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About the job
As an Accounting Specialist II focusing on Payment Processing, you will play a vital role in ensuring the accuracy and efficiency of our payment proposals.
Main Responsibilities:
Conduct thorough payment proposal checks based on a selected sample of invoices.
Manage complex business transactions within your defined area, effectively resolving serious issues with collaboration from other functional units, customers, and suppliers.
Oversee monthly, quarterly, and yearly closing activities.
Engage in various ad-hoc and recurring tasks as necessary.
Communicate and address complex requests while proposing viable solutions.
Prepare and update documentation and banking work instructions.
Support Internal Control System (ICS) controls and testing procedures.
Participate actively in project-related activities.
Provide insights for process optimization and monitor corrective measures in case of disruptions.
Perform additional banking tasks as directed by your supervisor.
Act as a multiplier within your assigned functional area.
As an Accounting Specialist II focusing on Payment Processing, you will play a vital role in ensuring the accuracy and efficiency of our payment proposals.Main Responsibilities:Conduct thorough payment proposal checks based on a selected sample of invoices.Manage complex business transactions within your defined area, effectively resolving serious issues wit…
ABOUT SNIPEBRIDGE Snipebridge is a pioneering talent solutions agency dedicated to bridging the gap between outstanding talent and innovative, rapidly evolving companies. We are transforming the recruitment landscape with our unique Embedded Talent Acquisition solutions.Position: Marketing and Process Automation SpecialistWe are on the lookout for a Marketing and Process Automation Specialist who will play a crucial role in refining our marketing and business processes. This individual will harness advanced analytics, automation strategies, and AI integration to drive business growth.Key Responsibilities:Design and manage marketing automation workflows utilizing API integration tools such as Zapier, Make.com, and n8nLeverage AI agents for automating business processes, improving operational efficiency across marketing, sales, and recruitmentAnalyze data from various platforms including Gmail, CRM systems, email marketing tools, and LinkedIn automation toolsCreate detailed reporting dashboards and KPI tracking systems to evaluate marketing and internal recruiting performanceInterpret marketing and recruiting data to offer actionable insights and strategic recommendationsDevelop and enhance lead scoring models and nurturing campaignsEnsure data integrity and quality management across marketing databasesCollaborate with cross-functional teams to optimize marketing and recruitment workflowsTrack campaign performance and conduct A/B testing for continuous optimizationDocument processes and maintain standardized operating proceduresRequired Qualifications:Bachelor’s degree in Business Analytics, Technology, or a related field1–3 years of experience working with marketing automation platformsProficient in using n8n for advanced workflow automationsExperience with AI agents to automate repetitive or logic-based tasksStrong analytical capabilities with expertise in data visualization toolsAdvanced skills in Excel; knowledge of SQL is advantageousFamiliarity with email marketing best practices and compliance regulations (e.g., CAN-SPAM)Experience with CRM systems and marketing analytics toolsKnowledge of integration platforms such as Zapier, Make.com, n8n, or IFTTTExperience with BI tools like Tableau, Power BI, or Looker StudioBasic understanding of HTML, CSS, and JavaScript is a plusExcellent communication and project management abilitiesBenefits:Competitive salary and comprehensive benefits packageOpportunities for professional developmentA collaborative and forward-thinking work environmentUnlimited Paid Time Off
Role overview Smiths Group plc is hiring an Accounts Payable Specialist for its finance team in Pune. This role centers on handling daily accounts payable operations, making sure invoices and payments are processed accurately and on time. Key responsibilities Process invoices and payments, keeping transactions on schedule and precise. Work with other departments to resolve accounts payable discrepancies. Contribute to the month-end close by providing accurate records and documentation. Assist during internal and external audits as required. What matters here Attention to detail in every financial task. Dedication to accuracy and upholding financial integrity. Ability to collaborate with teams and communicate clearly.
Eversana is hiring an Accounts Receivable Specialist in Pune. This position centers on managing financial transactions and supporting the collections process to keep accounts up to date. Role overview The Accounts Receivable Specialist processes invoices, tracks incoming payments, and maintains accurate customer account records. Attention to detail is essential for identifying and resolving any discrepancies that arise. Key responsibilities Process and record invoices Monitor and track payments from customers Maintain up-to-date customer account information Investigate and resolve discrepancies in financial records Requirements Strong analytical skills Keen attention to detail
Job Summary The Senior IT Process Analyst will spearhead the design, implementation, and operationalization of cutting-edge AI-driven solutions aimed at enhancing IT Service Management (ITSM) processes and tools. This role acts as a technical authority and champion for AI applications, leveraging Machine Learning, Natural Language Processing (NLP), Generative AI, and predictive analytics to drive improved decision-making, automation, and operational outcomes within ITSM. Focusing on transforming complex operational data into clear, scalable, and production-ready AI solutions, this position will integrate these capabilities into enterprise ITSM tools utilizing API-based architectures. The role also emphasizes continuous process improvement by embedding AI insights into everyday ITSM operations, governance discussions, and performance management practices. Duties and Responsibilities Design and implement AI and ML solutions to optimize ITSM processes and enhance operational decision-making. Utilize machine learning techniques (classification, clustering, anomaly detection) on ITSM data. Develop NLP models for the analysis and automation of tickets, changes, and knowledge data. Incorporate Generative AI / LLM capabilities for summarization, recommendations, and content creation. Conduct feature engineering and data preprocessing on noisy and incomplete ITSM datasets. Create predictive models for assessing risks, predicting failures, and analyzing trends. Establish rules-based and AI hybrid decision models with confidence scoring. Monitor, evaluate, and continually enhance AI model performance in production. Integrate AI solutions into ITSM platforms using an API-based architecture. Apply Explainable AI techniques to ensure transparency and operational trust. Serve as an AI subject matter expert, facilitating adoption, documentation, and knowledge transfer.
Job Overview:As an Accounts Receivable Specialist at tgs, you will play a crucial role in managing and optimizing the company's billing and invoicing processes. You will be responsible for ensuring timely and accurate client payments while providing exceptional support to our sales team.Key Responsibilities:Oversee the billing and invoicing operations to ensure accuracy and timeliness.Apply all received client payments promptly and accurately.Collect client remittances and ensure they are applied correctly to accounts.Address and resolve inquiries related to sales billing effectively.Identify clients with recurring payment issues and collaborate with them and management to find solutions.Assist in generating various financial reports.Participate in special projects as required.
Join Endava as a Senior Scrum Master within our Payments division in Pune. This role is pivotal in guiding teams through the agile process, enhancing the delivery of payment solutions. As a Senior Scrum Master, you will facilitate team events, mentor team members, and work closely with stakeholders to ensure successful project execution.Key responsibilities include:Leading and coaching multiple teams in Agile/Scrum practices.Facilitating sprint planning, retrospectives, and daily stand-ups.Identifying and resolving impediments to team progress.Collaborating with product owners to define and refine product backlogs.
About Us: Paytm is a premier digital payments and financial services platform in India, committed to facilitating seamless transactions for consumers and merchants by providing a diverse range of payment solutions. Our offerings include utility payments, money transfers, and an array of Paytm Payment Instruments (PPI) such as Paytm Wallet, UPI, Payments Bank Net banking, FASTag, and Postpaid services – Buy Now, Pay Later. For merchants, we equip them with acquiring devices like Soundbox, EDC, QR codes, and a robust Payment Gateway that aggregates payments through PPI and various banking instruments. We further empower merchants with commerce services through advertising and the Paytm Mini app store, alongside providing credit solutions like merchant loans, personal loans, and BNPL options sourced from our financial partners. About the Team: The QR & Sound Box team at Paytm is dedicated to enhancing merchant growth and operational efficiency through data-driven technology. This team focuses on increasing the adoption of Paytm's QR Code and Sound Box solutions among Indian merchants. Key Responsibilities: 1. Engage with premium merchants by tracking portfolios, communicating effectively, and ensuring high-quality service delivery within the assigned area.2. Achieve sales targets across multiple payment solutions including QR codes, EDC/card swipe machines, point of sales software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Facilitate the introduction of new business lines and enhance brand visibility in the market.5. Address merchant grievances promptly and efficiently.6. Plan and execute daily activities with the team while reviewing deliverables.7. Collect consistent market feedback on existing offerings and competitive insights.8. Deploy products and articulate benefits and best practices at client locations to ensure customer satisfaction, leading to higher sales conversions and retention.9. We seek self-starters who can take ownership and navigate ambiguity effectively.10. Candidates should be passionate about working in a fast-growing environment and ready to take on challenges.
At NiCE, we continuously push the boundaries of our capabilities. We pride ourselves on being ambitious, innovative, and competitive, striving to achieve excellence in everything we do. If you are driven by challenges and are eager for a career that ignites your passion, NiCE is the perfect fit for you.What does the role entail?As a key member of our dynamic accounting team, you will oversee the revenue recognition processes at NiCE, gaining valuable exposure to the software industry and navigating complex accounting scenarios.What impact will you make?Contribute to the Corporate Finance team by reviewing, managing, and processing revenue recognition in compliance with US GAAP 606 standards.Manage the revenue cycle from booking to recognition, collaborating with various departments within NiCE's global framework.Oversee revenue recognition for significant and intricate deals.Assist regional and business units in forecasting, planning, and structuring complex deals.Work closely with Corporate Finance during accounting tasks and quarterly close activities.Prepare analytical analyses and reports for management review.
About Us:Paytm Payments Services Pvt Ltd is at the forefront of India's mobile payment and financial services sector. As a trailblazer in mobile QR payment solutions, our mission is to empower small businesses across India by providing innovative technologies that facilitate seamless payment and commerce experiences. We aim to integrate half a billion Indians into the mainstream economy through the power of technology.Role Overview:The Key Account Manager will be responsible for spearheading the EMI business across the assigned territory. This role demands strong brand mapping skills, OEM coordination, and the ability to effectively acquire and manage ISPs to enhance EMI volume and increase counter share. Candidates must possess a robust network within the CDIT/CD industry and demonstrate the capability to independently propel EMI volume growth while achieving monthly and quarterly brand and bank targets. Additionally, the role entails building and managing the ISP channel to scale business operations and conduct market visits as outlined in the beat plan.Key Skills Required:• 3-8 years of relevant experience• Strong understanding of client requirements• Self-motivated and driven with a passion for performance• Exceptional communication and interpersonal skillsDesired Skills and Experience:Experience in Sales, Client Relationships, and Enterprise SalesKey Result Areas (KRA):1. Revenue Growth2. Market Outreach and Coverage3. Business Growth & Scale-up4. Quality of Business Targets5. Relationship Management with Internal StakeholdersKey Imperatives:1. Extensive market working and travel required on a case-by-case basis2. 6-8 years of sales experience is mandatory3. Preferred industries include Merchant Acquisition and Financial Services
Xplor Technologies is looking for a Senior Product Manager specializing in Payments Data to join the team in Pune. This position centers on shaping and advancing payment solutions that support both customer needs and business objectives. Role overview This role leads the development and execution of product strategies for payments data. The Senior Product Manager works closely with teams across the company to deliver features that add value and support growth. What you will do Analyze market trends to inform product direction and priorities Define and maintain product roadmaps for payment solutions Prioritize enhancements and guide products from concept through launch Collaborate with cross-functional teams to deliver high-quality features Ensure all initiatives align with broader business goals Requirements Experience managing product lifecycles, ideally in payments or related data-driven products Ability to analyze market trends and translate insights into actionable plans Strong collaboration skills for working with multiple teams
About Us:Paytm is at the forefront of India's digital payment revolution, providing a comprehensive suite of financial services aimed at both consumers and merchants. Our platform facilitates a multitude of payment solutions including utility payments, money transfers, and innovative payment instruments such as Paytm Wallet, Paytm UPI, and Paytm Payments Bank Net Banking. For merchants, we offer advanced acquiring devices like Soundbox, EDC, QR codes, and Payment Gateway solutions, enabling seamless payment aggregation across various financial instruments. To further empower merchants, we provide commerce services through targeted advertising and our Paytm Mini App Store, alongside flexible credit options such as merchant loans and Buy Now, Pay Later (BNPL) solutions, supported by our financial partners.Role Overview:The Key Account Manager (KAM) serves as a pivotal figure in our organization, responsible for onboarding new merchants and brands from large enterprise and corporate accounts. This role involves cultivating a robust sales pipeline and ensuring account closures. To thrive in this position, candidates should embody the following qualities:Adaptability: Embrace a positive mindset with creative problem-solving capabilities.Focus: Ability to concentrate on key objectives amidst distractions.Persuasion: Skillful in presenting ideas that resonate with stakeholders and drive action.Professionalism: Maintain a mature and professional demeanor in all situations.Sense of Urgency: Prioritize effectively to meet deadlines and avoid crises.Expectations:Foster collaboration across departments through technology-driven programs.Enhance average revenue per user by expanding cross-selling opportunities.Receive constructive feedback from peers to support collective goals.Demonstrate a solid understanding of client and market dynamics.Be self-motivated with a strong drive for performance.Exhibit exceptional communication and interpersonal skills.Qualifications:A Bachelor's degree is required, while a Master's degree is preferred.Why Join Us:At Paytm, we're committed to integrating half a billion Indians into the mainstream economy. Every team member plays a crucial role in this mission, fueled by a collective energy and a steadfast focus on customer satisfaction.
About Us: Paytm is at the forefront of digital payments and financial services in India, dedicated to seamlessly connecting consumers and merchants through an extensive range of payment solutions. Our offerings include utility payments, money transfers, and various Paytm Payment Instruments (PPI) such as Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag, and Paytm Postpaid - Buy Now, Pay Later. For merchants, we provide state-of-the-art acquiring devices like Soundbox, EDC, QR, and Payment Gateway, facilitating payment aggregation across multiple financial instruments. To enhance merchant performance, we also offer commerce services via advertising and the Paytm Mini app store. Leveraging our platform, we extend credit services including merchant loans, personal loans, and BNPL in collaboration with our financial partners. About the Team: The QR & Sound Box team is instrumental in empowering merchants to expand and efficiently manage their businesses through innovative, data-driven solutions. This team is tasked with enhancing the adoption of Paytm’s QR Code and Sound Box offerings among Indian merchants. Key Responsibilities: 1. Establish strong relationships with premium merchants, including portfolio management, effective communication, and ensuring seamless service delivery in the assigned region.2. Achieve sales targets for diverse payment solutions, including QR codes, EDC/card swipe machines, point of sale software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Initiate and promote new business lines while enhancing brand visibility in the market.5. Address and resolve merchant grievances promptly.6. Oversee daily operations planning and execution, while reviewing team deliverables.7. Collect consistent market feedback regarding existing products and gain competitive insights.8. Ensure effective product deployment and communicate benefits and best practices at client locations, leading to improved customer satisfaction and higher sales conversions. 9. We are looking for proactive self-starters who can navigate uncertainty and take ownership of their responsibilities.10. Ideal candidates should be enthusiastic about contributing to a rapidly growing company.
The Senior Process and Change Management Analyst is a highly skilled professional tasked with spearheading the analysis, design, optimization, and implementation of business processes while facilitating impactful organizational change. This role is pivotal in ensuring that process enhancements align with strategic goals, improve operational efficiency, and are effectively integrated throughout the organization. In this role, the Analyst will closely collaborate with business leaders, stakeholders, and cross-functional teams to evaluate current processes, identify gaps and opportunities, and design innovative future-state solutions. Utilizing extensive knowledge of process methodologies and change management frameworks, the Analyst will convert complex business requirements into actionable process improvements and sustainable change strategies.
As a Process Engineer II at Weblee Technologies, you will play a vital role in enhancing our manufacturing processes. Your expertise will contribute to optimizing production efficiency and ensuring product quality.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Pune
IT Process Software ArchitectExperience Required: 10+ YearsWe are seeking an experienced IT Process Software Architect to lead the enhancement of existing software focused on process mapping for deployment processes. This role involves collaborating closely with our development team in India and acting as a key liaison with a counterpart in Germany.Key ResponsibilitiesAnalyze, optimize, and automate IT-supported business processes and workflows, particularly within complex organizational environments.Design and implement effective process and software architectures.Conduct gap analyses and develop comprehensive process documentation.Create and implement efficient IT process solutions.Oversee IT governance activities, including risk management and controlling.Lead digital transformation initiatives in collaboration with cross-functional teams.Ensure adherence to IT governance, security, regulatory requirements, and quality standards.Work closely with stakeholders to identify areas for improvement.Maintain process documentation, workflows, and guidelines.Support IT projects through requirements management and testing.Provide training and guidance to employees on new processes and tools.Integrate new technologies such as cloud computing, CI/CD, and container technologies into existing systems.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Pune
Key Responsibilities:Demonstrate hands-on expertise in Asset Manager Tool, ServiceNow, Configuration Management Database (CMDB), Common Service Data Model (CSDM), and Software Asset and Configuration Management (SACM) processes.Develop, implement, and uphold best practice standards, policies, and procedures for effectively planning, recording, monitoring, and managing both hardware and software assets.Design and execute continuous lifecycle management of configuration items (CIs) to ensure optimal performance.Ensure that SACM processes are compliant with regulations and aligned with organizational standards while being fit for purpose.Take charge of process design, framework creation, and governance initiatives.Identify and monitor Key Performance Indicators (KPIs) to assess process efficiency and effectiveness.Oversee new requirements and adjustments to SACM processes as necessary.Coordinate design activities for CI and Asset discovery, integrations, and data import methods.Collaborate with IT stakeholders and business leaders to enhance asset management practices and ensure cost-effectiveness.Support related IT processes including Change, Problem, and Release Management.Conduct monitoring, review, and support audits to ensure adherence to established standards.Provide coaching and advice to CMDB stakeholders to foster a comprehensive understanding of configuration and asset management, particularly its interlinkage with Change Management and other ITIL processes.Represent SACM requirements in Demand Boards, prioritizing process-related IT enhancements.Evaluate and suggest new tools, technologies, and process enhancements to boost IT efficiency and effectiveness.Immediate joiners within 30 days are preferred.
As a Senior Accountant specializing in Accounts Payable, you will play a pivotal role in the financial operations of AireSpring. Your expertise will help ensure accurate and timely processing of invoices, managing vendor relationships, and maintaining financial records. This position requires a keen eye for detail and a strong understanding of accounting principles.
Join our dynamic National Team as a Process Coordinator, where you will play a pivotal role in ensuring the smooth operation of our real estate projects. You will collaborate with various stakeholders, streamline processes, and enhance overall project efficiency. This is your opportunity to contribute to innovative solutions in the real estate sector and grow your career in a supportive environment.
Join Our Innovative Team at Hitachi VantaraAt Hitachi Vantara, we are the trusted data foundation for the world’s leading innovators. Our high-performance data infrastructure empowers customers across diverse sectors, from finance to entertainment, to harness data for remarkable outcomes.Witness the transformative power of our solutions, exemplified by projects like the Las Vegas Sphere, as we drive global automation, optimization, and innovation. We are on the brink of significant growth and are eager to welcome diverse talents who thrive in a collaborative environment and are passionate about making a tangible impact with data.The TeamWe are looking for a seasoned R2R (Record to Report) Accountant with expertise in Inventory and Intercompany Accounting. You will manage daily accounting operations for global inventory and Intercompany transactions across the EMEA region, ensuring precise financial reporting and compliance with accounting standards. This role demands strong analytical capabilities, meticulous attention to detail, and the ability to navigate complex accounting challenges.Your ResponsibilitiesParticipate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.Conduct balance sheet reconciliations for inventory and other relevant accounts.Calculate software royalties and ensure their accurate accounting.Reconcile monthly and quarterly inventory.Align inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory with policies and demand plans.Manage payments for Hitachi products and maintain accurate accounting.Review and finalize Intercompany differences and reconciliations.Address any ad hoc requirements as they arise.Perform inventory valuations, including cost of goods sold calculations, inventory obsolescence, and write-offs.Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.Manage accounting for Returns Material Authorizations (RMA) and spare parts.
As an Accounting Specialist II focusing on Payment Processing, you will play a vital role in ensuring the accuracy and efficiency of our payment proposals.Main Responsibilities:Conduct thorough payment proposal checks based on a selected sample of invoices.Manage complex business transactions within your defined area, effectively resolving serious issues wit…
ABOUT SNIPEBRIDGE Snipebridge is a pioneering talent solutions agency dedicated to bridging the gap between outstanding talent and innovative, rapidly evolving companies. We are transforming the recruitment landscape with our unique Embedded Talent Acquisition solutions.Position: Marketing and Process Automation SpecialistWe are on the lookout for a Marketing and Process Automation Specialist who will play a crucial role in refining our marketing and business processes. This individual will harness advanced analytics, automation strategies, and AI integration to drive business growth.Key Responsibilities:Design and manage marketing automation workflows utilizing API integration tools such as Zapier, Make.com, and n8nLeverage AI agents for automating business processes, improving operational efficiency across marketing, sales, and recruitmentAnalyze data from various platforms including Gmail, CRM systems, email marketing tools, and LinkedIn automation toolsCreate detailed reporting dashboards and KPI tracking systems to evaluate marketing and internal recruiting performanceInterpret marketing and recruiting data to offer actionable insights and strategic recommendationsDevelop and enhance lead scoring models and nurturing campaignsEnsure data integrity and quality management across marketing databasesCollaborate with cross-functional teams to optimize marketing and recruitment workflowsTrack campaign performance and conduct A/B testing for continuous optimizationDocument processes and maintain standardized operating proceduresRequired Qualifications:Bachelor’s degree in Business Analytics, Technology, or a related field1–3 years of experience working with marketing automation platformsProficient in using n8n for advanced workflow automationsExperience with AI agents to automate repetitive or logic-based tasksStrong analytical capabilities with expertise in data visualization toolsAdvanced skills in Excel; knowledge of SQL is advantageousFamiliarity with email marketing best practices and compliance regulations (e.g., CAN-SPAM)Experience with CRM systems and marketing analytics toolsKnowledge of integration platforms such as Zapier, Make.com, n8n, or IFTTTExperience with BI tools like Tableau, Power BI, or Looker StudioBasic understanding of HTML, CSS, and JavaScript is a plusExcellent communication and project management abilitiesBenefits:Competitive salary and comprehensive benefits packageOpportunities for professional developmentA collaborative and forward-thinking work environmentUnlimited Paid Time Off
Role overview Smiths Group plc is hiring an Accounts Payable Specialist for its finance team in Pune. This role centers on handling daily accounts payable operations, making sure invoices and payments are processed accurately and on time. Key responsibilities Process invoices and payments, keeping transactions on schedule and precise. Work with other departments to resolve accounts payable discrepancies. Contribute to the month-end close by providing accurate records and documentation. Assist during internal and external audits as required. What matters here Attention to detail in every financial task. Dedication to accuracy and upholding financial integrity. Ability to collaborate with teams and communicate clearly.
Eversana is hiring an Accounts Receivable Specialist in Pune. This position centers on managing financial transactions and supporting the collections process to keep accounts up to date. Role overview The Accounts Receivable Specialist processes invoices, tracks incoming payments, and maintains accurate customer account records. Attention to detail is essential for identifying and resolving any discrepancies that arise. Key responsibilities Process and record invoices Monitor and track payments from customers Maintain up-to-date customer account information Investigate and resolve discrepancies in financial records Requirements Strong analytical skills Keen attention to detail
Job Summary The Senior IT Process Analyst will spearhead the design, implementation, and operationalization of cutting-edge AI-driven solutions aimed at enhancing IT Service Management (ITSM) processes and tools. This role acts as a technical authority and champion for AI applications, leveraging Machine Learning, Natural Language Processing (NLP), Generative AI, and predictive analytics to drive improved decision-making, automation, and operational outcomes within ITSM. Focusing on transforming complex operational data into clear, scalable, and production-ready AI solutions, this position will integrate these capabilities into enterprise ITSM tools utilizing API-based architectures. The role also emphasizes continuous process improvement by embedding AI insights into everyday ITSM operations, governance discussions, and performance management practices. Duties and Responsibilities Design and implement AI and ML solutions to optimize ITSM processes and enhance operational decision-making. Utilize machine learning techniques (classification, clustering, anomaly detection) on ITSM data. Develop NLP models for the analysis and automation of tickets, changes, and knowledge data. Incorporate Generative AI / LLM capabilities for summarization, recommendations, and content creation. Conduct feature engineering and data preprocessing on noisy and incomplete ITSM datasets. Create predictive models for assessing risks, predicting failures, and analyzing trends. Establish rules-based and AI hybrid decision models with confidence scoring. Monitor, evaluate, and continually enhance AI model performance in production. Integrate AI solutions into ITSM platforms using an API-based architecture. Apply Explainable AI techniques to ensure transparency and operational trust. Serve as an AI subject matter expert, facilitating adoption, documentation, and knowledge transfer.
Job Overview:As an Accounts Receivable Specialist at tgs, you will play a crucial role in managing and optimizing the company's billing and invoicing processes. You will be responsible for ensuring timely and accurate client payments while providing exceptional support to our sales team.Key Responsibilities:Oversee the billing and invoicing operations to ensure accuracy and timeliness.Apply all received client payments promptly and accurately.Collect client remittances and ensure they are applied correctly to accounts.Address and resolve inquiries related to sales billing effectively.Identify clients with recurring payment issues and collaborate with them and management to find solutions.Assist in generating various financial reports.Participate in special projects as required.
Join Endava as a Senior Scrum Master within our Payments division in Pune. This role is pivotal in guiding teams through the agile process, enhancing the delivery of payment solutions. As a Senior Scrum Master, you will facilitate team events, mentor team members, and work closely with stakeholders to ensure successful project execution.Key responsibilities include:Leading and coaching multiple teams in Agile/Scrum practices.Facilitating sprint planning, retrospectives, and daily stand-ups.Identifying and resolving impediments to team progress.Collaborating with product owners to define and refine product backlogs.
About Us: Paytm is a premier digital payments and financial services platform in India, committed to facilitating seamless transactions for consumers and merchants by providing a diverse range of payment solutions. Our offerings include utility payments, money transfers, and an array of Paytm Payment Instruments (PPI) such as Paytm Wallet, UPI, Payments Bank Net banking, FASTag, and Postpaid services – Buy Now, Pay Later. For merchants, we equip them with acquiring devices like Soundbox, EDC, QR codes, and a robust Payment Gateway that aggregates payments through PPI and various banking instruments. We further empower merchants with commerce services through advertising and the Paytm Mini app store, alongside providing credit solutions like merchant loans, personal loans, and BNPL options sourced from our financial partners. About the Team: The QR & Sound Box team at Paytm is dedicated to enhancing merchant growth and operational efficiency through data-driven technology. This team focuses on increasing the adoption of Paytm's QR Code and Sound Box solutions among Indian merchants. Key Responsibilities: 1. Engage with premium merchants by tracking portfolios, communicating effectively, and ensuring high-quality service delivery within the assigned area.2. Achieve sales targets across multiple payment solutions including QR codes, EDC/card swipe machines, point of sales software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Facilitate the introduction of new business lines and enhance brand visibility in the market.5. Address merchant grievances promptly and efficiently.6. Plan and execute daily activities with the team while reviewing deliverables.7. Collect consistent market feedback on existing offerings and competitive insights.8. Deploy products and articulate benefits and best practices at client locations to ensure customer satisfaction, leading to higher sales conversions and retention.9. We seek self-starters who can take ownership and navigate ambiguity effectively.10. Candidates should be passionate about working in a fast-growing environment and ready to take on challenges.
At NiCE, we continuously push the boundaries of our capabilities. We pride ourselves on being ambitious, innovative, and competitive, striving to achieve excellence in everything we do. If you are driven by challenges and are eager for a career that ignites your passion, NiCE is the perfect fit for you.What does the role entail?As a key member of our dynamic accounting team, you will oversee the revenue recognition processes at NiCE, gaining valuable exposure to the software industry and navigating complex accounting scenarios.What impact will you make?Contribute to the Corporate Finance team by reviewing, managing, and processing revenue recognition in compliance with US GAAP 606 standards.Manage the revenue cycle from booking to recognition, collaborating with various departments within NiCE's global framework.Oversee revenue recognition for significant and intricate deals.Assist regional and business units in forecasting, planning, and structuring complex deals.Work closely with Corporate Finance during accounting tasks and quarterly close activities.Prepare analytical analyses and reports for management review.
About Us:Paytm Payments Services Pvt Ltd is at the forefront of India's mobile payment and financial services sector. As a trailblazer in mobile QR payment solutions, our mission is to empower small businesses across India by providing innovative technologies that facilitate seamless payment and commerce experiences. We aim to integrate half a billion Indians into the mainstream economy through the power of technology.Role Overview:The Key Account Manager will be responsible for spearheading the EMI business across the assigned territory. This role demands strong brand mapping skills, OEM coordination, and the ability to effectively acquire and manage ISPs to enhance EMI volume and increase counter share. Candidates must possess a robust network within the CDIT/CD industry and demonstrate the capability to independently propel EMI volume growth while achieving monthly and quarterly brand and bank targets. Additionally, the role entails building and managing the ISP channel to scale business operations and conduct market visits as outlined in the beat plan.Key Skills Required:• 3-8 years of relevant experience• Strong understanding of client requirements• Self-motivated and driven with a passion for performance• Exceptional communication and interpersonal skillsDesired Skills and Experience:Experience in Sales, Client Relationships, and Enterprise SalesKey Result Areas (KRA):1. Revenue Growth2. Market Outreach and Coverage3. Business Growth & Scale-up4. Quality of Business Targets5. Relationship Management with Internal StakeholdersKey Imperatives:1. Extensive market working and travel required on a case-by-case basis2. 6-8 years of sales experience is mandatory3. Preferred industries include Merchant Acquisition and Financial Services
Xplor Technologies is looking for a Senior Product Manager specializing in Payments Data to join the team in Pune. This position centers on shaping and advancing payment solutions that support both customer needs and business objectives. Role overview This role leads the development and execution of product strategies for payments data. The Senior Product Manager works closely with teams across the company to deliver features that add value and support growth. What you will do Analyze market trends to inform product direction and priorities Define and maintain product roadmaps for payment solutions Prioritize enhancements and guide products from concept through launch Collaborate with cross-functional teams to deliver high-quality features Ensure all initiatives align with broader business goals Requirements Experience managing product lifecycles, ideally in payments or related data-driven products Ability to analyze market trends and translate insights into actionable plans Strong collaboration skills for working with multiple teams
About Us:Paytm is at the forefront of India's digital payment revolution, providing a comprehensive suite of financial services aimed at both consumers and merchants. Our platform facilitates a multitude of payment solutions including utility payments, money transfers, and innovative payment instruments such as Paytm Wallet, Paytm UPI, and Paytm Payments Bank Net Banking. For merchants, we offer advanced acquiring devices like Soundbox, EDC, QR codes, and Payment Gateway solutions, enabling seamless payment aggregation across various financial instruments. To further empower merchants, we provide commerce services through targeted advertising and our Paytm Mini App Store, alongside flexible credit options such as merchant loans and Buy Now, Pay Later (BNPL) solutions, supported by our financial partners.Role Overview:The Key Account Manager (KAM) serves as a pivotal figure in our organization, responsible for onboarding new merchants and brands from large enterprise and corporate accounts. This role involves cultivating a robust sales pipeline and ensuring account closures. To thrive in this position, candidates should embody the following qualities:Adaptability: Embrace a positive mindset with creative problem-solving capabilities.Focus: Ability to concentrate on key objectives amidst distractions.Persuasion: Skillful in presenting ideas that resonate with stakeholders and drive action.Professionalism: Maintain a mature and professional demeanor in all situations.Sense of Urgency: Prioritize effectively to meet deadlines and avoid crises.Expectations:Foster collaboration across departments through technology-driven programs.Enhance average revenue per user by expanding cross-selling opportunities.Receive constructive feedback from peers to support collective goals.Demonstrate a solid understanding of client and market dynamics.Be self-motivated with a strong drive for performance.Exhibit exceptional communication and interpersonal skills.Qualifications:A Bachelor's degree is required, while a Master's degree is preferred.Why Join Us:At Paytm, we're committed to integrating half a billion Indians into the mainstream economy. Every team member plays a crucial role in this mission, fueled by a collective energy and a steadfast focus on customer satisfaction.
About Us: Paytm is at the forefront of digital payments and financial services in India, dedicated to seamlessly connecting consumers and merchants through an extensive range of payment solutions. Our offerings include utility payments, money transfers, and various Paytm Payment Instruments (PPI) such as Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag, and Paytm Postpaid - Buy Now, Pay Later. For merchants, we provide state-of-the-art acquiring devices like Soundbox, EDC, QR, and Payment Gateway, facilitating payment aggregation across multiple financial instruments. To enhance merchant performance, we also offer commerce services via advertising and the Paytm Mini app store. Leveraging our platform, we extend credit services including merchant loans, personal loans, and BNPL in collaboration with our financial partners. About the Team: The QR & Sound Box team is instrumental in empowering merchants to expand and efficiently manage their businesses through innovative, data-driven solutions. This team is tasked with enhancing the adoption of Paytm’s QR Code and Sound Box offerings among Indian merchants. Key Responsibilities: 1. Establish strong relationships with premium merchants, including portfolio management, effective communication, and ensuring seamless service delivery in the assigned region.2. Achieve sales targets for diverse payment solutions, including QR codes, EDC/card swipe machines, point of sale software, insurance, and other financial products.3. Drive product penetration and revenue growth.4. Initiate and promote new business lines while enhancing brand visibility in the market.5. Address and resolve merchant grievances promptly.6. Oversee daily operations planning and execution, while reviewing team deliverables.7. Collect consistent market feedback regarding existing products and gain competitive insights.8. Ensure effective product deployment and communicate benefits and best practices at client locations, leading to improved customer satisfaction and higher sales conversions. 9. We are looking for proactive self-starters who can navigate uncertainty and take ownership of their responsibilities.10. Ideal candidates should be enthusiastic about contributing to a rapidly growing company.
The Senior Process and Change Management Analyst is a highly skilled professional tasked with spearheading the analysis, design, optimization, and implementation of business processes while facilitating impactful organizational change. This role is pivotal in ensuring that process enhancements align with strategic goals, improve operational efficiency, and are effectively integrated throughout the organization. In this role, the Analyst will closely collaborate with business leaders, stakeholders, and cross-functional teams to evaluate current processes, identify gaps and opportunities, and design innovative future-state solutions. Utilizing extensive knowledge of process methodologies and change management frameworks, the Analyst will convert complex business requirements into actionable process improvements and sustainable change strategies.
As a Process Engineer II at Weblee Technologies, you will play a vital role in enhancing our manufacturing processes. Your expertise will contribute to optimizing production efficiency and ensuring product quality.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Pune
IT Process Software ArchitectExperience Required: 10+ YearsWe are seeking an experienced IT Process Software Architect to lead the enhancement of existing software focused on process mapping for deployment processes. This role involves collaborating closely with our development team in India and acting as a key liaison with a counterpart in Germany.Key ResponsibilitiesAnalyze, optimize, and automate IT-supported business processes and workflows, particularly within complex organizational environments.Design and implement effective process and software architectures.Conduct gap analyses and develop comprehensive process documentation.Create and implement efficient IT process solutions.Oversee IT governance activities, including risk management and controlling.Lead digital transformation initiatives in collaboration with cross-functional teams.Ensure adherence to IT governance, security, regulatory requirements, and quality standards.Work closely with stakeholders to identify areas for improvement.Maintain process documentation, workflows, and guidelines.Support IT projects through requirements management and testing.Provide training and guidance to employees on new processes and tools.Integrate new technologies such as cloud computing, CI/CD, and container technologies into existing systems.
T-Systems Information and Communication Technology India Private Limited
Full-time|On-site|Pune
Key Responsibilities:Demonstrate hands-on expertise in Asset Manager Tool, ServiceNow, Configuration Management Database (CMDB), Common Service Data Model (CSDM), and Software Asset and Configuration Management (SACM) processes.Develop, implement, and uphold best practice standards, policies, and procedures for effectively planning, recording, monitoring, and managing both hardware and software assets.Design and execute continuous lifecycle management of configuration items (CIs) to ensure optimal performance.Ensure that SACM processes are compliant with regulations and aligned with organizational standards while being fit for purpose.Take charge of process design, framework creation, and governance initiatives.Identify and monitor Key Performance Indicators (KPIs) to assess process efficiency and effectiveness.Oversee new requirements and adjustments to SACM processes as necessary.Coordinate design activities for CI and Asset discovery, integrations, and data import methods.Collaborate with IT stakeholders and business leaders to enhance asset management practices and ensure cost-effectiveness.Support related IT processes including Change, Problem, and Release Management.Conduct monitoring, review, and support audits to ensure adherence to established standards.Provide coaching and advice to CMDB stakeholders to foster a comprehensive understanding of configuration and asset management, particularly its interlinkage with Change Management and other ITIL processes.Represent SACM requirements in Demand Boards, prioritizing process-related IT enhancements.Evaluate and suggest new tools, technologies, and process enhancements to boost IT efficiency and effectiveness.Immediate joiners within 30 days are preferred.
As a Senior Accountant specializing in Accounts Payable, you will play a pivotal role in the financial operations of AireSpring. Your expertise will help ensure accurate and timely processing of invoices, managing vendor relationships, and maintaining financial records. This position requires a keen eye for detail and a strong understanding of accounting principles.
Join our dynamic National Team as a Process Coordinator, where you will play a pivotal role in ensuring the smooth operation of our real estate projects. You will collaborate with various stakeholders, streamline processes, and enhance overall project efficiency. This is your opportunity to contribute to innovative solutions in the real estate sector and grow your career in a supportive environment.
Join Our Innovative Team at Hitachi VantaraAt Hitachi Vantara, we are the trusted data foundation for the world’s leading innovators. Our high-performance data infrastructure empowers customers across diverse sectors, from finance to entertainment, to harness data for remarkable outcomes.Witness the transformative power of our solutions, exemplified by projects like the Las Vegas Sphere, as we drive global automation, optimization, and innovation. We are on the brink of significant growth and are eager to welcome diverse talents who thrive in a collaborative environment and are passionate about making a tangible impact with data.The TeamWe are looking for a seasoned R2R (Record to Report) Accountant with expertise in Inventory and Intercompany Accounting. You will manage daily accounting operations for global inventory and Intercompany transactions across the EMEA region, ensuring precise financial reporting and compliance with accounting standards. This role demands strong analytical capabilities, meticulous attention to detail, and the ability to navigate complex accounting challenges.Your ResponsibilitiesParticipate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting.Conduct balance sheet reconciliations for inventory and other relevant accounts.Calculate software royalties and ensure their accurate accounting.Reconcile monthly and quarterly inventory.Align inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory with policies and demand plans.Manage payments for Hitachi products and maintain accurate accounting.Review and finalize Intercompany differences and reconciliations.Address any ad hoc requirements as they arise.Perform inventory valuations, including cost of goods sold calculations, inventory obsolescence, and write-offs.Ensure accurate COGS recording against revenue and guide the business team on purchase price variance.Manage accounting for Returns Material Authorizations (RMA) and spare parts.
