Job Title: Senior Executive - Accounts Receivable & Payable Company: Persistent Systems Job Category: SAP FICO Roles & Responsibilities: Job Description About Persistent Our disruptor's mindset, commitment to client success, and agility to thrive in the dynamic environment have enabled us to sustain our growth momentum. Persistent has been recognized across top industry platforms for innovation, leadership, and inclusion. We have delivered 26 sequential quarters of growth with $487\.6M in Q4 FY26 revenue, up 7\.8% Q\-o\-Q and 20\.0% Y\-o\-Y. Our 29,500\+ global team members, located in 21 countries, have been instrumental in helping the market leaders transform their industries. We received five awards at the ISG (Information Services Group) Provider Lens Awards 2026 and, for the second year in a row, were awarded the Growth Honor of the Year at the Everest Group Elevate 2026\. We are seeking a Senior Executive \- Accounts Receivable \& Payable (AR/AP) with 5\-0-2 years of experience to manage end\-to\-end receivables and payables operations while ensuring financial accuracy, process compliance, and timely execution of transactions. The ideal candidate will have strong expertise in customer invoicing, vendor payments, collections, reconciliations, financial reporting, and ERP systems. This role requires close collaboration with customers, vendors, project teams, procurement, and finance stakeholders to support efficient financial operations and maintain strong accounting controls. * Prepare, validate, and process customer invoices in accordance with contractual terms and billing schedules. * Ensure accurate billing for Time \& Material (T\&M), Fixed Price, Managed Services, and milestone\-based engagements. * Monitor customer receivables and proactively follow up on outstanding payments and overdue invoices. * Track AR ageing reports and coordinate resolution of disputed or delayed customer payments. * Perform customer account reconciliations and investigate billing discrepancies. * Record customer payments and support cash application activities. * Maintain billing trackers, collection reports, receivable dashboards, and AR records. * Review, validate, and process vendor invoices against purchase orders, contracts, and approval workflows. * Coordinate with procurement and business teams to resolve invoice discrepancies and payment\-related issues. * Process vendor payments in accordance with payment terms, company policies, and compliance requirements. * Perform vendor account reconciliations and review supplier statements. * Monitor outstanding AP transactions and ensure timely processing and closure of invoices. * Support employee reimbursement and expense claim processing activities. * Perform periodic reconciliation of Accounts Receivable, Accounts Payable, and General Ledger accounts. * Investigate and resolve accounting discrepancies, unmatched transactions, and reconciliation variances. * Support month\-end, quarter\-end, and year\-end financial closing activities. * Maintain financial records, transaction documentation, and audit\-ready supporting documents. * Ensure compliance with accounting policies, internal controls, approval matrices, and financial procedures. * Prepare AR/AP MIS reports, ageing reports, reconciliation reports, payment trackers, and management dashboards. * Collaborate with customers, vendors, finance teams, procurement teams, and business stakeholders to resolve operational issues. * Support process improvement initiatives to enhance operational efficiency, accuracy, and control effectiveness. Work Location: MH, India Availability: Full time

Job Title: Analyst - Closing & Reporting Company: Rio Tinto Job Category: SAP FICO Roles & Responsibilities: Shifts: Day/ Night \- shift allocation determined by business requirements and the time zones supported. Based in Gurugram, you will support global operations across time zones. You must be flexible to work in either a day or a night shift, based on business requirements and the time zones supported. As an individual contributor, you will take ownership of assigned accounting and close activities within your defined portfolio, taking responsibility for accuracy, supporting evidence and deadlines, and resolving routine matters independently while escalating complex or unresolved matters to the Senior Advisor. * Own timely and accurate completion of your portfolio. * Prepare journals, accruals, and adjustments with supporting calculations and documents, obtain required approvals, and post entries in SAP and Tagetik. * Check transaction details and supporting information before posting, and correct errors through the approved process. * Complete assigned month\-end, quarter\-end, and year\-end tasks within the close calendar, update task status, and flag delays promptly. * Prepare assigned general ledger and balance sheet reconciliations, match balances to supporting records, and document reconciling items. * Reconcile assigned intercompany balances and process approved adjustments. Follow up on differences and provide information needed for settlement. * Investigate routine differences, follow up on outstanding items, and escalate aged, unusual, or unresolved balances with supporting details. * Extract financial data and prepare standard reports and supporting schedules for review. Check completeness and consistency with source records. * Investigate routine variances and provide supporting explanations; refer complex movements or accounting questions for guidance. * Perform assigned control checks, retain evidence, and report exceptions. Address review comments and make approved corrections before submission. 4\. Collaboration and audit support --------------------------------------- * Coordinate with relevant teams to obtain required inputs, follow up on outstanding items, and resolve routine dependencies, escalating issues that may affect accuracy or close deadlines. * Provide transaction records, reconciliations and supporting documents for audit queries through the designated C\&R contact. * Keep the Senior Advisor informed of progress and escalate unresolved issues with clear supporting information. 5\. Process improvement and team support -------------------------------------------- * Flag recurring errors, delays and manual steps, suggest practical improvements and implement agreed changes within assigned tasks. * Keep working instructions current and support assigned testing, data checks and documentation for finance changes. * Share process knowledge, provide clear handovers and complete agreed backup tasks to support team continuity. * Attention to detail and the ability to check transaction accuracy, maintain clear supporting evidence and follow financial controls. * Ability to investigate routine differences, explain findings clearly and seek guidance on complex or unresolved issues. * Ability to organise assigned work, meet close deadlines and communicate progress or delays promptly. * Clear communication and a collaborative approach, with willingness to share knowledge, provide handovers and complete agreed backup tasks. Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminium, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive. Work Location: HR, India Availability: Full time

Job Title: Collections Associate Analyst Company: BASF Job Category: SAP FICO Roles & Responsibilities: About the Role The Collections Analyst executes collection activities and reconciles accounts for low\-complexity third\-party customers and/or regions in a timely manner. The role manages customer communications, supports payment application and billing\-discrepancy follow\-up, monitors portfolio KPIs, assists with audit preparation, participates in small projects, and identifies improvements to collection processes. * Access to BASF's world\-class learning \& development programs Key Responsibilities * Contact low\-complexity customers through different communication channels, including email, telephone, and approved messaging channels, and send updated account statements to customers and responsible sales teams. * Provide the Accounts Receivable team with the information required to apply received payments and keep customer information updated in the GetPaid collections tool. * Communicate billing discrepancies reported by customers to the appropriate team for resolution. * Participate in ad hoc meetings with customers and business teams. * Comply with the processes and requirements established in the applicable guidelines. * Assist with the preparation of internal and external audits. * Participate in small projects with support from the designated focal point. * Monitor portfolio KPIs, including overdue balances and DSO, for assigned low\-complexity businesses and provide explanations when requested. Work Location: TS, India Availability: Full time

Job Title: Master Data Management Analyst Company: Persistent Systems Job Category: SAP FICO Roles & Responsibilities: Job Description About Persistent Our disruptor's mindset, commitment to client success, and agility to thrive in the dynamic environment have enabled us to sustain our growth momentum. Persistent has been recognized across top industry platforms for innovation, leadership, and inclusion. We have delivered 26 sequential quarters of growth with $487\.6M in Q4 FY26 revenue, up 7\.8% Q\-o\-Q and 20\.0% Y\-o\-Y. Our 29,500\+ global team members, located in 21 countries, have been instrumental in helping the market leaders transform their industries. We received five awards at the ISG (Information Services Group) Provider Lens Awards 2026 and, for the second year in a row, were awarded the Growth Honor of the Year at the Everest Group Elevate 2026\. We are seeking an experienced Master Data Management Analyst to support and govern master data operations across global business functions and European legal entities. The ideal candidate will possess deep expertise in SAP Master Data Management, data governance, data quality, and process standardization across multiple master data domains. * Role: Master Data Management Analyst * Location: All Persistent Locations * Experience: 1 year * Job Type: Full\-Time Employment * Manage end\-to\-end processing of complex and business\-critical master data requests in accordance with established governance standards and service level agreements. * Validate, review, approve, execute, and close master data requests while ensuring data accuracy and completeness. * Serve as a subject matter expert across multiple master data domains including Material, Vendor, Customer, BOM, Routing, Pricing, and Finance Master Data. * Perform data quality reviews, exception handling, root cause analysis, and corrective action implementation. * Drive data quality improvement initiatives and process harmonization activities. * Support and mentor junior team members through coaching, training, onboarding, and knowledge sharing. * Collaborate with business stakeholders, process owners, data owners, European plant teams, and IT teams to resolve complex data\-related issues. * Monitor operational KPIs, SLA adherence, ageing reports, workload distribution, and service performance metrics. * Identify opportunities for process optimization, workflow enhancement, and automation. * Ensure compliance with data governance standards, audit requirements, GDPR regulations, and internal control processes. * Participate in data migration, cleansing, testing, cutover planning, and hypercare activities during ERP transformation initiatives. * Support reporting, analytics, and operational governance activities related to master data management. * Maintain process documentation, SOPs, work instructions, and governance artifacts. * 2\-1 year of experience in Master Data Management, Data Operations, or SAP Master Data functions. * Strong hands\-on experience across multiple master data domains including Material, Vendor, Customer, BOM, Routing, Pricing, and Finance Master Data. * Deep understanding of SAP ECC and/or SAP S/4HANA master data processes and governance frameworks. * Proven experience in master data lifecycle management, governance, and change control processes. * Strong expertise in data quality management, data validation, cleansing, and remediation activities. * Experience handling complex and business\-critical master data requests in large enterprise environments. * Strong analytical and problem\-solving capabilities with attention to detail. * Experience conducting quality reviews and implementing corrective and preventive actions. * Demonstrated experience in coaching, mentoring, and supporting team members. * Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation, and large\-volume data analysis. * Experience working with operational KPIs, SLA management, and process performance reporting. * Strong stakeholder management and cross\-functional collaboration skills. * Excellent verbal and written communication abilities. * Ability to work effectively in global and multicultural business environments. Work Location: MH, India Availability: Full time

Job Title: Intern | Financial Accounts | Bengaluru | Finance & Accounts Company: Deloitte Job Category: SAP FICO Roles & Responsibilities: Role: Finance Intern ### Role Summary We are looking for a motivated Finance Intern to support day\-to\-day finance operations, reporting, reconciliations, documentation and financial analysis. The role provides hands\-on exposure to core finance processes while working closely with relevant finance and business stakeholders. ### Key Responsibilities * Support preparation and maintenance of financial reports and MIS. * Assist with Accounts Payable (AP) and Accounts Receivable (AR) activities. * Support invoice validation, documentation and payment tracking. * Assist with bank/account reconciliations and identification of discrepancies. * Maintain finance\-related trackers and supporting documentation. * Assist in basic financial analysis and preparation of management reports. * Support month\-end reporting and finance operational activities. * Work with stakeholders to collect information and follow up on pending finance items. * Ensure accuracy and completeness of financial data and records. * Support ad\-hoc finance projects and process\-improvement initiatives. * Accounting \& Finance fundamentals * Financial reporting and MIS * MS Excel * Reconciliation * Analytical and numerical ability * Attention to detail * Communication and stakeholder coordination * Documentation and data management Work Location: KA, India Availability: Full time

Job Title: GB/G Collections Analyst Company: BASF Job Category: SAP FICO Roles & Responsibilities: About the Role The Semi\-Senior Collections Analyst executes collection activities and reconciles accounts for low\- and medium\-complexity third\-party customers and/or regions in a timely manner. The role manages customer communications, supports payment application and billing\-discrepancy follow\-up, monitors portfolio KPIs, assists with audit activities, participates in medium\-sized projects, and identifies improvements to collection processes. * Access to BASF's world\-class learning \& development programs Key Responsibilities * Participate in medium\-sized projects with support from the designated focal point. * Monitor portfolio KPIs, including overdue balances and DSO, for assigned low\- and medium\-complexity businesses and provide explanations when requested. * Process Knowledge: Understanding of collections, customer\-account reconciliation, payment application support, billing\-discrepancy follow\-up, audit documentation, and portfolio KPI monitoring. * Knowledge of collections KPIs, including overdue balances and DSO. Work Location: TS, India Availability: Full time

Job Title: GB/G Collections Associate Analyst Company: BASF Job Category: SAP FICO Roles & Responsibilities: About the Role The Collections Analyst executes collection activities and reconciles accounts for low\-complexity third\-party customers and/or regions in a timely manner. The role manages customer communications, supports payment application and billing\-discrepancy follow\-up, monitors portfolio KPIs, assists with audit preparation, participates in small projects, and identifies improvements to collection processes. * Access to BASF's world\-class learning \& development programs Key Responsibilities * Participate in small projects with support from the designated focal point. * Monitor portfolio KPIs, including overdue balances and DSO, for assigned low\-complexity businesses and provide explanations when requested. * Process Knowledge: Basic understanding of collections, customer\-account reconciliation, payment application support, billing\-discrepancy follow\-up, audit preparation, and portfolio KPI monitoring. * Basic knowledge of collections KPIs, including overdue balances and DSO. Work Location: TS, India Availability: Full time

Job Title: Senior Manager - Accounts & Finance (Bookkeeping Consolidation) Company: PSP projects Job Category: SAP FICO Roles & Responsibilities: Job Description Finance Manager \- Financial Closing \& Reporting Reporting To Role Purpose Own and drive the end\-to\-end monthly, quarterly and annual book\-closing process, ensuring accurate financial reporting, timely consolidation and strong compliance. The role will work closely with project teams, business finance, auditors and senior management to strengthen financial controls and deliver reliable management and statutory reporting for a listed EPC company. Key Responsibilities ======================== * Financial closing: Lead monthly, quarterly and annual closure of books, including closure calendar, cut\-off controls, accruals, provisions, estimates, reconciliations and review of closing entries. * Statutory audit: Coordinate with statutory auditors, manage audit schedules and information requests, support resolution of observations and ensure timely completion of limited reviews and annual audit. * Related party transactions: Identify, record, reconcile and disclose related party transactions and balances; support their review, approval and reporting to the Audit Committee and Board in line with SEBI LODR and Companies Act requirements. * Revenue and lease accounting: Apply and review percentage\-of\-completion / contract revenue accounting (Ind AS 115\) and lease accounting (Ind AS 116\), including estimates, judgements and supporting documentation. * Taxation coordination: Coordinate with the tax team on GST, TDS, tax audit, deferred tax and reconciliation of books with tax and statutory records. * Internal financial controls: Support design, testing and evidencing of internal financial controls over reporting (IFCoFR) and follow through on internal audit observations. * Regulatory filings: Support timely and accurate financial disclosures, XBRL filings and other listing\-related submissions in coordination with the Company Secretary. * Management and investor reporting: Prepare accurate financial inputs, analyses and slides for management reviews, Board/Audit Committee packs, investor presentations and quarterly result communication. * Team leadership: Guide and review the work of finance team members, set clear timelines, build back\-up capability and promote a disciplined, ownership\-driven closing culture. * Communication: Ability to present financial matters clearly to senior management and coordinate effectively with auditors and non\-finance stakeholders. * High attention to detail, supported by a practical understanding of materiality and business impact Candidates who have independently managed at least three annual closing and audit cycles in a listed, project\-based organisation will be preferred. Experience in improving the close process, implementing reporting automation or supporting investor/Board reporting will be an added advantage. Work Location: GJ, India Availability: Full time

Job Title: Senior Consultant | SAP REFX | Mumbai | SAP | DSA SAP Accounts Company: Deloitte Job Category: SAP FICO Roles & Responsibilities: * Lead end\-to\-end SAP RE\-FX implementation, rollout, enhancement, and support projects. * Conduct business requirement gathering workshops and prepare Business Blueprint Documents (BPDs), functional specifications, and process documentation. * Configure SAP RE\-FX for real estate objects, including properties, buildings, rental units, land, and other real estate assets. * Configure and manage lease\-in and lease\-out contracts, including contract conditions, rent adjustments, renewals, terminations, and amendments. * Implement lease accounting and support compliance with applicable accounting standards, including IFRS 16 and Ind AS 116\. * Configure periodic postings, condition\-based postings, rent calculations, service charges, and settlement processes. * Integrate SAP RE\-FX with FI/CO, Asset Accounting, SAP PS, MM, SD, and other relevant SAP modules. * Support real estate business processes such as property leasing, rental management, tenant billing, security deposits, and operating expense recoveries. * Prepare functional specifications for enhancements, reports, interfaces, conversions, and forms, and coordinate with the ABAP development team. * Perform configuration testing, unit testing, integration testing, UAT, defect resolution, and deployment activities. * Support data migration, cutover planning, reconciliation, and post\-go\-live stabilization. * Analyze business issues, perform root\-cause analysis, and provide timely resolutions for production support incidents. * Prepare user manuals, SOPs, training materials, and conduct end\-user training. * Work closely with business stakeholders, finance teams, project managers, and technical teams to ensure successful delivery. * Strong hands\-on experience in SAP RE\-FX configuration and implementation. * Good understanding of real estate management, lease administration, rental contracts, and property management processes. * Knowledge of lease accounting requirements under IFRS 16 and Ind AS 116\. * Experience integrating SAP RE\-FX with SAP FI/CO, Asset Accounting, MM, SD, and PS. * Experience preparing BPDs, functional specifications, test scripts, and process documentation. * Good understanding of SAP S/4HANA and its relevant RE\-FX capabilities. * Strong analytical, problem\-solving, and stakeholder management skills. * Excellent communication, presentation, and client\-facing skills. * Ability to independently manage functional deliverables and mentor junior consultants. Work Location: MH, India Availability: Full time

Job Title: Senior Adviser - Closing & Reporting Company: Rio Tinto Job Category: SAP FICO Roles & Responsibilities: Shifts: Day/ Night \- shift allocation determined by business requirements and the time zones supported. Reporting line:Manager, Closing \& Reporting Join our global Closing and Reporting team as a Senior Advisor within Finance Service Delivery, combining hands\-on accounting, technical leadership and internal finance projects across international operations. You will deliver assigned accounting and reporting work, oversee close quality and deadlines within your scope, and lead agreed projects and improvements. Where assigned a small team, you will guide colleagues alongside your own responsibilities. Based in Gurugram, you will support global operations across time zones. You must be flexible to work in either a day or a night shift, based on business requirements and the time zones supported. You will bring strong stakeholder engagement and compliance skills, enthusiasm for your work, and the agility to respond to a rapidly evolving business environment. * Coordinate month\-end, quarter\-end and year\-end close across assigned entities, taking accountability for overall close quality and timeliness within scope, alongside your own accounting delivery. * Prepare and post journals, accruals and adjustments in SAP and Tagetik, supported by evidence and independent approvals. * Maintain substantiated general ledger and balance sheet balances, resolving aged, unusual and intercompany differences and supporting timely settlement. * Deliver reliable balance sheets, profit and loss statements, cash flow statements and variance analysis, with aligned accounting and consolidation records and clear explanations of significant movements. * Review journals, reconciliations and reports within delegated authority. Challenge assumptions, resolve review findings, and maintain separation between preparation, review, and approval 3\. Financial controls and audit support -------------------------------------------- * Deliver assigned financial controls with supporting evidence, oversee control completion within scope, and resolve failures with responsible teams while escalating exceptions. * Coordinate and oversee timely responses to internal and external audit requests, ensuring complete, accurate information and supporting documentation from relevant teams * Align inputs, responsibilities and deadlines across finance, operations and management to deliver close, reporting and business initiatives. * Resolve dependencies and escalate unresolved issues or risks to the Manager Closing \& Reporting early, with recommended actions. * Where assigned a small team, drive accurate and timely delivery alongside your own work, maintaining backup cover through handovers, knowledge sharing and cross\-training. * Support initiatives that bring Care, Courage and Curiosity to life through open communication, collaboration and shared learning. * Propose and lead approved internal finance projects and deliver assigned global programme workstreams alongside close responsibilities, managing agreed scope, milestones, resources, risks and dependencies. * Deliver validated accounting, reporting and control outcomes against agreed requirements and acceptance criteria, with approved changes, documentation, training, handover and post\-implementation support. * Reduce recurring errors, delays and manual work through root\-cause analysis, team brainstorming, active feedback\-seeking, standardised templates and automation with technical teams. * Improve quality, timeliness and efficiency without weakening controls. * Maintain and update current process documentation and control instructions in the Global Process Library to support consistent delivery. * 9–14 years of accounting and reporting experience, including hands\-on period\-end close across multiple entities, review of accounting outputs, resolution of complex issues, and finance project delivery. * Experience in managing reporting dashboards, presenting financial insights to management, and guiding colleagues and coordinating small\-team work alongside individual responsibilities. * Understanding of large\-scale finance shared services processes and how they connect across teams. * Strong SAP FI/CO skills are mandatory. Experience with SAP S/4HANA is preferred. * Experience with Tagetik or a similar consolidation tool and Blackline or a similar reconciliation tool. * Strong Excel skills are required. Experience with Power BI, Power Apps, Microsoft Lists and Power Query is preferred. * Experience developing reports using power query or supporting automation and data integration through APIs or database connections would be an advantage * Strong analytical and problem\-solving skills, with the ability to identify business problems and develop practical solutions. * Clear written and verbal communication and presentation skills, with the ability to explain financial issues and recommendations. * A continuous improvement mindset and the ability to put ideas into practice. * Ability to adapt to change, work independently, and contribute effectively to a team. * Ability to guide colleagues and coordinate small\-team delivery, where assigned, together with strong stakeholder management skills. Rio Tinto is a leading global mining and materials company. We operate in 35 countries where we produce iron ore, copper, aluminium, critical minerals, and other materials needed for the global energy transition and for people, communities, and nations to thrive. Work Location: HR, India Availability: Full time