Role & responsibilities 10+ years of overall experience 10+ years JAVA-based enterprise development experience 4+ years cloud and microservices experience EKS or native Kubernetes experience is required Strong knowledge and experience of RDBMS/NoSQL Experience working with single page applications such as React or AngularJS Experience successfully leveraging Spring Boot, Akka, Helidon and other microservice frameworks is a strong plus Experience building solutions using AWS services Experience developing in multi-tenant,Cloud-based, SaaS solutions Perform peer code developed by other engineers and provide feedback to ensure coding best practices. Demonstrable success transforming legacy applications into cloud native, microservice driven solutions Python hands-on good to have Proven success working within an Agile Scrum team Experience in a FinTech company is a very strong plus Strong verbal and written communication skills Self-motivated, problem solver and quick learner The team member would be involved in Maintenance and L3 support. Help resolving production issues/bugs and very passionate about troubleshooting and problem Preferred candidate profile

Position: Senior Manager(Plant Finance) Department: Finance Location: Himachal Pradesh Qualification & Experience: Chartered Accountants (Mandatory), additional CMA will be preferred. Minimum of 12-15 years of experience in plant accounting or a similar role in Manufacturing or Pharma Industries is preferred. Strong knowledge of financial regulations and compliance requirements SUMMARY OF THE OVERALL JOB Senior Manager Plant Accounts is responsible for overseeing the financial operations of the plant, including budgeting, reporting, auditing, Inventory and working capital management, and compliance. This role ensures accurate financial management and supports strategic decision-making to enhance plant operational efficiency, contributes to reduction of wastages and enhances overall profitability . KEY RESPONSIBILITIES: Plant Annual Budget Opex -and Capex: Develop and manage the plant's annual operating (Opex) and capital expenditure (Capex) budgets. Monitor monthly and quarterly budget performance and provide regular updates to senior management. Exposure of New plant project accounting and Capital project financial feasibility evaluation ie Calculation of NPV, IRR and Pay -back period etc. Play Business partner role in optimization of Operation Overheads budgeting and Capital Expenditure budgeting through validation of quotations etc. Monthly MIS Reports and Variance Analysis: Prepare and present monthly Management Information System (MIS) reports. Conduct variance analysis to identify discrepancies between budgeted and actual figures and recommend corrective actions. Monthly, Quarterly and Annual Closing along with Statutory compliances of Direct Tax and Indirect Tax and Statutory Audit compliances. Oversee the monthly, quarterly and annual financial closing process, Provisioning and periodic reconciliations, amortization, calculation of depreciations etc. Coordinate with external auditors for statutory and tax audits, arrange audit details and required schedules and ensure compliance with all regulatory requirements. Internal Audit Coordination and Responses: Collaborate with internal auditors to facilitate audit processes. Address audit findings and implement recommended improvements Batch Costing weekly reports and monitoring along with Annual standard Working, Monitoring of Budget vs Actual Cost as per Standards : Perform weekly and batch costing analysis and finalization of products annual Time and Yield Standards and monitory against actual performance. Continuously monitor and compare budgeted costs against actual expenses to ensure cost control, Cost accuracy and cost efficiency. Prepare and analyze weekly reports on batch yield and time variances. Identify trends and areas for improvement. Working Capital Managements and MSME payments monitoring and Compliances. Track and manage payments to Micro, Small, and Medium Enterprises (MSMEs) to ensure timely and accurate disbursements. Effective management and control of working Capital, Inventory controls, Over dues customer collection and wastages controls . Product Costing and analysis of Products Cost Components and operation efficiency of Batch Size and product Mix working knowledge of Pharma and Manufacturing Industries . Must have exposure of Product Costing and allocation of Indirect cost to products based on appropriate cost drivers. Provide financial insights to support pricing and profitability decisions based on historical data analysis. Calculation of day-to-day product COGS for Business decision based on standards and BOM data. Ensuring Timely Completion of All Statutory Compliances Related to FA Ensure all statutory compliances related to the Finance and Accounts (FA) department are completed on time. Maintain up-to-date knowledge of relevant laws and regulations, TDS, GST, ESI and PF etc. Timely Approving of Indents: Review and approve purchase indents in a timely manner. Ensure procurement processes align with budgetary constraints and operational needs. COMPETENCIES: Building effective team Decision making and judgement Business Acumen and Perceptive Innovative Thinking Industry and Market Knowledge Accountability and Ownership Coaching and Mentoring QUALITIES: E xcellent analytical, problem-solving, and decision-making skills. Proficiency in accounting software and MS Office Suite, SAP, Strong communication and interpersonal skills. Strong in Presentation Skill and preparation of Presentation to management. Flexible working and stretch for extended hours as per business need

Position: Project Manager (Core Banking System Implementation) Experience: 6-8 Years Location: Lucknow About the Job: As a Project Manager, you will be responsible for leading cross-functional teams to deliver projects on time, within budget, and with high quality. You will collaborate with stakeholders to define project requirements, develop project plans, and manage project execution. Additionally, you will be responsible for monitoring project progress, identifying and mitigating risks, and communicating project status to stakeholders. About the Roles & Responsibility: Lead cross-functional project teams to deliver projects on time, within budget, and with high quality. Strong knowledge and experience in ETL process and banking data migration work Should have working experience in Core Banking System implementation projects Collaborate with stakeholders to define project requirements and scope. Develop project plans, including timelines, budgets, resource requirements, and risk mitigation strategies. Assign tasks and responsibilities to team members, and ensure that they are completed on time and to the required quality standards. Monitor project progress, identify risks and issues, and develop and execute mitigation plans. Ensure that project deliverables meet the defined requirements and quality standards. Communicate project status and progress to stakeholders, including senior management, project team members, and external partners. Manage project budgets, including tracking expenses and forecasting costs. Ensure that project documentation is complete, accurate, and up-to-date. Identify and implement process improvements to enhance project delivery effectiveness and efficiency. Requirements: Bachelor's degree in Business Administration, Computer Science, Information Technology, or a related field. 6-8 years of exp. in project management, preferably in technology consulting or services environment. Advance ITIL or PMP/PMI or Prince 2 certified Should have strong work experience in government projects Strong understanding of project management methodologies, including agile and waterfall. Proven ability to lead cross-functional teams & deliver projects on time, within budget, & with high quality. Should have knowledge in DevOps process. Strong communication and collaboration skills. Excellent problem-solving and analytical skills. Strong attention to detail and ability to prioritize competing demands. Ability to manage multiple projects and priorities simultaneously. Familiarity with project management tools such as JIRA, Trello, or Microsoft Project.

Dear Candidates, Hope this mail finds you in good spirits. We are looking for Mainframe Support Consultant for one of the leading FinTech organization. Job Description: Understanding of complete Software Development Life Cycle (SDLC) L2/L3 Production Support experience Abend fix, Batch Cycle Monitoring, Coordination with mainframe Ops, On-call Support Worked on mainframe development and enhancement projects Willing to work on 24x7 project including night shift. Flexible to work on weekends & holidays. DISCLAIMER: If you are working with any of our clients then we will not be able to process your profile as we have no poach agreement. Apologies for the inconvenience. Regards,

Hi, We are having a urgent job opening in one of the leading group (Paint Manufacturing) in Kharagpur, West Bengal location. Job Details : We are looking for a dynamic and experienced Head Production to manage and oversee multiple production blocks (Water Based Paint, Solvent Based Paint, Emulsion, Packing, Resin) at plant. The ideal candidate will ensure safe, timely, and cost-effective execution of processes while driving operational excellence, process optimisation, and team productivity. Key Responsibilities Lead day-to-day operations of assigned production blocks ensuring adherence to safety, quality, and environmental standards. Drive productivity, efficiency, and cost control across all processes. Monitor project execution timelines and budgets to ensure on-time delivery. Develop, implement, and optimize SOPs for all production activities. Collaborate with cross-functional teams (R&D, Quality, Engineering) for new product standardization and process improvements. Ensure full compliance with EHS standards and applicable regulations. Analyze batch data and production trends to identify improvement opportunities. Lead hiring, training, and development initiatives for the production team to build a high-performance culture. Required Qualifications & Experience Bachelors or Masters degree in Engineering. Minimum 15 years of experience in production operations, preferably in paints industry. Proven track record in managing cross-functional teams and complex production processes. Experience with EHS, quality systems, and lean manufacturing principles is essential. How to Apply Send your updated resume to sanjay@careerist.in with the subject line Application for Head Production – Paints”.

Hands on experience on Woking with GITHUB for business. To troubleshoot issues related to GITLAB/GITHUB setup. Good knowledge on configuring GITLAB runners, configuring GITLAB groups. Hands on experience on creating, troubleshooting issues in CI/CD pipelines. To write and troubleshoot complex python scripts and good understanding on Boto3 library. In depth understanding of Cloud Formation and Terraform scripts. Good knowledge on Linux Operating System components. Hands on experience on Serverless architecture designing / implementation. Hands on experience on microservice architecture and good working knowledge of Kubernetes, Docker etc.

Position: Finance Controller Location: Airoli, Maharashtra, India Objective The Finance Controller plays a crucial role in supporting site and business unit management teams by offering financial insights and aiding in decision-making. This includes delivering accurate financial information, identifying areas for efficiency improvements, implementing best practices, and assessing capital investment needs. Their primary focus is on product costing and analytical aspects while serving as a financial partner to site management. Responsibilities Oversee cost center planning for legal entities per the annual budget letter. Prepare production cost center plans and activity rates using standard costing. Drive Lean Events, daily huddles, and continuous improvement initiatives. Ensure compliance with regulations and support audit activities. Manage month-end closing, standard costing impacts, and gross margin analysis. Provide accurate cost data, collaborating with production and master data teams. Support product costing simulations and advise on pricing adjustments. Analyze key performance indicators, variances, and profitability impacts. Coordinate with affiliate sites on cost changes and site-specific improvements. Requirements Oversee cost center planning for legal entities per the annual budget letter. Prepare production cost center plans and activity rates using standard costing. Drive Lean Events, daily huddles, and continuous improvement initiatives. Ensure compliance with regulations and support audit activities. Manage month-end closing, standard costing impacts, and gross margin analysis. Provide accurate cost data, collaborating with production and master data teams. Support product costing simulations and advise on pricing adjustments. Analyze key performance indicators, variances, and profitability impacts. Coordinate with affiliate sites on cost changes and site-specific improvements. Our Offer Company Culture: Be part of an amazing team, who will be there to support you. • A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies. • Ongoing Professional Development Opportunities • Inclusive Work Environment • Approachable Leadership • Long term growth opportunity • Work-Life Balance • Speak Up Culture Benefits : Employee Wellbeing & Assistance Program • Hybrid Work Model • On-site Recreation Center 30 Days Annual Paid Leaves • In-house Gym • Subsidized Cafeteria Meals Centralized Company Transport for Designated Routes • On-site Employee Health Center • Group Medical Insurance • Day Care facility (100% sponsored by Companys)

The purpose of role is to integrate environmental, health, and safety considerations into every stage of the product lifecycle, ensuring that products are safe, sustainable, and compliant with regulations, ultimately contributing to the companys overall sustainability goals and reputation Roles & Responsibilities: Ensure timely availability of regulatory compliance information. Monitor regulatory developments and prepare for changes in Companys systems. Interpret dynamic regulatory requirements and assess their impact on Companyss portfolio in collaboration with regions/Bus (Business Units) Provide data for risk and impact assessments. Evaluate, maintain, and archive product safety data in SAP systems. Continuously optimize global processes to enhance efficiency. Oversee smooth Product Stewardship operations. Requirements: Master’s in Science 5+ years of relevant experience in Product Stewardship or in Regulatory Field Experience with SAP EHS (Environment, Health, and Safety) or WINS (Worldwide Information Network System). Must have experience in GHS (Globally Harmonized System), CLP (Classification, Labelling and Packaging), Dangerous Goods, REACH (Registration, Evaluation, Authorisation, and Restriction of Chemicals), etc. Must know how to read all regulations Good experience in Stakeholder Management, decision making and critical thinking. Comfortable to work in NORAM shift i.e., 5:30 PM to 2:30 AM (Pick up and drop) Company Culture: Be part of an amazing team, who will be there to support you. A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies. Ongoing Professional Development Opportunities Inclusive Work Environment Approachable Leadership Long term growth opportunity Work-Life Balance Speak Up Culture Women's Inclusion Network of Company’s (WIN) Benefits: Hybrid Work Model- 3 days in office and 2 days remote Child Day Care facility fully sponsored by Company’s In-house Cafeteria & Subsidized meals 30 Days Annual Paid Leaves Company’s-Sponsored Annual Health Check-Up Centralized Company Transport for Designated Routes (Regular shift)

Key Result Areas Supporting Actions To execute the Distribution roadmap for the organization to create value for the business Develop and drive the Inventory Planning policy, processes, and strategy in line with the business. Design the network and Distribution plan for the business Assessing the financial structure and inventory storage capabilities of the business. • To execute the Fulfilment plan for different Categories and products as per market requirements. Manage Distribution network to ensure it adds value to the business • Collaboration with internal stakeholders like Plants , Sales and Supply planning team to ensure Customer service levels are met. • Continuous analyses and review of Order fill rate parameters and analytical modelling changes. • Drive the team to monitor and track FG inventory for every location regularly in order to plan dispatch effectively. • Support opening and closure of nodes to ensure optimum network cost and service level is maintained. Drive Supplies to cater to organizational demand as per expected timelines • Anticipating stock demands based on current and future business patterns. • Ensuring business has a steady flow of stock without investing too much on slow moving / dead stock. Manage vendors to enable execution of all analytical initiatives • Perform evaluations and reference checks to ensure superior quality of vendors within budget while sourcing them. Conduct regular reviews with vendors and internal teams and sort any issues/ grievances to ensure smooth execution of projects. • Facilitate correct and timely vendor payment. Build cross functional synergies with other teams to enable successful implementation of Distribution related initiatives • Collaboration with internal teams to seek ways to continuously improve the supply chain process to ensure low costs, speed up delivery time and alternate delivery routes and partners. Drive the timely circulations and awareness of all supply planning discoveries and assess the affected units through timely provisioning to ensure alignment of business operations as per revised findings. Promote knowledge sharing regarding new updates in demand trends, whilst driving culture of recognizing performance, talks by external experts from the supply domain to drive adoption and discuss issues.

Position: Analytics Lead (Data Analysis and SAP Process Transformation) Experience:5+ Years Location: Navi Mumbai We are looking for Hardcore Data Analysis and SAP Process Transformation professional for Internal Audit . At Company, the Global Internal Audit (IA) team, as a third line of defense, plays a vital role in providing independent, objective assurance and consulting services. Guided by global IIA standards and a commitment of adding value, the team's purpose is to improve processes and prepare Company for the digital future. The IA team supports the organization in achieving its objectives by taking a systematic, disciplined approach to assess and enhance governance, risk management, and control processes. The team is driven by the Company Code of Ethics, which outlines core principles and values. Data analytics is a key part of the Internal Audit digital strategy, and as an Internal Audit Analytics Lead, the role is crucial within the IA team. In this position, the individual will help expand the team's data analytics capabilities and integrating it into regular process audits in Company. The role involves monitoring and enhancing the analytics platform, delivering business process risk insights, and continuously assessing risks . The person in this position will evaluate and report on controls effectiveness, risk management, and governance processes during regular and special audits. Collaboration on the design and enhancement of digital risk assurance tools will also be key. This position reports directly to the Global Head of Internal Audit and works closely with the Senior Audit Manager for Digital, Methodology & QA. The role is based in Airoli, Navi Mumbai, India. Audit Analytics Lead Responsibilities Lead and enhance the IA Data Driven Audits by understanding business processes, analyzing data, providing insights, and ensuring continuous quality improvement. Translate SAP Process understanding into design documentation for audit analytics Design and implement data analytics solutions to support process audits, including operational, financial, project, and standalone data analytics audits. Analyze, and visualize data to make decisions and improve process. Communicate the results to different global stakeholders. Identify innovative opportunities for applying analytics to enhance risk assurance and optimize business processes. Responsible for the run and support of audit analytics as a service, and oversee the transition of analytics products to business functions and the second line. Requirements University degree in Audit, Accounting, Computer Science, Data Analytics, or related fields. More than 5 years of relevant experience, preferably in a global manufacturing organization. Strong knowledge of SAP processes, modules, and data models. Strong analytical and audit skills with keen attention to detail, enabling rapid assessment of processes, risks, and controls while ensuring accurate and clear insights. Desired experience with analytics tools such as Power BI, SQL, Python, R, process mining, machine learning, ETL, APA (Analytics Process Automation), ETL, AWS, MS Azure, etc. Highly motivated to learn new tools and help identify new solutions. Excellent presentation and communication skills, with the ability to convey complex information clearly to global stakeholders on different management levels. Creative mindset with the ability to think outside the box and innovate solutions. Value team accomplishments more than individual wins, ability to operate within a global team CIA, CISA, or other audit, and compliance certifications are a plus Fluent in English Willing and able to travel globally up to 25%

Role & responsibilities Job description Role & responsibilities Responsible for financial planning and analysis Measuring the financial performance Defining the KPIs, planning, forecasting AOP reviews Budget Preparation MIS and timely reporting to management 'Managing Financial control Preferred candidate profile Qualification : CA Qualified Exp - 12-15 Years Skill: Financial planning, analysis, budgeting, AOP, Financial control Share CV to soni@careerist.in

Role & responsibilities Review and approve Travel & Expense (T&E) reports submitted via Concur for assigned regions. Download monthly P-Card statements and prepare FB60 forms for processing and posting. Ensure timely and correct posting of P-Card expenses , including bank account selection. Track and report delinquent P-Card users and send timely reminders for submission. Handle activation/deactivation of corporate travel cards (BAML/other banks) within SLA. Act as the main point of contact for T&E and P-Card email queries and support. Monitor email responses within 48 hours and guide internal users on policy and process. Prepare monthly accrual reports for unposted T&E and P-Card expenses using data from Concur. Required Skills & Competencies: Strong organizational and time management skills Good written and spoken English communication skills (Asian languages a plus) High level of accuracy and attention to detail Ability to work in a fast-paced, team-oriented environment Familiarity with SAP Concur and Accounts Payable systems is essential Location : Gurgaon ( Shared Service) US shift timing Mon-Fri, 5AM-4PM Pacific Time.) Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates may share their details and CV at saumya@careerist.in.

Role & responsibilities Lead the AP and T&E processing teams ; ensure timely payments, weekly payment runs, and T&E report processing. Work with the P2P Process Owner , IT , and business teams to improve automation and efficiency. Maintain and update P2P documentation , including process maps and SOX compliance files. Support financial closing cycles , monthly reconciliations, and balance sheet reporting. Address customer/vendor issues and work with procurement to resolve pending items. Prepare and analyze KPI metrics , suggest improvements, and track performance. Ensure all SOX controls are in place and support audit activities. Drive a culture of continuous improvement and team empowerment. Required Skills & Competencies: Strong knowledge of Accounts Payable , T&E , and Procure-to-Pay processes Proficient in SAP and experience with Concur Excellent analytical, problem-solving , and reporting skills Good interpersonal and team management abilities Process-oriented with attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Experience in working with shared services or multinational environments preferred US shift timing Mon-Fri, 5AM-4PM Pacific Time.) Interested candidates share their CV at saumya@careerist.in

SAP MUST : The overall purpose is to manage sourcing and price negotiating with vendors and purchasing perishable and groceries food items . This role requires maintaining optimal inventory levels, ensuring product quality, and managing vendor relationships to achieve the best pricing and service levels. Primary Responsibilities Sourcing and Procurement: Identify and evaluate potential suppliers for perishable food items. Negotiate prices, terms, and conditions with suppliers to secure advantageous terms. Place orders and ensure timely delivery of perishable products. Inventory Management: Implement strategies to minimize waste and manage the shelf life of perishable products. Quality Assurance: Ensure all perishable food items meet the company's quality standards and safety regulations. Conduct regular quality checks and address any quality issues promptly. Work closely with suppliers to resolve any quality-related concerns. Vendor Management: Develop and maintain strong relationships with suppliers and vendors. Conduct regular performance reviews with suppliers and negotiate improvements. Stay informed about market trends, supplier performance, and new product offerings. Cost Control: Analyze market trends to make informed purchasing decisions. Track and report on cost-saving initiatives and financial performance related to purchasing activities. Implement cost-effective strategies without compromising on quality. Documentation and Reporting: Maintain accurate records of purchases, pricing, and inventory. Ensure compliance with company policies and industry regulations.

Manage calendar and appointments for CEO. Coordinate travel arrangements and plan. Preparing Expense statements. To act as the initial point of contact for the CEO, assessing priorities and re-directing calls, enquiries, and requests as necessary. Ensure proper paperwork, records and filing for important documents. Attend meetings, prepare MOMs and sharing with relevant stakeholders. Answer and respond to phone calls, communicate messages and information as necessary. To attend to visitors and deal with inquiries on the phone and face to face. Assist in administrative work. Any other assistance as and when required by the CEO.

Role & responsibilities Process vendor invoices and ensure payment accuracy - Resolve GR/IR reconciling items - Weekly payment run and manual payment execution - Maintain DOA policy compliance - Collaborate on master data changes - Support month-end close with reporting on ledger movements - Maintain SOPs and SOX compliance - Educate users/vendors on PO/non-PO invoice process Skills Required - Leadership and performance management- Deep understanding of P2P processes- Analytical mindset with strong reporting- Communication and change management- SOX control knowledg e 5+ years in P2P; 2+ years in supervision CMA, Semi-qualified CA (IPCC, PE2), Masters in Commerce/Accounting/Finance preferred. US Shift Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates can share their CV at saumya@careerist.in

We have an opportunity with Big4 consulting for Kolkata location for Assurance role. we have multiple positions for Senior, Assistant Manager and Manager. Skills and attributes for success Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. • Excellent communication skills. • Effective interpersonal, risk management, facilitation and presentation skills • Project management, leadership, coaching, counselling and supervisory skills • Robust logical and reasoning skills • Ability to spread positive work culture, teaming and live EY values. • The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) Exp- 1+ Years if interested then share your cv at seema@careerist.in

Sales Manager Chennai - Scientific/ Analytical Instruments Key Responsibilities Sales Leadership : Lead regional sales efforts, ensuring revenue growth and operational excellence while maintaining pricing integrity within organizational guidelines. Market Development : Expand market presence by targeting new opportunities and driving sustainable growth across assigned sectors. Customer Engagement : Build long-term, value-driven relationships with key customers. Understand their business vision and align our solutions to their strategic priorities. Tender Management : Manage tender processes in the Research & Academia segment, ensuring competitive positioning and timely execution. Account Growth : Drive consistent growth within existing customer accounts through proactive engagement and solution-driven selling. Strategic Collaboration : Work closely with cross-functional teams including marketing, technical, and operations to deliver customer-centric solutions. Market Insights : Gather and share critical insights on competitor activity and emerging industry trends to inform business strategy. Territory Coverage : Travel up to 50% within the territory to strengthen client relationships, explore opportunities, and meet sales goals. Team Contribution : Collaborate in a high-performing, goal-oriented team environment that values initiative and continuous improvement. Desired Profile Bachelor’s or Master’s degree, preferably in Chemistry, Biochemistry, Biological Sciences, or a related scientific field. 10–15 years of relevant experience in B2B sales, preferably in the analytical instruments or scientific equipment space.

Role - Manager Insurance Lead Exp: 6+ years Location Gurgaon, DLF Cyber city Key Responsibilities Insurance Strategy & Coverage Design, review, and renew insurance policies (property, liability, workers’ compensation, cyber, tower-specific risks). Benchmark coverage against telecom infrastructure risks and negotiate with insurers and brokers. Proactively manage risk exposure and identify coverage gaps. Claims Management Oversee claims process from incident to final settlement. Coordinate with field teams, adjusters, insurers, and internal stakeholders for smooth, efficient resolution. Compliance & Governance Ensure alignment with IRDA and other regulatory frameworks. Conduct regular audits of policy terms, renewals, and claims procedures. Report status updates and risk exposures to senior management, AUDIT & RISK Committee, or ESG Committee as needed. Cost & Vendor Management Optimize insurance spend through renewal strategies and portfolio consolidation. Evaluate broker performance and ensure Value-for-Money. Track premiums, claims, and renewals using MIS and reporting systems. Stakeholder Engagement Partner with Operations, Legal, Finance, and Procurement teams (on both field and corporate levels). Provide training on insurance protocols during prime risk events: tower damage, site acquisition issues, natural disasters, third-party liabilities. Represent the insurance function in cross-functional forums. Continuous Improvement Monitor evolving insurance trends in telecom/infrastructure sectors. Recommend policy enhancements or new insurances (e.g., cyber, business interruption). Required Profile Education: Graduate in Finance, Risk Management, Insurance, or related field. Experience: 5+ years in insurance management, preferably in infrastructure/telecom. Technical Skills: Strong understanding of insurance contracts—risk transfer, exclusions, indemnities, warranties. Regulatory Know-how: Familiar with IRDA regulations and industry requirements. Preferred Attributes Certifications: Associate / Fellow of Insurance Institute of India (ACII/FIII), or globally recognized credentials (CPCU, ARM). Analytical Skills: Ability to interpret loss trends and perform risk modelling. Stakeholder Management: Strong negotiation and relationship-building capabilities. Communicative Clarity: Able to clearly articulate risk and insurance strategy to senior leadership.

Role & responsibilities Strong Experience with : Contract Management Litigation Drafting Documentation Must Know Regional language of your place (Tamil OR Malaylam)