Prepare placement slips, generate UMR, calculate premiums, issue debit and credit notes for Cedants and Re-insurers Perform sanction checks on booked accounts, verify policies booked after inception, and organize debit notes, credit notes, and tax invoices for future reference Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy Collaborate with internal teams, communicate with clients and liaise with regulatory bodies to ensure smooth operations and compliance.
Identifying and booking claims: Our team identifies valid claims as per the slip, books them in the system and ensures all claim details are accurately documented Generating closings: We generate closing statements to facilitate the settlement of claims Coordinate closely with cedents and underwriters to ensure smooth processing of all transactions, maintaining clear communication and addressing issues promptly
Application Development: Design, develop, and maintain applications using Java, Spring, Spring Boot, Microservices, Hibernate, REST API, and Oracle SQL. Spring Validation & Authorization: Implement and manage input validation using Spring Validation, and ensure secure access to resources with Spring Security for authorization. Collaboration: Work closely with cross-functional teams to define, design, and deliver new features. Performance Optimization: Ensure the best possible performance, quality, and responsiveness of the applications. Problem Solving: Identify bottlenecks and bugs, and devise solutions to these problems. Code Quality: Maintain code quality, organization, and automation.Proficient in Java, Spring, Spring Boot, Microservices, Hibernate, REST API, Oracle SQL, Spring Validation, and Spring Security for authorization. Experience in the banking domain, particularly in payment gateway projects. Strong understanding of object-oriented programming and design patterns. Excellent problem-solving skills and ability to work in a fast-paced environment.
Processing of Monthly/Weekly/Daily request for addition/deletion/correction of employee for all accounts Prepare premium calculation and ensure master file is consistently updated and maintained Check and maintain Cash Deposit trail balance Ensure issuance of E-cards in timely manner Book the revenue on the system, ensuring all the transactions are accurately recorded and aligned with the clients requirements
-Manage the relationship between Concur Team, and Concur Technologies -Develop Concur and its reporting to support SP&P -Manage the Shared Services Concur T&E team -Further develop and communication Concur T&E information to senior management -Manage the Concur development direction and migrants from the business side -Explore any efficiency that can be gained by looking at current processes -Participate in all SOX training for the Concur system -Review all metrics for T&E -Regular and reliable attendance required -Ability to work onsite in an office environment with limited remote work alternatives, consistent with applicable law
Customer Assistance: Assist customers with ticket purchases, reservations, and inquiries. Provide accurate information regarding ticket availability, pricing, and schedules. Ticket Processing: Process payments and issue tickets efficiently and accurately. Handle ticket modifications and cancellations, including re-booking flights and calculating refund amounts. System Management: Maintain and update ticketing systems and databases. Ensure all ticketing operations comply with airline policies. Coordination: Coordinate with event organizers or travel partners to provide up-to-date information. Collaborate with team members to ensure a seamless customer experience and support event operations. Reporting: Prepare and distribute reports on ticket sales and attendance. Maintain accurate records and documentation of ticketing transactions. Customer Support: Handle customer complaints and resolve issues promptly and professionally. Provide excellent customer service and maintain a friendly demeanor.
Operational Support: Assist in the daily management of leisure facilities, including gyms, pools, and recreational areas. Coordinate and oversee leisure activities and programs to ensure smooth execution. Monitor and maintain equipment and facilities to ensure safety and functionality. Customer Service: Provide excellent customer service to guests, addressing inquiries and resolving issues promptly. Collect and analyze guest feedback to improve service quality and guest satisfaction. Team Collaboration: Work closely with other departments to ensure cohesive operations and guest experiences. Support in training and supervising junior staff, ensuring adherence to operational standards. Administrative Duties: Maintain accurate records of bookings, memberships, and financial transactions. Assist in the preparation of reports and documentation related to leisure operations. Health & Safety Compliance: Ensure all activities comply with health and safety regulations. Report any safety concerns or incidents to the appropriate authorities.
4 + years experience, well versed with tools like Galileo / Amadeus and Handling Corporate queries. Roles and Responsibilities: Be responsible for providing customer support to clients related to reservation, ticketing and booking with experience on hotel and Car booking also. Ticketing (both Domestic & International), maintain of ticket request sheets/register and Visa documentation, billing for clients. Guiding the clients with good routing and fares. To work towards converting every enquiry into a booking by providing tailor- made package to the guests Making professional, accurate, cost arrangements for clients while providing excellent customer service. Ticket billing, sending O/S to clients, payment follow ups (in absence of accountant) Work on tools like Galileo / Amadeus. Taking care of Premier Customers/ Corporates.
As a Leisure Sales Executive, you'll be instrumental in driving leisure business by engaging with potential customers, understanding their travel preferences, and offering tailored solutions. This role involves proactive sales efforts, account management, and ensuring the highest level of service to clients while achieving revenue targets.
End-to-end audit experience Strong technical knowledge of accounting and auditing standards (exposure to IFRS will be added advantage) Experience in group audits, consolidation and shared service centres preferred. Experience with UK market will be added advantage. Ability to independently lead/ drive sections or entities allocated (inc. commercial management) Ability to coach and guide junior team members Excellent communication skills and English fluency
Assist in preparation and filing of GST, TDS, and Income Tax returns. Support tax calculations, reconciliations, and basic tax audit tasks. Help with accounting entries, invoice booking, and ledger reviews. Maintain proper documentation for tax and audit compliance. Learn to use tools like Tally, Excel, and accounting ERPs. Stay updated with basic tax laws and accounting principles.
Prepare and file GST, TDS, and Income Tax returns accurately and on time. Handle tax audits, assessments, and reconciliation Assist in tax planning, advance tax calculations, and year-end provisions. Support accounting tasks like journal entries, reconciliations, and closings. Prepare basic financial statements and coordinate during audits.
Profile Knowledge & Experience of Tally ERP is a must Knowledge & Experience of GST working and Return Knowledge & Experience Bank Reconciliation. Knowledge & Experience of general accounting procedures Knowledge & Experience of TDS / TCS working Must be proficient in MS Word & MS Excel Knowledge of & Experience Debit/Credit note
Bookkeeping: Maintain accurate financial records, including journal entries,ledgers, and reconciliations Tax Compliance: Prepare and file TDS and GST returns, ensuring compliance withall statutory requirements Financial Reporting: Assist in preparing financial statements such as profit and lossaccounts, balance sheets, and cash flow reports CFO Support: Provide assistance in budgeting, forecasting, and financial analysisfor clients Audit Preparation: Support statutory and internal audits by preparing necessarydocumentation and records Software Utilization: Effectively use accounting software like Tally and other ERPsystems for accurate financial tracking Client Interaction: Communicate with clients to address queries related toaccounting, taxation, and financial processes Qualifications Bachelors degree in accounting, Finance, or a related field 1-2 years of relevant experience in accounting and compliance roles Proficiency in Tally and MS Excel, with knowledge of advanced features like pivottables and VLOOKUP Strong understanding of TDS, GST, and other regulatory requirements Excellent organizational skills and attention to detail
POSITION SUMMARY: Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems ESSENTIAL FUNCTIONS: Analyze and review data entry for accuracy Checking remittance addresses Clearing network, cable and syndication invoices in the multiple systems Clearing print and digital invoices in media systems Communicate with Local Finance / Client Servicing team/ vendors / Publication for missing invoices Communicate with the media buyers to resolve discrepancies or problems Key television, radio, cable, print and/or digital invoices into the Systems Process electronic invoices Request and print required system reports Responsible for vendor statement reconciliation File and archive original invoices and supporting documentation Identify over/under billing Process adjustments (i e , credit/debit memo) Ability to operate Microsoft Office and Adobe Regular and reliable attendance required Responsible for following Standard Policies and Procedures in the completion of their job duties EDUCATION, SKILLS, AND EXPERIENCE REQUIREMENTS: Graduate Min 2-3 years experience in Accounts Payable Atleast 1 year experience in SAP Experience in Media AP preferred Must have excellent organizational skills Possess excellent computer skills and competency in Microsoft Office Must be flexible and work well under pressure
Prepare and modify HVAC, piping and electrical drawings based on design inputs. Develop: o AFD (Air Flow Diagram) / P&ID o Section & elevation drawings o Duct routing layouts o Utility piping layouts o Cable tray routing and electrical layouts Draft cleanroom layouts including pressure zones, air change rates, and classification mapping. Update drawings as per comments, markups and site feedback. Maintain proper drawing numbering, revision history and documentation. Coordinate and ensure alignment between HVAC, piping and electrical services. Generate BOQ quantities from drawings. Prepare as-built drawings for project handover.
Profile Knowledge & Experience of Tally ERP is a must Knowledge & Experience of GST working and Return Knowledge & Experience Bank Reconciliation Knowledge & Experience of general accounting procedures Knowledge & Experience of TDS / TCS working Must be proficient in MS Word & MS Excel Knowledge of & Experience Debit/Credit note
Profile Knowledge & Experience of Tally ERP is a must Knowledge & Experience of GST working and Return Knowledge & Experience Bank Reconciliation. Knowledge & Experience of general accounting procedures Knowledge & Experience of TDS / TCS working Must be proficient in MS Word & MS Excel Knowledge of & Experience Debit/Credit note
Should be good in IT Recruitment. Will have work on profiles like Java, Dot net, Web designer, SEO, BDM, Graphic, Content Writer, BA etc Screening and short-listing of suitable profiles form job portals, LinkedIn, and employee referrals Involved in the complete end to end recruitment cycle along with selection process. Conduct interviews on time to time basis along with proper feedback and update Handling post recruitment activities like Offer letter, Joining formalities, Induction etc Creating, maintaining and updating the Master Search lists for the various functions also preparing attendance data and submit it to the accounts department for release of salary. Vendor management Able to finish all given tasks on time.
Lead the CoEs strategic roadmap, governance frameworks, and advise leadership on emerging risks Oversee global financial crime operations including sanctions, AML, KYC, and multi-region regulatory compliance Drive automation, process excellence, and quality assurance across functions Manage senior teams across ERM, conduct risk, regulatory assurance, and data privacy Oversee screening system administration, integrations, and vendor relationships Lead risk assessments, control testing, and support audits and regulatory reviews with strong documentation.
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