Mission: To assess debtor risks and ensure the portfolio of debtors is with up-to-date information. Control and optimize internal resources and access to external sources to meet strategic objectives. He/she liaises with Underwriters in order to maintain coherence between the DRA and the risk exposure. Job Description: Enhanced Information handling: Evaluate the financial statements of both public and private companies for stability, profitability, liquidity and solvency Handle work list tasks in a timely and efficient manner ensuring internal guidelines are respected. Process added value tasks linked to worklists and e-mail exchange with Underwriting. Manage complex financial links and ensures FRGs are respected. Prepare and review DRA in which conclusions are drawn and that recommendations are clear and precise Exchange with Underwriting on DRA consistency and decide on necessity of corrective actions Monitor risk and update assessments upon receipt of alert from external sources. Achieve target objectives in respect of production and coverage ratio of DRA. Produce Debtor visit report (DVR) and Make sure DVR quantity and coverage ratio is in line with group requirement, DVR should be completed with high quality, and customer (internal & external) complains on DVR should not be more than 2% -Monitor sensitive files, send warnings on specific events to Underwriting -React to Claims activity by adjusting the DRA Other ad-hoc projects as required Communication: To be part of buyer calls along with Local EIC where applicable for obtaining financial and business information in order to assess their current situations Liaise with local information provider (reviews, inquiries) and help to control the budget Pro-actively build and maintain good working relationships with Risk Underwriting and other colleagues Communicate to underwriters requests and highlights any adverse information which is relevant to a review of exposure, particularly when a DRA is downgraded and exposure is significant Reporting/discussion with regional team whenever any ad-hoc issues/ support required Compliance: Ensure compliance with regulations and procedures as laid down by Coface and external regulators Education: Graduate/Post graduate required with a concentration in Finance or equivalent Experience: Total work experience should be 3 -7 Yrs in the financial field desirable (Banking, financial services or credit department). Candidates with experience in assessing Asian companies will be given priority
Mission : Take part in finance operation to ensure all financial processes are efficient, organized and under control Participate in the monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose. Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Education & Experience : University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable (e.g . CPA / ACCA / CMA ) Min. 3 + yrs working experience in finance/accounting field is a must Experience gained in Big4 and/or MNC environment is a plus Proficiency in MS Excel is a must Able to work under pressure and meet tight deadlines Strong mindset on efficiency and data quality Strong knowledge on AR / AP process Financial data analysis skills is an advantage Knowledge in ANY accounting system is an advantage Knowledge on LEAN / process improvement is an advantage
Role & responsibilities The use cases for data science are varied and lead to concrete implementations. Here are some examples: Score the risk of corporate failure in every country Extract information from images, documents and web scrapping Build knowledge graphs from corporates linkages Specialize search engine and language models in identifying companies Generate visual and textual explanations for AI model predictions Preferred candidate profile Looking for a candidate from Computer science education. Bachelors or masters degree in computer science ,academic background in Data Science: supervised and unsupervised machine learning, natural language processing Min 2 to 6 years experience in Python application development with high quality standards and implementation of code reviews and continuous integration best practices. Experience of Docker/Kubernetes deployment and cloud applications desirable Use of Linux and Git Practice of SQL and experience with NoSQL databases (document, graph) Autonomy, curiosity, rigor
Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Education & Experience : University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable (e.g . CPA / ACCA / CMA ) Min. 3 + yrs working experience in finance/accounting field is a must Experience gained in Big4 and/or MNC environment is a plus Proficiency in MS Excel is a must Able to work under pressure and meet tight deadlines Strong mindset on efficiency and data quality Strong knowledge on AR / AP process Financial data analysis skills is an advantage Knowledge in ANY accounting system is an advantage Knowledge on LEAN / process improvement is an advantage Additional Information: Flexible working model after the 1st month Great place to work: central and modern office Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field Health care
The Data Lab brings together Data Science and Software engineering skills to develop and deploy solutions that improve the company's processes, products and services. The team seeks to make use of AI and data science techniques and to implement development best practices to deploy applications and APIs on Docker/Kubernetes infrastructures, in Apache Airflow and in the Cloud. Sharing knowledge through presentations between team members, training and technology watch on dedicated time are all part of the Data Lab's culture. About The use cases for data science are varied and lead to concrete implementations. Here are some examples: Score the risk of corporate failure in every country Extract information from images, documents and web scrapping Build knowledge graphs from corporates linkages Specialize search engine and language models in identifying companies Generate visual and textual explanations for AI model predictions Missions You join Coface's Data Lab team and work mostly in pairs or in small teams on innovative projects. You design and fully develop solutions that can implement AI technologies. You contribute to technology watch Profile Academic background in Data Science: supervised and unsupervised machine learning, natural language processing Min 2 to 5 years' experience in Python application development with high quality standards and implementation of code reviews and continuous integration best practices. Experience of Docker/Kubernetes deployment and cloud applications desirable Use of Linux and Git Practice of SQL and experience with NoSQL databases (document, graph) Autonomy, curiosity, rigor
Role & responsibilities Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls. Proficient in performing various reconciliations, including tax reconciliation between portal data and accounting books Strong understanding of Direct Taxes (TDS) and Indirect Taxes (GST), with practical experience in compliance and reporting. Well-versed with TRACES and GST portals for tax filings, data validation, and compliance tracking Assist in the preparation and documentation of outward remittances, ensuring adherence to regulatory guidelines. Provide support during month-end and year-end financial closing activities, including ledger reviews and reporting Effectively communicate and coordinate with international teams to obtain Form 10F and related documents. Preferred candidate profile Assist in all Finance & Accounts related activities of India ADDITIONAL Skill Proficient in using MS Office applications including Word, Excel and PowerPoint, preferably familiar with Accpac system
Role: To perform the prescribed functions on a daily basis and ensure all reports are closed on timely basis to ensure the tasks are completed well within the TAT Responsibilities: To input incoming orders in ICON everyday and to ensure all orders are processed without delay and error according to the prescribed company standards and prescribed work flow procedure. To ensure litigation check is done on all the companies to ensure the data provide is accurate. Ensure calling procedure is in accordance with the group standards. To perform as back-up of other team members during their leaves if necessary. To work on any ad-hoc tasks (Re-investigation or address confirmation) as instructed by manager Ensure all Non Inc Co. are sent by 24hrs. Non Inc Companies should be positive collect (75% - 80%) Ensure we follow group standards and compliance Preferred candidate profile: Good command of English and preferably most of the north Indian languages for calling. Technically sound in financial knowledge (Should be capable enough to asses on the B/S and P&L A/c) Detail-oriented and accustomed to detecting errors Multi-tasking, able to handle high volume of work under high pressure People-oriented with strong interpersonal and communication skills Well-organized and self-motivated Able to meet deadline and daily volume target Proficient in using Microsoft Office (Excel & Word, etc.) Calling ability and convincing the customer to procure data. Qualification : Only Graduates (B.Com) in Finance or related discipline
The Data Lab brings together Data Science and Software engineering skills to develop and deploy solutions that improve the company's processes, products and services. The team seeks to make use of AI and data science techniques and to implement development best practices to deploy applications and APIs on Docker/Kubernetes infrastructures, in Apache Airflow and in the Cloud. Sharing knowledge through presentations between team members, training and technology watch on dedicated time are all part of the Data Lab's culture. About The use cases for data science are varied and lead to concrete implementations. Here are some examples: Score the risk of corporate failure in every country Extract information from images, documents and web scrapping Build knowledge graphs from corporates linkages Specialize search engine and language models in identifying companies Generate visual and textual explanations for AI model predictions Missions You join Coface's Data Lab team and work mostly in pairs or in small teams on innovative projects. You design and fully develop solutions that can implement AI technologies. You contribute to technology watch Profile Academic background in Data Science: supervised and unsupervised machine learning, natural language processing Min 2 to 5 years' experience in Python application development with high quality standards and implementation of code reviews and continuous integration best practices. Experience of Docker/Kubernetes deployment and cloud applications desirable Use of Linux and Git Practice of SQL and experience with NoSQL databases (document, graph) Autonomy, curiosity, rigor
Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Education & Experience : University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable (e.g . CPA / ACCA / CMA ) Min. 3 + yrs working experience in finance/accounting field is a must Experience gained in Big4 and/or MNC environment is a plus Proficiency in MS Excel is a must Able to work under pressure and meet tight deadlines Strong mindset on efficiency and data quality Strong knowledge on AR / AP process Financial data analysis skills is an advantage Knowledge in ANY accounting system is an advantage Knowledge on LEAN / process improvement is an advantage Additional Information: Flexible working model after the 1st month Great place to work: central and modern office Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field Health care
Mission : Take part in finance operation to ensure all financial processes are efficient, organized and under control Participate in the monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose. Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Education & Experience : University graduate majoring in Accounting or Finance related disciplines Recognized accounting qualifications is preferrable (e.g . CPA / ACCA / CMA ) Min. 3 + yrs working experience in finance/accounting field is a must Experience gained in Big4 and/or MNC environment is a plus Proficiency in MS Excel is a must Able to work under pressure and meet tight deadlines Strong mindset on efficiency and data quality Strong knowledge on AR / AP process Financial data analysis skills is an advantage Knowledge in ANY accounting system is an advantage Knowledge on LEAN / process improvement is an advantage Additional Information: Flexible working model after the 1st month Great place to work: central and modern office Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field Health care