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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. This position requires an adept professional to be part of the T&E team in support of Illumina, Inc’s Global Accounting Shared Services. Key Duties And Responsibilities Audit and process expense reports for accuracy and compliance with company policies. Manage time effectively to meet deadlines while handling multiple tasks. Communicate effectively with cardholders via email, addressing inquiries and providing guidance. Serve as the Concur Expense Program administrator, ensuring smooth operation and user support. Support global locations with their T&E requests and inquiries. Provide assistance in identifying and implementing process improvement opportunities to enhance expense report processing efficiencies. Provide exceptional customer service to employees using the Concur Expense System. Administer global corporate cards Assist with global AP invoice processing as required Knowledge, Skills And Abilities 3+ Years of experience Experience with Concur Expense program administration Strong communication (oral and written), analytical, and problem-solving skills Working knowledge of accounting principles - accrual experience helpful T&E experience with heavy volume Proficiency in Excel Strong customer-service skills; ability to work in a team environment Effective organizational and time management skills Self-motivated; high bias for action SAP/Vendor Invoice Management (or local system) experience preferred Ability to maintain strict confidentiality Preferred Educational Background Bachelor`s degree – some accounting courses preferred Preferred Experiential Background Knowledge and skills typically acquired through previous positions in fast-paced corporate environments which involve responsibility for similar work Illumina is an Equal Opportunity Employer Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications. Additionally, you will be attending project meetings to assess the impact on SoX access controls, and design operational controls. Responsibilities IT SOX Analyst Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis Coordinate with functional counterparts to implement changes resulting from audit controls Provide evidence to support internal audit logical security controls across SoX governed applications Coordinate with access owners to conduct periodic access reviews Coordinate with SAP Security specialists for role creation/maintenance Provide weekly metrics on number of requests and audit controls processed Requirements Minimum of two years Application Security experience (Application or Database Administration) Minimum of two years of SoX audit experience working with internal and external auditors Knowledge of access provisioning, de-provisioning, role administration Experience with delivery of audit evidence to support logical security access controls Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. This position requires an adept professional to be part of the accounts payable team in support of Illumina, Inc’s Global Accounting Shared Services. Key Duties And Responsibilities Validate and process worldwide invoices and payment requests in the accounting system with appropriate account coding and approvals 3-way and 2-way invoice match to PO experience required Must be able to manage monthly invoice volume of 1000+ Conduct analytical review of purchase order to invoice to determine cause and fix Collaborate with purchasing team to resolve invoice to PO discrepancies Goods Receipts/Invoice Receipts reconciliation experience Global VAT and sales & use tax knowledge Provide excellent customer service to outside suppliers and internal business partners Ensure timely and accurate processing of all accounts payable invoices Comply with all internal controls to ensure accurate financial records, particularly in relation to Corporate Signature Authority Matrix, SOX narratives, Sunshine Act, and Global Purchasing Policy Embody Illumina, Inc. values in dealing with both external and internal customers Provide financial information if requested (example: check numbers, invoice copies, etc) Other duties as assigned by Management Research and resolve supplier disputes and issues Adhere to contractual payment terms to ensure smooth operation of the business while maximizing early payment discounts Payment Reconciliation to include solving for failed payments P-Card Management and Reconciliation knowledge Knowledge, Skills And Abilities 3+ Years experience Strong communication (oral and written), analytical, and problem-solving skills Working knowledge of accounting principles - accrual experience helpful Accounts payable experience with heavy volume Proficiency in Excel, and other similar desk top applications Strong customer-service skills; ability to work in a team environment Effective organizational and time management skills Self-motivated; high bias for action SAP/Vendor Invoice Management (or local system) experience preferred Ability to maintain strict confidentiality Preferred Educational Background High school diploma – some accounting courses preferred Preferred Experiential Background Knowledge and skills typically acquired through previous positions in fast-paced corporate environments which involve responsibility for similar work Illumina is an Equal Opportunity Employer Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. The AR/AP Manager is responsible for overseeing and managing the day-to-day operations of both accounts payable and accounts receivable functions in support of Illumina’s Global Accounting Shared Services. Accounts Payable Key Duties and Responsibilities: Lead and manage the AP team, ensuring timely and accurate processing of invoices, disbursements, and reconciliations. Provide leadership, training, and mentoring to AP staff, fostering a culture of excellence, accuracy, and efficiency. Drive continuous improvement initiatives within the AP function to streamline workflows, improve productivity, and reduce errors. Take ownership of complex AP issues and provide strategic guidance to resolve escalations promptly. Oversee the full accounts payable cycle, including invoice receipt, approval, entry, and payment scheduling. Ensure all supplier payments are processed in accordance with contractual terms and company policies. Implement best practices for optimizing the accounts payable process and ensure alignment with global accounting standards. Oversee the accurate and timely reconciliation of accounts payable sub-ledger to the general ledger. Manage the implementation of new AP systems and tools, and ensure smooth integration with other financial systems. Prepare and present regular reports to senior leadership on AP performance, key metrics, any significant issues or delays. Analyze AP aging reports, work with stakeholders to resolve discrepancies, and ensure accurate reporting of financial data. Prepare and present reports for monthly financial reviews, ensuring key stakeholders are aligned on AP performance and any risks or opportunities. Support the preparation of annual budgets and forecasts Lead special projects related to AP system enhancements, automation, or process improvements. Contribute to corporate strategic initiatives by offering insights into cash flow management, vendor negotiations, and working capital optimization. Stay abreast of industry trends, technology innovations, and regulatory changes to continuously enhance the AP function. Participate in cross-functional projects such as mergers, acquisitions, and system upgrades, ensuring smooth integration of AP processes. Accounts Receivable Oversees and drives the team’s collection performance, ensuring that all targets are met or exceeded, with a focus on continuous improvement and strategic process enhancements Provides management oversight, offers strategic guidance and supports escalations across the AR team Approve and manage order hold/releases Leads the resolution of high-impact escalations, ensures efficient issue resolution and drives continuous improvement initiatives in the AR process Oversee team development, conduct regular training programs, and ensures team members are adhering to standard processes. Oversees special projects related to AR improvement, leads cross-functional initiatives and ensures smooth integration during mergers/acquisitions Knowledge, Skills And Abilities Minimum 8 years of experience in accounting/finance, with at least 5 years in a supervisory or managerial role overseeing AR and AP processes in a multinational environment. Proven experience in managing and driving AR and AP month end close process Proficiency in Microsoft Office applications especially Microsoft Excel Prior experience in SAP preferred Excellent written and verbal communication skills, with experience in presenting to senior leadership and other stakeholders. Preferred Educational Background Bachelor's degree CPA Preferred Preferred Experiential Background Knowledge and skills typically acquired through previous positions in fast-paced corporate environments which involve responsibility for similar work Illumina is an Equal Opportunity Employer Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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We are inviting applications for the role of Sr.Consultant We are seeking a highly skilled individuals with a background in Banking/Treasury, Commercial Banking, and Finance processes and a solid understanding of risk and control functions. The ideal candidate will play a key role in analyzing, documenting, and improving our banking and treasury operations, ensuring compliance with regulatory requirements and mitigating risks effectively. Responsibilities: Ensure client service delivery in accordance with the quality guidelines & methodologies. Perform audit/engagement testing in accordance with department and professional standards, documenting audit work papers consistently and high-quality within established timelines. Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes. Assist with planning, executing, and reporting of multiple audit engagements and interact with management during audit engagements. Perform in TOD (Test of Design), and OET (Operating effectiveness testing) of allocated controls. Lead Control & Process level Walk-Throughs & also help team in Pre-Walkthrough preparations. Experience in Internal Audit + SOX/IFC is required Mentor and coach auditors. Foster an environment of teamwork, inclusiveness, career growth, and development. Interact with management, IA Data Analytics, and IT Auditors while performing responsibilities. Develop key management relationships for ongoing monitoring of their business areas. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work. Contribute in people and knowledge development initiatives by developing training material and conducting training Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties Demonstrate superior relationship building and relationship leadership skills Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment. Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice. Prepare and present regular reports and updates to stakeholders on project progress, issues, and resolutions. Effective communication skills across stakeholder groups Communicate day to day performance reporting to client stakeholders. Develops and manages the team’s work plan; identifies and resolves team. issues and escalates as appropriate. Prepares and co-ordinates working group meetings with cross-divisional Stakeholders. Qualifications we seek in you Minimum qualifications – Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus. Sr. Consultant 0 - 5 years’ experience, able to execute day-to-day activities to a high standard, with analytical ability and attention to detail Effective communication skills across stakeholder groups. Prepares and co-ordinates working group meetings with cross-divisional. Stakeholders. Control Monitoring and Control Testing (manual and automated) Testing Design Effectiveness & performance Effectiveness RCSA experience Internal Audit Data Lineage testing Documentation – (Evidencing, SOP, Reporting etc.) Show more Show less

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Area(s) of responsibility Job Title - Business Analyst Collect, analyse, and document all business and functional requirements for the Data Lake infrastructure. Support advancements in Business Analytics to ensure the system meets evolving business needs. Profile new and existing data sources to define and refine the data warehouse model. Collaborate with architects and stakeholders to define data workflows and strategies. Drive process improvements to optimize data handling and performance. Perform deep data analysis to ensure accuracy, consistency, and quality of data. Work with QA resources on test planning to ensure quality and consistency within the data lake and Data Warehouse. Gather data governance requirements and ensure implementation of data governance practices within the Data Lake infrastructure. Collaborate with functional users to gather and define metadata for the Data Lake. Key Skills Azure Data Factory, Synapse, Power BI, Data Lake, SQL, KQL, Azure Security, data integration, Oracle EBS, cloud computing, data visualization, CI/CD pipelines, communication skills, problem-solving. Show more Show less

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We are hiring a Workday Mid-Enterprise Payroll Consultant to lead payroll implementations for launch/mid-sized organizations. The role includes designing payroll configurations, ensuring compliance with multi-state and international payroll regulations, managing tax reporting, and integrating Workday Payroll with other HR and financial systems. The consultant will also support payroll testing, audits, and data reconciliation. Experience in Workday Payroll and prior involvement in payroll transformation projects are required. Requirements: Active Workday Payroll Certification (US/Canada/UK) 2+ years of experience in Workday Payroll implementations with end-to-end US/Canada/UK Payroll projects Expertise in payroll configuration, compliance, data migration, and parallel testing (PROVE2 tool) Strong analytical, critical thinking, and problem-solving skills Ability to manage multiple projects in a fast-paced environment Excellent communication, collaboration, and stakeholder management skills Experience conducting training sessions, workshops, and post-implementation support Preferences: Bachelor's degree in HR, IT, Business Administration, or related field Experience with payroll reporting, auditing, and custom report creation Familiarity with Workday product updates and optimization strategies Cross-functional collaboration with HR, IT, and Finance for seamless Workday integration Show more Show less

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At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. Manages the delivery of contracted services to clients to ensure that SLAs (service level agreements) and KPI (key performance indicators) as defined in the relevant contracts are met or exceeded. Maintains tight control over the project schedule, risks, scope of work and budget; ensures that operational teams and subcontractors have a clear understanding of client requirements. Builds and maintains strong client relationships and provides day-to-day client advice and support. Promotes the organization's capabilities to clients, identifies sales opportunities to be forwarded to the account managers and achieves contract extensions or additional business within the account(s). Contracts may involve both short- and long-term commitment of service and vary significantly in value/strategic importance. Establish consistent processes for reviewing and assessing service metrics & reporting. Performs clerical or administrative, work Uses administrative, data organizing and coordination skills to complete work Performs duties according to established procedures Has developed expertise in a variety of work processes or activities typically developed through a combination of job-related training and considerable on-the-job experience Typically acts as a lead, coordinating the work of others  but not a supervisor Works autonomously within established procedures and practices Functional Knowledge: Requires understanding and application of procedures and concepts within own discipline and basic knowledge of other disciplines Business Expertise: Uses knowledge of how related teams impact achievement of objectives Leadership: Serves as lead for the team, may allocate work; provides subject matter guidance to more junior team member Problem Solving: Gathers and analyzes data to identify and solve problems that arise with little or no precedent Impact: Impacts own team and other teams whose work activities are closely related; suggests improvements to existing processes and solutions to improve the efficiency of the team Interpersonal Skills: Evaluates and communicates technical content in a clear manner Skills: Understanding on Capital Markets. Basic understanding of compliance requirements as per Securities Exchange Commission and its filing mechanism. Should know the filing requirements of Companies financial statements such as 10-K, 10-Q, 424b2 etc., Ensuring the documents are processed according to the business standards that are acceptable by SEC. (Securities Exchange Commission). Basic Understanding of HTML concepts. Manage multiple projects effectively with utmost quality. Helping the Clients in timely filing by converting the document in the given timelines. Good at Accounting and Financial concepts. Good verbal and written communication. We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Position Summary Analyzes complex business problems to be solved with automated systems. Identifies gaps and provides technical expertise in business requirements for system functional specifications and scales new and current systems, processes and procedures in a cost-effective manner. Configures system settings and options; plans and executes unit, integration and acceptance testing to meet business requirements. Designs details of automated systems. Provide consultation to users in automated systems. Lead cross-functional linked teams to address business or systems issues. Be client-focused, working in conjunction with Professional Services and Outsourcing functions. Job Responsibilities Applies advanced wide-ranging experience and professional knowledge to provide solutions in creative and effective ways. Directs the application of existing principles and guides development of new policies and ideas. Understands the interrelationships of different disciplines. Works on complex assignments where problem solving requires in-depth evaluation of varying factors and practices/procedures must be determined. Enhances internal and external working relationships and networks with key contacts outside area of expertise. Adapts style to differing audiences and frequently advises others on complex matters that relate to the wider business and require persuasion. May train and mentor junior level staff. Experience 8+ years of experience working in a support organization preferably Biotech, Life Sciences, or related industry including corporate and field staff Extensive CRM experience, preferably Zuora Knowledge with subscription systems Understands best-in-class support and best practices Experience working with CRM and ERP, preferably SFDC and SAP Strong analytical, written and verbal communication skills. Ability to position initiatives, decisions, and outcomes to diverse audiences. Ability to collaborate and communicate across all levels of the organization and effectively balance commercial and operational needs Ability to handle multiple tasks, embrace change, and innovate in a fast-past environment Ability to effectively lead, plan and execute on plans for process improvement Preferred Experience Hands-on experience with Zuora, SFDC and SAP JIRA/Confluence knowledge and ServiceNow Experience/Education Typically requires a minimum of 5 years of related experience with a bachelor’s degree in Computer Science, Information Science or Engineering. Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Position Summary Leads SAP Transport Management System (TMS) master data input, data reporting, analytics and freight settlement process. Offers efficiency and optimization improvements for Global Transport Management activities. Manages freight bill and auditing process, including dispute resolution. Creates standardized playbook materials for global freight work Instructions, carrier onboarding, carrier management, freight bidding. Responsibilities Ensures high quality data integrity is maintained at optimal levels in SAP TMS. Edits and updates master data in a timely manner. Manages Freight settlement process in TMS and with external vendors. Resolves freight settlement disputes to satisfactory conclusion in a timely manner Continuously seeks opportunities to optimize and reduce cost of global freight, whilst maintaining high delivery lead-times and standards. Seeks and delivers ways to improve processes for Transport and Logistics execution Authors, circulates and publishes key transport playbook documentation such as work instructions and carrier management documentations. Creates standard and ad-hoc reports and KPI’s as required. Onboards new carriers into transport systems and processes. Manages carrier data and records. Participate in key enterprise projects that impact global transportation Manages assigned external business partners, leading discussions and periodic business reviews. Represents Global Transportation on assigned internal meetings, reviews and cross-functional teams Requirements Experience within a Global Transport Management team and process Experience in associated functions such as warehousing or trade compliance a plus. Excellent problem solving with strong data literacy and analytical skills. An excellent collaborator with strong interdepartmental communication skills and documentation skills Able to produce high quality written process-based procedures and documentation. Able to work in a matrixed organization across multiple time zones. Ability to identify and resolve complex problems that arise in relations to logistics activities. Demonstrated ability to manage multiple projects and priorities Self-motivated, proactive with high level of attention to detail Able to participate in limited annual business travel ( All listed responsibilities and requirements are non-exhaustive and deemed as essential functions to this position; Changes to individual responsibilities may occur due to business needs. Experience/Education 8+ years of work experience Bachelor’s degree required. Supply chain or related field is highly desirable, and MBA or equivalent is a plus. At least 1 yr experience working with SAP Transport Management System (TMS) as system administrator and/or system end user. At least 3 yrs experience within a Global Transport Management, Logistics process and systems. Advanced level of experience with MS Excel and PowerPoint Experience driving projects and KPI’s/metrics Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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Job Description: We are seeking a creative Social Media Copywriter to develop engaging, on-brand content for our social media platforms (Instagram, LinkedIn, Twitter, Facebook, and Reddit). You will manage the social media calendar, develop strategy, craft compelling copy for campaigns, and collaborate with cross-functional teams. Your work will help grow our brand on social media, shape our brand’s voice, and ensure alignment with audience interests and industry developments. Roles & Responsibilities: ● Develop and oversee a comprehensive social media strategy, and maintain a detailed social media calendar for all platforms. ● Create and curate engaging social content to promote new and existing content across channels. ● Ideation and execution of moment marketing and topical campaigns, driving brand engagement. ● Collaborate closely with design and video teams to produce high-quality graphics, GIFs, and videos that align with brand guidelines and messaging. ● Monitor and analyze social media trends and competitor activities, providing strategic insights to enhance our presence. ● Respond creatively to user comments and engagement, while coordinating with the ORM team on feedback and complaints across all social channels. ● Repurpose existing content (blogs, videos and infographics) into channel-specific microcontent to maximize reach and engagement. ● Stay updated on industry trends and developments in social media and digital marketing to ensure best practices are implemented. ● Prepare and present social media reports on a weekly and monthly basis, highlighting key insights and recommendations. Preferred skills & Qualifications: ● Bachelor’s degree/Masters in Mass Communication, Journalism, Advertising, Marketing, or a related field. ● Proven experience in social media growth and management, along with a strong portfolio. ● Passion for creating innovative social-first content, with the ability to think strategically while executing tactically. ● Excellent content writing and verbal communication skills. ● Strong understanding of social media marketing best practices, including content management, brand voice, and buyer personas. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Tasks and Responsibilities: Validate and process fixed asset additions in Ariba, ensuring proper account coding and approvals. Administration of the fixed asset tagging procedures. Ensure all asset transfers are appropriately documented and reflected in SAP. Validate and process all asset disposals in the system, ensuring the proper accounting treatment. Maintain the fixed asset detail listing and reconciling to the general ledger on a Monthly basis, including posting of journal entries as necessary and other month-end close duties. Preparation of the fixed asset related metrics and KPIs Responsible for the creation of internal order numbers (statistical orders) in ERP (SAP) and Ariba workflows. Support the internal fixed asset process (DLRC) ensuring accounting is correct for all types, tracking and reporting. Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities. Requirements Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing Must be flexible in terms of adjusting schedule to various demands driven by dynamic business environment. Proactive, consistent and effective communication of status is made to manager. Demonstrates a commitment to accuracy and quality while meeting goals and tight deadlines; Superior attention to detail; Work product does not contain errors; workpapers meet quality standards, are easy to follow and review and are created in a standard and consistent format. Education and Experience Typically requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience. Strong Understanding of U.S. GAAP. Bachelor's degree in accounting, finance, or equivalent field required. CA, CPA a plus Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job duties include but are not limited to: Build and lead accounting team responsible for accounting shared service center including but not limited to aspects of general accounting, accounts payable, accounts receivable administration and T&E Develop and maintain accounting policies and procedures, ensuring that they are in accordance with US GAAP/IFRS and followed in practice. Design, implement and maintain accounting and financial reporting controls, ensuring compliance with SOX 404. Recruit top talent to the Accounting and FP&A teams and mentor team members, helping them reach their peak potential; foster a culture of continuous improvement complete with benchmarks for measuring successful performance Evaluate business processes and proactively recommend and implement improvements across responsible functions FP&A business partner responsibilities Evaluate and recommend on accounting systems and oversee local implementation and operation Collaborate with regional controllers on activities impacting global teams (policy, resolve discrepancies for STAT to GAAP, process changes, close management) Oversee budgeting and follow-on discipline to ensure spending is kept under control Drive recommendations for growth strategy for Accounting Shared Service center including system and operational processes Identify automation opportunities to reduce manual effort that makes the process more efficient. Establish service level agreements and key performance indicators to measure the productivity and quality of service of the accounting shared service center Analyze data and feedback to identify opportunities to enhance performance, improve processes and save cost of the accounting shared service center Develop and implement strategies to improve the overall efficiency and customer satisfaction of the accounting shared service center. Education and Experience: CPA/CA with 15+ yrs of relevant General Accounting and FP&A experience with global entities. Life science and manufacturing industries accounting experience a plus. Experience in transitioning processes from western locations to a shared service center, and in harmonizing processes Must be able to conduct business in English Strong ability to interpret and apply US GAAP and IFRS to real-life issues at hand. Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing. Strong organizational skills and detail-oriented self-starter with the ability to work independently and collaborate to meet deadlines. Ability to receive assignments in the form of objectives and determine how to use resources to meet schedules and goals. Ability to work on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends. He/she will also have the ability to follow processes and operational policies in selecting methods and techniques for obtaining solutions Ability to frequently interact with subordinates and functional peer group managers, normally involving matters between other functional areas, and lead a cooperative effort among members of a project team. Demonstrated ability in interacting with all levels of management effectively. Proven leadership skills with the ability to develop and mentor staff. Proficient with Microsoft Office Suite, including Word, Excel and Power Point. Experience with using SAP would be preferred Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job Summary Reporting to the Manager, Accounting, the Sr. Accounting Analyst will play an integral role supporting the accounting function and performing accounting activities in financial reporting and grant accounting process areas. The successful candidate will be able to work and communicate effectively in a team environment interacting with all levels of our organization, international team members, and external auditors. Responsibilities Support in the protection of our company’s assets; includes performing month-end account analysis, reconciliations, journal entry posting, and quarterly presentations. Prepare and record entries for operating expense accruals, collaborating with local and international teams. Responsible for the preparation and review of grant accounting activities. Responsible for the preparation of government reporting (Census Bureau information requests) Review and record journal requests from FP&A partners. Reconcile monthly balance sheet related accounts, including generating journal entries and other month-end close duties. Participate in quarterly review and annual audit. Drive process improvement initiatives by applying strong analytical, communication, collaboration and problem-solving skills. Requirements 5+ years of experience Experience with SAP (or equivalent ERP system) is preferred. Intercompany and foreign exchange experience is a plus. Proficiency with Microsoft Office suite is required. Must bring a process improvement mindset. Demonstrates a commitment to accuracy and quality while meeting goals and tight deadlines; superior attention to detail is a must. Must have the ability to prioritize workload and perform multiple tasks under accelerated deadlines. Must be flexible in terms of adjusting schedule to various demands driven by our dynamic business environment. Self-directed and able to work well and communicate effectively in a team environment. Education A minimum of full time Bachelor`s degree. Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job Profile Name: Sr Financial Analyst II - India Position Summary This role will have primary responsibility for providing finance support to our FPA Partners, including budgeting and forecasting of operating expense and capital expenditures. This includes reporting, first level analysis and process improvements. Additionally, this position requires strong technical, analytical and communication skills, along with a willingness to partner closely and collaborate cross-functionally across the organization. Responsibilities Support weekly/monthly/quarterly close process as it pertains to operating expense management, capital expenditure, general ledger reviews, headcount reviews, accruals, requesting reclass journal entries, and other related processes Develop & standardize FP&A processes & reporting to support the business, creating financial forecasting models, budgeting templates, and variance analysis tools Create monthly packages to be utilized for financial management reporting, and summarized packages for business partner communication around financial performance, KPIs, etc Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI and SAP) Prepare financial analysis to understand costs, benefits, and return on investment for strategic projects Analyze, synthesize, and translate data into key strategic inputs and insights that will drive strategic decision making Maintain data hierarchy updates for cost center structures Collaborate with other teams (procurement, other finance teams, accounting, GIS, Facilities) within cross functional project teams Meet periodically with finance and business stakeholders in different timezones to develop accurate forecasts for operating expenses and capital expenditures, defining depreciation schedules, reflecting amortization and prepaids accurately in forecast Support requests from internal and external auditors Support continuous improvement initiatives, create standard work documentation. Perform any other tasks as needed. Requirements Strong hands-on experience with SAP is preferred; exposure to Cognos TM1 is a plus Attention to details, strong analytical background Working knowledge of relevant financial principles (i.e. US GAAP, IFRS) Advanced Excel VBA/Macro Development: Ability to create, debug, and optimize complex macros. SQL experience a plus. Robotic Process Automation (RBA) experience a plus. Strong Excel Skills: Advanced knowledge of pivot tables, formulas, and dynamic dashboards; Must be comfortable working with and analyzing large data files BI Tools: Familiarity with Tableau for data visualization and reporting All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities. Willingness to work in shift to support US Region (No night shift required) Experience/Education Typically requires a minimum of 8 years of related experience with a Bachelor’s degree MBA and/or CPA or equivalent preferred Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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3 - 6 years

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Greater Bengaluru Area

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job Profile Name: Manager / Sr Manager, Finance – India Position Summary This position will lead the setup of Illumina FPA COE in India, build the team to provide support to broader Illumina FPA organization. Responsibilities Financial Planning and Analysis: Support FPA teams with reporting and analysis including budgeting, forecasting, and variance analysis. Report, analyze, and translate data into key insights Performance Management: Oversee the preparation of detailed financial reports and dashboards to monitor and assess the company’s financial performance. Direct and develop business review reports and other appropriate financial presentation materials Review and drive financial modeling to support decisions and investment opportunities Liaise closely with the Shared Service Center / Service Providers on any accounting & tax matters Team Leadership: Manage and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development. Compliance and Governance: Ensure adherence to financial regulations, company policies, and best practices in all financial activities. System and Process Improvement: Drive initiatives to enhance financial systems, automate processes, and create user friendly robust tools to improve efficiency and accuracy. Create standard work documentation and instruction for best practices. Meet with business stakeholders and global finance partners in different timezones to collaborate within cross functional projects (frequent interactions with procurement, other finance teams, accounting, GIS, Facilities) Undertaking and completing other ad-hoc projects Requirements Exhibits clear leadership and development potential Must be driven and highly motivated self-starter with positive attitude and strong work ethic who can communicate across all levels in the organization. Strong analytical, problem solving, planning and decision-making skills, including understanding numeric and business relationships. Critical thinker and good business acumen i.e. go beyond numbers. Strong understanding of corporate finance and accounting principles, such as budgeting processes, forecasting, financial modeling, etc. Hands on experience in planning & forecasting systems, Cognos, TM1 & SAP Advanced Excel VBA/Macro Development: Ability to create, debug, and optimize complex macros. SQL experience a plus. Expert Level Excel Skills: Advanced knowledge of pivot tables, formulas, and dynamic dashboards BI Tools: Familiarity with Tableau for data visualization and reporting Working knowledge of relevant financial principles (i.e. US GAAP, IFRS) Strong organization, planning and prioritization skills Demonstrated track record of attention to detail, time management and prioritization skills Must be fluent in English All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities. Willingness to work in shift to support US Region (No night shift required) Experience/Education Typically requires a Bachelor’s degree and a minimum of 12 years of related experience, with 3-6 years of Management experience. MBA and/or CPA or equivalent preferred Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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3 years

0 Lacs

Greater Bengaluru Area

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job Profile Name: Sr Financial Analyst - India Position Summary This role will have primary responsibility for providing finance support to our FPA Partners, including budgeting and forecasting of operating expense and capital expenditures. This includes reporting, first level analysis and process improvements. Additionally, this position requires strong technical, analytical and communication skills, along with a willingness to partner closely and collaborate cross-functionally across the organization. Responsibilities Support weekly/monthly/quarterly close process as it pertains to operating expense management, capital expenditure, general ledger reviews, headcount reviews, accruals, requesting reclass journal entries, and other related processes Develop & standardize FP&A processes & reporting to support the business Create monthly packages to be utilized for financial management reporting, and summarized packages for business partner communication around financial performance, KPIs, etc Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI and SAP) Prepare financial analysis to understand costs, benefits, and return on investment for strategic projects Analyze, synthesize, and translate data into key strategic inputs and insights that will drive strategic decision making Meet periodically with finance and business stakeholders in different time zones to develop accurate forecasts for operating expenses and capital expenditures, defining depreciation schedules, reflecting amortization and prepaids accurately in forecast Support continuous improvement initiatives, create standard work documentation Perform any other tasks as needed. Requirements Strong hands-on experience with SAP is preferred; exposure to Cognos TM1 is a plus Attention to details, strong analytical background Advanced Excel VBA/Macro Development: Ability to create, debug, and optimize complex macros. SQL experience a plus. Strong Excel Skills: Advanced knowledge of pivot tables, formulas, and dynamic dashboards; Must be comfortable working with and analyzing large data files BI Tools: Familiarity with Tableau for data visualization and reporting All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities. Willingness to work in shift to support US Region (No night shift required) Experience/Education Typically requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience. MBA and/or CPA or equivalent preferred Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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Greater Bengaluru Area

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company’s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activities All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities. Education and Experience Typically requires a Bachelor’s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelor's degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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0 years

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Greater Bengaluru Area

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company’s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activities All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities. Education and Experience Typically requires a Bachelor’s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelor's degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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0 years

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Greater Bengaluru Area

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What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Job duties include but not limited to: Manage operational and month end close activities including journal entries, reconciliations, analytical reviews and associated reporting for IND AS Prepare local statutory financial statements in IND AS and lead/coordinate the statutory audit by liaising with external auditor and internal stakeholders Manage settlement process for intercompany receipts and payments Manage and monitor cash and bank balance activities, cash flows and fund availability Manage local compliance activities in relation to financial reporting, including ECB filing Responsible for liaising with corporate secretarial agent Support completion of statistical and government surveys, where necessary Identify, drive and/or participate in process improvement initiatives by applying analytical, communication, collaboration and problem solving skills Advisory on India local regulatory compliances and accounting, where required. All listed tasks and responsibilities are deemed essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities. Preferred Background: CA or CPA qualified with Bachelor’s Degree in Accounting or Business Minimum 8 years hands-on experience in India GAAP general accounting, experience in life science or bio-medical industry is a plus, US GAAP knowledge a plus Conversant and knowledgeable on application of various Indian statutory rules, laws and requirements Experience with SAP or large ERP systems Proficient with in Microsoft Office especially Excel Detail-oriented, resourceful and able to work with minimal supervision Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment Demonstrated ability to communicate well (written and oral) and interpersonal skills to work and collaborate with internal and external stakeholders, including those in other countries Fluent in English (oral and written) Agile to work with ambiguities to solve unstructured challenges Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Show more Show less

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Healthcare providers go into medicine to care for people, but end up losing valuable time each day to admin work and other workplace challenges. Time that could otherwise be spent helping patients. And patients end up suffering as a result. At Commure, we build solutions that simplify providers' lives and keep them connected to their patients so they can focus on doing what matters most: providing care. Our innovative suite of software and hardware – augmented by advanced LLM AI, RTLS, and healthcare workflow automations – boosts efficiency across every domain of healthcare, freeing up healthcare providers to spend more of their time caring for patients. Our growing suite of technologies include staff duress alerting, asset tracking, patient elopement, revenue cycle management, clinical documentation and intake, provider copilots, patient engagement and communication, home health, remote patient monitoring, and more. Today, we support over 250,000 clinicians across hundreds of care sites around the country. And we’re only just getting started: Healthcare’s watershed moment for AI-powered transformation is here – so join us in creating the technology to power healthcare! About The Role We are looking for a Financial Data Analyst who will be responsible for validating the accurate ingestion of revenue transaction reports from various EHR systems into our financial databases. The ideal candidate will have a strong background in quality assurance, data analysis, and a solid understanding of EHR systems and healthcare revenue cycles. What You'll Do Data Verification: Validate that revenue transaction reports are accurately ingested from EHR systems. Perform detailed data comparisons between source EHR data and ingested data Quality Assurance Testing: Develop and execute test plans, test cases, and test scripts for data ingestion processes. Identify, document, and track data discrepancies and defects. Mathematical Analysis: Apply basic mathematical principles to assess data accuracy and financial calculations. Ensure numerical data integrity in financial reports and transactions. Process Improvement: Collaborate with the development team to improve data ingestion processes. Recommend enhancements to QA methodologies and tools. Documentation: Maintain comprehensive documentation of QA activities, test results, data mappings, and mathematical calculations. Prepare reports summarizing QA findings and present them to stakeholders. Cross-Functional Collaboration: Work closely with IT, finance, and operations teams to ensure data integrity. Participate in meetings to discuss QA results and coordinate remediation efforts. Compliance and Standards: Ensure all data handling complies with HIPAA and other regulatory requirements. Stay updated on industry best practices related to data quality and EHR systems. What You Have Bachelor’s degree in Information Systems, Computer Science, Mathematics, Healthcare Informatics, or related field. Minimum of 3 years of experience in quality assurance or data analysis. Familiarity with healthcare revenue cycle and financial reporting. Understanding of healthcare compliance standards and regulations. Advanced proficiency in Microsoft Excel, including advanced functions like VLOOKUP, pivot tables, macros, and data analysis tools. Experience with complex data modeling and automation is a huge plus Experience with data visualization tools (e.g., Tableau, Power BI). Strong mathematical, statistical, and analytical skills to handle financial data. Experience with automated testing frameworks, QA tools and methodologies Effectively communicate complex data insights to diverse stakeholders in a clear, understandable, and actionable way. Possess experience with databases, including proficiency in SQL skills, and demonstrate the ability to research and manipulate complex, large datasets. Willing to work in India Night Shifts – (US Day shift EST to PST time zones) Why you’ll love working at Commure + Athelas: Highly Driven Team: We work hard and fast for exceptional results, knowing we’re doing mission-driven work to transform the country’s largest sector. Strong Backing: We are backed by top investors including General Catalyst, Sequoia, Y Combinator, Lux, Human Capital, 8VC, Greenoaks Capital and Elad Gil. Incredible Growth: Prior to our merger, Commure and Athelas had independently grown more than 500% YoY for three consecutive years. We’ve achieved Series D funding, have an industry-leading runway, and continue to scale rapidly. Competitive Benefits: Flexible PTO (pending specific geographical locations) , medical, dental, vision, maternity and paternity leave. Note that benefits are subject to change and may vary based on jurisdiction. Commure + Athelas is committed to creating and fostering a diverse team. We are open to all backgrounds and levels of experience, and believe that great people can always find a place. We are committed to providing reasonable accommodations to all applicants throughout the application process. Please be aware that all official communication from us will come exclusively from email addresses ending in @ getathelas.com , @ commure.com or @ augmedix.com . Any emails from other domains are not affiliated with our organization. Employees will act in accordance with the organization’s information security policies, to include but not limited to protecting assets from unauthorized access, disclosure, modification, destruction or interference nor execute particular security processes or activities. Employees will report to the information security office any confirmed or potential events or other risks to the organization. Employees will be required to attest to these requirements upon hire and on an annual basis. Show more Show less

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At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. Manages the delivery of contracted services to clients to ensure that SLAs (service level agreements) and KPI (key performance indicators) as defined in the relevant contracts are met or exceeded. Maintains tight control over the project schedule, risks, scope of work and budget; ensures that operational teams and subcontractors have a clear understanding of client requirements. Builds and maintains strong client relationships and provides day-to-day client advice and support. Promotes the organization's capabilities to clients, identifies sales opportunities to be forwarded to the account managers and achieves contract extensions or additional business within the account(s). Contracts may involve both short- and long-term commitment of service and vary significantly in value/strategic importance. Establish consistent processes for reviewing and assessing service metrics & reporting. Achieves goals through the work of others Management responsibilities include performance appraisals, pay reviews, training and development Job focus is on managing others and applying operational or strategic management skills Supervises the daily activities of business or technical support or production team Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors Decisions are guided by policies, procedures and business plan; receives guidance and oversight from manager Typically does not perform the work supervised Functional Knowledge: Requires understanding and application of procedures and concepts within own discipline and basic knowledge of other disciplines Business Expertise: Applies understanding of how the team relates to other closely related areas to improve efficiency of own team Leadership: Has formal supervisory responsibilities; sets priorities for and coaches employees to meet daily deadlines Problem Solving: Uses judgment to identify and resolve day-to-day technical and operational problems Impact: Impacts the quality, efficiency and effectiveness of own team and its contribution to the sub- function Interpersonal Skills: Uses tact and diplomacy to exchange information and handle sensitive issues Experience Required: 8-10 Years in Compliance and Capital Markets preferably in iXBRL filings. We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective. Show more Show less

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