1137 Ocr Jobs - Page 46

Designation: AI/ML Engineer Experience : 2 - 5 years exp Education : Bachelor's or Master's in Computer Science, AI/ML, Data Science, or related fields Job Location: Navi Mumbai (Onsite) Role. Key Responsibilities: Design and develop AI/ML models for OCR, focusing on handwritten, printed, and multi-language documents. Train and fine-tune custom OCR models using frameworks like TensorFlow, PyTorch, or Google Vertex AI, etc. Integrate OCR solutions into a browser-based platform using Node.js (backend) and React.js (frontend). Preprocess and analyze scanned or photographed documents to improve text recognition accuracy using tools like OpenCV. Evaluate and compare third-party OCR services (e.g., Google Vision, Azure OCR, Amazon Textract). Build intelligent data pipelines for document parsing, classification, and information extraction. Collaborate with full-stack developers to deploy AI models into production web apps. Keep up to date with advancements in AI tools, OCR technologies, and web integration strategies. Experience in diagram or symbol detection Required Skills & Qualifications:* Bachelor's or Master's in Computer Science, AI/ML, Data Science, or related fields 3+ years of proven experience with OCR technologies and document image processing Strong proficiency in Python for model development, training, and data pipelines Working knowledge of JavaScript, Node.js, and React.js for full-stack AI integration Hands-on experience with deep learning frameworks (TensorFlow, PyTorch, or similar) Demonstrated ability to preprocess and enhance document images using OpenCV or similar tools. Experience deploying ML models to production environments. Familiarity with version control (Git), containerization (Docker), and cloud services (AWS/GCP/Azure) *Good to Have Skills:* Experience with Agentic AI frameworks (LangChain, AutoGPT, or similar) Knowledge of RAG (Retrieval-Augmented Generation) architectures for document context Familiarity with LLM integration for enhanced document understanding Experience with multi-language document processing and non-Latin character recognition Understanding of diagram, table, and technical symbol detection in documents Background in MLOps tools (MLflow, DVC, Vertex AI) for model lifecycle management Experience developing autonomous AI agents for document processing automation Familiarity with prompt engineering for specialized OCR applications Interested candidate can apply there resume on email id :- hr@techplusinfotech.com .

We are seeking a skilled Python TechLead with a strong interest in artificial intelligence and machine learning. Position Python/ML developer Tech Lead ( IMMEDIATE JOINERS PREFERRED) Experience 5 + years No of positions 1 Location Chennai, India Key Skills & Responsibilities Key Skills: Python, Python Flask, NLP (Content extraction), Pandas, OCR, Deep Learning, OpenCV, Tesseract, Computer Vision (Image Processing), TensorFlow, PyTorch, Keras, Scikit- learn, Paddle, ML, ML Algorithms, Neural Networks (CNN), Git, CI/CD, Cloud Experience (Any) Must Have Skills: Proficiency in Python programming language. Minimum 4+ years of hands-on experience in python and ML Strong background in machine learning algorithms and frameworks. Understand the requirements and objectives of the assigned projects Recommend appropriate approaches and technologies to deploy to achieve the objectives Iterate the development process to improve effectiveness of the models Implement parallel processing and other techniques to enhance processing speed Deep understanding of data extraction with Computer Vision and Deep learning libraries Excellent problem solving and analytical skills Ability to understand project requirements and objectives, and translate them into actionable development tasks Effective communication with stakeholders to provide technical insights and project updates Ability to lead and mentor a team of developers, ensuring adherence to best practices and coding standards Strong project management skills, including task prioritization, resource planning, and risk management Nice To Have Skills: Experience with deep learning frameworks such as TensorFlow or PyTorch. Familiarity with natural language processing (NLP) techniques. Previous work on computer vision projects Demonstrated experience and success in computer vision and text extraction projects

Job Summary: We're seeking an experienced AI Engineer to develop and integrate cutting-edge AI solutions into our product. The ideal candidate will have expertise in machine learning, deep learning, and software development. Collaborating with our Product Manager, you'll design, implement, and optimize AI-driven solutions to enhance our application. Key Responsibilities: Develop and integrate AI models and algorithms Collaborate with cross-functional teams (Product, Engineering, Design) Optimize AI models for performance, scalability, and efficiency Ensure seamless integration with existing infrastructure Troubleshoot and resolve AI-related issues Stay updated on AI trends, technologies, and best practices Requirements: Bachelor's/master's degree in computer science, AI, or related fields 5+ years of experience in AI/ML development Proficiency in Python, Deep Learning, TensorFlow, PyTorch, or similar frameworks Experience with machine learning libraries and expertise in Natural Language Processing (NLP) and Computer Vision tools. Familiarity with cloud platforms (AWS, GCP, Azure) Knowledge of containerization (Docker) and orchestration (Kubernetes) Nice to Have: Experience with AI-specific tools and frameworks Familiarity with agile development methodologies Knowledge of DevOps practices Certification in AI/ML (e.g., TensorFlow Certified Developer) Role & responsibilities

About The Role : Job Title- Regulatory Filtering Analyst, NCT Location- Bangalore, India Role Description Deutsche Bank (DB) Group and its staff are committed to compliance with all applicable laws and official regulations in the respective jurisdictions. Restrictive measures under sanctions and embargoes are usually implemented by means of statutory regulations. The sanctions and embargoes program is aimed to ensure that DB Group and its staff fully comply with all sanctions and embargoes regulations in force in the respective jurisdiction. For this purpose, DB established a global organization with dedicated rights and responsibilities. DBs Sanctions & Embargoes Program has been implemented globally and throughout all business divisions via the Embargo Policy - DB Group and the Special Risk Country Policy DB Group. The Service Operations (Operations) Profession is responsible for the delivery, oversight and management of functional teams undertaking operational and transaction-based processes, working within agreed policies, procedures, Key Performance and Risk Indicators. Operations objectives include designing and implementing a robust control environment that allows and drives efficient and effective processing. The environment should ensure we meet regulatory requirements and can verify the completeness and accuracy of all transactions and operational processes. The objectives include operational assurance on the integrity of the books & records and deliver effective service to our clients. Operations develop and maintain effective relationships across client and partner groups. The RTB Reviewer are primarily responsible for the appropriate review, confirmation and decision-taking on stopped messages to confirm mismatches for release from the transaction filtering process in line with applicable Sanction regulations and the Banks policies and procedures. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Support the RTB team lead in protecting DB from legal, regulatory, and reputational risk regarding business involving sanctioned entities and / or countries. Perform quality assurance review in accordance with AML policies and departmental procedures within established timeframes. Perform timely Quality activities such as day to day quality reviews on alerts processed by RTB users. Update all relevant MI to confirm completion of reviews and errors identified. Execute internal control checks as defined in the KOP documentation and Embargo control framework documents governed by AFC Sanction & Embargo. Support any applicable reporting obligations to the competent authorities with respect to transaction handling. Provides insight into quality gaps discovered as part of the quality assurance process and ensures these gaps are communicated to appropriate management. Identify opportunities for improvement and drive the implementation of initiatives and process changes with a focus on innovation. Act as a process expert and extends support to the operations team by sharing best practices amongst quality and the operations teams. Should be proficient in excel handling including the use of Excel's functions, features, and formulas to organize, analyze, and adjust data. Understanding Excel proficiency involves knowing its various tools, formulas, and functions. Your Key Accountabilities RTB focus. Primarily review transactions handled by operations team and their decision on them (either pass or investigate), based on limited set of rules provided and maintained by AFC. Review the rationale for the decision from pre-defined set of options. Share feedback for investigators/reviewers with the operational leads and share trends in errors. Provide support feedback loop and filter optimization by identifying repeat mismatches to propose Good Guys. Use user access privileges only for authorized purposes; actively safeguard sensitive and confidential information. CTB focus. Perform quality assurance on TSMO / AFC related change projects. Perform quality assurance on the parameter settings in the screening application and quality review of good guys approved and add to ensure the rules are adhered to. Training & Development Participate Trainings such as on HotScan, Sanctions policies, L1 procedures, specific payment types, including structure / form of messages. Your skills and experience Sanctions and Regulatory Filtering SWIFT Message Format and Fields SWIFT Payment Flow SEPA Message Structure and Payment Flow ISO 20022 MS Office (MS Excel, Word and Outlook) Proficient in e mail communication Good communication skills (Written & Verbal) Ability to support rotational shifts Ready to support on weekends How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

*Job Summary**: We are seeking a meticulous and detail-oriented Document Verification Specialist to join our team. The Document Verification Specialist will be responsible for ensuring the accuracy, validity, and authenticity of various documents submitted to our organization. This role requires excellent attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment. *Responsibilities**: - Verify the authenticity and accuracy of identity documents, including passports, driver's licenses, and national IDs, using established procedures and guidelines. - Conduct thorough checks on educational certificates, degrees, transcripts, and other academic records to confirm their validity. - Verify employment history, job titles, and other relevant information provided by job applicants or employees. - Review financial documents, including bank statements, tax records, and financial statements, to ensure accuracy and authenticity. - Authenticate legal documents, contracts, agreements, deeds, and other legal records to ensure compliance with regulations and legal standards. - Utilize appropriate tools and technologies to assist in document verification processes, including optical character recognition (OCR) and biometric verification systems. - Maintain accurate records of document verification activities and findings, ensuring confidentiality and data security at all times. - Communicate with internal stakeholders and external parties as needed to obtain additional information or clarification during the verification process. - Stay informed about relevant laws, regulations, and industry best practices related to document verification and fraud prevention. - Collaborate with other team members to continuously improve document verification processes and procedures. *Requirements**: - Bachelor's degree in a relevant field or equivalent work experience. - Previous experience in document verification, fraud prevention, or a related field preferred. - Strong attention to detail and excellent analytical skills. - Ability to work efficiently and accurately in a fast-paced environment. - Excellent communication and interpersonal skills. - Ability to handle sensitive information with confidentiality and discretion. - Familiarity with relevant laws, regulations, and industry standards related to document verification is a plus. - Certification in document verification or fraud prevention (e.g., Certified Fraud Examiner) is desirable but not required. - Flexibility to adapt to changing priorities and deadlines. *Location** indore *Employment Type**: *Salary**: *Job Types**: Full-time, Fresher *Salary**: ₹15,000.00 - ₹25,000.00 per month *Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift - Night shift Supplemental pay types: - Performance bonus *Experience**: - total work: 1 year (preferred) Ability to Commute: - Indore, Indore, Madhya Pradesh (required) Ability to Relocate: connect us on -91095 93701 HR SHIVANI - Indore, Indore, Madhya Pradesh: Relocate before starting work Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Night shift Rotational shift Supplemental Pay: Commission pay Performance bonus Work Location: In person Speak with the employer +91 91095 93701

About The Role Job Details: Role: AssociateProcessManager - Payments| Full-time (FT) |Financial Markets Location: Pune-Maharashtra-India Shift Timings: Flexible for any shifts Specialism: Accounts Payable- Invoice Processing & Payments. About The Role : As part of our global Accounts Payable function, you will be directly working with clients to understand long term strategic and mid-term business goals. This role will include an end to end Accounts Payable function on Invoice Processing, reconciliation, data capture and payments. The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, he/she must be self-directed, proactive and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks and tools available. Goals and thoughts must be clearly and concisely articulated and conveyed, verbally and in writing, to clients, colleagues, subordinates, and supervisors. Job Responsibilities Should possess strong communication and ability to communicate effectively with the clients. Process vendor invoices and match with purchase orders. Proficiency in SAP tool, Ariba, SCL, OCR and other accounts payable application Should possess strong knowledge on E2E Accounts Payable function such as Invoice Processing, data capture, reconciliation and payments. Ensure timely and accurate payments to vendors. Reconcile accounts payable ledger and resolve discrepancies. Maintain vendor records and manage payment schedules. Must aware of exceptional approvals process and rejection cases. Deeper understanding on the payments flow, should be aware of upstream and downstream applications. Should be able to handle client escalation and critical queries independently. Act as an SME to deliver the client needs and help to resolve critical queries and issues. Escalate issues to client and internal managers to bring issues to their attention in a short span of time to avoid client escalation Should be able to identify the issues and address to the client with very minimal support from SMEs of the process necessary. Daily interaction with the clients on day to day operations. Communicate actively with the team, management and the client. Minimum Qualifications- Graduation (Bcom, BBA, BBM, BCA) / Post Graduation (Mcom, MBA, PGDM) 4 to 6 years of experience in handling team of minimum 10 members and has good experience and knowledge of Accounts Payable function. Should be able to understand, manage and calculate risks. Should be good with logical and quantitative abilities. Proficiency on SAP tools, Ariba and SCL is an added advantage. Preferred Qualifications- Ability to manage and complete specific tasks with minimal direction Willingness to continuously learn, upgrade skills and stay relevant to business demands Excellent interpersonal skills- ability to network and earn confidence of diverse Client personnel plus interaction with and management of eClerx India based operations team. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. To know more about us, visit https://eclerx.com eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law At eClerx, we value diversity and are committed to creating an inclusive environment for all employees. We encourage applications from all qualified individuals, regardless of race, ethnicity, gender, gender identity or expression, sexual orientation, age, disability, religion, or any other characteristic protected by law. We believe that diverse perspectives strengthen our team and enhance our ability to serve our clients effectively.

About The Role Job Details: Role: ProcessManager - Payments| Full-time (FT) |Financial Markets Location: Pune-Maharashtra-India Shift Timings: Flexible for any shifts Management Level: Middle Management Specialism: Accounts Payable- Invoice Processing, Recon &Payments About The Role : As part of our global Accounts Payable function, you will be directly working with clients to understand long term strategic and mid-term business goals. This role will include an end to end Accounts Payable function on Invoice Processing, reconciliation, data capture and payments. The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, he/she must be self-directed, proactive and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing the frameworks and tools available. Goals and thoughts must be clearly and concisely articulated and conveyed, verbally and in writing, to clients, colleagues, subordinates, and supervisors. Job Responsibilities Should possess strong communication and ability to communicate effectively with the clients. Should possess strong knowledge on E2E Accounts Payable function such as Invoice Processing, data capture, reconciliation and payments. He / She must have in-depth knowledge of the applications such as SAP, SCL, Ariba, OCR and other applications required for Accounts Payable. Should carry diverse experience in processing and verifying the invoices with good accuracy. Aware of nuance of various payment methods globally and holds strong understanding about Payments- downstream and upstream. He / she must have strong communication to interact with the clients, vendors, suppliers or end client. Should be able to resolve the discrepancies and disputes on the day to day operations. Independently handle all client escalations and lead mitigation steps to prevent future escalations Escalate issues to client and internal managers to bring issues to their attention in a short span of time to avoid client escalation Should have strong understanding on MI reporting, governance and control and audit reporting. Help knowledge management endeavor by sharing process knowledge and best practices within the teams Should be able to identify the issues and address to the client with very minimal support from SMEs of the process necessary Involved in daily production and assure to win client faith. Conduct daily huddles with the team to take the stock of BAU / cascading key instructions and guidelines to the team Ensure coverage provided to clients and team till EOD. Report any severe issues to internal Sr. Mgmt. timely and loop in for critical escalation Minimum Qualifications- Graduation (Bcom, BBA, BBM, BCA) / Post Graduation (Mcom, MBA, PGDM) 6 to 9 years of experience in handling team of minimum 20 members and has good experience and knowledge of Accounts Payable. Should be able to understand, manage and calculate risks. Should be good with logical and quantitative abilities. Proficiency on SAP tools, Ariba and SCL is an added advantage. Preferred Qualifications- Ability to manage and complete specific tasks with minimal direction Should be able to act fast and decisively when dealing with critical situations- ability to read situations and act in minutes Willingness to continuously learn, upgrade skills and stay relevant to business demands Excellent interpersonal skills- ability to network and earn confidence of diverse Client personnel plus interaction with and management of eClerx India based operations team. eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach. To know more about us, visit https://eclerx.com eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law At eClerx, we value diversity and are committed to creating an inclusive environment for all employees. We encourage applications from all qualified individuals, regardless of race, ethnicity, gender, gender identity or expression, sexual orientation, age, disability, religion, or any other characteristic protected by law. We believe that diverse perspectives strengthen our team and enhance our ability to serve our clients effectively.

Role & responsibilities implementation of the increment Dialogpost MVP to Dialogpost complete implementation of the increment Dialogpost MVP to Postwurfspezial Skillset Needed Kotlin Spring Boot OCR with Tesseract OpenCV ONNX Python Training of Machine Learning Models especially for image / pattern recognition

Company Overview:Intelligence Node® is a real-time retail intelligence platform that empowers businesses to drive product-level profitability and grow margins using data-driven real-time competitive insights. Intelligence Node's cutting-edge technology leverages AI to aggregate and analyze billions of data points across 1,900 retail categories in 34 global markets. Intelligence Node’s business model provides a comprehensive suite of solutions encompassing product matching, digital shelf analytics, assortment & availability, pricing & promotions, and brand compliance, to aid retailers and brands in all strategic and operational decision-making. Its patented product matching engine and proprietary AI offer 99% data accuracy and 10-second data refresh rates. In December 2024, Intelligence Node was acquired by Interpublic Group (IPG), a global leader in marketing solutions. Joining forces with IPG through this strategic acquisition allows Intelligence Node to deliver a future-ready combined solution to companies navigating the complexities of today's commerce landscape. Together, we can provide the comprehensive data, advanced analytics, and strategic expertise that enterprise brands and retailers need to win market share and drive sustainable growth. Job Description:As a Senior Data Scientist at Intelligence Node, you will lead a team of data scientists and collaborate closely with key business stakeholders. Develop advanced machine learning models and neural networks to solve complex problems in the retail and e-commerce sectors. Experiment with LLMs (Large Language Models) Lead the design and development of scalable data pipelines. Mentor junior data scientists Drive the deployment of predictive models into production. Required Skill Set Strong proficiency in Python or C++ Deep understanding of BERT, transformers, and other advanced machine learning architectures Expertise in computer vision techniques and applications e.g., specialized embedding techniques such as visual transformers and OCR. LLMs understanding and curiosity to explore (out of box deployment, RAG, fine tune etc.) Extensive retail and e-commerce experience is preferred. PhD in a related field is preferred. Desired profile of the candidate Exceptional communication skills Leadership ability in fast-paced environments Results-oriented and analytical Experience leading cross-functional teams. Ability to derive actionable insights from complex data. Experience Required: 7-10yrs

Roles and Responsibilities Design, develop, test, deploy, and maintain automation solutions using Blue Prism platform. Collaborate with cross-functional teams to identify business requirements and design automation workflows. Develop custom components such as PDD (Process Data Dictionary) and IQBOT (Intelligent Question Bank). Troubleshoot issues related to OCR (Optical Character Recognition) technology integration. Ensure high-quality deliverables by following best practices in RPA development.

Job Information Date Opened 05/02/2025 Job Type Full time Industry Consulting Work Experience 1-3 years City Noida State/Province Uttar Pradesh Country India Zip/Postal Code 201301 Job Description Job Title: Software Developer ExperienceRequired: 2+ years Location: Noida Work Mode: Work from Office ABOUT THE ROLE: We are looking for a talented and self-driven Software Developer to join our team. You will work independently on building Python applications, developing frameworks, analyzing data and managing the organization’s IT infrastructure, assets, and systems. You will also work with OCR technology, create, and integrate APIs, and automate processes to improve efficiency. KEY RESPONSIBILITIES: Write and maintain Python applications and frameworks. Use Pandas, NumPy, and Matplotlib to analyze data and create reports or visualizations. Work with OCR tools(e.g., Tesseract) to extract text from images and documents. Ability to review the existing tools to find potentials problems and provide AI oriented solutions. Build and connect with RESTful APIsto exchange data between systems. Write Python scripts to automate repetitive tasks and improve workflows. Work with other teams to ensure smooth system integration. Write tests and optimize code to ensure high performance. Document your code and processes clearly for others to understand. Requirements Strong knowledge of Python programming. AI implementation for identifying problems and providing solutions. Experience with Pandas, NumPy, and Matplotlib for data work. Good understanding ofOCR tools and text extraction from images. Experience in working with REST APIs. Experience writing scripts to automate tasks. Familiarity with Python frameworks like Flask, Django, or FastAPI. Experience in IT systems administration, support, or asset management. Experience withGit. Strong analytical and troubleshooting skills. Good at explaining technical ideas clearly. Good communication and ability to manage cross-departmental IT needs. PREFERRED SKILLS: Familiarity with databases (MySQL, PostgreSQL, MongoDB). Familiarity with AI implementation. Basic knowledge of machine learning is a plus. Familiarity with IT asset management platforms and ticketing systems (e.g., Jira, ServiceNow)

Technology Regular Gurgaon, Haryana, India Posted on:04/07/2025 Job ID:R-33983 We are looking for a skilled RPA Developer with strong experience in Automation Anywhere. The candidate should have a strong background in developing and implementing RPA solutions on Automation Anywhere and should be passionate about exploring new RPA platforms to drive innovation and efficiency within our organization. Design, develop, and deploy RPA solutions using RPA Automation Anywhere. Serve as a solution architect to design and implement scalable RPA solutions that align with business objectives. Continuously explore and evaluate new RPA platforms and tools to enhance the organization's automation capabilities. Collaborate with cross-functional teams to gather requirements along with Business Analyst and ensure proper documentation of processes. Create and maintain documentation related to RPA solutions, including process design documents, solution design documents, and involve in test plans. Provide training and support to stakeholders (Internal & External) on RPA tools and best practices. Mentor and guide the internal RPA team, monitor their performance, and provide support to ensure successful outcomes. Participate in code reviews and ensure adherence to coding standards and best practices. Manage client expectations by communicating project progress/ status, addressing concerns/ escalation, and ensuring satisfactory customers with RPA solutions. Contribute to the maintenance of RPA governance and standards. Qualifications Bachelor’s degree in computer science, Information Technology, or a related field. Minimum of 5 to 7 years of experience in developing RPA solutions using RPA Automation Anywhere. Must have Advanced/Master Certification. Strong understanding of RPA concepts, RPA life cycle, tools, and best practices. Proficiency in RPA Automation or Automation Anywhere (A360) development. Experience with process analysis, design, and implementation. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team Experience with exploring and evaluating new RPA platforms and tools is highly desirable. Strong knowledge of different types of OCR available in AA. Hands-on experience in PDF/ Image/ Excel/ Email automation and Web/ windows applications automation. Knowledge of programming languages such as Python and database (MS SQL Server) is a plus. Familiarity with Agile development methodologies. This is a Hybrid Work Model with three days presence in office mandatory on a weekly basis We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. DISCLAIMER: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. . Please do not use generative AI tools during the application process. We aim to understand your genuine interest in our company without the use of generative AI systems, and we also want to evaluate your non-generative AI assisted communication skills. Any use of generative AI tools in violation of this request may result in disqualification from consideration for the position. Please do not use generative AI tools during the application process. We aim to understand your genuine interest in our company without the use of generative AI systems, and we also want to evaluate your non-generative AI assisted communication skills. Any use of generative AI tools in violation of this request may result in disqualification from consideration for the position. Under Department of Labor Regulations (29 CFR Part 471) federal contractors and subcontractors are required to inform employees of their rights under the National Labor Relations Act In an effort to avoid job scams, please keep in mind the items below in regards to opportunities at Alight Solutions. We do not make offers without interviewing We do not ask for security deposits on equipment We do not send checks through the mail or request payments through Western Union We do not ask for bank account numbers Our Story Alight is a leading cloud-based human capital technology and services provider for many of the world’s largest organizations and over 35 million people and dependents. Through the administration of employee benefits, Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. Our Alight Worklife® platform empowers employers to gain a deeper understanding of their workforce and engage them throughout life’s most important moments with personalized benefits management and data-driven insights, leading to increased employee wellbeing, engagement and productivity. Learn more about the Alight Benefits Advantage™ at alight.com.