Job Title: Senior Specialist General Ledger Company: JLL Job Category: SAP FICO Roles & Responsibilities: JLL supports the Whole You, personally and professionally. JLL Business Services (JBS) operates in a matrixed global environment supporting multiple clusters across AMER, APAC \& EMEA regions. Employees are expected to combine operational excellence during close cycles with strong analytical capabilities, stakeholder partnership, process governance, automation adoption and continuous improvement. The organization values ownership, transparency, collaboration, controllership mindset, problem solving and leadership at all levels. Duties and Responsibilities: The focus of the role will be upon \- Completes assigned close tasks to the close calendar and checklist; confirms task completion in the tracker; flags risks to deadlines to the reviewer before the due date; supports cut\-off and accrual data collection. Act as a strategic bridge between Business and executive leadership. Align departmental priorities with company\-wide growth targets, analyze performance data, and advise leaders on operational improvements. This document defines the P1 Analyst role within the R2R function, which delivers Month\-End Close (MEC), Reconciliations, Financial Reporting, Governance and Continuous Improvement for global accounting operations. Detailed job responsibilities are mentioned in below table:Key Responsibilities: Responsibilities at this level Completes assigned close tasks to the close calendar and checklist; confirms task completion in the tracker; flags risks to deadlines to the reviewer before the due date; supports cut\-off and accrual data collection. Journal Entry Management Prepares standard recurring and template\-based journals with complete supporting documentation; posts only after review or approval as per the delegation matrix; corrects errors under guidance. Open Item Management Maintains the open item listing for assigned accounts; follows up with the owner for clearance; reports aged items and clearance progress to the reviewer. Compiles standard schedules, trial balance extracts and recurring reports from templates; performs completeness and accuracy checks; supports statutory and management reporting packs. Executes control steps exactly as documented; retains evidence in the agreed repository; complies with segregation of duties, policies and the code of conduct; reports control breaches immediately. Audit Support Stakeholder Management Responds to routine queries from the team and defined contacts within agreed turnaround times; escalates non\-standard requests; maintains professional, courteous communication. MEC Management Self\-reviews own journals for accuracy, support and period; understands the approval hierarchy. Absorbs training quickly, applies feedback and asks questions; progresses against the development plan. Adjusts to changing priorities and close\-cycle pressure; works effectively across shifts and time zones when required. Shares information, supports teammates and contributes to a positive team environment. We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Work Location: Hyderābād, India Availability: Full time

Job Title: Performance Marketing Executive Company: A2A Optima Job Category: Digital Marketing Roles & Responsibilities: Key Responsibilities * Plan, create, and manage PPC campaigns across Google Ads, YouTube Ads, Meta Ads, and LinkedIn Ads. * Conduct keyword research, audience targeting, and competitor analysis to identify growth opportunities. * Monitor campaign performance and optimise bids, budgets, and ad creatives to improve ROI. * Track and analyse campaign performance metrics such as CTR, CPC, CPA, and conversions. * Perform A/B testing on ad copies, creatives, and landing pages to enhance campaign effectiveness. * Generate weekly and monthly campaign performance reports with actionable insights. * Collaborate with the marketing and content teams to align paid campaigns with overall marketing strategies. * Manage and allocate advertising budgets effectively while maintaining campaign performance. * Stay updated with the latest PPC trends, advertising tools, and platform updates. * A dynamic and collaborative work environment. * Opportunities for career growth and professional development. * Exposure to diverse digital marketing projects and clients. * Continuous learning and skill development support. Work Location: In person Work Location: Karnataka, India Availability: Full time

Job Title: BPE - Professional Company: Vestas Job Category: Salesforce Roles & Responsibilities: Vestas is the world leader in wind technology and a driving\-force in the development of the wind power industry. Vestas’ core business comprises the development, manufacture, sale, marketing, and maintenance of Wind Turbines. Come and join us at Vestas! Region APC \> Service APC \> Operating Model \& Process Improvement APAC We are seeking a highly analytical and service\-oriented Business Process expert \-professional to support service operations across the APAC region. The role is responsible for enterprise system administration, business reporting, data governance, user support, and process optimization. Working across platforms such as Salesforce, SAP, Power BI, ServiceNow, SharePoint, and Microsoft 365, this position plays a critical role in ensuring data integrity, operational efficiency, and effective business decision\-making Responsibilities * Administer and support Salesforce, SAP, ServiceNow, and other business applications, including user access, master data, and system configurations * Develop and maintain operational dashboards, reports, and data analytics solutions using Salesforce, Power BI, Excel, and related tools * Ensure data integrity, system performance, and seamless integration across enterprise platforms while resolving user and system issues * Manage master data, reporting structures, and operational datasets to support business and regional reporting requirements * Create and maintain documentation, governance standards, and training materials to support effective system usage and compliance * Collaborate with stakeholders to drive process improvements, reporting enhancements, and operational excellence initiatives Competencies * Business Systems Administration * Salesforce \& SAP Expertise * Power BI Dashboard Development * Data Governance \& Master Data Management * System Integration \& Troubleshooting * Stakeholder Management * Communication \& Collaboration What We Offer * Opportunity to work within a global renewable energy organization * Exposure to enterprise business systems and operational processes * Collaborative and inclusive team environment * Professional development and continuous learning opportunities * Flexible work arrangements and a strong focus on employee well\-being * Meaningful contribution to operational excellence and business transformation initiatives Work Location: Chennai, Tamil Nadu, India Availability: Full time

Job Title: Accounts Payable Specialist Company: Norstella Job Category: Machine Learning Roles & Responsibilities: Founded in 2022, but with history going back to 1939, Norstella unites best\-in\-class brands to help clients navigate the complexities at each step of the drug development life cycle —and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must\-have answers for critical strategic and commercial decision\-making. Together, via our market\-leading brands, we help our clients: * Citeline – accelerate the drug development cycle * Evaluate – bring the right drugs to market * MMIT – identify barrier to patient access * Panalgo – turn data into insight faster * The Dedham Group – think strategically for specialty therapeutics * At Norstella, our financial operations are built to support scale, precision, and innovation. The Accounts Payable function plays a critical role in maintaining that foundation by ensuring accurate vendor payments, disciplined cash flow management, and reliable financial data. * We are seeking an experienced AP Specialist to join our team—someone who not only excels in processing and reconciling payments with accuracy and timeliness, but who is also passionate about automation and continuous improvement. * This role is ideal for a professional who brings hands\-on experience with automated AP solutions, has a strong point of view on how efficient processes should be designed, and is eager to take ownership of initiatives that modernize and optimize the AP function. ### Responsibilities: * Own end\-to\-end accounts payable processing, ensuring accuracy, 2 way and 3 way matching, compliance, and timely processing of general ledger, tax, and payment activities * Prepare and execute multi\-currency payment runs and ad\-hoc manual payments * Leverage and continuously improve automated AP and ERP systems to streamline invoice processing, expense reporting, and corporate card workflows * Reconcile vendor statements, AP balances, and related bank activity, proactively resolving discrepancies and exceptions * Review supplier contracts for key payment terms and schedules * Act as a key contributor to AP system enhancements, and process redesign initiatives, with a focus on scalability and efficiency * Support month\-end close activities, including accrual preparation, reconciliations, and audit support * Manage vendor and internal stakeholder relationships through timely payments, clear communication, and issue resolution * Identify risks, inefficiencies, and improvement opportunities, taking ownership of automation\-driven solutions and special projects * Update training manuals as required and provide training and support to new staff as directed * Provide support for special ad\-hoc projects as directed All legitimate roles with Norstella will be posted on Norstella’s job board which is located at norstella.com/careers. If a role is not posted on this job board, a candidate should assume the role is not a legitimate role with Norstella. Norstella is not responsible for an application that may be submitted by or through a third\-party and candidates should proceed with extreme caution if a third\-party approaches them about an open role with Norstella. Norstella will never ask for anything of value or any type of payment during or as part of any recruitment, interview, or pre\-hire onboarding process. If you are aware of or have reason to believe a job posting purportedly for a role with Norstella is fraudulent or otherwise not authorized by Norstella, please contact the Company using the following email address: ApplicationHelp@norstella.com.* We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. 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: Karnataka, India Availability: Full time

Job Title: SAP Basis Consultant - Senior Company: NTT DATA North America Job Category: SAP BASIS Roles & Responsibilities: * Administer, monitor, and maintain SAP S/4HANA or ECC landscapes, including development, quality, and production systems. * Perform SAP system installation, configuration, refresh, client copy, kernel upgrades, and patch management. * Manage system start/stop, transport management, spool administration, background jobs, and user administration. * Support SAP implementation, upgrade, migration, and conversion projects. * Perform system monitoring, performance tuning, and issue resolution to ensure high availability and stability. * Manage SAP database administration activities in coordination with database teams or independently, where applicable. * Work on system copies, backups, recovery support, and disaster recovery planning. * Support SAP Fiori, SAP Gateway, Web Dispatcher, and SAP Cloud Connector administration. * Maintain security\-related Basis activities including roles coordination, SSL certificates, and RFC connections. * Collaborate with infrastructure, network, database, and application teams for environment support. * Ensure proper documentation, compliance with operational procedures, and adherence to SAP best practices. Required Skills * Strong experience in SAP Basis administration. * Hands\-on experience with SAP S/4HANA or ECC systems and landscape support. * Knowledge of SAP installation, upgrades, patching, transport management, and system refresh activities. * Familiarity with SAP database administration concepts. * Experience with SAP Fiori, SAP Gateway, Web Dispatcher, and Cloud Connector. * Understanding of SAP Solution Manager, monitoring tools, and system performance analysis. * Experience in Unix/Linux and Windows server environments. * Strong troubleshooting, problem\-solving, and communication skills. About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R\&D. Work Location: Noida, Uttar Pradesh, India Availability: Full time

Job Title: Lead – Supply Chain Planning (SAP S/4HANA & IBP) Company: Marmon Technologies India Pvt Ltd Job Category: SAP MM Roles & Responsibilities: The SAP Lead – Supply Chain Planning provides business process analysis, solution design, and application support across end\-to\-end planning capabilities in SAP S/4HANA and SAP Integrated Business Planning (IBP). This role partners directly with Supply Chain business stakeholders to document requirements, identify process and system gaps, propose options (including proof\-of\-concept where appropriate), and implement sustainable solutions. Responsibilities include supporting and enhancing planning processes in S/4HANA (including MRP, demand/independent requirements, consumption strategies, and related master data/process integration) and the full IBP solution footprint (e.g., demand, supply, inventory, response \& supply, and integrated planning), leveraging modern SAP user experiences and tools such as SAP Fiori and SAP Joule where applicable 5\.Analytics: SAP Analytics Cloud (SAC), IBP Excel Add\-In, KPI modelling (MAPE, DoS, OTIF) 6\.SAP Fiori for MRP \& planning execution (MRP Cockpit apps): Monitor/Manage Material Coverage (F0247A/F2101A/F0251A), Monitor Internal/External Requirements (F0263/F0246\), Schedule MRP Runs (F1339\), Display MRP Issues \& Key Figures (F1425/F1426\) 7\.Fiori launchpad \& embedded analytics for planners: KPI cards, analytical lists, variants/filters, and navigation from exceptions to resolution apps (e.g., reschedule/cancel proposals within Manage Material Coverage) Responsibilities • Serve as functional lead/SME for supply chain planning across SAP S/4HANA and SAP IBP, owning day\-to\-day support, continuous improvement, and the planning roadmap. • Lead end\-to\-end delivery of enhancements/projects: functional specifications, configuration, unit/system testing, defect triage, cutover planning, post\-go\-live support, and knowledge transfer. • Support integrations and interfaces for planning (IBP ↔ S/4HANA and related flows), partnering with technical teams on data mapping, monitoring, error handling, and performance/stability improvements. • Provide incident and request support (break/fix): troubleshooting, root\-cause analysis, prevention actions; document solutions and maintain support runbooks. • Develop and maintain functional documentation (process flows, configuration rationale, training materials); support user training, UAT coordination, and change management. • Title: Lead – Supply Chain Planning (SAP S/4HANA \& IBP) Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Assistant Manager - Finance & Accounts Company: TIANYIN WORLDTECH INDIA PVT LTD. Job Category: SAP FICO Roles & Responsibilities: 1\. Key Roles \& ResponsibilitiesA. General Accounting \& Financial Closing · Prepare and review Balance Sheet (BS) and Profit \& Loss (P\&L) workings, schedules and supporting reconciliations. · Coordinate monthly, quarterly and annual closing, including provisions, accruals, prepaid expenses and expense allocations. · Support financial statement finalisation and coordinate with management, statutory auditors and consultants. · Prepare, review and coordinate timely filing of GST returns, including GSTR\-1 and GSTR\-3B, as applicable. · Monitor input tax credit (ITC), output tax liability, reverse charge mechanism (RCM), credit/debit notes and GST adjustments. · Coordinate GST payment workings, return\-data validation and resolution of GST notices or departmental queries. · Maintain GST records and supporting documents and ensure compliance with statutory due dates. · Ensure timely deposit of monthly TDS liabilities and maintain challan\-wise payment records. · Prepare, review and coordinate quarterly TDS return filing, including Forms 24Q \& 26Q. · Coordinate generation and issuance of Form 16 / Form 16A, wherever applicable. · Prepare quarterly Advance Tax workings, estimate tax liability and coordinate timely payment. · Monitor bank transactions and ensure timely accounting and reconciliation of all bank accounts. · Coordinate periodic physical stock verification with Stores, Warehouse and Operations teams. · Maintain and periodically reconcile the Fixed Asset Register (FAR) with the general ledger. · Compile year\-wise fixed asset and machinery records, including invoice and supporting\-document details. · Support depreciation workings and provide fixed asset schedules for monthly and annual closing. · Coordinate with ERP support/implementation teams for finance requirements, report development, testing and issue resolution. · Review finance\-related master data, transaction flows and system reports to support data accuracy and controls. · Coordinate with Sales, Purchase and Operations for invoice supporting documents and timely accounting. · Monitor customer/vendor ledger reconciliation and follow up on pending confirmations and discrepancies. · Support receivables and payables ageing review and collection\-related reporting. · Ensure accounting records are updated and supporting documents are properly maintained. · Coordinate with internal and statutory auditors for schedules, ledgers, reconciliations and supporting documents. · Coordinate with consultants, banks, customers, vendors and internal departments on finance matters. Work Location: In person Work Location: Uttar Pradesh, India Availability: Full time

Job Title: Order to Cash Operations New Associate Company: Accenture in India Job Category: SAP SD Roles & Responsibilities: What would you do? * You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. * Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization * An end\-to\-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. What are we looking for? * Primary skill \- Order to Cash (OTC) \- P2 Roles and Responsibilities: * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. * Your primary interaction is within your own team and your direct supervisor. * In this role you will be given detailed instructions on all tasks. * The decisions that you make impact your own work and are closely supervised. * You will be an individual contributor as a part of a team with a predetermined, narrow scope of work. * Please note that this role may require you to work in rotational shifts Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Senior Technical Consultant - SAP ABAP with Adobe - 13791 Company: Fujitsu Job Category: SAP ABAP Roles & Responsibilities: Job Description Senior Technical Consultant \- SAP ABAP with Adobe \- 13791 Job Location: Bangalore, Chennai, Noida, Pune Location Flexibility: Multiple Locations in Country Req Id: 13791 Posting Start Date: 10/30/26 At Fujitsu, we've been driven to create a sustainable world through innovation since 1935\. Today, we lead in digital transformation globally with our 130,000 employees across 50\+ countries. We empower our diverse community to achieve greatness through career development and opportunities. Explore our internal positions and join us in shaping a brighter future. Thank you for being a part of Fujitsu. We look forward to growing together toward a brighter future. Job Role: Senior Technical Consultant Shift: UK Shift (2:00 PM to 11:00 PM IST) Job Description: Work Location: Bengaluru, India Availability: Full time

Job Title: Machine Learning Engineer Company: Neural Nurture Job Category: Machine Learning Roles & Responsibilities: Role Overview * ML Systems \& Infrastructure : Building robust training and inference pipelines, model serving, and monitoring systems. * NLP Engineering : Deploying and optimizing language models for tasks such as conversational AI, information extraction, and search. * MLOps : Establishing CI/CD for ML, experiment tracking, model versioning, and automated retraining workflows. Responsibilities * Design, build, and maintain end\-to\-end ML pipelines \- from data ingestion and feature engineering to model training, evaluation, and deployment. * Optimize models for latency, throughput, and cost in production environments. * Collaborate with Applied Scientists to translate research prototypes into production\-ready systems. * Build and maintain ML infrastructure including experiment tracking, model registries, and monitoring/alerting for model performance drift. * Develop APIs and services to expose ML capabilities to downstream applications. * Write clean, well\-tested, and documented code following engineering best practices. * Troubleshoot and debug issues across the full ML stack \- data, training, and serving. Work Location: Indore, Madhya Pradesh, India Availability: Full time