Top Tech Jobs & Startup Jobs in Mumbai

Lead and manage Record-to-Report activities across country units, ensuring timely month-end close, GL maintenance, reconciliations, accruals, fixed-asset accounting, intercompany transactions, SAP updates, compliance, audit support, SLA/KPI management, and team oversight.

The Senior Software Engineer role involves developing software solutions using .NET technologies, with responsibilities including MVC, APIs, and integration with databases.

Create and amend purchase requisitions and orders in SAP, coordinate with stakeholders and vendors, maintain trackers and dashboards, support vendor evaluation, produce timely reports, ensure 100% accuracy and adherence to PTP processes, and respond to stakeholder queries.

Lead and manage the Record-to-Report (R2R) cycle across country units: month-end close, journal entries, reconciliations, intercompany, fixed assets, and financial reporting. Oversee team performance and SLA adherence, optimize processes, support audits, prepare management/regulatory reports, and collaborate with finance, tax, treasury, and business units to ensure accurate, timely results.

We are seeking a Software Engineer to develop back-end applications using Node.js and AWS services. Responsibilities include coding, testing, and deploying software applications while ensuring high standards of engineering and user experience.

Manage end-to-end fixed asset processes, handle intercompany tasks, maintain accounts payable/receivable, and ensure robust financial controls.

Process and validate sales orders in the company system, ensure accuracy and TAT compliance, coordinate with invoicing, collections, and credit teams, maintain trackers and reports, and respond to order-processing queries while adhering to SOPs.

The Automation Tester will carry out UI and API automation testing using Java, Selenium, and Karate, alongside managing CI/CD processes, accessibility testing, and database testing while adhering to Agile practices.

Execute timely, accurate vendor and employee payments within P2P processes. Manage AP enquiries, reconciliations, payment prioritization, treasury coordination, invoice validation, and process improvements while ensuring compliance and SLA adherence.

The role involves financial planning, analysis, month-end closing, reporting, and working closely with the finance team and management to ensure accurate financial information is provided.