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As an HR Specialist, you will execute routine HR transactions including onboarding, offboarding, promotions, transfers, and benefits setup. You will maintain employee records and ensure data accuracy in HRIS systems, respond to employee and manager inquiries on HR policies, pay, benefits, leaves, performance management, and company guidelines, and support internal audits and ensure compliance with employment laws and company policies.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Execute routine HR transactions including onboarding, offboarding, promotions, transfers, and benefits setup</li>\n<li>Maintain employee records and ensure data accuracy in HRIS systems</li>\n<li>Respond to employee and manager inquiries on HR policies, pay, benefits, leaves, performance management, and company guidelines via Workday Help/ServiceNow</li>\n<li>Support internal audits and ensure compliance with employment laws and company policies</li>\n<li>Contribute to process documentation, SOP updates, and knowledge base documentation to drive efficiency in a tiered service delivery model</li>\n<li>Collaborate with HR Centers of Excellence and other HR functions to ensure seamless service delivery</li>\n<li>Manage sensitive and confidential information with discretion</li>\n<li>Participate in projects and provide input from an operational perspective</li>\n<li>Manage workload effectively, prioritizing based on business needs</li>\n</ul>\n<p>Qualification Requirements:</p>\n<ul>\n<li>Bachelor’s degree in human resources, Business Administration, or related field</li>\n<li>3 years of experience in HR operations with strong HR operations/Shared Services experience, preferably in a multinational environment</li>\n<li>Hands-on experience with Workday HCM and HR ticketing tools (ServiceNow, Workday Help)</li>\n<li>Strong organizational and multitasking skills with attention to detail</li>\n<li>Excellent verbal and written communication skills</li>\n<li>Proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint)</li>\n<li>Ability to work independently with moderate supervision</li>\n<li>Demonstrates ethical behaviour and commitment to compliance</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">Job Data by <a href=\"https://yubhub.co\">YubHub</a>.</p>","url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/HR-Specialist_25112580","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Syneos Health","sameAs":"http://www.syneoshealth.com","logo":"https://logos.yubhub.co/syneoshealth.com.png"},"x-apply-url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/HR-Specialist_25112580","x-work-arrangement":null,"x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Workday HCM","ServiceNow","Microsoft Office","HR operations","Shared Services"],"x-skills-preferred":[],"x-benefits":[],"x-licences":[],"x-visa-sponsorship":"unknown","x-visa-sponsorship-text":null,"x-work-authorisation":"unknown","x-work-authorisation-text":null,"datePosted":"2026-10-21T00:00:00.000Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IND-Gurugram"}},"employmentType":"FULL_TIME","occupationalCategory":"Human Resources","industry":"Healthcare","skills":"Workday HCM, ServiceNow, Microsoft Office, HR operations, Shared Services"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_bbe62d88-227"},"title":"Safety & PV Specialist (Japanese Language)","description":"<p>Syneos Health is seeking a Safety &amp; 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business process excellence initiatives.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Oversees financial performance of assigned units and develops and manages top and bottom line revenue growth and expense budgets for Safety and Pharmacovigilance.</li>\n<li>Provides Veeva Safety Database expertise and leverages past experience with implementation and operational oversight of the Veeva Safety Database to benefit customers.</li>\n<li>Provides operational and strategic leadership for Safety and Pharmacovigilance to achieve the Company&#39;s mission, creating value for customers.</li>\n<li>Evaluates and measures performance metrics and leads business process excellence and business process optimization initiatives.</li>\n<li>Directs the Safety and Pharmacovigilance associates to achieve on-time quality customer deliverables, contractual project requirements, utilization goals, and profitable results.</li>\n<li>Identifies and develops associates to carry out required functions and provides professional development and growth opportunities.</li>\n<li>Supports business development on project proposals and approval of Safety and Pharmacovigilance budgets.</li>\n<li>Assists in the creation, development, and nurturing of key strategic customer relationships.</li>\n<li>Effectively leads and encourages collaboration and work sharing between offices to create a unified global Safety and Pharmacovigilance team.</li>\n<li>Ensures best practices and processes are followed globally.</li>\n<li>Maintains current professional knowledge and expertise in fields of Safety and Pharmacovigilance.</li>\n<li>Line management responsibilities for associates, including salary administration, interviews, hiring, terminations, professional development, performance appraisals, job descriptions, and training.</li>\n<li>Implements quantifiable performance standards to facilitate improvement of global efficiencies and operational excellence.</li>\n<li>Participates in the development, review, and 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style=\"margin-top:24px;font-size:13px;color:#666;\">Job Data by <a href=\"https://yubhub.co\">YubHub</a>.</p>","url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Director--Safety---PV--Veeva-Safety-Implementation---Operations-_25104612","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Syneos Health","sameAs":"http://www.syneoshealth.com","logo":"https://logos.yubhub.co/syneoshealth.com.png"},"x-apply-url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Director--Safety---PV--Veeva-Safety-Implementation---Operations-_25104612","x-work-arrangement":null,"x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Veeva Safety Database","Safety and Pharmacovigilance","Leadership","Business Process Excellence","Operational 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We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.</p>\n<p>As a Financial Analyst, you will play a crucial role in ensuring the smooth running of accounting operations in entities. Your key responsibilities will include:</p>\n<ul>\n<li>Posting month-end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs</li>\n<li>Setting up and inputting bank transactions into the ledger as journals</li>\n<li>Producing daily cash reports for all APAC businesses</li>\n<li>Reviewing daily cash requirements for APAC entities and ensuring appropriate funding arrangements</li>\n<li>Setting up and posting monthly journals for depreciation and updating supporting spreadsheets</li>\n<li>Performing certain Treasury functions, including making payments and settling Interco invoices</li>\n<li>Producing trial balances for relevant countries to meet month-end close US reporting deadlines</li>\n<li>Providing management information for UK and local needs as required</li>\n<li>Performing P&amp;L reviews, Flux analysis, and input to cost control as required</li>\n<li>Working with the Finance Manager, local advisors, and other team members to ensure year-end audit, statutory accounts, and tax returns are filed to deadlines</li>\n<li>Performing monthly balance sheet reconciliations of control accounts, bank accounts, and all asset debtor and creditor accounts on time</li>\n<li>Liaising with other Finance team members within the APAC region and overseas to ensure integrity of accounts</li>\n<li>Ensuring Group Finance policies and procedures are adhered to and consistently applied</li>\n<li>Acting as a key Finance contact for operational managers and local employees of relevant countries</li>\n</ul>\n<p>The ideal candidate will be a qualified Chartered Accountant with at least 6 months of post-qualification experience working for a multinational corporation or CA firm with regional accounting responsibilities. 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The successful candidate will play a crucial role in the company&#39;s financial operations.</p>\n<p><strong>Job Responsibilities</strong></p>\n<ul>\n<li>Prepare invoice packages from consolidated monthly data files, including pivot tables and scanned image backups.</li>\n<li>Route prepared invoice packages to Project Managers for review and approval.</li>\n<li>Generate pass-through invoices in Oracle.</li>\n<li>Create invoice PDF packages and save invoices, summaries, and backup scans to the M drive.</li>\n<li>Email PDF invoice packages to clients or send hard copies via Federal Express if originals are needed.</li>\n<li>Update the Billing Repository after invoices are created, costs are checked, and invoice numbers are added.</li>\n<li>Respond to invoice-related questions from operations or clients.</li>\n<li>Generate investigator invoices in Oracle and send to clients.</li>\n<li>Provide Billing supervisors with details of corrections requiring a journal to be prepared.</li>\n<li>Update the Billing Repository for changes.</li>\n<li>Process credits and rebills as required.</li>\n</ul>\n<p><strong>Requirements</strong></p>\n<ul>\n<li>1-3 years of experience in invoicing and cash application.</li>\n<li>Knowledge of invoice generation and credit memo processing.</li>\n<li>Strong written and verbal communication skills.</li>\n<li>Intermediate-level Excel skills.</li>\n<li>Experience working in a multi-currency environment.</li>\n<li>Good organizational skills.</li>\n<li>Ability to communicate effectively with colleagues and clients in other countries.</li>\n<li>Attention to detail and accuracy.</li>\n</ul>\n<p><strong>Desirable</strong></p>\n<ul>\n<li>Experience using the Oracle ERP system.</li>\n</ul>\n<p><strong>What We Offer</strong></p>\n<p>Syneos Health offers a dynamic work environment where employees can develop their careers through various training programs, supportive line management, and total rewards.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">Job Data by <a href=\"https://yubhub.co\">YubHub</a>.</p>","url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Receivable-Coordinator-I_25103703","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Syneos Health","sameAs":"http://www.syneoshealth.com","logo":"https://logos.yubhub.co/syneoshealth.com.png"},"x-apply-url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Receivable-Coordinator-I_25103703","x-work-arrangement":null,"x-experience-level":"entry","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["invoice generation","credit memo processing","Excel","communication skills","organizational skills","attention to detail"],"x-skills-preferred":["Oracle ERP system"],"x-benefits":[],"x-licences":[],"x-visa-sponsorship":"unknown","x-visa-sponsorship-text":null,"x-work-authorisation":"unknown","x-work-authorisation-text":null,"datePosted":"2026-10-27T21:08:27.902Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IND-Gurugram"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Healthcare","skills":"invoice generation, credit memo processing, Excel, communication skills, organizational skills, attention to detail, Oracle ERP system"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_65f67ee7-438"},"title":"Site Activation Manager II","description":"<p>Syneos Health is seeking a Site Activation Manager II to join their Clinical Solutions team. 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The successful candidate will play a crucial role in ensuring accurate and compliant processing of vendor invoices, managing payments, and maintaining strong relationships with vendors.</p>\n<p><strong>Key Responsibilities:</strong></p>\n<ul>\n<li>Invoice Processing:</li>\n<li>Review, verify, and process vendor invoices for accuracy and compliance with company policies.</li>\n<li>Match invoices with purchase orders and receipts.</li>\n</ul>\n<ul>\n<li>Payment Management:</li>\n<li>Prepare and schedule payments in accordance with payment terms.</li>\n<li>Monitor and reconcile accounts payable transactions.</li>\n</ul>\n<ul>\n<li>Vendor Relations:</li>\n<li>Respond to vendor inquiries and resolve discrepancies promptly.</li>\n<li>Maintain updated vendor records and ensure proper documentation.</li>\n</ul>\n<ul>\n<li>Process Improvement:</li>\n<li>Identify opportunities to streamline AP processes and improve efficiency.</li>\n</ul>\n<p><strong>Qualifications &amp; Skills:</strong></p>\n<ul>\n<li>1 to 3 years of experience in Accounts Payable.</li>\n<li>Proficiency in MS Excel (intermediate level or higher).</li>\n<li>Strong organizational and time-management skills.</li>\n<li>High attention to detail and accuracy.</li>\n<li>Strong communication skills, especially when collaborating with international colleagues and clients.</li>\n<li>Preferred: Experience with Oracle or other ERP systems</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">Job Data by <a href=\"https://yubhub.co\">YubHub</a>.</p>","url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Payable-Coord-I_25111859-1","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Syneos Health","sameAs":"http://www.syneoshealth.com","logo":"https://logos.yubhub.co/syneoshealth.com.png"},"x-apply-url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Payable-Coord-I_25111859-1","x-work-arrangement":null,"x-experience-level":"entry","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["MS Excel","organizational skills","time-management skills","attention to detail","communication skills"],"x-skills-preferred":["Oracle","ERP systems"],"x-benefits":[],"x-licences":[],"x-visa-sponsorship":"unknown","x-visa-sponsorship-text":null,"x-work-authorisation":"unknown","x-work-authorisation-text":null,"datePosted":"2026-10-27T16:31:46.104Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IND-Gurugram"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Healthcare","skills":"MS Excel, organizational skills, time-management skills, attention to detail, communication skills, Oracle, ERP systems"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_3b53156f-f33"},"title":"Accounts Payable Coordinator I (T&E)","description":"<p>Syneos Health is seeking an Accounts Payable Coordinator I (T&amp;E) to join their team. The successful candidate will be responsible for applying Syneos Travel Policy, Client Travel Policies, and Business Conduct Standards while performing a variety of expense report and auditing functions.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Audit selected expense reports and related receipts in accordance with Travel and Expense Policy and Business Conduct Standards and approve for payment.</li>\n<li>Collect, analyze, and interpret information to assess and conclude on each assigned audit area.</li>\n<li>Prepare clear and concise documentation to adequately support all audit area conclusions and findings.</li>\n<li>Monitor and complete problematic expense reports that are in a pending status waiting for additional research and resolution.</li>\n<li>Review previous audit annotations, reports, approvals, and additional on-file information.</li>\n<li>Regularly monitor and respond to Expense Reporting voicemail and email.</li>\n<li>Respond to a high volume of employee inquiries in a prompt, accurate, and professional manner.</li>\n<li>Correctly answer employee questions regarding system issues, Travel Policy, and Business Conduct Standard reimbursement guidelines.</li>\n<li>Assist in identifying improvement opportunities and shares best practices within department.</li>\n<li>Assist in identifying potential partnerships between Expense Reporting and the various functional areas and business units throughout the Company.</li>\n<li>Cross train to perform back up functions for higher-level accounting clerks as directed or assigned.</li>\n<li>Produce required daily, weekly, and monthly reports relating to expense report auditing.</li>\n</ul>\n<p>Qualifications:</p>\n<ul>\n<li>Bachelor’s degree required (Preferably in Commerce)</li>\n<li>Required 1-2 years of Travel &amp; Expense process and Expense audit experience.</li>\n<li>Preferred to have experience on any expense tool like Concur / I-Expense/Workday etc.</li>\n<li>Expense audit experience is a preference</li>\n<li>Customer service experience</li>\n<li>Strong oral and written communication skills</li>\n<li>Proficient at Microsoft Excel and PowerPoint</li>\n<li>Ability to perform day-to-day functions with limited supervision; ability to interact comfortably with individuals from various business units.</li>\n<li>Good analytical skills and a strong attention to detail.</li>\n<li>Impeccable organization skills, strong interpersonal skills and the flexibility to handle multiple tasks simultaneously.</li>\n<li>Strong Customer Relation Skills.</li>\n<li>Strong Math Aptitude.</li>\n<li>Time Management Skills.</li>\n<li>Able to work independently and as part of a team.</li>\n<li>Problem solving ability.</li>\n<li>Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environment.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">Job Data by <a href=\"https://yubhub.co\">YubHub</a>.</p>","url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Payable-Coordinator-I--T-E-_25101293-1","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Syneos Health","sameAs":"http://www.syneoshealth.com","logo":"https://logos.yubhub.co/syneoshealth.com.png"},"x-apply-url":"https://syneoshealth.wd12.myworkdayjobs.com/en-US/Syneos_Health_External_Site/job/IND-Gurugram/Accounts-Payable-Coordinator-I--T-E-_25101293-1","x-work-arrangement":null,"x-experience-level":"entry","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Microsoft Excel","PowerPoint","Travel & Expense process","Expense audit","Customer service"],"x-skills-preferred":["Concur","I-Expense","Workday"],"x-benefits":[],"x-licences":[],"x-visa-sponsorship":"unknown","x-visa-sponsorship-text":null,"x-work-authorisation":"unknown","x-work-authorisation-text":null,"datePosted":"2026-10-26T11:41:25.538Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"IND-Gurugram"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Healthcare","skills":"Microsoft Excel, PowerPoint, Travel & Expense process, Expense audit, Customer service, Concur, I-Expense, Workday"}]}