Note : Immediate Joiners Only * For Candidates Open :& are required to work from the Bangalore office once every quarter for a period of 5 to 7 days. Please note that all related expenses will be borne by the candidates themselves . (For Out Station Candidates Looking for Remote Option) ** Shift : 6:00PM to 3:00 AM ( High Volume Phone Calls - ) International Experience is Must (Account Receviable Department ) ** ( Core Collections ) (B2B Collections ) Requirements Key Responsibilities The duties of a Collections Associate include collection calls and Analyze Credit Limit and reviewing Sales orders for further release Providing customer service regarding collection issues, processing customer refunds, processing and reviewing account adjustments, resolving client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. Accountable for reducing delinquency for assigned accounts. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Establish and maintain effective and cooperative working relationships with Billing and cash applications team. Essential Functions High volume phone calls to assigned delinquent customers Reconcile customer disputes as they pertain to payment of outstanding balances that are due Participate in team planning meetings Meet defined department goals and activity metrics Benefits Required Skills 4-8 years High Volume B2B Collections experience. Knowledge of Credit management and Collections procedures Commitment to excellent customer service Excellent written and verbal communication abilities Ability to prioritize and manage multiple responsibilities Graduate in finance Stream Job Types: Full-time, Permanent Pay: ₹644,253.69 - ₹906,662.53 per year Benefits: Provident Fund Work from home Schedule: Day shift Monday to Friday US shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: B2B Collections : 4 years (Required) US AR Process : 4 years (Required) Location: Bangalore, Karnataka (Preferred) Shift availability: Night Shift (Required) Work Location: In person Application Deadline: 18/05/2025 Expected Start Date: 19/05/2025
ISO 27001 compliance / Azure Cloud SOC (Immediate Joiners Only - Less then 10 Days Availability ) Job Summary: We are seeking a skilled and experienced Azure Stack Hub Operator to oversee the operational support, maintenance, and management of Azure Stack Hub infrastructure. This role is responsible for ensuring the availability, security, and efficiency of the platform while working closely with internal teams, external vendors, and customers. Key Responsibilities: Operational Support: ∙Perform daily health checks, status updates, and capacity monitoring of Azure Stack Hub. ∙Manage software updates, patches, and hotfixes in accordance with Microsoft’s service guidelines. ∙Oversee secret rotation and antivirus management, ensuring compliance with security best practices. ∙Monitor and respond to security alerts from the SIEM solution in collaboration with the Security Operations Centre (SOC). ∙Maintain log management and reporting in line with internal policies. Provisioning & Capacity Management: ∙Onboard new tenants and manage customer subscriptions, quotas, and plans. ∙Monitor storage, compute, and network capacity, generating monthly reports. ∙Support data reclamation efforts and ensure efficient resource utilization. Change & Incident Management: ∙Implement and document changes as per ISO 27001 compliance requirements. ∙Respond to and resolve incidents per SLA timelines, escalating to Lenovo Managed Services (LMS) or Microsoft as necessary. ∙Participate in business continuity and disaster recovery exercises. Service Management & Compliance: ∙Conduct monthly and quarterly service reviews with internal teams and external vendors. ∙Provide support for ISO audits and PEN testing activities. ∙Maintain SSL certificate renewals and oversee backup and restore operations. ∙Assist in troubleshooting API-related billing issues. Future Service Support & Innovation: ∙Work with stakeholders to evaluate and deploy new Azure Stack Hub features. ∙Support testing and integration of new marketplace items and service offerings. ∙Assist with planning and implementation of Azure App Services, Kubernetes, and other advanced Azure functionalities. Required Qualifications & Skills: ∙ Education: Bachelor's degree in Information Technology, Computer Science, or a related field (or equivalent experience). ∙ Experience: Minimum 3-5 years of experience in Azure Stack Hub administration, cloud operations, or a related role. ∙ Certifications: Azure Stack Hub Operator Certification (preferred) or equivalent Microsoft Azure certifications. ∙ Technical Skills: oStrong knowledge of Azure Stack Hub architecture, administration, and troubleshooting. oExperience with cloud service provisioning, capacity planning, and incident response. oFamiliarity with Microsoft security frameworks, ISO 27001 compliance, and SOC monitoring. oProficiency in PowerShell scripting for automation. ∙ Soft Skills: oStrong problem-solving and analytical skills. oExcellent communication and stakeholder management abilities. oAbility to work independently and collaboratively in a fast-paced environment. Work Environment & Conditions: ∙24/7 on-call availability for critical incidents. ∙Collaboration with cross-functional teams and external vendors. Job Type: Permanent Pay: ₹1,516,291.19 - ₹2,000,921.10 per year Benefits: Provident Fund Schedule: Morning shift Rotational shift Experience: SOC Azure Cloud: 4 years (Required) MS Security ISO 27001 Compliance: 4 years (Required) Work Location: In person Application Deadline: 23/05/2025 Expected Start Date: 25/05/2025
Mandate Key Notes Candidate should be ready to work in 12 NOON TO 9 pm shift Mode of Work: WFO (Thane)* Work from Office * Note* - Only Immediate Joiners / Early Joiners (Less then 10-15 Days Time)* Serving Notice* We are looking for CA Inter or M Com qualified Excellent English communication (Will interact with US teams as well) Core FPnA experience with excellent Microsoft excel exposure; Purpose of the job: Develop and continually improve budgeting, financial projections, and operating forecasts. Business performance reporting. Present the monthly and quarterly financial reports of various units and departments. Implement a business intelligence tool and dashboard reports. Job Description Responsibilities will include providing financial insights and projections to Business leaders. Provide reliable data and analysis to be used in decision-making and planning. Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. Essential functions and responsibilities (but not limited to): Provide FP&A finance support to Business & Leadership related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and operations to collaborate on metrics, prepare Gross Margin Reports, Budgets, Forecasts, various KPI reports along with other ad hoc business performance reporting Dive deeply into financial data and become a subject matter expert to provide additional insights. Work on corporate projects and initiatives that impact the entire organization. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis. RequirementsSkills General knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture Demonstrated ability to influence others through effective verbal and written communication Demonstrated ability to drive projects across an organization Educational Qualifications: o Chartered Accountant or Equivalent degree. - CA Inter / M.com* (Full Time - Regular) Work Experience: o Experience of 5 to 7 Years in Corporate Accounts. Other Prerequisites: o Ability to work is rotational shift & depending on business needs. o Prior work experience in MNC & matrix organization. Extent of Public Contact: o Frequently serves as a representative of QBSS to various organizations within the community, displaying courtesy, tact, consideration, and discretion in all interactions. o Continually serves as a representative of QBSS to the contract corporate groups, displaying courtesy, tact, consideration, and discretion in all interactions. o Frequently negotiates contracts, answers questions from accounting & other staff, and interacts with division corporate staff. Position requires direct one-on-one as well as group basis interaction with LOB management team. Benefits Working Days : Monday - Friday Working Hours 9 hours (US work Shift Pattern), mix of WFO and WFH. The working hours may get extended due to the nature of the business. Employee must be willing to work at a location in a small-to mid-sized office setting, plus attend client conferences and meetings that may or may not be held during the workday. Travel to other Quatrro locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe. Job Types: Full-time, Permanent Benefits: Health insurance Life insurance Provident Fund Schedule: Monday to Friday Morning shift Experience: Financial analysis: 6 years (Required) Financial planning: 5 years (Required) Corporate finance: 6 years (Required) US / UK Process: 5 years (Required) Work Location: In person Speak with the employer +91 7204089213 Application Deadline: 08/04/2025 Expected Start Date: 10/04/2025,
Job Description: Immediate Joiners / Less then 15 Days Notice Period (If* Serving Notice Period) Edutation* - Mcom - MBA - CA Inter - CMA - CFA - B.Com * with (KPO - BPO Experience) US / UK - International Process Experience (Mandatory) Team is seeking a highly skilled Assistant Manager to oversee the Record-to-Report (RTR) function while contributing to FP&A activities, including cash forecasting, consolidation, AP/AR management and Team handling experience. The ideal candidate must possess excellent communication skills and be able to collaborate effectively with team and US clients via email and virtual meetings. Knowledge of QuickBooks, Sage, or US Accounting will be a significant advantage. Key Responsibilities: RTR (Record to Report): - Mandate * Minimum of 6+Years ! Prepare and post journal entries ensuring compliance with accounting standards. Perform reconciliations, investigate discrepancies, and resolve variances. Manage month-end and year-end closing processes, ensuring timely submission of accurate financials. Prepare and review financial statements and lead consolidation activities for multiple entities. Support external and internal audits by providing necessary documentation and explanations. Maintain and improve financial controls within the RTR process. AP/AR Management: Mandate * Minimum of 6+Years ! Monitor Accounts Receivable (AR), including billing, collections, and aging analysis. Collaborate with teams to resolve AP/AR discrepancies and improve operational efficiency. FP&A (Financial Planning & Analysis):Mandate * Minimum of 3+Years ! Assist in preparing annual budgets and periodic forecasts Prepare and monitor cash flow forecasts to ensure liquidity and efficient use of funds. Conduct variance analysis to identify trends, gaps, and opportunities. Support leadership with ad hoc financial analysis and decision-making. Client Communication:Mandate * Minimum of 3+Years ! Interact with US clients via email and virtual meetings to address queries, provide updates, and discuss financial reports. Build strong client relationships by ensuring prompt responses and proactive communication. Present financial data and analysis clearly to align with client expectations Data Analysis: Conduct analyses on financial data, extracting insights to support informed operational and financial decision- making. Compliance and Audit Support: Assist with the preparation of documentation and reports for internal and external audits to ensure regulatory compliance. Process Improvement and Automation: Participate in projects aimed at streamlining financial operations through automation, simplifications, and enhanced controls. Cross-functional Collaboration: Work closely with teams (e.g., FP&A, Accounting, Operations) to drive financial efficiency and accuracy. Ad hoc Projects: Undertake additional financial analyses and special projects as directed by management. Requirements 6+ years of experience in RTR processes, including journal entries, reconciliations, month-end/year-end closing, and financial statement preparation. B.Com/MBA/CA/CA Inter or equivalent. Comprehensive understanding of GAAP -Mandate * Minimum of 3+Years ! and US Accounting principles. Proficiency in QuickBooks, Sage, Advance excel, BI Tools or other ERP systems is an added advantage.Mandate * Minimum of 3+Years ! Prior experience in US Accounting or working with international clients.Mandate * Minimum of 3+Years ! Job Types: Full-time, Permanent Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Monday to Friday Morning shift Rotational shift Weekend availability Experience: BPO KPO Process required: 6 years (Required) R2R AP AR GL - US GAAP: 6 years (Required) Work Location: In person Application Deadline: 07/04/2025 Expected Start Date: 10/04/2025,
You will be part of a dynamic team as a Senior Full Stack Lead Developer with the Product Engineering Team in Coimbatore City, Tamil Nadu. Initially, you will work from the office for the first 6 months, with the potential to transition to a hybrid role later on. The job location will be in Coimbatore City, Tamil Nadu. We are looking for a talented individual with a minimum of 7 years of experience in building full-stack applications using React JS, ReactUI, Node JS, .Net, and JavaScript technologies. The ideal candidate should have a strong background in developing front-end web user interfaces with React JS and designing RESTful backend microservices using Dot Net Framework or Dot Net Core. Your primary responsibilities will include working closely with product and UX team members to drive product features from the design phase to implementation, converting mock-ups and prototypes into responsive web applications, ensuring consistent and responsive experiences across multiple devices and browsers, and developing and maintaining reusable UI and back-end components. You will also be responsible for ensuring that your code builds and deploys properly through Continuous Integration/Continuous Deployment processes. The successful candidate should possess strong coding skills, have a solid understanding of modern design patterns, and be adept at building enterprise-grade production applications. Additionally, you should have experience with version control tools such as Git and basic SQL query skills. In this role, you will have the opportunity to contribute your technical skills, creativity, and passion for clean code to a collaborative development team in a challenging and dynamic environment. If you are enthusiastic about delivering high-quality software solutions that meet user requirements and business objectives, then we would like to hear from you. This is a full-time, permanent position with benefits such as commuter assistance, flexible schedule, health insurance, leave encashment, life insurance, and paid sick time. The schedule includes evening and UK shifts, with additional perks such as joining bonus, performance bonus, quarterly bonus, shift allowance, and yearly bonus. If you are interested in joining our team, please speak with the employer at +91 7725861310. The application deadline is 11/11/2024, and the expected start date is 15/11/2024.,
You are invited to join a dynamic team that provides Operational Support for Digital applications, including Online & Mobile Banking (OMB/OLB), Customer Relationship Management (CRM) Pega, and Account Opening (AO) platforms. As a skilled professional with 6+ to 8 years of experience, your role will involve ticket management, system monitoring, issue resolution, and collaboration to ensure optimal application performance. You will also serve as a Subject Matter Expert (SME), leading initiatives, improving processes, and ensuring system uptime. Your primary responsibilities will include 24/7 monitoring of digital applications to maintain system health and performance. You will perform daily system health checks, manage system shut down and start up requests, and handle ticket queues for OLB, CRM Pega, and AO platforms. Additionally, you will assist in system-level support tasks, communicate maintenance/outage updates, and participate in knowledge transfer sessions to enhance system understanding. As a Senior Specialist, you will act as an SME for the architecture and technology stack of supported applications. You will lead the resolution of procedural and technical process gaps, drive troubleshooting initiatives, and mentor peers to create a collaborative work environment. Your commitment to system uptime and effective management of supporting technologies will be crucial for success in this role. This is a full-time, permanent position based in White Field, Bengaluru, Karnataka. You will be required to work from the office in a 24/7 rotational shift environment with weekend availability depending on escalations. The role is open for immediate joiners who are currently serving their notice period. In return for your expertise, you will receive benefits such as commuter assistance, a flexible schedule, health insurance, and Provident Fund. The application deadline is 14/04/2025, and the expected start date is 17/04/2025. If you are ready to take on this exciting opportunity and make an impact, please connect for further details and clarity as soon as possible.,
Minimum of 5+ years of FP&A experience (Core FP&A) is required. Only immediate joiners with openness to work from the office are considered. The ideal candidate should hold a Master of Accounts/Finance or be a CA/CMA/CFA/CA Inter with US Process KPO-BPO experience for a minimum of 4+ years. Purpose of the job: You will be responsible for developing and continually improving budgeting, financial projections, and operating forecasts. You will be involved in business performance reporting and presenting monthly and quarterly financial reports of various units and departments. Additionally, you will implement a business intelligence tool and dashboard reports. Responsibilities include providing financial insights and projections to business leaders, offering reliable data and analysis for decision-making and planning purposes. You will prepare accurate monthly financial reports, assist in creating presentations with thoughtful analysis, identify action items, and frame decisions effectively. Essential functions and responsibilities include: - Providing FP&A finance support to Business & Leadership related to productivity, demand planning, reporting, and metrics in a timely manner. - Identifying and understanding business challenges and proposing solutions. - Partnering with the finance team and operations to collaborate on metrics, prepare Gross Margin Reports, Budgets, Forecasts, various KPI reports, and other ad hoc business performance reporting. - Diving deeply into financial data to provide additional insights and becoming a subject matter expert. - Working on corporate projects and initiatives that impact the entire organization. - Creating presentations that offer insightful analysis, identify required action items, and effectively frame decisions. - Researching variances to forecast, budget, and prior-year expenses proactively and identifying opportunities for improvement. - Developing and maintaining effective relationships with business partners and cross-functional teams at all levels of the organization. - Serving as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentations, Q&A support, and ad hoc analysis. RequirementsSkills: - General knowledge of accounting/financial/operational principles. - Experience in developing financial reports and metrics. - Interpersonal and communication skills with the ability to interact with various management levels. - Ability to manage multiple tasks and adapt to a changing, fast-paced environment. - Strong Excel, Word, and PowerPoint skills. - Superior attention to detail and the ability to manage multiple competing priorities while maintaining a view of the big picture. - Demonstrated ability to influence others through effective verbal and written communication. - Demonstrated ability to drive projects across an organization. Educational Qualifications: - Chartered Accountant or equivalent degree. Work Experience: - 5 to 6 years of experience in Corporate Accounts. Other Prerequisites: - Ability to work in rotational shifts depending on business needs. - Prior work experience in MNC & matrix organization. The position requires direct one-on-one as well as group basis interaction with the LOB management team. Frequent representation of the client to various organizations within the community and contract corporate groups is necessary, displaying courtesy, tact, consideration, and discretion in all interactions. Benefits include food provided, health insurance, life insurance, and provident fund. The working days are Monday to Friday, with a work from office position for immediate joiners within a maximum of 15 days (if serving notice period). The working hours are 9 hours in a US work shift pattern, a mix of work from office and work from home. Employee must be willing to work in a small-to mid-sized office setting, attend client conferences and meetings, and travel to other client locations or offices as required. Job Types: Full-time, Permanent Schedule: - Monday to Friday - Morning shift - Rotational shift - Weekend availability Performance bonus is provided based on experience. Application deadline is 07/04/2025, and the expected start date is 10/04/2025.,
Role Overview: As a Process Associate at the company, you will be responsible for applying principles of accounting to analyze financial information, prepare financial reports utilizing GAAP, and participate in accounting projects. Your role will involve reviewing open items in bank clearing accounts, preparing income and balance sheet statements, and reconciling complex bank statements. Your attention to detail, analytical skills, and ability to work independently will be crucial in this dynamic environment. Key Responsibilities: - Review open items in bank clearing accounts and code line items to respective accounts - Prepare income and balance sheet statements, as well as various other accounting statements and financial reports - Analyze complex financial reports and records, making recommendations on reserves, assets, and expenditures - Verify the accuracy of journal entries and accounting records - Reconcile complex bank statements and record related entries - Assist in the preparation of periodic, quarterly, and annual financial statements - Research and respond to questions from Operations Managers - Participate in external audits by preparing required schedules and supplemental information - Assist in various special projects as needed Qualifications Required: - Bachelor's degree preferred - 2 years of experience in journal entries - 2 years of experience in bank reconciliation - 1 year of experience in US GAAP - 3 years of experience in account analysis In addition to the above responsibilities, you will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, and operations. This role requires strong accounting skills, proficiency in MS Office (especially Excel), and excellent communication skills. The position offers a hybrid work opportunity and requires immediate joining. If you are a detail-oriented, analytical professional who can handle multiple priorities effectively, we encourage you to apply.,