via web service APIs - SOAP and REST. Knowledge of business process configuration is highly preferred

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

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: As an Assistant Finance Manager at JLL, your role will involve managing account dynamics for a specific region or country. You will work closely with the Finance Manager to ensure the budget is kept in check and all financial aspects are well-maintained. Key Responsibilities: - Keep a watchful eye on facility budget and vendor invoices - Communicate with key facility personnel and provide approvals when needed - Team up with finance teams for quarterly and annual budget forecasting - Monitor all monthly bills and ensure timely submission and reimbursement to subcontractors - Handle quarterly purchase orders and follow up with cost centers for cost recovery - Generate reports with superior management skills and ensure timely submission - Monitor vendor contracts and renewals to meet legal parameters - Build good working relationships across teams to meet clients" needs - Manage headcount deployment for subcontractors in India and ensure sufficient manpower across all facilities - Address management queries effectively Qualifications Required: - Degree in commerce and finance - At least four years of experience in business finance management - MBA degree or certification as a chartered accountant is a plus,

Role Overview: As an EY GDS Consulting Manager in the GRC Technology Enterprise GRC team, you will have the opportunity to manage and contribute technically and functionally to GRC Technology client engagements and internal projects. Your role will involve identifying potential business opportunities for EY within existing engagements, anticipating and identifying risks within engagements, and sharing any issues with senior team members. You will lead solution design of ServiceNow implementations, work closely with clients to define and implement ServiceNow solutions, and provide technical expertise and leadership in ServiceNow platform architecture. Key Responsibilities: - Lead solution design of ServiceNow implementations, understanding client organization, enterprise architecture, and desired outcomes. Develop innovative ServiceNow IRM solutions to meet requirements. - Work closely with clients to define, design, and implement ServiceNow solutions, ensuring they address business requirements and align with future state. - Create system design and detailed technical documentation, including designing integration of ServiceNow IRM solutions with third-party applications. - Provide technical expertise and leadership in ServiceNow platform architecture, guiding internal teams and clients. - Configure and enhance the ServiceNow platform using scripts and platform capabilities. - Conduct deep-dive technical troubleshooting and issue resolution. - Lead a team of developers and testers, participate in system and integration testing, and ensure best practices are followed. - Educate and coach colleagues and users on ServiceNow functionalities and best practices. - Ensure all implementation work is in accordance with company policies and industry best practices. - Contribute to business development activities, including proposals, presales activities, functional demonstrations, and presentations. - Adhere to quality processes specified for the project. - Develop and maintain productive working relationships with client personnel. - Plan and monitor project deliverables from the team. - Mentor the project team in executing identified projects. Qualifications Required: - 7+ years of industry experience with experience in technical leadership. - Demonstrated ability to map solutions to address client business issues and problems. - Significant experience in ServiceNow development and implementation. - Experience in IT solution architecture and understanding of enterprise architecture. - Strong proficiency with JavaScript, AngularJS, and other ServiceNow supported technologies. - Strong understanding of Risk and Compliance management processes. - Exceptional problem-solving capability and ability to think strategically. - Excellent interpersonal and communication skills. - ServiceNow certifications in System Administrator, Application Developer, Implementation Specialist, or CTA are highly desirable. - Experience with ServiceNow Protected Platform. - B.E/B.Tech or MBA with a minimum of 7+ years of experience. - Robust understanding of program and project management practices. - Experience in delivery management and client management. - Knowledge and experience of GRC/IRM modules. - Good to have experience in GRC roadmap review, vendor comparison, and selection. - Exposure to other GRC tools like Archer, MetricStream, Enablon, etc. would be an added advantage. Additional Details: EY offers a collaborative and inclusive culture where you can build a unique career with global scale, support, and technology to become the best version of yourself. The company is dedicated to helping clients from startups to Fortune 500 companies and aims to create a better working world by providing trust through assurance and helping clients grow, transform, and operate. EY teams across the globe work in various areas including assurance, consulting, law, strategy, tax, and transactions to find new answers for complex issues facing the world today.,

As a Senior Analyst, Materials Cost based in Hyderabad, India, reporting to the Head of Operations Finance, your role will involve analyzing and optimizing material costs across the supply chain. Your responsibilities will include: - Analyzing raw materials, components, and finished goods costs across the supply chain. - Tracking material price fluctuations, supplier cost structures, and market trends. - Developing and maintaining cost models, variance analysis, and benchmarking reports. You will be expected to support budgeting, forecasting, and cost allocation for materials expenses, monitor cost variances, deviations from budgeted costs, and recommend corrective actions. Additionally, preparing reports on cost drivers, material price trends, and sourcing NPI savings initiatives will be part of your responsibilities. Collaboration and Vendor Management Support: - Working with sourcing and supplier management teams to ensure cost-effective sourcing. - Assisting in analyzing supplier contracts and cost structures for negotiation opportunities. - Collaborating with operations and finance teams to align cost-saving strategies with business goals. Process Improvement and Technology Integration: - Implementing data analytics tools to enhance material cost tracking. - Identifying process improvement opportunities to improve materials cost visibility and control. Compliance and Risk Management: - Ensuring compliance with company financial policies and cost accounting standards. - Assessing risks associated with material cost volatility and supplier dependencies. - Assisting in cost audits and reporting to internal and external stakeholders. Qualifications required: - Graduates/Post Graduates from Premium Institutes/Business schools with excellent academic records. - Minimum 10 years of experience in Materials cost analysis, Supply chain finance, or Procurement analytics. - Strong analytical skills with experience in cost modeling, pricing analysis, and variance reporting. - Proficiency in Excel, SQL, Power BI, or other analytics tools. - Familiarity with material sourcing, procurement processes, and supplier cost structures. - Experience with ERP systems (SAP, Oracle, NetSuite) and supply chain finance tools. Preferred experiences: - Experience in manufacturing, automotive, or electronics supply chains. - Knowledge of cost accounting principles and procurement best practices. - Understanding of commodity pricing trends and risk mitigation strategies. Nextracker is a company leading in the energy transition, providing intelligent solar tracker and software solutions for solar power plants. Their sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. The company values creativity, collaboration, and passion in providing smart solar and software solutions while mitigating climate change.,

As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you. As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you.

In this role at Oaktree Asset-Backed Finance (ABF), you will be responsible for key tasks related to data management, analytics, and portfolio monitoring for ABF investments. Your main focus will be on managing investment-related data, creating reporting processes, and supporting decision-making for the ABF team. Your responsibilities will include: - Supporting the review of borrower reporting, funding requests, and borrowing base calculations. - Assisting in the design, testing, and enhancement of data analytics models and reporting tools. - Collecting, organizing, and validating data related to ABF investments for portfolio monitoring, client reporting, and diligence requests. - Preparing and maintaining dashboards, reports, and datasets for senior management and investment teams. - Coordinating with offshore resources, service providers, and vendors to ensure accuracy and timeliness of reporting. - Assisting with valuation support and data inputs for internal and external reporting processes. - Collaborating closely with investment professionals, legal, operations, and client service teams. - Supporting ad-hoc projects related to data process improvement, reporting automation, and portfolio management. Qualifications required for this role include: - 7+ years of relevant work experience with 3-6 years of experience in data management, analytics, or portfolio operations, ideally in securitized products, asset-backed finance, or fixed-income investment environments. - Strong proficiency in Excel; experience with SQL, Python, or data visualization tools like Tableau or Power BI is a plus. - Familiarity with fixed income or structured finance fundamentals preferred. - Strong analytical ability, attention to detail, and experience interpreting financial reports and agreements. - Excellent organizational skills, process orientation, and effective communication abilities. - Bachelor's degree in Finance, Economics, Data Analytics, Engineering, or a related field. Personal attributes that will contribute to your success in this role include being highly detail-oriented, accountable, curious, resourceful, and motivated to learn. You should be comfortable balancing multiple priorities, working under deadlines, possess strong interpersonal skills, and be able to collaborate effectively in a global team environment. For positions based in Los Angeles, Oaktree follows an Equal Opportunity Employment Policy and will consider applicants with a criminal history in compliance with applicable federal, state, and local laws.,

As an Office Administrator/IT Support Analyst at our company, you will be responsible for providing administrative and IT support. Your key responsibilities will include: - Scheduling meetings, managing calendars, and handling correspondence. - Analyzing office processes and recommending efficiency improvements. - Managing office supplies and vendor coordination. - Maintaining and updating databases and filing systems. - Preparing reports, presentations, and documentation. - Supporting finance and HR with invoice processing, expense tracking, and onboarding. - Serving as a point of contact for internal and external stakeholders. - Facilitating interdepartmental communication. - Organizing office events, meetings, and training sessions. - Ensuring compliance with company policies and procedures. To excel in this role, you should have: - A Bachelor's degree or equivalent in business administration, office management, or a related field. - Strong organizational and multitasking abilities. - Proficiency in MS Office Suite. - Excellent written and verbal communication skills. - Analytical and detail-oriented mindset. - Ability to work independently and collaboratively. - Experience in office administration is preferred. - Familiarity with data management and reporting tools is a plus. Join us as a Full-time Office Administrator/IT Support Analyst and be part of our dynamic team.,

You will be responsible for providing administrative and IT support, including: - Scheduling meetings, managing calendars, and handling correspondence. - Analyzing office processes and recommending efficiency improvements. - Managing office supplies and vendor coordination. - Maintaining and updating databases and filing systems. - Preparing reports, presentations, and documentation. - Supporting finance and HR with invoice processing, expense tracking, and onboarding. - Serving as a point of contact for internal and external stakeholders. - Facilitating interdepartmental communication. - Organizing office events, meetings, and training sessions. - Ensuring compliance with company policies and procedures. To qualify for this role, you need to have: - A Bachelor's degree or equivalent in business administration, office management, or a related field. - Strong organizational and multitasking abilities. - Proficiency in MS Office Suite. - Excellent written and verbal communication skills. - Analytical and detail-oriented mindset. - Ability to work independently and collaboratively. - Experience in office administration is preferred. - Familiarity with data management and reporting tools is a plus. The job is full-time and suitable for freshers. The work location is in person.,

As an experienced Accountant / Finance Executive at Crimson Schools, you will be responsible for managing financial transactions, fee collections, reconciliation, budgeting, and reporting. Your expertise in ERP & Tally, financial analysis, and Microsoft Office Suite will be essential for this role. Key Responsibilities: - Manage daily accounting operations, revenue tracking, and expense management. - Perform reconciliation of revenue, bank statements, cash transactions, and vendor accounts. - Handle fee collection from students and maintain accurate financial records. - Prepare financial and MIS reports for management. - Ensure compliance with financial regulations and audits. Qualification Required: - Education: Bachelors/Masters in Finance, Accounting, or related field. - Experience: Minimum 2+ years in accounting/finance. - Skills: Proficiency in ERP, Tally, Microsoft Office (Excel, Word, PowerPoint), strong reconciliation and analytical skills, teamwork, and attention to detail. This full-time role requires you to work in day shifts at the company's in-person work location. Your 2 years of total work experience in accounting/finance will be preferred for this position at Crimson Schools.,

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

Head - Finance & Accounts  Role & responsibilities Support functionally and strategically to Business head/Plant Head in delivering the profitability Ensure consolidation of group accounts and preparation of financial statements & annual reports as per IND AS Ensure Zero Non Compliance and manage balance sheet and P&L matter with Statutory Auditors. Interfacing with various-tax authorities for timely filing of ITR, GST, Tax assessments, exemption related benefits, registrations. Business forecasting & financial modeling to help short term and long term planning of the organization MIS, costing submission of timely and analytical reports for decision making Drive P&L performance of Unit and EBITDA maximization Complete supervision of Mining Financial activities. Supervision of Commercial Operation, Vendor Management & Accounts Payable  If you are interested kindly send their updated resume on this id hrjobsconsultacy2020@gmail.com & call for more details at 8700311618  

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.

Role Overview: You will be a part of the Financial Due Diligence practice within Deals Transaction Services at PwC. Your role will involve assisting organisations in realizing the potential of mergers, acquisitions, divestitures, and capital markets. By providing data-driven insights, you will help clients move in the right direction to maximize the value of their company. Your responsibilities will include conducting buy side and sell side due diligence, ensuring all financial, commercial, operational, and strategic assumptions are thoroughly analyzed and validated. Key Responsibilities: - Develop new skills outside of your comfort zone. - Resolve issues hindering team effectiveness. - Coach team members, recognize their strengths, and encourage personal development. - Analyze complex ideas and build meaningful recommendations. - Utilize multiple sources of information to develop solutions. - Address sub-standard work and ensure it meets firm/client expectations. - Use data and insights to inform decisions. - Develop a point of view on global trends impacting clients. - Manage diverse viewpoints to create positive outcomes. - Simplify complex messages and highlight key points. - Uphold the firm's code of ethics and business conduct. Qualification Required: - CA/MBA/CFA Fresher & Experienced Additional Details: The company also requires candidates to possess critical problem-solving and troubleshooting skills, the ability to use tools like MS Excel, PowerPoint for smart working, strong oral and written communication skills, core consulting skills including MS Visio, PowerPoint, Excel, the initiative to improve internal processes, promote knowledge sharing, and flexibility to travel if required.,

As a Finance Accountant at our company based in Hyderabad, you will be responsible for the following: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing day-to-day accounting tasks such as managing Bank, AP, AR, and Journal Entries - Preparing monthly Financial Statements and other management reports - Consolidating monthly/quarterly updates on various projects related to revenue, expense, outstanding, cash flow, and billing - Verifying bills received from Contracts/vendors/suppliers against signed agreements and statutory compliances - Filing GST returns, Income tax returns, and e-filing - Bachelor's degree in Commerce - 5-6 years of work experience, preferably in the BFSI industry - Experience working with Tally Accounting software is essential - Excellent knowledge of MS Office, particularly MS Excel - CA, CA inter certification is desirable but not mandatory The proposed CTC package for this position ranges from 3 L to 4.50 L per annum.,

Role Overview: As a Finance Lead at Arrise Solutions in Hyderabad, you will be responsible for leading the Hyderabad Finance Team and supporting the Central Finance Team. Your main role will involve ensuring compliance with company policies and guidelines, overseeing financial transactions, and maintaining accurate accounting records. You will also be responsible for preparing financial reports, managing budgets, and liaising with auditors and other stakeholders. Key Responsibilities: - Lead the Hyderabad Finance Team, ensuring compliance with SEZ and statutory regulations - Report regularly to the Sr. Manager - Finance on audit, risk, and finance issues - Manage relationships with the company's audit, risk, and finance committee, as well as external auditors - Draft finance and compliance-related board papers - Oversee the processing and recording of all financial transactions - Ensure compliance with company policies and external best practice codes - Maintain accurate accounts system and records for transparent reporting - Meet all statutory requirements including taxation, charitable, and legal obligations - Prepare monthly management accounts and other financial reports - Track vendor invoices and reimbursement claims - Provide support and cooperation to all stakeholders of the company - Work closely with the Central Finance team to resolve issues in a timely manner Qualifications Required: - Bachelor's degree in finance, accounting, or a related field - 5+ years of hands-on experience in financial management or accounting, preferably in IT/ITES companies - Strong understanding of corporate financial planning, risk management, and investment strategies - Knowledge of accounting principles, financial regulations, and tax regulations in India - Analytical skills to interpret data, identify anomalies, and assess risks - Experience with financial management software such as NetSuite ERP and collaborative tools like Microsoft SharePoint, One Drive, and Confluence - Proficiency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint) - Excellent communication, interpersonal, and presentation skills,

Job Description: As a Facility Manager, you will be responsible for overseeing the Facility Management of the site(s) in your assigned area. Your key responsibilities will include: - Taking ownership of compliance and quality for the sites under your supervision - Maximizing the utilization of suppliers, preferred vendors, and contractors - Coordinating facilities work with landlords and third-party management already in place - Supporting site budgets, accounting, finance, maintenance and operations, contract services, equipment, and supplies - Developing a strategic maintenance plan and conducting regular inspections - Ensuring that the Aveva facility is prepared for emergencies and has robust Business Continuity Plans Additionally, what we can do for you: - Provide a dynamic work environment where you can showcase your skills and expertise - Offer opportunities for professional growth and development - Encourage innovation and creativity in your role Apply today and join our team!,

You will be performing the following tasks under the guidance and direction of Supervisor/Manager: - Identify potential customers for business with the help of Supervisor/Manager - Collect documents from customers and validate them according to organization norms - Log the case in the system as per SOP and follow the process for disbursement - Fulfill the sanction ratio as per organizational requirements - Meet customer requirements and cross-sell multiple products under the guidance of Supervisor/Manager - Empanel new vendors and develop relationships with them with the help of Manager/Supervisor - Ensure compliance with all Audit/RBI regulations with the help of Manager/Supervisor Qualifications Required: - Relevant experience in a similar role - Strong understanding of financial products and services - Good communication and interpersonal skills - Ability to work effectively under the guidance of supervisors/managers - Knowledge of compliance with Audit/RBI regulations,

As a Procurement Officer at the company, you will play a crucial role in leading the end-to-end procurement process globally, with a primary focus on IT and software solutions. Your responsibilities will include managing IT procurement projects, negotiating with vendors, developing procurement policies, and ensuring optimal outcomes for the organization. **Key Responsibilities:** - Manage a comprehensive range of IT procurement projects, specifically focusing on software, SaaS, and IT infrastructure - Coordinate and oversee RFPs/competitive bids exclusively for IT solutions to optimize cost, functionality, and service quality - Lead direct negotiations with IT vendors to secure optimal agreements on pricing and contractual terms - Conduct thorough vendor due diligence and onboarding processes in collaboration with Finance, Legal, and IT/Security - Develop and enforce best-practice procurement and vendor management policies tailored to IT software, SaaS, and infrastructure - Monitor vendor performance to ensure adherence to SLAs and address any performance issues proactively - Identify cost-saving opportunities through IT vendor rationalization and data-driven decision-making - Establish and maintain a centralized IT contracts register to track renewals and ensure uninterrupted services - Mitigate risks associated with IT vendor relationships and procurement processes while driving continuous improvement in procurement strategies **Qualifications Required:** - 5+ years of strategic procurement experience with a focus on IT and IS - Strong understanding of software models such as SaaS/PaaS/IaaS - Proven track record of delivering P&L saving projects - Excellent commercial negotiation skills with the ability to influence cross-functionally - Prior experience negotiating with technology vendors - Strong organizational, analytical, and communication skills - Ability to work effectively in a team environment and across multiple departments and time zones At the company, we foster a collaborative, fast-paced, and transparent culture where people genuinely care about their colleagues and communities. Join us at the company and be part of our mission to power the data productivity of our customers and the world.,