48 Flowchart Jobs - Page 2

Job Summary The Process Specialist - B&L will play a crucial role in optimizing business processes within the organization. With a focus on MS Excel the candidate will ensure compliance with regulatory standards on Credit Dispute . This role requires a minimum of 4 years of experience and offers a night shift work model from the office. Responsibilities SME Ensure all audits are performed in accordance with company policies and procedures to comply with all related agencies and client guidelines and requirements Ensure accounts are in full compliance with regulations and laws governing consumer lending Must follow QC checklist review and modify the parameters basis controls requirement Must be able to understand the process using SOP checklist and flowchart Identifying defects and investigating and documenting root causes different issues. Following up with stakeholders for resolution/rebuttal as per SLA Check all audit findings for completeness and accuracy Review the results of the completed audits performed by the team and make multiple reports QC personnel document the QC results test data and other relevant information. Also analyses data to identify trends patterns and root causes of quality issues. QA often involve working with other departments such as production Training and supervisors to address quality concerns and implement corrective actions. Document the quality fails any learnings or issues that may arise and pass the feedback to the Supervisor Identification of control gaps and providing recommendations as per data strategy The ability to identify clearly articulate and solve complex business problems and present them to the business in a structured and simpler form Collaborating with onshore and offshore teams understanding the changes if any and participating in trainings meetings Escalate any control failures should be ready to process transactions Production Skill Process complex Transactions and handle first level escalations from client Achieve over and above targets than juniors in all metrics KPI Effectively address client queries with timeliness and accuracy Perform error free Transaction Provides appropriate floor support as an SME and feedback to team Identify and report process changes Update Process documentation user manuals as appropriate for the process Interacts with Client customer for knowledge transfer and process changes Build strong case and put forward case studies to rebut offshore defects with client Provides clarifications and updates on project and processes to the stakeholders Collates data and make insightful reports Contribute to process improvement initiatives Should be open to process changes cross trainings and new challenging tasks Fundamental understanding of loan delinquency foreclosure bankruptcy processes and recovery strategies. Experience working with loan management systems to update and track defaulted loan accounts. Strong attention to detail and accuracy Excellent communication skills both written and verbal Ability to work independently and manage loan portfolios Strong organizational and time management skills Flexible working hours required to accommodate different time zones of the employer Applies analytical skills to quickly and efficiently resolve any customer issues Maintain high quality customer service standards Collaborate with internal teams and external agencies to resolve account issues Certifications Required Microsoft Office Specialist: Excel Certification Show more Show less

Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks, and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself. Role : RPA Developer - 1 Location: Hyderabad Report to: Team Lead / Manager Introduction To Function & Role The main role of the RPA developer is to design, develop and implement a bot using automation anywhere. The process involves use case identification, requirement gathering, control reviews, approvals and implementation. Also, the developer is required to participate in process enhancements related brain storming sessions and work with the project team for various upgrades on the existing bot due to the changes in the existing tools. Roles & Responsibilities : - Candidate Identification (Use Case) Process Assessment & Volume, Manual Effort & Transaction Detail evaluation to measure the 'AS-IS' process - Feasibility Analysis - Process Information & Process Description and Steps - Gathering resources (SME/Employees/Software & Hardware req) to examine the process & understanding the logic - Elements potentially prevent automation - Judgement calls, Fuzzy logic, Handwritten docs, Mandatory date pickers, Captcha codes. Elements require full testing (Java, Flash, Citrix locations, Documents, Cycle time constrains, Power automate, AI) Benefit Analysis - Regulatory, Manual Hours, Quality & customer focused - Prioritization: Scope of automation, Manual hours, Business urgency, complexity assessment & output determination - TO-BE - Flowchart development Interact with various stake holders for project related planning to implementation - Effective planning & stick to the targeted time Bringing best practices for exception handling and bot development. Qualifications: - Bachelor’s degree or master’s degree in technology 2--3 years of experience in RPA - Automation Anywhere A360Version Fluent in communication and ability to drive the discussion to achieve the desired results. A minimum of an advanced certification in RPA 360 version is required, with a master certification being highly advantageous. Job Attributes Thrives in a global, fast-paced environment. Ability to work within a shared service team. Self-starter mindset and eager to learn. Adaptable and flexible to business partner needs - Growth mindset and innovative problem-solving skills with a focus on user experience Excellent verbal and written communication - Passion for continuous improvement and leveraging technology. Flexible to work in Shifts. About Electronic Arts We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth. We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do. Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law. Show more Show less

Openings : 01 Experience : 5 to 8 Years Location : Surat - Adajan , Surat - Varachha , Ahmedabad , Work From Home 5-Days Working Paid Leaves Complimentary Health Insurance Overtime Pay Fun Activities Personal Loan Employee Training Positive Work Environment Professional Developments Job Description We are looking for a highly skilled and proactive Project Manager to lead and manage multiple projects, ensuring their successful delivery within defined scope, timelines, and quality standards. The ideal candidate will have experience in project management, strong technical expertise, and a proven track record of working with cross-functional teams. Fluency in English, experience working with American clients, and a deep understanding of business analysis, workflows, and tools like Lucid Flowchart are essential. This role requires excellent leadership, communication, and problem-solving skills to drive project success and client satisfaction. Job Responsibility Project Planning and Execution Define project scope, goals, and deliverables in collaboration with stakeholders. Develop and maintain a detailed project plan, including timelines, milestones, and resource allocation. Coordinate and monitor project activities to ensure they are on track and within the timeframe. Team Management Assemble and manage cross-functional teams, including developers, designers, QA testers, and other relevant roles. Assign tasks and responsibilities, set priorities, and ensure effective communication within the team. Foster a collaborative and productive team environment, resolving conflicts and addressing issues as they arise. Risk Management Identify potential risks and obstacles to project success and develop mitigation strategies. Monitor and manage risks throughout the project lifecycle to minimize disruptions. Technical Oversight Understand the technical aspects of the project and provide guidance to the team on best practices, architecture, and design decisions. Ensure that the development process follows established coding standards and quality guidelines. Communication Act as a primary point of contact between the development team, clients, and other stakeholders. Communicate project status, updates, and challenges to technical and non-technical audiences. Facilitate effective communication and collaboration among team members. Scope Management Manage changes to project scope, assess their impact on timelines and resources, and communicate these changes to stakeholders. Balance client requests with project constraints to ensure successful outcomes. Quality Assurance Implement and oversee quality assurance processes, including code reviews, testing, and documentation. Ensure that the final product meets the required standards of functionality, performance, and user experience. Resource Management Optimize resource allocation to maximize efficiency and meet project goals. Ensure that all resources are used efficiently and effectively. Client Relationship Management Build and maintain strong relationships with American clients, understanding their needs and expectations. Provide regular updates, address client concerns, and manage feedback effectively. Documentation and Tools Keep project organization tools up to date. Prepare documentation, including flowcharts, database schemas, use cases, and test cases using tools like Lucid Flowchart. Emergency Response Focus The Project Manager is tasked with adeptly managing emergency scenarios, ensuring their prompt availability to provide assistance to both the client and the team during such critical situations. Additionally, emphasis should be placed on the Project Manager’s responsibility for maintaining efficient communication with the client, even beyond standard working hours. Key Performance Areas Project Planning and Execution: Develops and maintains a detailed project plan. Ensures project activities are on track and within schedule. Delivers projects within scope and meets goals. Team Management: Assembles and manages cross-functional teams. Fosters a collaborative and productive team environment.Resolves conflicts and addresses issues within the team. Provide feedback to team members to improve their performance. Risk Management: Identifies potential risks and develops mitigation strategies. Manages risks to minimize disruptions and impact on the project. Technical Oversight: Provides guidance on technical best practices and architecture.Ensures development follows coding standards and quality guidelines. Communication: Acts as a primary point of contact between teams and stakeholders. Facilitates effective communication and collaboration among team members.Communicates project status and challenges to technical and non-technical audiences. Scope Management: Manages changes to project scope. Assesses impact of scope changes on timelines and resources. Balances client requests with project constraints. Quality Assurance: Implements and oversees quality assurance processes. Ensures the final product meets required standards of functionality and performance. Resource Management: Optimizes resource allocation for maximum efficiency. Ensures efficient and effective use of resources. Client Relationship Management: Builds and maintains strong client relationships. Understands client needs and expectations. Provides regular updates, addresses concerns, and manages feedback. Documentation and Tools: Keep project organization tools up to date. Prepares documentation such as flowcharts, database schema, use cases, and test cases. Key Performance Indicators Project Timeliness: Percentage of projects completed on or before the scheduled deadline. Average time variance between planned and actual project completion dates. Team Productivity: Number of tasks completed per team member. Team’s capacity utilization percentage. Percentage of team members satisfied with their roles, responsibilities, and working environment. Risk Management: Number of risks identified per project phase.Time taken to identify, analyze and respond to a risk. Code Quality: Code review scores and feedback from developers. Percentage of critical bugs detected in code reviews. Communication Effectiveness: Number of misunderstandings or miscommunications reported. Frequency and quality of communication with stakeholders. Scope Change Management: Number of scope changes.Impact assessment accuracy (how well the impact of scope changes is predicted). Quality Assurance Effectiveness: Percentage of defects identified and fixed during testing. User satisfaction with the final product. Resource Utilization: Resource allocation efficiency ratio. Resource utilization rate across various roles. Client Satisfaction: Client retention rate and referral rate. Client feedback scores on project delivery. Documentation Accuracy: Percentage of project documentation completed within the expected timeframe Quality of the project documentation was assessed by the development team. Percentage of time project organization tools are used for project management. Required Skills & Qualification Experience: 5+ years in a Project Management role. Background: Must have programming experience. Specialized Skills: Proficient in English with excellent written and verbal communication skills. Proven experience working with American clients. Knowledge of business analysis and creating workflows/UX for it. Proficiency with tools like Lucid Flowchart for creating workflows. Understanding of project management frameworks and tools. Additional Technology Skills If experienced in WordPress: Knowledge of theme development and plugin integration/development. If experienced in Web Development: Knowledge of React.js, Node.js, or PHP. If experienced in Mobile Development: Knowledge of iOS, Android, React Native, or Flutter. Understanding of databases like MongoDB, MySQL, or SQL. Familiarity with API development and integration. Experience with version control tools like GitLab, GitHub, BitBucket, or SVN. Familiarity with payment gateways (e.g., Stripe, PayPal). Soft Skills Strong leadership ability and motivation skills. Analytical and detail-oriented mindset. Ability to manage local and remote teams efficiently. Effective negotiation, mediation, and conflict resolution. Interview Process HR Round Technical Round Practical Round Salary Negotiation Offer Release Apply Job Show more Show less

Process Coordinator is someone who is mainly responsible for all the flowcharts running in every business process. She coordinates all the steps in a flowchart to get work done in a specific timeline. Her main tasks is to provide all the relevant information with everyone in the workflow. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Location: Jaipur city, Rajasthan (Preferred) Work Location: In person

Job Description Roles and Responsibilities Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. ØAttending the regular status calls with client / KPMG (onshore) team members. Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria. Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations. Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively. Scheduling: Ensuring that work schedules are kept updated Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries. Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. Ensure compliance with the KGS Risk Management policy. Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements. Qualifications Educational Qualifications Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university Master’s degree (MBA/M.com) from an accredited college/university Qualified CA/ACCA/CPA/CIA® Work timings 11:30 Am (IST) to 8:00 PM (IST) Work Experience 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Mandatory Technical and Functional skills Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls Strong working knowledge of PDF, Visio, MS-Excel and MS-Word. Good written and spoken communication. Managing a team of 2 - 3 team members. Experience of working in Global clients or Global projects (desirable). Project Management skill (desirable). #KGS Show more Show less

Job Description Roles and Responsibilities Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: Execution and Delivery: ØPerform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. ØPerforming Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. ØEnsure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. ØDrafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. ØAttending the regular status calls with client / KPMG (onshore) team members. Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria. Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations. Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively. Scheduling: Ensuring that work schedules are kept updated Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries. Apply KPMG’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. Ensure compliance with the KGS Risk Management policy. Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firm’s CPE requirements. Qualifications Educational Qualifications Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university Master’s degree (MBA/M.com) from an accredited college/university Qualified CA/ACCA/CPA/CIA® Work timings 11:30 Am (IST) to 8:00 PM (IST) Work Experience 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Mandatory Technical and Functional skills Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls Strong working knowledge of PDF, Visio, MS-Excel and MS-Word. Good written and spoken communication. Managing a team of 2 - 3 team members. Experience of working in Global clients or Global projects (desirable). Project Management skill (desirable). #KGS Show more Show less

Role: Project Manager Location: Mumbai, Vikhroli (Central Line) Expereince: 12-15 Years Academic Qualifications: Bachelor’s degree in Business, Computer Science, Information Technology, or a related field Notice Period: 30 Days About company: We empower Banks and Fintechs with innovative and end-to-end payments and commerce solutions that create customer delight, drive profitability Must-Have Skills 12-15 years of Prior experience in the payment’s domain is essential; preference for candidates with backgrounds in companies such as Euronet, FSS, FIS, ISG, Worldline, Paytm, Pine labs, etc Proven work experience as a Project Coordinator, Delivery Specialist, or in a similar project support role Strong understanding of end-to-end project management, from planning to execution and delivery. Ability to prepare and interpret flowcharts, schedules, Gantt charts, and step-by-step action plans. Proficient in tools such as Microsoft Project, Microsoft Planner, and other modern project management platforms Working knowledge of the Payments and Banking domain, with understanding of transaction flows and compliance\ standards. Good-to-Have Skills Professional certifications such as PMP or PRINCE2 Key Performance Indicators Project schedules and timelines management Successful communication between stakeholders Project budget and financial plans monitoring Quality standards adherence Skills: action plan interpretation,payments domain,payment domain expertise,flowcharts,compliance standards,microsoft planner,transaction flows,compliance standards understanding,schedule management,project manager,delivery management,microsoft project,payments and banking knowledge,gantt chart interpretation,pmp or prince2,project coordination,payment solutions,end-to-end project management,flowchart preparation,flowchart interpretation,gantt chart development,gantt charts,gantt chart preparation,project management,transaction flow understanding,payment domain knowledge,payment services,banking domain knowledge,schedule creation,compliance standards knowledge Show more Show less

Project Coordinator In-Office Mumbai, Maharashtra, India Proven work experience of minimum 5 years as a Project Coordinator or similar role Experience in project management, from conception to delivery An ability to prepare and interpret flowcharts, schedules and step-by-step action plans. Solid organizational skills, including multitasking and time-management. Strong client-facing and teamwork skills Familiarity with risk management and quality assurance control Strong working knowledge of Microsoft Project, Microsoft Planner, Microsoft Excel and Microsoft PowerPoint Hands-on experience with project management tools PMP / PRINCE2 certification is a plus. Coordinate project management activities, resources, and information. Break projects into doable actions and set timeframes. Liaise with PM team to identify and define requirements, scope and objectives. Assign tasks to internal teams and assist with schedule management. Make sure that clients’ needs are met as projects evolve. Analyse risks and opportunities Monitor project progress and handle any issues that arise Act as the point of contact and communicate project status to all participants. Work with the Project Manager to eliminate blockers. Use tools to monitor working hours, plans and expenditures. Create and maintain comprehensive project documentation, plans and reports. Ensure standards and requirements are met through conducting quality assurance tests. Skills: organizational skills,documentation,conducting,microsoft planner,project management tools,microsoft project,microsoft powerpoint,microsoft excel,quality assurance,client-facing skills,project management,flowchart preparation,scheduling,microsoft,teamwork,risk management,skills Show more Show less

Process Coordinator (Only for Female Candidates) We are looking for a Process Coordinator to join our company. The Process Coordinator will be responsible for ensuring that all processes run efficiently and on time. They will be expected to coordinate all tasks, update relevant information in the spreadsheet and work in a collaborative team environment. Key Responsibilities : Coordinate all tasks related to the across departments. Ensure all processes are running efficiently and on time. Update relevant information in the spreadsheet. Communicate with team members to ensure that everyone is on the same page. Identify bottlenecks and areas for improvement in the process. Work with other teams to resolve any issues that may arise. Monitor production schedules and adjust as necessary. Provide regular updates to management on the status of the process assigned. Requirements: A pleasant personality with other on the job and display a good-natured, polite, Cooperative attitude. Should be careful about all the details in the process/flowchart and thorough with the systems. Strong follow-up skills. Should have a sense of responsibility towards the job. Basic understanding of Google sheets and excel. Good communication skill in Hindi and English. If you are a detail-oriented individual with excellent communication skills, we encourage you to apply for this position. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Morning shift Supplemental Pay: Overtime pay Ability to commute/relocate: Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Preferred)

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of minimizing losses for the Enterprise. You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. Education: Bachelor’s degree, or equivalent education, ongoing Public Accounting or equivalent Recommended Certifications, License’s, etc.: CIA, CISA Work Experience: 5-8+ years’ experience in a financial institution or Audit function for a publicly held US traded company with emphasis on risk management, Internal Audit and/or Internal Controls Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of banking business process and regulatory requirements. What are we looking for? Ability to lead quality assurance and process improvement efforts in a corporate environment. Excellent organizational skills and ability to lead and manage projects independently as well as in a team setting. Strong interpersonal skills which allow effective working relationships with various levels within the organization. Conceptual ability to analyze problems and devise solutions, including quantitative analysis and research skills. Excellent verbal and written communication skills. Excellent time management and organizational skills with the ability to manage multiple projects simultaneously; ability to operate without close supervision. Demonstrated proficiency in basic computer applications, such as Microsoft Office software products. Enterprise Risk Management (ERM) Roles and Responsibilities: Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation. Conduct key control assessments on a regular basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue identification. Interpret aggregated testing and monitoring results and identify trends and issues related to key controls across business units. Evaluate and test control environment effectiveness related to change management initiatives. Work with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. Make recommendations and provide practical solutions for the update of Business Unit control, policy, procedure and risk/control documentation. Address material issues with senior management, including technical discussion of root cause and evaluation of corrective action plans. Collaborate with Business Unit and Risk Management partners as necessary to execute on key operational risk initiatives and assessments for the Division. Develop standard email notifications / communications in order to facilitate the proper and timely execution of the control’s procedures (reminders, calendars, lessons learned, etc.) To oversee and review the various KPI’s and deliverables of Quality testing team. Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. BCom,CA Inter Show more Show less

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of minimizing losses for the Enterprise. You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. Education: Bachelor’s degree, or equivalent education, ongoing Public Accounting or equivalent Recommended Certifications, License’s, etc.: CIA, CISA Work Experience: 5-8+ years’ experience in a financial institution or Audit function for a publicly held US traded company with emphasis on risk management, Internal Audit and/or Internal Controls Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of banking business process and regulatory requirements. What are we looking for? Ability to lead quality assurance and process improvement efforts in a corporate environment. Excellent organizational skills and ability to lead and manage projects independently as well as in a team setting. Strong interpersonal skills which allow effective working relationships with various levels within the organization. Conceptual ability to analyze problems and devise solutions, including quantitative analysis and research skills. Excellent verbal and written communication skills. Excellent time management and organizational skills with the ability to manage multiple projects simultaneously; ability to operate without close supervision. Demonstrated proficiency in basic computer applications, such as Microsoft Office software products. Enterprise Risk Management (ERM) Roles and Responsibilities: Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation. Conduct key control assessments on a regular basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue identification. Interpret aggregated testing and monitoring results and identify trends and issues related to key controls across business units. Evaluate and test control environment effectiveness related to change management initiatives. Work with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. Make recommendations and provide practical solutions for the update of Business Unit control, policy, procedure and risk/control documentation. Address material issues with senior management, including technical discussion of root cause and evaluation of corrective action plans. Collaborate with Business Unit and Risk Management partners as necessary to execute on key operational risk initiatives and assessments for the Division. Develop standard email notifications / communications in order to facilitate the proper and timely execution of the control’s procedures (reminders, calendars, lessons learned, etc.) To oversee and review the various KPI’s and deliverables of Quality testing team. Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. BCom,CA Inter Show more Show less

About The Role The Team Leader is one of the key positions of operations department. Is ultimately responsible for the operation results and development of employees on shift and is the interface between management and staff and must have business interests in mind. Provides to the team leadership andcoaching. What You Will Do Is a Role Model for Safety Ensures the team delivers required production orders according to spec,in time and on cost and ensures Team works to standards ((Safety, Quality, HMEx, CL, CILs… etc) 1st contact for incident management (safety, quality, environment..) and disciplinary actions Leads and facilitate loss elimination by using problem solving tools. Encourage continuous improvement following DDS zero loss flowchart and/or participate in SGA in line with Business Needs Ensure the collection and right reporting of performance KPIs Manages resources of the production team and technology showing cost consciousness (absences, material, …) Shares the knowledge and ensures the transfer in the team Conduct Performance Management process and other HR activities in the team to achieve succession and development objectives (GPS / 1:1) To achieve the expected results, the Team Leader, will optimize the resources on the shift. Who You Are At Essity, we know that hygiene and health is the essence of well-being, for every person, at every stage of life. What We Can Offer You Our purpose, Breaking Barriers to Well-Being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us Essity Operation Goa Limited, CMM, Complex, Curti Ponda Goa. 403409 Application End Date: 30 Jul 2025 Job Requisition ID: Essity251932 Show more Show less

Role: Project Manager Location: Mumbai, Vikhroli (Central Line) Expereince: 12-15 Years Academic Qualifications: Bachelor’s degree in Business, Computer Science, Information Technology, or a related field Notice Period: 30 Days About company: We empower Banks and Fintechs with innovative and end-to-end payments and commerce solutions that create customer delight, drive profitability Must-Have Skills 12-15 years of Prior experience in the payment’s domain is essential; preference for candidates with backgrounds in companies such as Euronet, FSS, FIS, ISG, Worldline, Paytm, Pine labs, etc Proven work experience as a Project Coordinator, Delivery Specialist, or in a similar project support role Strong understanding of end-to-end project management, from planning to execution and delivery. Ability to prepare and interpret flowcharts, schedules, Gantt charts, and step-by-step action plans. Proficient in tools such as Microsoft Project, Microsoft Planner, and other modern project management platforms Working knowledge of the Payments and Banking domain, with understanding of transaction flows and compliance\ standards. Good-to-Have Skills Professional certifications such as PMP or PRINCE2 Key Performance Indicators Project schedules and timelines management Successful communication between stakeholders Project budget and financial plans monitoring Quality standards adherence Skills: action plans preparation,gantt chart development,payment domain knowledge,action plan interpretation,delivery specialist,payments domain,scheduling,flowchart preparation,compliance standards,payment services,payments and banking knowledge,schedule creation,microsoft planner,transaction flows,schedule management,delivery management,flowcharts,transaction flow understanding,project coordination,gantt charts,microsoft project,flowchart interpretation,compliance standards understanding,payments knowledge,payment domain expertise,pmp or prince2,banking domain understanding,project management platforms,end-to-end project management,gantt chart interpretation,gantt chart preparation,project manager,project management,transaction flow knowledge Show more Show less

Dear Candidates , We are hiring for a Business Analyst (IT) apply now and join our team. Experience: 1+Year Job Location: Ahmedabad, Gujarat. Job Description: Prospecting and Qualifying Lead at Technical Front Work closely with Business Development Team (Sales) and Developer Take conference calls with prospects / customers to gather business requirements, write SOW, SRS, BRD, FRD as per the needs Prepare workflow, flowchart, Use case or any other necessary diagrams for better explanations of the requirements Prepare Work Breakdown Structure and Estimates for a requirement if needed Prepare the Project planning document if needed Whole Project KT to client and designer. Work closely with UI/UX team and developer for the project prototype Prepare User Stories as per the Sprint Plans if required On completion of Sprint or Release or Whole Project, provide demo to the customer Actively participate in Daily Project meetings and Client Meetings Product Research if required Tech Market Trends and Frequently asked Requirements or Common Features or Modules in Web and Mobile Storyteller and Visualizer – Should be able communicate in simple compelling way Managing Deal Qualification, Follow-ups with Sales/Developer Team and Management of Proposal or Scope Relationship Building with Internal and External Stakeholders Benefits of joining us: 5 days working week Flexible work timing PF Benefit Leave Encashment Monthly Events or celebrations Company website: https://incipientinfo.tech/ Thanks, HR Krishna Job Types: Full-time, Permanent Benefits: Flexible schedule Leave encashment Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Process Coordinator is someone who is mainly responsible for all the flowcharts running in every business process. She coordinates all the steps in a flowchart to get work done in a specific timeline. Her main tasks is to provide all the relevant information with everyone in the workflow. Skills : 1. A pleasant personality with others on the job and displaying a good -natured . cooperative , polite attitude. 2. She should be careful about all the details in flowchart and thorough in completing work tasks. Requirements: 1. Should be a Female 2. She should be staying a maximum of 45 minutes from the office . 3.She should have a sense of responsibility. 4. Non - Technical Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 8920786937

Post – Process Coordinator Company - Jalan Infrastructure LLP Qualification: Any Graduate Experience: 5–6-year minimum experience Age: 35 (Female) Salary - 12-15 k. Current location: Kolkata, West Bengal Functional Skill- · Responsible for all the flowcharts running in every business process. · All the steps in a flowchart to get work done in a specific timeline. · Her main tasks are to provide all the relevant information with everyone in the workflow. Interested candidates can send their cvs at swatee@jalangroup.co.in Job Types: Full-time, Permanent Pay: Up to ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Team Leader About the Role The Team Leader is one of the key positions of operations department. Is ultimately responsible for the operation results and development of employees on shift and is the interface between management and staff and must have business interests in mind. Provides to the team leadership andcoaching. What You Will Do Is a Role Model for Safety Ensures the team delivers required production orders according to spec,in time and on cost and ensures Team works to standards ((Safety, Quality, HMEx, CL, CILs… etc) 1st contact for incident management (safety, quality, environment..) and disciplinary actions Leads and facilitate loss elimination by using problem solving tools. Encourage continuous improvement following DDS zero loss flowchart and/or participate in SGA in line with Business Needs Ensure the collection and right reporting of performance KPIs Manages resources of the production team and technology showing cost consciousness (absences, material, …) Shares the knowledge and ensures the transfer in the team Conduct Performance Management process and other HR activities in the team to achieve succession and development objectives (GPS / 1:1) To achieve the expected results, the Team Leader, will optimize the resources on the shift. Who You Are At Essity, we know that hygiene and health is the essence of well-being, for every person, at every stage of life. What We Can Offer You Our purpose, Breaking Barriers to Well-Being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us Essity Operation Goa Limited, CMM, Complex, Curti Ponda Goa. 403409 Application End Date: 30 Jul 2025 Job Requisition ID: Essity251932

Role: Project Manager Location: Mumbai, Vikhroli (Central Line) Expereince: 12-15 Years Academic Qualifications: Bachelor’s degree in Business, Computer Science, Information Technology, or a related field Notice Period: 30 Days About company: We empower Banks and Fintechs with innovative and end-to-end payments and commerce solutions that create customer delight, drive profitability Must-Have Skills 12-15 years of Prior experience in the payment’s domain is essential; preference for candidates with backgrounds in companies such as Euronet, FSS, FIS, ISG, Worldline, Paytm, Pine labs, etc Proven work experience as a Project Coordinator, Delivery Specialist, or in a similar project support role Strong understanding of end-to-end project management, from planning to execution and delivery. Ability to prepare and interpret flowcharts, schedules, Gantt charts, and step-by-step action plans. Proficient in tools such as Microsoft Project, Microsoft Planner, and other modern project management platforms Working knowledge of the Payments and Banking domain, with understanding of transaction flows and compliance\ standards. Good-to-Have Skills Professional certifications such as PMP or PRINCE2 Key Performance Indicators Project schedules and timelines management Successful communication between stakeholders Project budget and financial plans monitoring Quality standards adherence Skills: project manager,delivery management,compliance standards understanding,gantt charts,payment services,payment domain expertise,compliance standards,action plan interpretation,gantt chart preparation,payment domain knowledge,pmp or prince2,gantt chart development,gantt chart interpretation,project management,microsoft project,flowchart preparation,payments domain,project coordination,transaction flow understanding,microsoft planner,flowcharts,flowchart interpretation,transaction flows,schedule management,end-to-end project management,payments and banking knowledge,schedule creation Show more Show less

Role: Project Manager Location: Mumbai, Vikhroli (Central Line) Expereince: 12-15 Years Academic Qualifications: Bachelor’s degree in Business, Computer Science, Information Technology, or a related field Notice Period: 30 Days About company: We empower Banks and Fintechs with innovative and end-to-end payments and commerce solutions that create customer delight, drive profitability Must-Have Skills 12-15 years of Prior experience in the payment’s domain is essential; preference for candidates with backgrounds in companies such as Euronet, FSS, FIS, ISG, Worldline, Paytm, Pine labs, etc Proven work experience as a Project Coordinator, Delivery Specialist, or in a similar project support role Strong understanding of end-to-end project management, from planning to execution and delivery. Ability to prepare and interpret flowcharts, schedules, Gantt charts, and step-by-step action plans. Proficient in tools such as Microsoft Project, Microsoft Planner, and other modern project management platforms Working knowledge of the Payments and Banking domain, with understanding of transaction flows and compliance\ standards. Good-to-Have Skills Professional certifications such as PMP or PRINCE2 Key Performance Indicators Project schedules and timelines management Successful communication between stakeholders Project budget and financial plans monitoring Quality standards adherence Skills: microsoft planner,action plan interpretation,transaction flow understanding,gantt chart interpretation,project management,payments and banking knowledge,end-to-end project management,gantt chart development,payment domain knowledge,flowcharts,gantt charts,payments domain,schedule creation,payment services,compliance standards,payment domain expertise,transaction flows,project coordination,pmp or prince2,delivery management,microsoft project,project manager,flowchart preparation,compliance standards understanding,schedule management Show more Show less

Job Description - Process Coordinator Process Coordinator is someone who is mainly responsible for all the flowcharts running in every business process. She coordinates all the steps in a flowchart to get work done in a specific timeline. Her main tasks is to provide all the relevant information with everyone in the workflow. Skills: ● A pleasant personality with others on the job and displaying a good-natured, cooperative, polite attitude. ● She should be careful about all the details in flowchart and thorough in completing work tasks. Requirements: ● Should be a Female. ● She should be staying a maximum of 45 minutes from the office. ● She should be very responsible ● Non-technical Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person Speak with the employer +91 8266848467

We are seeking a detail-oriented and highly organized Process Coordinator (Freshers) to oversee and manage the flowcharts associated with various business processes within the organization. The successful candidate will be responsible for coordinating the steps in these processes, ensuring that tasks are completed efficiently within specified timelines, and ensuring that all relevant information is communicated effectively to all stakeholders involved in the workflow. Key Responsibilities: Flowchart Coordination: Oversee and manage the flow of all business processes, ensuring alignment with the company’s operational objectives. Ensure all steps within each flowchart are followed accurately and efficiently to complete the processes within the required timeframes. Provide relevant and timely information to all team members involved in the workflow. Collaboration and Communication: Facilitate effective communication across departments to ensure smooth execution of all business processes. Serve as the primary point of contact for any questions or clarifications related to the flowcharts or process steps. Attention to Detail: Ensure all details within the flowcharts are thoroughly checked and accurately documented. Maintain a high level of organization and ensure that all tasks are completed to the highest standard. Timely Execution: Ensure the completion of all tasks and processes within the designated timelines. Monitor progress and assist in the resolution of any issues or delays that may arise. Education: Graduate degree in any field. Experience: Previous experience in a coordinating or administrative role is preferred. Skills: • Strong attention to detail and thoroughness in task completion. Excellent communication and interpersonal skills, with the ability to collaborate effectively with different teams. A cooperative, polite, and professional demeanor in the workplace. Ability to prioritize tasks and manage time effectively. Proficient in office software (e.g., Microsoft Office, Excel, etc.). Requirements: Gender: Female Preferred (as per specific role requirements). Proximity: Candidates must reside within a 45-minute commute from the office. Responsibility: Must exhibit a strong sense of responsibility and ownership of tasks and processes. Technical Expertise: Non-technical role, focusing primarily on process coordination and communication. Job Type: Full-time Pay: ₹12,000.00 per month Schedule: Monday to Friday Work Location: In person Speak with the employer +91 8910188537 Expected Start Date: 19/05/2025

Must-HaveMinimum 5 years of experience in RPA UiPathDetailed knowledge of all basic applications such as Web, Desktop, Citrix, Excel, Mainframe, Word, PPT, PDF, Outlook Email.Proven work experience as a RPA UiPath Developer and Business Analyst is preferredTroubleshoot and resolve issues related to Production Bugs such as Application exception, environmental issues and unknown errors.Basic Flowchart Designing using PDF or any other applicationGood analytical and communication skillsGood-to-HaveGood analytical and communication skills Additional Debugging knowledge is required Orchestrator UsageExp Range: 5 TO 10Location: Bangalore, Chennai, PuneInterview Type: Weekday Virtual DriveDate: 16-May-2025Day: Friday

1. Product development and validation of solar streets lights, Battery charger, MPPT, BMS, 2. Customer complaint resolutions and support, R&D product verification/ validation, Kaizen projects, Design /Process Improvement Required Candidate profile Solar streets lights, Battery charger, MPPT, BMS, LFP battery packs, Knowledge of LED lights, Different solar applications