Accounting Specialist

Job Title: Accounting Specialist Company: Saviynt Job Category: SAP SD Roles & Responsibilities: Saviynt's AI\-powered identity platform manages and governs human and non\-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world’s leading brands, Fortune 500 companies and government institutions. For more information, please visit The Order\-to\-Cash (O2C) team enables Saviynt's revenue lifecycle by managing the operational processes that connect customer contracts, order management, billing, collections, and revenue reporting. The team is focused on delivering accurate and timely financial transactions, maintaining compliance and internal controls, supporting customer satisfaction, and building scalable processes that support the company's continued growth. ● Upload invoices and supporting documentation to various customer portals as required. ● Coordinate with internal teams including Sales, Finance, Revenue, and Collections to resolve billing\-related issues and discrepancies. ● Maintain proper documentation and ensure compliance with internal controls and company policies. ● Develop a strong understanding of different billing models, commercial terms, and invoicing processes. ● Support month\-end and quarter\-end billing activities to ensure timely and accurate financial reporting. ● Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast\-paced environment. Security \& Compliance* This role requires adherence to Saviynt’s information security and privacy policies and procedures, including annual security training. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Work Location: Bengaluru, Karnataka, India Availability: Full time

● Process daily Sales Orders in NetSuite based on closed opportunities in Salesforce with a high degree of accuracy and completeness. ● 2\+ years of experience in Accounts Receivable \& Billing ● Bachelor’s degree in Accounting, Finance, or a related field preferred. ● Experience working with ERP systems (NetSuite preferred) and customer billing/payment platforms such as Ariba, Coupa, or Taulia. ● Strong proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis. Saviynt is an amazing place to work. We are a high\-growth, Platform as a Service company focused on Identity Authority to power and protect the world at work. You will experience tremendous growth and learning opportunities through challenging yet rewarding work which directly impacts our customers, all within a welcoming and positive work environment. If you're resilient and enjoy working in a dynamic environment you belong with us! Key Skills: Order Management, Pricing, Sales Orders, Billing Salary: Not disclosed