35 Keying Jobs

Description PRIMARY OBJECTIVE OF POSITION: To maintain records of routine accounting transactions and assist in preparation of accurate and timely financial and operating reports including trial balances, adjustments, closing entries and substantive account reconciliations.To assist in the analysis and interpretation of accounting records for use by management. Major Areas Of Accountability Staff I (Sales & Settlement/General Ledger Accounting) Maintains the general ledger for assigned accounts and prepares and enters monthly journal entries within the timelines established in the monthly close calendar. Reviews entries and account activity prior to the close of month end to ensure the accuracy of financial data and reasonableness of balance sheet accounts. Performs account reconciliation utilizing a variety of reconciliation tools, including but not limited to JD Edwards, Microsoft Dynamics D365, SK Bank, ReconNet, Excel and Access.Completes reconciliation in accordance to published deadlines to meet KPIs. Reconciles large amounts of transactional related data and assigned accounting areas, research unreconciled items, and communicates any out of balance issues to supervisor. Identifies and promotes changes in procedures and reporting that increase efficiency and reduce data keying and manual intervention. Reviews accounting methodology for assigned areas and proposes changes when operationally necessary. Partners with IT and Retail Stores in resolving cash over/short discrepancies on a regular basis. Escalates change order discrepancies with bank, retail stores and armored car services. Reconciles POS settlements, researches unreconciled items, and works with payment settlement provider to investigate variances.Prepares monthly analysis of aged items for review and escalation of items for write-off consideration. Partners with accounting team members, IT and Developers to help resolves any end of day and settlement issues. Prepares daily/monthly journal entries. Reviews account activity prior to the close of month end to ensure the accuracy of financial data and reasonableness of balance sheet accounts. Acts as a backup to other team members related to payment settlement reconciliations, other daily reconciliation, monthly end close &reporting. Complies with outside auditors including preparation of work papers and roll forward schedules as assigned and answers auditor’s questions regarding policy and procedures and account reconciliations. Identifies and makes recommendation to and/or changes in procedures and reporting that increase efficiency and reduce data keying and manual intervention. Reviews accounting methodology for assigned areas and proposes changes when operationally necessary. Keeps supervisor informed of important developments, potential problems and related information necessary for effective management.Coordinates and communicates plans and activities with others, as appropriate to ensure a coordinated work effort and team approach. Performs related work as apparent or assigned. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.The requirements listed below are representative of the knowledge, skill and/or ability required.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Bachelor’s degree in Accounting required. At least 3 years of accounting experience in the manufacturing and/or retail industry. Previous accounting experience in multi-location retail or manufacturing setting with inventory accounting or inventory control experience. Familiar with standard concepts, practices, and procedures within Accounting/Finance, specifically Generally Accepted Accounting Principles, substantive account reconciliations, and financial statements. Understands basic profit and loss reporting layout and flow. Preferred experience in JD Edwards and/or Microsoft Dynamics AX. Proficient in financial software including in Microsoft Excel and Access. Exposure to other financial systems including Access, BI Reporting Tools, Point of Sale systems and reconciliation tools preferred. Demonstrated ability to exercise strong judgment and able to work well independently. Detail oriented and analytical. Able to prioritize and multi-task effectively. Must be able to communicate effectively, both orally and in writing, with a wide variety of Company personnel and those outside the Company. Demonstrates Northern Tool + Equipment’s 12 Core Competencies. Show more Show less

MRI Software is seeking an Accounting Assistant to join our Managed Services team in Chennai! This individual will be responsible for overseeing the daily functions of the India region Managed Services team. The Manager of Managed Services will report directly to the Senior Director of Support in India, with dotted lines to Managed Services Practice Leaders in NA, EMEA, and APAC. Position Overview The role of the Accounting Assistant is to assist the accountants and team leads with data entry, preparation of bank reconciliations, preparation of financial reporting packages and other tasks as required. Responsibilities Data entry – keying checks into software Data entry – keying budgets into software Data entry – keying payables into software Performing bank reconciliations Preparing financial reporting packages Knowledge And Skills 1-3 years overall accounting experience Knowledge of accounting principles and practices Knowledge of financial reporting Technical accounting skills Previous experience of general accounting, GAAP Strong skills with MS Excel, Word and PowerPoint Adept at using technology including a variety of software/online portals/SaaS systems to capture, analyse and record information Consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance Willing to work extended time frames during month-end close and any other periods of critical financial activities Excellent organizational and time management skills Attention to detail, accuracy, planning, organizing, scheduling and monitoring Strong initiative, problem analysis and problem-solving skills Education Bachelor’s degree in Accounting or Finance We’re obsessed with making this the best job you’ve ever had! We want our teams to love working here, so we’ve created some incredible perks for you to enjoy: We want our staff to love working here, and so we’ve created a few unique perks such as office breakfasts, quarterly lunches and virtual social events. Additionally, we value your input in your employee experience and have employee-led groups such as our DEI committee, employee resource groups such as Women and Allies, and our Pride Event Group Have confidence in your health with our offered Medical Aid Scheme. Invest in our competitive Personal Pension plan and help set you up for your future. Big on family? So are we! Here at MRI Software we recognise that your family is important, and being able to spend quality time with your family as it grows is a wonderful experience. Therefore, the MRI Software Parental Leave benefit is designed to give you the opportunity to spend time with your new arrival(s). Benefits Ability to learn leading technical / industry standards and technologies Hybrid working arrangements (2/3 days in the office) Annual performance-related bonus 6x Flexi Fridays: knock 2.5 hours off your day on a Friday Engaging, fun & inclusive culture: check out the MRI Software APAC Insta feed and stories! About The Business MRI Software is a global Proptech leader delivering innovative applications and hosted solutions that free real estate companies to elevate their business. Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting to investment modeling and analytics for the global commercial and residential markets. With nearly five decades of expertise and insight, we have grown to include offices across the United States, the United Kingdom, Hong Kong, Singapore, Australia, South Africa, New Zealand, Canada, and India, with over 3500 team members to support our clients and their unique needs! MRI is proud to be an Equal Employment Opportunity employer. Show more Show less

About This Role Wells Fargo is seeking an Associate Operations Processor. In This Role, You Will Perform general clerical operations tasks that are routine in nature Receive, log, batch, and distribute work File, photocopy, and answer phones Prepare and distribute incoming and outgoing mail Regularly receive direction from supervisor and escalate questions and issues to more experienced roles Work under close supervision following established procedures Required Qualifications: 6+ months of operations support experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Job Description: The Virtual Keying process entails manual capturing of Checks which fail the OCR capture. The process includes capturing Amount and MICR line visible on the check image in the system to enable timely credit to Client Accounts. Candidate must be trained in high-speed typing / number keying (10Key) Able to multi-task to accomplish tasks effectively. Attention to detail Ability to work quickly & accurately while maintaining acceptable standards of workmanship Quick learner with the ability to retain high volume of information Ability to recognize and escalate any discrepancies identified or noticed while processing. Review existing process in detail to identify inherent risks and work with manager/key stakeholders to incorporate controls (both manual and systematic) to enhance overall effectiveness of process. Any Graduate 6+ months years of experience in data entry / typing / data processing jobs Work shift - Should be flexible in any shift mainly 8:30 pm to 5:30 am (Night Shift), 4:30 am to 1:30 pm (Early Morning Shift) and 1.30pm to 10.30pm (Mid shift) Shifts will be rotational and may include Sunday Working Process would be operational on Indian Holidays and is aligned to US holidays Posting End Date: 25 Jun 2025 Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants With Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment And Hiring Requirements Third-Party recordings are prohibited unless authorized by Wells Fargo. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. Reference Number R-464635 Show more Show less

About this role: Wells Fargo is seeking an Associate Operations Processor. In this role, you will: Perform general clerical operations tasks that are routine in nature Receive, log, batch, and distribute work File, photocopy, and answer phones Prepare and distribute incoming and outgoing mail Regularly receive direction from supervisor and escalate questions and issues to more experienced roles Work under close supervision following established procedures Required Qualifications: 6+ months of operations support experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Job Description: The Virtual Keying process entails manual capturing of Checks which fail the OCR capture. The process includes capturing Amount and MICR line visible on the check image in the system to enable timely credit to Client Accounts. Candidate must be trained in high-speed typing / number keying (10Key) Able to multi-task to accomplish tasks effectively. Attention to detail Ability to work quickly & accurately while maintaining acceptable standards of workmanship Quick learner with the ability to retain high volume of information Ability to recognize and escalate any discrepancies identified or noticed while processing. Review existing process in detail to identify inherent risks and work with manager/key stakeholders to incorporate controls (both manual and systematic) to enhance overall effectiveness of process. Any Graduate 6+ months years of experience in data entry / typing / data processing jobs Work shift - Should be flexible in any shift mainly 8:30 pm to 5:30 am (Night Shift), 4:30 am to 1:30 pm (Early Morning Shift) and 1.30pm to 10.30pm (Mid shift) Shifts will be rotational and may include Sunday Working Process would be operational on Indian Holidays and is aligned to US holidays Posting End Date: 25 Jun 2025 *Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Responsibilities* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Requirements* Education* Graduation of any stream Certifications If Any Experience Range* Minimum 1yr in Keying Process Foundational skills* - NA Desired skills: Typing skills with 40 wpm with 95% accuracy Work Timings* 24/7 Rotational Shifts & Rotational Weekly offs Job Location* HYD Show more Show less

About us Motionvillee is a B2B specialized video production company. We produce powerful videos that clearly explain your services – complete with stunning visuals, emotional strategic storytelling, and multiple video versions. We serve as a strategic partner, guiding the distribution of this content through every phase of your marketing and sales funnel. We understand the shifting trends in B2B marketing—where informative and compelling content drives qualified deals, revenue, and long-term customers. About the Role We are looking for a Junior Executive – Video Editor & Compositor with 1–2 years of hands-on experience in post-production and visual storytelling. In this role, you’ll be an integral part of our creative team, responsible for editing, enhancing, and compositing video content for various brand and marketing initiatives. If you're passionate about visual media, have a keen eye for detail, and thrive in a fast-paced creative environment, we'd love to have you on board. ​ Responsibility Edit and assemble raw footage into engaging final videos for digital, marketing, and branded content. Add motion graphics, visual effects, transitions, and titles to enhance visual storytelling. Perform basic to intermediate compositing tasks such as green screen keying, rotoscoping, and visual clean-up. Collaborate with the creative, marketing, and animation teams to ensure content aligns with brand guidelines and campaign goals. Manage project timelines, file organization, and version control for efficient production workflows. Stay up to date with the latest editing trends, tools, and techniques in video production. Requirement Bachelor’s degree or diploma in Film, Animation, Media Arts, or a related field. 1–2 years of professional experience in video editing and compositing (agency or in-house). Proficiency in Adobe Premiere Pro, After Effects, and other relevant post-production software. Strong understanding of visual storytelling, pacing, and audio-visual sync. Familiarity with video formats, resolutions, and platform-specific requirements. Ability to manage multiple projects simultaneously and meet tight deadlines. Benefits Flexible Work Schedule. Competitive Pay. Opportunities for Growth and Advancement Transparent Performance and Management System. Work with Latest Technologies and Tools. ​Diverse and Inclusive Workplace. Five Days Working Culture. Show more Show less

🎬 Now Hiring: 3D VFX Compositor (After Effects) 📍 Kochi, Kerala Experience: 1–5 years preferred Salary : 15,000-45,000 Promice Studios is a leading Visual Effects & Animation studio based in Kochi, India, dedicated to crafting immersive visual experiences for film, advertising, and digital media. With a strong portfolio across diverse entertainment domains, we blend technical precision with emotive storytelling to bring cinematic ideas to life. We’re currently looking for a talented 3D VFX Compositor who can work in Adobe After Effects , blending CG elements with live-action to deliver seamless, emotionally resonant visuals. Your Role Composite 3D render passes into live-action plates Integrate lighting, shadows, and depth for realism Handle multi-layer EXRs , AOVs, and 3D passes Collaborate with 3D, animation, and VFX teams Enhance shots using tracking, keying, roto, and color correction ✅ Requirements Strong proficiency in Adobe After Effects Experience with EXRs, z-depth, ambient occlusion , etc. Good understanding of motion graphics, perspective & lighting Knowledge of Element 3D or Blender integration in AE Keen eye for detail and cinematic composition 📩 Interested? Send your portfolio and showreel to: official@thepromice.com Let’s build visuals that move minds and hearts. Show more Show less

Role Description This is a full-time hybrid role for a Roto Artist located in Chennai, with some work from home acceptable. The Roto Artist will be responsible for keying, paint, and motion tracking tasks. They will work closely with the visual effects team to integrate relevant artistic elements into the final product. Qualifications Skills in Keying, Paint, and Motion Tracking Proficiency in Art and Computer Graphics Attention to detail and ability to work collaboratively Bachelor's degree or equivalent experience in a related field Familiarity with visual effects software and tools is a plus Show more Show less

Promice Studios is a leading Visual Effects & Animation studio based at Kochi,Kerala,India, dedicated to crafting captivating and immersive visual experiences for film, advertising, and digital media.With a strong track record of successful projects across diverse entertainment domains, Promice Studios blends technical precision with creative storytelling to bring ideas to life in the most visually impactful way . At Promice Studios, we believe powerful stories are built frame by frame. We’re looking for a 3D VFX Compositorwho can bring CG elements to life within Adobe After Effects, seamlessly blending them into cinematic visuals. Your Role: Composite 3D render passes into live-action plates Integrate shadows, lighting, and depth for realism Work with multi-layer EXRs and AOVs Collaborate with our 3D/VFX/animation teams for flawless integration Enhance shots using tracking, keying, roto, and color correction Requirements: ✔ Strong command of Adobe After Effects ✔ Experience working with 3D passes (EXRs, ambient occlusion, z-depth) ✔ Understanding of motion graphics, lighting, and perspective ✔ Bonus: Familiarity with Element 3D or Blender integration in AE ✔ Eye for detail and cinematic composition Show more Show less

We are looking for a Motion Graphic Artist with a passion for creating high-quality cinematic videos. The ideal candidate should be proficient in Blender, Photoshop, After Effects, and Illustrator to craft visually stunning motion graphics, animations, and VFX. You will collaborate with creative teams to bring concepts to life through engaging storytelling and dynamic visuals. Key Responsibilities: Create cinematic motion graphics, animations, and visual effects for videos, trailers, and marketing materials. Develop 3D assets, environments, and animations using Blender. Design and animate 2D motion graphics using After Effects and Illustrator . Enhance visuals with lighting, texturing, and compositing techniques . Work closely with designers, video editors, and creative leads to execute visually appealing storytelling. Optimize animations for different platforms, ensuring high-quality output. Stay updated with the latest trends and techniques in motion graphics and animation. Requirements: Strong portfolio showcasing cinematic motion graphics and VFX work . Proficiency in Blender for 3D modeling, animation, and rendering. Expertise in Adobe After Effects, Photoshop, and Illustrator . Experience in compositing, keying, rotoscoping, and special effects . Knowledge of camera movements, cinematography, and storytelling . Ability to conceptualize, storyboard, and execute visually compelling videos . Strong attention to detail and creativity in motion design. Ability to work independently and in a team under tight deadlines. Nice to Have: Experience with Cinema 4D, Houdini, or Unreal Engine . Understanding of sound design and audio synchronization . Knowledge of scripting and automation in After Effects. If you are a creative motion graphic artist who loves storytelling through visuals, we’d love to see your work! Show more Show less

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Responsibilities* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Requirements* Education* Graduation of any stream Certifications If Any Experience Range* Minimum 1yr in Keying Process Foundational skills* - NA Desired skills: Typing skills with 40 wpm with 95% accuracy Work Timings* 24/7 Rotational Shifts & Rotational Weekly offs Job Location* HYD Show more Show less

Job Description: Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Show more Show less

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Responsibilities* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Requirements* Education* Graduation of any stream Certifications If Any Experience Range* Minimum 1yr in any process Foundational skills* - NA Desired skills: Typing skills with 40 wpm with 95% accuracy Work Timings* 24/7 Rotational Shifts & Rotational Weekly offs Job Location* GIFT Show more Show less

Job Description: Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Responsibilities* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Requirements* Education* Graduation of any stream Certifications If Any Experience Range* Minimum 1yr in any process Foundational skills* - NA Desired skills: Typing skills with 40 wpm with 95% accuracy Work Timings* 24/7 Rotational Shifts & Rotational Weekly offs Job Location* GIFT Show more Show less

Job Description: We are seeking a highly skilled Motion Graphics & Compositing Artist with advanced expertise in Adobe After Effects to join our creative team. As part of our production pipeline, you’ll be responsible for designing promotional video ads for our games, using motion graphics, particle effects, and layered compositing. You’ll work closely with our video editors, and Game designers, to deliver dynamic and visually striking video content tailored for platforms like social media. Key Responsibilities: Design and animate engaging motion graphics using Adobe After Effects. Handle compositing tasks such as keying, tracking, matte creation, and VFX integration. Collaborate with the creative and editing team to bring static assets and gameplay footage to life. Develop eye-catching intros, transitions, and text animations for promotional content. Ensure consistency in visual storytelling and branding across all game ads. Optimize project files for smooth performance and fast rendering. Requirements: Advanced proficiency in Adobe After Effects (motion graphics, expressions, compositing). Strong understanding of animation principles, typography, and colour theory. Familiarity with Adobe Premiere Pro (basic editing knowledge is a plus). Experience working with templates, plugins, and tools like Red Giant, Video Copilot, etc. Strong portfolio showcasing motion graphics and compositing work. Excellent communication, time management, and creative problem-solving skills. Understanding of audio syncing and basic sound design Preferred Qualifications: Experience in 3D integration (Element 3D, Cinema 4D Lite, Blender). Show more Show less

Be thoroughly familiar with the day-to-day activities of the Billing process. Show the zeal and drive to learn, take initiative in equipping one-self through induction & client specific training. Actively participate in all educational & training activities like Refresher training on billing and compliance. Should know and understand patient enrollment & insurance selection / charge posting / cash posting / denials and refunds. Should know and understand the field specifics of Practice Management application. Follow processing and client related protocols. Should be able to analyze and understand information given in the source documents (Patient registration sheets, charge sheets, EOBs etc.) prior to keying data into the specified fields in the software application. Should focus and achieve on the set targets and cooperate with the respective team in achieving the set Turn around Time keeping a high accuracy level. Should have indepth knowledge in the process and work towards taking decision that will have positive impact in RCM. Maintaining patient confidentiality. Required Skills for this role include: Should have completed any graduation or diploma. Good in typing Ability to work regularly on scheduled shifts from Monday-Friday 7:30 am to 5:30 pm IST or rotational shift based on client requirement. Work from office is mandatory based on business requireement

Support Shared Service Manager on all internal/external audit requests. Collate and save all audit selection documentation for selected vendor portfolios, address questions & escalation from auditors, perform flow chart reviews/walkthroughs sessions and quarterly SOX reviews Generate reports and create new reports based on requirement. Responsible for creating all reporting from Hubble tool Provide workflow related training and support users in resolving the issue by coordinating with application team Resolve all the daily invoicing related issues for smooth completion of vendor and freight invoice entry processes Provide support in resolving issues related to AP process by coordinating with Client IT (including resolution for batch posting errors) Provide support to treasury in doing forecasting by providing details like aging of vendor invoicing/payments, estimated future payment requirement etc. Involve/participate in various projects for enhancing /modifying existing functionality related to ERP and other applications used in AP functions Provide support in resolving the various errors encounter in AP process. Also responsible for batch posting, wire variance posting, stop payment validation, ACH return validation, urgent invoice entry and sending month close related emails Responsible for urgent AP invoice entry Support other accounting department in completing the activities on a timely manner Responsible for entering/keying in PO invoices from vendors in Paper soft application daily Monitor and maintain AP mailbox. Check the payable emails and email non paper and freight invoices to dedicated AP email box for processing them in ERP, save all freight related invoices in shared drive post completing of invoice entry. perform paper invoices matching and any difference around specified amount should be saved in authorized approver folder for her/his approval. Responsible for Validating and processing check requests and coordinate printing in office Responsible for saving all the backup data for the credit card payments made by company Maintain Corporate AP mailbox and sort and submit the invoices received in it for processing on a timely manner Provide support to subsidiary company's mill managers for the smooth functioning of business. Provide supports in troubleshooting all workflow related issues and exceptions across the company Handling of T&E process. Responsible to approve all reports with funds owed by or to employees Responsible for credit card payments. Daily monitor and ensure the payments are being processed and paid on due date itself. Work with Master Data team in getting the vendor email Ids are up to date in the systems Handle monthly SUA (Single User Account-virtual credit card-based payment products designed for single transactions.) and one card statement (Corp Cards) Responsible for AP trade reconciliation and handling ARCS (Accounts Receivable and collection System) Create/generate, Analysis and circulate AP aging reports on regular basis. Research aged credits and follow up to secure refunds Generate, analyze, and circulate weekly global AP aging reports. Review the hold implemented invoices and take appropriate action based on the result Monitor and report KPI’s related to AP process. The activities include DPO, availing early payment discount, productivity, AHT of ap invoicing etc. Responsible for creating and circulating the following T&E Review Reports, share T&E Statements and Out of pocket expense reports with corporate accounting, Monthly Expenses report with subsidiary entity accountants and handling Positive Pay Report (Fraud prevention tool for check payments). Responsible for One card (Corporate Card) functions. It includes fixing the card spend limit, One Card Agreement Forms (set up in Concur) Support treasury with regard to wire payments and master data team in keeping the records up-to date and accurate Responsible for monitoring, follow up with respective people to clear the aged invoices in exceptions status and get them processed in the system to make them ready for payments Handle SAE (Standard Accounting Extract). Work with IT/Procurement/AP team and resolve issues in transferring accounting data between systems (ERP and sub systems) Handle recurring lease agreements. (enter lease agreement in AP process and set up recurring voucher). Monitor, track, and report about these entries and ensure all the details are updated to respective department and payments are released with the due dates Support AP supervisor in all the activities and key corporate initiative and handle ad hoc activities as and when it is required Participate in UAT related to application and ERP upgradation projects related to AP process (application like JDE, Concur, Peoplesoft etc.) Perform uploading of PeopleSoft supplier invoice into ERP during AP month end Perform vendor invoice creation in Paper Soft application on a regular basis by following the instructions Key in PO related accounts payables into the system and assist in resolving any questions or issues with non-PO invoices pending in the workflow system. Ensure prompt payment of Accounts payables. Actively manage the payables aging and escalate any items over 30 days for resolution or effectively manage delinquent balances. Participate in internal and external audit meetings and requests as needed. Update and maintain AP process job aids and SOPs to ensure the most up to date and relevant processes and procedures are documented/ Ability to document the process Actively participate in both team and companywide projects as needed. Other duties as assigned. Process Check Requests/Special Handling Process Single Use Account credit card payments Cross train others on the team for Manchester payables Assist with expense report/employee card related issues and inquiries Back up sorting AP mail. Investigate vendor inquires, emails, phone calls and contact the vendor with its solution. Statement Review and Request Debit Memo/PO credit line review and collection 100% knowledge of T&E process and application (Concur) Responsible for training new hires/team members in the process Knowledge of entire AP payment cycle and should be able to handle all the areas independently Responsible for email box handling (Helpdesk) Working knowledge of 1099 reporting. Should be able to work with master data team to clean up/update the data Should be able to handle ACH payments independently Perform all AP related reconciliations and should be able to close all the variances Competencies Required High degree of business curiosity; quick learner with a proactive and agile mindset Exceptional opportunity identification and resolution mindset Optimistically looks toward future for opportunities to innovate and improve Exceptional communication skills (written and verbal); leading and presenting complex materials for various audiences Demonstrated strong time management skills Confidence in dealing with ambiguity; bringing different perspectives to light Ability to gather, analyses and interpret large quantities of data, and set action plans based on the analysis Experience in AP disbursement Comprehensive understanding of all systems and AP related processes Technical Skill Requirements 5 to 7 years of prior Accounts Payable experience required. Qualification - Should be a B. Com/M. Com/MBA Finance/CA Inter Strong computer skills. Should be fluent in all Microsoft Suite products including Microsoft Excel, Word and PowerPoint applications. Experience with accounting (ERP) programs/Applications. (JD Edwards/Papersoft/Concur) Understanding of Generally Accepted Accounting Principles. (US GAAP) Excellent written and oral communication skills. Demonstrated organizational skills. Solid analytical, problem solving, and critical thinking capabilities. Strong customer service and interpersonal skills. High level of detail, accuracy and efficiency. Ability to function in a team environment. Strong accounting knowledge with P2P experience Knowledge of JDE, Papersoft and Concur systems is desired Show more Show less

About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 30 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. About Wells Fargo India Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru, and Chennai locations. Department Overview Lockbox is a division within Electronic & Commercial Services and is commonly referred to as "ECS or E&CS" and is part of Payment Operations. E&CS delivers world-class commercial and electronic payments processing, products, and services to our customers through a highly engaged team committed to supporting each other, doing what's right, building customer relationships, managing risk, and embracing diversity and inclusion. About The Role You will work as part of Operations group within Payment Division in Wells Fargo Bank, N.A. The role would require working in a team of Operations Processors to fulfill work type requirement of performing low to mid complex keying (alphanumeric) activity on Images of Checks/Invoices/Paystubs for keying and validating Payee Information, balancing report total, MICR Information and updating the data as per specific guidelines/instructions & meet service level agreement as defined by the business. The work requires high speed & accuracy while keying input through Keyboard. Good analytical skills will be an added advantage to meet/exceed day to day operational requirements. Responsibilities Performs a variety of operational tasks for the low to moderately complex processes or functions. Takes accountability for entire process from receipt of work to resolution and closure. Tasks require coordination of information among various operational areas and customers. Uses multiple online systems. Duties may include - receiving and reviewing incoming work, contacting appropriate resources as needed, entering transactions RIDS application, verifying with accuracy, resolving complex customer/client requests using multiple resources and records. Preparing, editing, distributing, and/or correcting specialized and/or complex documents. Works under general supervision following established procedures. Exercises some judgment within guidelines. Essential Qualifications University degree in Business, Commerce, or any other discipline 0 to 1 year of experience in banking/Financial Services Alphanumeric data entry experience Excellent typing skills with accuracy of >=98% Strong analytical skills with eye to details Strong communication skills both written and spoken. Flexible with working in US operational hours i.e., India night shift. Desired Qualifications Quality-Oriented. Demonstrates high-level of attention to detail meeting deadlines. Working knowledge in quality or with back-office processing experience or its equivalent College graduate, preferably in Commerce Strong analytical skills with high attention to detail and accuracy Good verbal, written, and interpersonal communication skills. Basic Microsoft Office skills Ability to navigate multiple computer systems, applications, and utilize search tools to find information. Typing (alphabet and 10 key numerical) data entry experience. Minimum Typing Speed & Accuracy: 30 to 35 (WPM/98%) Strong organizational, multi-tasking, and prioritizing skills Solid problem-solving skills. Ability to execute in a fast paced, high demand, environment while balancing multiple priorities. Posting End Date: 9 Jun 2025 Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants With Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment And Hiring Requirements Third-Party recordings are prohibited unless authorized by Wells Fargo. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process. Reference Number R-462543 Show more Show less

About Wells Fargo Wells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 30 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have worldwide expertise and services to help our customers improve earnings, manage risk, and develop opportunities in the global marketplace. Our global reach offers many opportunities for you to develop a career with Wells Fargo. Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience. We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. About Wells Fargo India Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru, and Chennai locations. Department Overview Lockbox is a division within Electronic & Commercial Services and is commonly referred to as "ECS or E&CS" and is part of Payment Operations. E&CS delivers world-class commercial and electronic payments processing, products, and services to our customers through a highly engaged team committed to supporting each other, doing what's right, building customer relationships, managing risk, and embracing diversity and inclusion. About the Role You will work as part of Operations group within Payment Division in Wells Fargo Bank, N.A. The role would require working in a team of Operations Processors to fulfill work type requirement of performing low to mid complex keying (alphanumeric) activity on Images of Checks/Invoices/Paystubs for keying and validating Payee Information, balancing report total, MICR Information and updating the data as per specific guidelines/instructions & meet service level agreement as defined by the business. The work requires high speed & accuracy while keying input through Keyboard. Good analytical skills will be an added advantage to meet/exceed day to day operational requirements. Responsibilities Performs a variety of operational tasks for the low to moderately complex processes or functions. Takes accountability for entire process from receipt of work to resolution and closure. Tasks require coordination of information among various operational areas and customers. Uses multiple online systems. Duties may include - receiving and reviewing incoming work, contacting appropriate resources as needed, entering transactions RIDS application, verifying with accuracy, resolving complex customer/client requests using multiple resources and records. Preparing, editing, distributing, and/or correcting specialized and/or complex documents. Works under general supervision following established procedures. Exercises some judgment within guidelines. Essential Qualifications University degree in Business, Commerce, or any other discipline 0 to 1 year of experience in banking/Financial Services Alphanumeric data entry experience Excellent typing skills with accuracy of >=98% Strong analytical skills with eye to details Strong communication skills both written and spoken. Flexible with working in US operational hours i.e., India night shift. Desired Qualifications Quality-Oriented. Demonstrates high-level of attention to detail meeting deadlines. Working knowledge in quality or with back-office processing experience or its equivalent College graduate, preferably in Commerce Strong analytical skills with high attention to detail and accuracy Good verbal, written, and interpersonal communication skills. Basic Microsoft Office skills Ability to navigate multiple computer systems, applications, and utilize search tools to find information. Typing (alphabet and 10 key numerical) data entry experience. Minimum Typing Speed & Accuracy: 30 to 35 (WPM/98%) Strong organizational, multi-tasking, and prioritizing skills Solid problem-solving skills. Ability to execute in a fast paced, high demand, environment while balancing multiple priorities. Posting End Date: 9 Jun 2025 *Job posting may come down early due to volume of applicants. We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Be thoroughly familiar with the day-to-day activities of the Billing process. Show the zeal and drive to learn, take initiative in equipping one-self through induction & client specific training. Actively participate in all educational & training activities like Refresher training on billing and compliance. Should know and understand patient enrollment & insurance selection / charge posting / cash posting / denials and refunds. Should know and understand the field specifics of Practice Management application. Follow processing and client related protocols. Should be able to analyze and understand information given in the source documents (Patient registration sheets, charge sheets, EOBs etc.) prior to keying data into the specified fields in the software application. Should focus and achieve on the set targets and cooperate with the respective team in achieving the set Turn around Time keeping a high accuracy level. Should have indepth knowledge in the process and work towards taking decision that will have positive impact in RCM. Maintaining patient confidentiality. Required Skills for this role include: Should have completed any graduation or diploma. Good in typing Ability to work regularly on scheduled shifts from Monday-Friday 7:30 am to 5:30 pm IST or rotational shift based on client requirement. Work from office is mandatory based on business requirement Show more Show less

Be thoroughly familiar with the day-to-day activities of the Billing process. Show the zeal and drive to learn, take initiative in equipping one-self through induction & client specific training. Actively participate in all educational & training activities like Refresher training on billing and compliance. Should know and understand patient enrollment & insurance selection / charge posting / cash posting / denials and refunds. Should know and understand the field specifics of Practice Management application. Follow processing and client related protocols. Should be able to analyze and understand information given in the source documents (Patient registration sheets, charge sheets, EOBs etc.) prior to keying data into the specified fields in the software application. Should focus and achieve on the set targets and cooperate with the respective team in achieving the set Turn around Time keeping a high accuracy level. Should have indepth knowledge in the process and work towards taking decision that will have positive impact in RCM. Maintaining patient confidentiality. Required Skills for this role include: Should have completed any graduation or diploma. Good in typing Ability to work regularly on scheduled shifts from Monday-Friday 7:30 am to 5:30 pm IST or rotational shift based on client requirement. Work from office is mandatory based on business requireement Show more Show less

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Wholesale Lockbox involves Supplemental /Check Keying which is data entry of information from images of checks and associated documents. Process receives images of invoices, corresponding checks & other account receivables documents from wholesale client remitters. This data is extracted and scanned in 7 wholesale lockbox sites and the data made available to GBS is restricted to those accounts that have been coded "remote-eligible". GBS Associates access dedicated VICOR workstations to key this information according to Standard Operating Procedure OR client special instructions Job Description* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Responsibilities* Process transactions as per SOP & Customer Instructions Ensure that the quality of the transactions is in compliance with predefined parameters Ensure to meet the metrics laid down by the process Identify potential areas for process improvements & highlight the same to the TL/AM Ensure adherence to established attendance schedules Requirements* Education* Graduation of any stream Certifications If Any Experience Range* Minimum 1yr in Keying Process Foundational skills* - NA Desired skills: Typing skills with 40 wpm with 95% accuracy Work Timings* 24/7 Rotational Shifts & Rotational Weekly offs Job Location* GIFT Show more Show less

Job Summary: We are looking for a talented and detail-oriented Roto-Prep Artist to join our VFX team. In this role, you will be responsible for creating precise rotoscoping and prep work to support high-quality visual effects. You will work closely with compositors and other VFX artists to ensure seamless integration of assets while maintaining the highest quality standards. Key Responsibilities: Rotoscoping: Create detailed and accurate mattes for characters, objects, and environments using Silhouette and Nuke . Prep Work: Remove unwanted elements, rig wires, and clean up plates while ensuring continuity and seamless integration. Quality Assurance: Ensure all roto and prep work meets project specifications and maintains high visual quality. Collaboration: Work closely with compositors and other VFX artists to deliver polished and production-ready assets. Efficiency & Workflow: Maintain an efficient workflow, optimize roto shapes, and troubleshoot technical issues as needed. Feedback Implementation: Address feedback from supervisors and leads to refine and improve shot quality. Requirements: Experience: with at least 3+ years in Roto and 2+ years in Paint/Prep for feature films, TV series, or commercials . Software Proficiency: Strong expertise in Nuke and Silhouette (additional knowledge of Mocha is a plus). Attention to Detail: Excellent precision and ability to maintain consistency across frames. Technical Skills: Strong understanding of motion blur, defocus, perspective tracking, and keying techniques. Problem-solving: Ability to handle complex shots, troubleshoot technical issues, and find creative solutions. Teamwork & Communication: Strong collaboration skills to work efficiently within a production pipeline. Preferred Qualifications: Experience working in a fast-paced VFX environment with tight deadlines. Strong reel demonstrating high-quality rotoscoping and prep work . Basic understanding of paint, keying, and compositing workflows is a plus.

Company Description BooBoo Games is a Game-Tech company based in India with a focus on providing comprehensive Gaming Tech solutions. Our offerings span across hyper casual, casual, multiplayer, web3.0, metaverse, and iGaming sectors. With over 500 games executed, we have established a strong reputation by collaborating with several top global clients. Role Description This is a full-time, on-site role for a Video Editor located in Ahmedabad . The Video Editor will be responsible for creating and editing game video content, video creatives with VFX/SFX etc. Qualifications Proficient in After Effects with focus is on Motion Graphics, Expressions and Compositing ( keying, tracking, matte creation, and VFX integration) Strong understanding of Premiere Pro, Final Cut Pro , or Avid with focus on cutting, arranging, and storytelling Prior experience in the GAMING industry is a mandatory requirement Experience in 3D integration (Element 3D, Cinema 4D Lite, Blender) will be preferred Monday to Friday, 10 am to 7 pm, Max salary 6 LPA. Show more Show less

Company Description Eaton Business School (EBS), part of Westford Education Group, offers globally recognized certifications and educational programs to working executives around the world. EBS provides a learning platform where learners from diverse backgrounds can interact with industry-experienced faculty and professionals, enabling them to stay updated with real-world trends. Through strategic partnerships with accredited Universities and awarding Bodies in the UK and Europe, EBS offers flexible, affordable DBA/MBA/Diploma programs via its state-of-the-art Learning Management System. Role Description This is a full-time on-site role for a Motion Graphics Editor. The work location for initial 6 months will be Kerala, India. The Motion Graphics Editor will be responsible for creating corporate identities, graphics, graphic design, motion graphics, and brochures to enhance the visual content of educational materials and promotional materials. Requirements and responsibilities Relevant degree in Graphic Design, Visual Communications, or related field Experience in creating corporate identities and brochures Proficiency in graphics software, exposure to tools like Kaiber / Pika / Sora (for inspiration), Magnific / Topaz Labs, ElevenLabs / Descript, Runway ML or similar tools. Creative thinking and attention to detail Capable to generate cinematic visual concepts, upscaling, and image enhancement for motion assets, generating stylized visual assets or storyboard frames etc. Ability to work independently and collaboratively Develop storyboards and templates that align with brand guidelines and campaign objectives. Design and produce high-quality motion graphics, animation, and visual effects for social media, marketing videos, and internal projects. Handle end-to-end post-production , including colour correction, keying, masking, sound syncing, and rendering. Adapt graphics for various platforms including Instagram, LinkedIn, YouTube, and paid ads. Show more Show less