212 Adobe Acrobat Jobs - Page 6

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Minimum 2 years hand on experience of modelling & drawing using 3D software tools (eg. CREO/ProE/Inventor/UG), PDM Link/Teamcenter, 2D CAD (eg. AUTOCAD), Knowledge of calculations and designing transformer tank, stiffeners, cover and external components like cooler, conservator, pipe work, turrets, external cabling etc. Experience of preparation of customer documentation like General arrangement, foundation, valve plate etc. Knowledge of sizing/selecting of accessories like MOG, fan, pumps, terminals, cable routing, breather, valves, bellows etc. Knowledge of tank design practices of European sites and global customers. Knowledge of relevant national & international standards for transformers. We dont need superheroes, just super minds. Graduate or Diploma Holders in Mechanical engineering. 2-5 Years Experience in design of transformer Tank & externals. Key Skills: Excellent written and verbal communication in English is necessary. Self-motivated to produce high quality results within the time allocated, with limited supervision. Experience with SAP Proficiency with MS Word, Excel, PowerPoint, Access, and Adobe Acrobat Guide & nurture young talents.

We are looking for a Graphic Designer to join our Life Science and Healthcare team in Bangalore or Chennai. We are seeking a highly skilled individual to create visually stunning and impactful designs that align with our brand identity. About You Graduation / Post Graduation in any discipline At Least 2 years of experience in Data Visualization, Presentation, InDesign, Acrobat, Illustrator, Adobe creative suite, etc Proficient in Microsoft excel, Word, PowerPoint, and Numbers (Mac version of Excel) Ability to think creatively and produce innovative designs. What will you be doing in this role Design a wide range of visuals, including - reports, one-pagers and PowerPoint presentations. Ensure designs are visually appealing, consistent with brand guidelines, and effective in conveying key messages. Collaborate with the content and marketing team to understand project requirements and develop creative solutions. Stay up-to-date with the latest design trends and technologies. Manage multiple projects simultaneously, prioritizing tasks and meeting deadlines.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Key responsibilities: • Research and gather information: Conduct research to understand technical concepts, products, and processes by interviewing engineers, developers, and other stakeholders to gather necessary details. • Content creation: Write and edit technical documentation including user manuals, product specifications, training materials, FAQs, release notes, and online help guides. • Audience analysis: Tailor content to the appropriate audience level, using clear language and appropriate terminology for both technical and non-technical users. • Visual aids: Incorporate diagrams, screenshots, flowcharts, and other visuals to enhance understanding and clarity of technical information. • Collaboration: Work closely with subject matter experts (SMEs) to ensure the accuracy and completeness of technical details within documentation. • Quality control: Proofread and edit documents to eliminate errors in grammar, syntax, and technical accuracy. • Content management: Maintain and update documentation to reflect changes in products, processes, or regulations. • Feedback loop: Gather feedback from users and stakeholders to identify areas for improvement and iterate existing documentation. Required skills for a technical writer: • Excellent writing and editing skills: Ability to communicate complex technical information in a clear, concise, and engaging manner. • Technical knowledge: Understanding technical concepts and terminology related to the industry or product area. • Attention to detail: Meticulous focus on accuracy and consistency in technical documentation. • Organizational skills: Ability to manage multiple projects and deadlines efficiently. • Collaboration skills: Effective communication and collaboration with cross-functional teams to gather information and incorporate feedback. • Software proficiency: Familiarity with authoring tools like Microsoft Word, Adobe Acrobat, and potentially content management systems (CMS). • Visual design skills: Basic understanding of visual design principles to create effective graphics and layouts. Work environments Mandate : • Embedded and IOT Devices Design and Development • Software Development for IOT Devices Good to Have: • Knowledge of Technical documentation standards o IEC/IEEE 82079-1: A documentation standard o ISO 2651x: Software documentation for target groups o ISO/AWI 21999: A guideline for improving the quality of translations

Job Overview TE Connectivitys Technical Engineering Support Teams analyze, test and assist in research for the development of products and processes. Team members may specialize in quality control or assurance, chemical manufacturing processes, metals, electrical connectors and components, process development, materials, and/or instrumentation. They may also handle calibration, displays, network control, mold development and audiovisual work or environmental health and safety. The Technical Engineering Support Teams are responsible for the completion of assigned engineering projects within budgetary and scheduling guidelines. They plan, prioritize, and manage multiple engineering projects; prioritize tasks and assign team members to ensure that the team's overall resources are used effectively and that project deadlines are met. They evaluate and authorize changes that significantly impact the scope, budget, or timeline of a project. At times, they may work directly with customers to understand needs, gather customer requirements, identify resources and assess project risks. They create, develop, plan, write and edit operational, instructional, maintenance or test procedures for paper, multimedia or web-based publication, for non-technical and technical users. Responsibilities: Creating the product installation instructions for new products Working on the updates and revisions of the technical product documentation Assist global engineering team in developing customized documents according to customer requests Creating the technical illustrations and customer specific drawings Working and delivering the assignments as per the priorities and agreed timelines Working with technical staff, PM and Sales Publishing and maintaining PIIs (product installation instructions) using our global systems such as PDMLink (Windchill) Working in a collaborative team in developing content for the component management system Schema ST4. Support the engineering team in developing online documentation as well as mobile documentation Desired Candidate Profile: Bachelors degree in mechanical or electrical engineering and up to 1-5 years of proven experience working in a technical writing position Proficiency in working with Content Management using Dita or XML Skills in Adobe InDesign, Adobe Illustrator, Creo Illustrate, Acrobat and MS Office, other DTP tools an advantage High motivational skills to deliver high quality results and on time delivery Good communication skills to collaborate with own team, Product Managers and Sales teams globally Ability to handle assignments at short notice Strong attention to detail and precision Technical skills for understanding and explaining highly technical information Well organized and methodical individual with a structured working style Experience with CMS (Content Management System) is a must Knowledge of AR (Augmented Reality) is good to have. Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino. Responsibilities: Manage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines Manage audits of employee benefit plans including defined contribution, defined benefit, and health and welfare plans Identify and resolve accounting and audit technical issues impacting the engagement Leads the engagement planning process in terms of timing, risk assessment, reliance on internal controls, audit or other engagement approach Determine and approve staffing and other resource needs, and related engagement work schedules Review engagement work papers and related deliverables to ensure that firm and professional standards are met Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics Continually build on technical expertise in accounting, financial reporting and audit methods by attending continuing professional education courses or utilizing other training resources Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions Coordinate and monitor the services provided by other departments and niches Keep the partner informed about client updates, engagement and budget to actual status, and technical issues In the process of developing at least one area of industry expertise Assists in developing fee quotes and budgets Preparation of client billings and collection of outstanding accounts Utilizes assurance department methodologies, processes and tools to enhance assurance engagement efficiencies and overall client profitability Developing into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters Knowledgeable about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client Oversee the preparation of presentations for audit exit and audit committee meetings Involvement in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities Participate in activities to develop and improve firm and department business processes Serve as an instructor in firm and department training programs and meetings Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager Requirements: Bachelor's degree in accounting or a related field CPA license or Qualified Chartered Accountant Minimum 3-5 years Public Accounting experience, including management of Employee Benefit Plan audit engagements. Assurance leadership, guidance or supervisory experience is required Advanced understanding of accounting (GAAP) and assurance (GAAS) procedures and standards for Employee Benefit Plans. Working knowledge of the Microsoft Office Suite and Adobe Acrobat.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Min 5+yrs exp in Powerpoint presentation -Excellent powerpoint required PowerPoint, InDesign, Adobe Creative Suite Illustrator, 5 days UK and US shifts Gurgaon location Excellent communication and job stability should be there in the CV Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

Industry: UK Furniture Industry & E-Commerce (Amazon, Flipkart) Experience : 1+ Year Location: Noida, India Employment Type: Full-time Job Summary: We are looking for a highly skilled Graphic Designer to join our creative team in Noida. The ideal candidate will have expertise in image editing, A+ content creation, UI/UX design, color correction, and typography. You will play a key role in enhancing product visuals for e-commerce platforms such as Amazon and Flipkart, ensuring high-quality images and optimized listings for the UK furniture market. Key Responsibilities: Image Editing & Enhancement • Edit, retouch, and enhance product images to meet e-commerce and brand standards. • Perform color correction, background removal, and image optimization for web and print. • Ensure high-quality, visually appealing product images for online listings. Graphic Design & A+ Content Creation • Design A+ Content and UI/UX layouts for product pages on Amazon, Flipkart, and other e-commerce platforms. • Create engaging banners, infographics, and promotional graphics to improve customer engagement. • Ensure consistency in branding, typography, and color schemes across all visuals. E-Commerce Listing & Optimization • Optimize product images and descriptions for Amazon, Flipkart, and other e- commerce platforms. • Collaborate with the marketing team to create SEO-friendly product listings with high conversion rates. • Maintain an updated database of color-corrected images for different product variations. Adobe Suite Expertise • Utilize Adobe Photoshop, Illustrator, and Adobe Reader for high-quality image editing and design. • Work with layers, templates, and vector graphics for accurate image rendering. Required Skills & Qualifications: • Education: Any Graduation / BE / B.Tech or a related field. • Software Proficiency: Adobe Photoshop, Illustrator, Adobe Reader, and other graphic design tools. • Experience: Previous experience in image editing, UI/UX design, and e-commerce content creation. Hands-on experience with Amazon, Flipkart, and other e-commerce listing standards. • Strong Understanding of: Color theory, typography, and branding consistency. High-resolution image editing, retouching, and background removal. UI/UX principles for product visualization and customer engagement. • Attention to Detail: Ability to maintain accuracy in color matching, typography, and listing aesthetics. • Creativity & Adaptability: Ability to design market-specific, visually compelling graphics. Preferred Qualifications: • Experience in furniture, home dcor, or e-commerce industry. • Knowledge of A+ content guidelines for Amazon and Flipkart. • Familiarity with 3D rendering and visual storytelling for product presentation.

Position Summary: The Senior Medical Writer (MW) will be responsible for leading the development of high-quality and on-time clinical study documents. Specific responsibilities include clinical document planning, writing, editing/formatting, and performing QC review. Develops documents in compliance with Precision MW Style Guide, Precision SOPs, applicable regulatory guidelines (ie, ICH, FDA, GCP) and eCTD requirements. The successful candidate has a clear understanding of content requirements for key clinical documents based on regulatory requirements for all phases of development and will complete MW activities with impeccable attention to detail. Essential functions of the job include but are not limited to: Planning, writing, editing, formatting, and QC review of timely and high-quality clinical documents including clinical study protocols, IBs, ICF templates, DSURs, CSRs, CSR patient narratives with a clear understanding of content requirements based on regulatory guidances Ensures smooth and effective document management from start to finish (ie, from template to final, approved version) in collaboration with Sponsor, external vendors, and/or internal Precision project teams/departments Ability to independently formulate key messages from clinical study data Ability to author complex content using knowledge/skills and understanding of processes Ability to communicate clearly and concisely both in writing and verbally with internal and client teams Contributes to the development and maintenance of medical writing processes, SOPs, templates, and work instructions for key documents Excellent problem-solving skills, performing literature-based research to support writing activities Qualifications: Minimum Required: BS degree or equivalent in a scientific or medical discipline with relevant writing expertise 5+ years of experience as a medical writer in the sponsor and/or CRO setting Other Required: Proficiency with Microsoft Windows, Teams, Word, Excel, Adobe Acrobat, and PowerPoint Clear understanding of applicable regulations (eg, ICH, FDA, GCP), clinical trial transparency requirements (ie, EudraCT, CT.gov), and eCTD requirements for all phases of development Impeccable attention to detail and ability to complete writing assignments in a timely manner Ability to work effectively in a fast-paced environment with multiple high priority projects with no instruction on routine work and minimal instruction on new assignments Preferred: Advanced degree (MS/PhD) Oncology and/or rare disease experience (especially protocol and CSR development.

Join Airsah Solutions, a subsidiary of SunRay Construction Solutions , a leader in construction lien and document management, as we expand our team in Hyderabad, India. If youre detail-oriented, tech-savvy, and have excellent communication skills, wed love to hear from you! Role Overview: We are seeking a Document Specialist to support key business functions, including managing and reviewing documents for accuracy and ensuring high-quality standards. Key Responsibilities: Use Adobe software to clean up and format PDF documents for clarity and consistency. Review and proofread documents to ensure there are zero errors before uploading. Conduct spot checks to maintain document quality and integrity. Record and manage documents online using the companys tools and systems. Communicate professionally with customers via email to follow up on tasks and inquiries. Maintain high proficiency in English for clear and effective communication. Qualifications: Proficiency in Adobe software and handling PDF documents. Strong written and verbal communication skills in English. Meticulous attention to detail and organizational skills. Ability to manage multiple tasks and meet deadlines. Experience in quality control and proofreading is a plus. Why Join Us? Be part of a leader in construction documentation management. Work in a supportive, collaborative, and growth-oriented environment. Gain valuable experience in a niche and fast-growing industry. This is a job opportunity that requires working during US Eastern Standard Time (EST) hours.

Job Responsibilities: Plan and perform procedures around SOX for Internal Audit support engagements and various consulting client engagements and provide support around assessments for financial statement audit clients Demonstrate an understanding of basic and moderately complex workpaper preparation Analyze control activities and supporting documentation and draw logical conclusions Exercise professional skepticism in the critical assessment of audit evidence Identify, assess, and document controls and weaknesses in client accounting systems Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement Develop understanding of client businesses related to assigned assurance areas Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA Requirements: Bachelors degree in Accounting, Management Information Systems (MIS), Information Technology, or related field Masters degree in Accounting, Finance, or a related field. Certified Public Accountant (US) or qualified Chartered Accountant Masters degree in Accounting, Finance, or a related field. Certified Public Accountant (US) or qualified Chartered Accountant Demonstrate knowledge of information technology and system Strong project management skills Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients Working knowledge of Microsoft Office Suite and Adobe Acrobat Engagement Compensation and Benefits: Compensation: Commensurate with Industry standards Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

The Opportunity: The purpose of this role is to ensure the efficiency of the department and provide support for team members regarding training, troubleshooting, and process implementation. What Youll be doing Everyday: Respond to requirements inquires coming from internal groups in a timely manner Research and update the admission info for our requirements database Research and document admission requirements and education credentials for new programs Attend partner schools virtual and/or in-office meetings Provide ideas about how to maximize accuracy and response times Analyze the impact of inaccurate admission requirements and documenting lessons learned Review cancellations / rejections / experiment application result and take the appropriate actions Create new knowledge base articles Review accuracy of the existing knowledge base articles and take appropriate action Review the work that has been completed by junior team members and provide feedback Answer team members technical questions in a timely manner Lead the project and ensure the expected deadline and outcome would be met Collaborate with other teams for complicated case escalation Added responsibilities will be assigned as needed What you Bring to the Table: 2-5 years experience in education credential evaluation Good knowledge of at least one country education system other than Canada and US Reading and speaking proficiency in a language other than English is an asset Experience using Google and Office Suites, Adobe Acrobat, etc. Exceptional interpersonal, verbal, and written communication skills Aptitude for prioritizing tasks with excellent organizational skills Strong analytical abilities, detail-oriented, high level of accuracy and ability to maintain confidentiality Adept researching, investigating and problem-solving capabilities Able to work in a collaborative, teamwork environment Able to multi-task and shift roles as per the need/requirement for the day to meet deadlines Able to work in a collaborative, teamwork environment Able to adapt to new policies and procedures Good knowledge of customer service standards ApplyBoard welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates in all aspects of the hiring and selection process.

Experience: Employment Type: Job Reference ID: Key Skills: Provides technical support by Diagnose and solve software and hardware problems and connectivity issues for computer users. Installs new hardware and software as per requirement. Track, route and redirect problems to correct resources. Follow up with clients, provide feedback and see problems through to resolution. Knowledge of windows, networking technologies, Windows O/S (Windows 7/8/10), PCs, laptops, printers (laser/inkjet/barcode), and cabling systems. Thorough knowledge of Microsoft Office Suite, Adobe Acrobat and related software. Knowledge of internet remote access technology. Operate Monitor Data Centre s physical environment control systems (UPS, Precision AC, Access Control, CCTV, IBMS, Fire Alarm and Suppression system, VESDA, Water Leak Detection System, DG Set etc). Operations Management on call 24 X 7 basis to respond to any operational problems. Responsible for initial problem determination, resolution, reporting and escalation procedures to insure proper systems and Data Centre computing platform operations. Work on shifts and weekend/off-hours support to ensure 24/7 availability of overall IT Infrastructure. Apply for this position Full Name * Email * Phone * Skill Sets * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

Test various features in Acrobat/Reader products, ensuring they meet our high standards. Develop and implement test automation frameworks using C/C++, Python, or Java Scripting. Apply your knowledge of software usage, testing methodologies, and the Windows platform (Mac knowledge is a plus) to optimize testing processes. Ensure high code coverage through automation and rigorous testing techniques. Collaborate with cross-functional teams to successfully implement new features and improvements. What you need to succeed B.E/B.Tech or equivalent experience in Computer Science with 2-6 years of testing experience preferred. Proven hands-on experience in test automation and programming. Strong analytical skills and a passion for software testing. Ability to handle releases in short cycles and willingness to go above and beyond when required. Excellent written and verbal communication skills.

This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Manage the engagement and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines Leads the engagement planning process in terms of timing, risk assessment and readiness assessments Determine and approve staffing and other resource needs, and related engagement work schedules Review engagement work papers and related deliverables to ensure that Firm and professional standards are met Develop test plans for key controls Delegate assignments to supervisors considering their skills, development needs, schedule and engagement economics Continually build on technical expertise in relevant information technology standards, and audit methods by attending continuing professional education courses or utilizing other training resources Develop a thorough understanding of clients platforms, security, and software Utilize assurance department methodologies, processes and tools to enhance assurance engagement efficiencies and overall client profitability Develop into a trusted advisor by being the primary point of contact for clients throughout the year to discuss updates in their business, needs and potential solutions, issues and potential solutions, in addition to engagement management matters Knowledge about the services and capabilities of partners and other service lines and seek to identify other services that will benefit the client Draft management and/or findings reports and oversee the preparation of presentations for audit exit meetings Involvement in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities Preparation of client billings and collection of outstanding accounts Serve as an instructor in firm and department training programs and meetings Develop less experienced department professionals by providing formal performance feedback, career counseling and mentoring Requirements Bachelors degree in Accounting, Management Information Systems (MIS), Information Technology, or a related field Masters degree in Accounting, Finance, or a related field preferred Certified Public Accountant (US) or qualified Chartered Accountant preferred CPA, CISA, CISSP or other relevant professional certification Minimum of 4 years of experience working in internal controls with some experience working in a public accounting or consulting firm Assurance leadership, guidance or supervisory experience is required Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices Working knowledge of Microsoft Office Suite and Adobe Acrobat Compensation and Benefits Compensation: Commensurate with Industry standards Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.

Experience: 2+ Years into Arabic Language Location: Chennai(WFO), & remote is available for exceptional Notice Period: Max 30 Days Email Id: vsyogaraj@tradu.com We are seeking career minded, experienced and motivated individuals for full-time positions in our Operations department. Primary responsibilities includes (not limited to): Processing and activating new currency trading accounts Back office operations and processing transactions (withdrawals, transfers, deposits) Posting deposits (credit card, wires, online checks, bank checks) Translating documents, templates and communicating with foreign language/English speaking clients Performs special projects as necessary Qualifications: English Fluent Level (written and verbal) Arabic – Working Proficiency Must have knowledge of Adobe Acrobat, Microsoft Office. Working with proprietary software is a plus Prior operational/back office experience or customer service a plus Excellent written and verbal communication skills Detail-oriented with a high level of organizational skills Able to multi-task, prioritize and meet daily benchmarks/ deadlines in a fast-paced and dynamic business environment Self starter and able to work with minimal supervision Able to maintain confidentiality Other foreign languages such as Hebrew, French, German, Italian, Portuguese, Spanish are plus

Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Job Description & Responsibilities: Work with product owner and product manager to understand the requirements of the new feature. Work with development and quality assurance staff to understand the implemented solution. Create new documentation for the new feature. Publish the documents in the required formats. Maintain existing documents to update them for changed or added functionality. Proficiency with Adobe FrameMaker and Adobe Acrobat a plus. Responsibilities Analyzes and summarize functional specs and works with demo or prototypes to understand product functionality. Individually develop and update technical documentation/content adhering to format, content and style guidelines. Builds and manages information deliverable. Determine and apply appropriate levels of editorial treatment to project materials Accept editorial input from management and peers and incorporate such edits. Runs quality checks on their own deliverable before sending them for reviews to the customers Review documentation produced by other team members. The Technical Writer is responsible for planning, creating, and producing of written documentation for systems, products, Software s and technologies. Create and maintain thorough, accurate, and concise end user documentation including user guides, release notes, and training materials. The Technical Writer must work closely with end users, subject matter experts, developers, other stakeholders to gather information needed for documentation. Complete writing assignments according to set standards regarding order, clarity, conciseness, style, and terminology. Actively participates in the Agile scrum meetings (Good to have) Job Requirements Skills Required for Technical Writer: Proven technical writing and editing skills Superior command of the English language including rules and usage [[Tsafrir, Naama]] spoken and written Strong research skills including gathering and analyzing data from multiple sources (subject matter experts) Detailed oriented, autodidact, organized, high communication skills and self-managed Maintain internal technical reference documentation, including configuration guid s, technical release notes, context-sensitive help mappings, process & procedure guides, and system requirements. Can create wiki or searchable pages and then upload the contents Manage multiple projects concurrently and meet all documentation deliverable deadlines Research and evaluate new documentation tools and methods.

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proactively monitor and keep track of all the Purchase Order, Sales Order, Service Order Work across the US countries and issue timely & accurate. Project Invoice Monitor and issue Credit Notes on request of Project Managers. Analyze and resolve Customer or Project manger discrepancy with Invoices. Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations. Recommend and implement billing solutions using current technology to maximize efficiency and accuracy of existing systems & processes. Manage assigned client based invoicing log for prioritization and management of workload on daily basis. Follow-up & work closely with Project manager and process the backlogs of Unbilled Project Invoices. Coordinating & Collabration with the BMI Team, US Leads and Project Manager for assigned clients. Provide excellent client service to Project Managers and other stakeholders. Preparing SOP and updating the old SOP with the current process. Preparation of Month End Close Report. All other duties as assigned. - 3 - 6 Years of experience in Biling, accounting field. Stong understanding of accounting, billing and financial concepts. Ability to management multiple priorities and meet deadlines. Ability to work independently and as part of team. Experience with Billing Software i.e. Oracale system (preffered) Strong communication and interpersonal skill. Strong Client Service skills. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs. Excellent attention to detail and organizational skills.