1007 Process Documentation Jobs - Page 14

You are a talented and detail-oriented Technical Content Writer who will be an integral part of our team. Your main responsibility will be to create clear, concise, and user-friendly documentation and study material for the Academy or any department within NEP. By bridging the gap between complex technical information and end-users, you will facilitate training and internal learning processes. If you have a proven track record in technical material development and are seeking a new challenge, we encourage you to apply for this position. Your key responsibilities will include preparing technical materials for internal training purposes at the NEP India Academy, collaborating with subject matter experts to research, outline, write, and edit content. You will work closely with various departments to understand existing training material and workflow processes, incorporating changes and feedback to ensure accuracy and completeness. Additionally, you will gather information from subject-matter experts to develop procedure manuals, technical specifications, and process documentation. As a Technical Content Writer, you will also collaborate with development and support leads to identify documentation repositories, revise and edit content, and determine optimal solutions for data compilation and storage. You will be responsible for developing content and converting technical manuals into alternative media formats for enhanced usability while maintaining a consistent voice across all documentation. Your role will involve meeting with stakeholders, participating in requirements discussions, and contributing as an individual contributor. To qualify for this position, you should hold a Bachelor's degree or higher in Information Systems, Information Technology, Computer Science, or related fields, along with at least seven years of experience as a technical writer. You should possess the ability to understand and prepare technical drawings, process flow charts, and have proven skills in quickly learning complex subject matter. Excellent written communication skills, attention to detail, experience in writing technical documentation for various audiences, and proficiency in MS Office or Google Docs are essential requirements. Moreover, you should have experience in collaborating with engineers to enhance user experience, refine content, and create visuals and diagrams for technical support materials. In return, we offer a competitive salary and benefits package, the opportunity to work in a dynamic and collaborative environment, as well as professional growth and learning opportunities. If you are ready to take on this exciting challenge, we look forward to receiving your application.,

You are M&G Global Services Private Limited, a subsidiary of the M&G plc group of companies. You have been providing value-added services to the Group since 2003. Your purpose is to give everyone real confidence to invest their money. With a history of over 170 years, M&G offers a variety of financial products and services through Asset Management, Life, and Wealth segments. These segments collaborate to provide favorable financial outcomes for clients and superior shareholder returns. M&G Global Services has evolved into a powerhouse of capability, contributing significantly to M&G plc's goal of becoming the most beloved and successful savings and investments company globally. Your service offerings span across Digital Services, Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk & Compliance, and Audit, offering diverse career growth opportunities. By embracing behaviors like being honest, taking ownership, moving forward collectively with care and integrity, you are fostering an exceptional workplace for exceptional talent. Your responsibilities include managing banking relationships with major Bankers, overseeing banking arrangements, maintaining knowledge of M&G Group's operational banking and processes, ensuring regulatory compliance, owning and overseeing Investor dealing models for funds, adherence to CASS rules, developing relationships across Finance and the wider business, managing third-party providers and change oversight, owning the Bank Account Database, leading banking-related projects, managing end-to-end invoice processing, controlling supplier bank accounts, overseeing credit card transactions, managing the AP process, anticipating impacts on the AP team, overseeing investment costs and expenses reconciliation, supporting continuous improvements and developments, creating a high-performing team, documenting processes and controls, fostering a culture of continuous improvement, ensuring compliance with people and performance management policies, managing operations within budgeted costs, providing timely and reliable MI, offering inspiring leadership to teams, ensuring adherence to the Group's Code of Conduct and regulatory policies.,

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and performing month-end and quarter-end close processes. Additionally, you will be responsible for maintaining effective internal controls, ensuring US GAAP compliance, monthly reconciliations, and providing audit support. As an Associate Accountant at Snowflake, you will work on diverse tasks such as project accounting, prepaid expenses, accruals, cash accounting, and month-end close processes. Your duties will involve preparing balance sheet reconciliations, managing reconciliation tools, tracking open items, explaining significant movements in account balances, providing support for audits, identifying process gaps, proposing solutions, creating process documentation, and adhering to accounting and reporting deadlines. To be successful in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting Technician certification, Diploma in Business Administration, or relevant qualifications. Previous experience with multinational companies or as a CA with knowledge of working in an Information Technology Company will be advantageous. Proficiency in Workday ERP and reconciliation tools is preferred, along with hands-on experience in MS Office, especially Excel. Strong communication, problem-solving, adaptability, team collaboration, and time management skills are essential for this role. If you are proactive, detail-oriented, and capable of meeting tight deadlines, while adapting to changes in a dynamic organizational structure, then this role offers you an exciting opportunity to contribute to Snowflake's Accounting and Finance team.,

You will be responsible for delivering PKI implementations using Entrust PKIaaS, conducting product or solution presentations/trainings, developing policy/procedure/process documents, installing/configuring Entrust PKI and some 3rd party products, and troubleshooting customer environments in conjunction with support and engineering. If you are interested in this opportunity, please respond by submitting your updated resume. For more job opportunities, you can visit Jobs In India - VARITE. If this job opening is not suitable for you, we encourage you to share it with your network contacts who may be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you can earn a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE: - 0-2 years experience: INR 5,000 - 2-6 years experience: INR 7,500 - 6+ years experience: INR 10,000 VARITE is a global staffing and IT consulting company that provides technical consulting and team augmentation services to Fortune 500 Companies in the USA, UK, Canada, and India. We are currently a primary and direct vendor to leading corporations in various industries such as Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services. Join us and be part of a diverse and inclusive work environment - VARITE is an Equal Opportunity Employer.,

As a Treasury Specialist at WNS (Holdings) Limited, you will be responsible for overseeing day-to-day treasury activities to ensure efficient cash management and financial reporting. Your role will involve managing cashflow forecasting, bank statement reconciliation, GL posting, and maintaining process documentation to support the company's financial operations. Your specific responsibilities will include: - Overseeing daily cash positioning and reporting - Managing cashflow forecasting and analysis - Downloading and sharing bank statements with relevant stakeholders - Monthly reconciliation of all company bank accounts - Performing GL reconciliation, posting, and clearing - Developing and maintaining comprehensive process documentation - Providing other report and workpaper support as needed To excel in this role, you should have a Master's degree in accounting, finance, or a related field, along with strong experience in day-to-day treasury activities. Proficiency in Microsoft Office Suite, familiarity with ERP systems like SAP and banking systems, attention to detail, organizational skills, and the ability to work independently and as part of a team are essential. Effective communication and interpersonal skills will also be valuable in this position. Qualifications for this role include being a CA FRESHER or holding an MBA in Finance/B.Com. The job entails working in a US Shift from 4 pm to 1 am and requires being okay with working from office (WFO) at the job location in Pune, Viman Nagar. Join our team of professionals to contribute to the success of over 400 clients and be part of our innovative, digital-led transformational solutions.,

You will be responsible for planning, implementing, coordinating, and executing all phases of SOX testing compliance process. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also manage updates to process documentation and control matrices for existing SOX processes, as well as assist in the preparation and review of documentation for new processes. In this role, you will perform reviews over SOX deliverables of junior resources to ensure work paper documentation standards are consistent with quality expectations. Building relationships with key stakeholders and leveraging those relationships to influence process/internal control enhancements will be crucial. You will also coordinate with external auditors to align on testing approach and drive SOX testing reliance strategy. Additionally, you will partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of management's action plans for issue closure. Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies, will be part of your responsibilities. As a key contact person for all internal and external groups on matters related to SOX and internal controls, you will play a critical role in the organization. Collaborating with technology leads to identify automation opportunities for SOX planning and testing activities will be essential. You will also need to identify opportunities to implement data analytics in SOX testing by leveraging knowledge of the risk environment and interdependencies within multiple business processes. Through ad-hoc advisory engagements, you will consult closely with business units to share risk considerations as they undergo strategic projects. Additionally, promoting staff development through real-time coaching and feedback will be a key aspect of this role. If you meet the qualifications and are interested in this opportunity, please share your resume on anuja_chodankar@ajg.com.,

Title:- Assistant Vice President Grade:- L6 Department:- Group Operations Sub Department:- UAT Projects Key Responsibilities; Co-ordination with internal and external stakeholders to obtain buy-in for requirements obtained. Product knowledge and worked on Client Portals. Management with experience of team handling in Insurance domain. Experience in Group Insurance functioning & having strong domain knowledge of Insurance. Conduct periodic discussions with stakeholders with requirements Liase with IT project manager and get the required development done in system Preparation of BRD. End to end resolution approach Process documentation Exception handling Work Experience: 15+ years (Insurance background Preferable) Educational Qualifications: Graduate/Post Graduate (Not Mandatory) Other skill set: Interpersonal skills Communication skills - verbal and written Listening skills Problem analysis and problem-solving Attention to detail and accuracy Adaptability Stress tolerance Team Handling Experience is must.

COMPANY OVERVIEW Domos AI and Data Products Platform lets people channel AI and data into innovative uses that deliver a measurable impact. Anyone can use Domo to prepare, analyze, visualize, automate, and build data products that are amplified by AI. Position Summary The Deal Desk Analyst will work with the global Sales, Client Services, and Sales Operations teams to drive process consistency throughout all aspects of the quote to order process. This role will ensure that orders are accurately reflected in the CRM and are activated to feed downstream systems and processes. This role is critical to ensuring downstream data used by multipole organizations for reporting and analysis is accurate. This role will work to research account contract documents to build out co-term agreements at the request of Sales, Client Services, and Sales Operations. Job Requirements Demonstrate attention to detail while still being able to see the bigger picture; Be a generally good person who works well with others and makes decisions that are in the best interest of the company; Have experience in contracts and agreements, specifically SaaS based sales; Possess a solid understanding of CRM systems, opportunities, contracts, and sales process; Prior experience with CPQ systems preferred; Prior experience in sales operations, client services preferred; Have a degree or prolonged experience in accounting, finance, business, or other related field. Key Responsibilities Review contracts for accuracy and compliance; Work with end users on deal structure, & validate new paper prior to signature; Ensure contracts adhere to company policies and rules prior to a CSM/Rep sending a contract to a customer for signature; Support end users in the CPQ system, ensuring they are able to enter orders accurately; Review and activate orders in salesforce; Create process documentation including flowcharts and trainings; Maintain a document library including templates, FAQ sheets, process & procedure documents, etc. LOCATION: Pune, Maharashtra, India INDIA BENEFITS & PERKS Medical insurance provided Maternity and paternity leave policies Baby bucks: a cash allowance to spend on anything for every newborn or child adopted Haute Mama : cash allowance for maternity wardrobe benefit (only for women employees) Annual leave of 18 days + 10 holidays + 12 sick leaves Sodexo Meal Pass Health and Wellness Benefit One-time Technology Benefit: cash allowance towards the purchase of a tablet or smartwatch Corporate National Pension Scheme Employee Assistance Programme (EAP) Marriage leaves up to 3 days Bereavement leaves up to 5 days Domo is an equal opportunity employer. #LI-PD1 #LI-Hybrid ite

Role Description Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous improvement in R2R processes and contribute to automation initiatives. Liaise with cross-functional teams including FP&A, Tax, Treasury, and AP/AR for accurate financial reporting. Technical Skills Understanding of basic principles of finance, accounting, and bookkeeping Strong technology skills are critical, with expertise in Microsoft Excel. Prior experience of working in SAP BYD is preferred. Knowledge of IFRS & UK/ US GAAP, good to have. Flexibility to work in UK time zone. Prior experience to work into third party client set-up Experience managing project work with tight deadlines and working in a fast-paced environment Strong communication skills Qualifications Bachelor's Degree or higher in Finance, Accounting, or a related field 3+ years proven working experience in Record to Report / General Ledger accounting

Key Responsibilities: Planning : Understand manufacturing requirements from clients and engineers. Develop a preliminary delivery schedule and plan staffing requirements. Create and manage orders on ERP and internal systems. Notify internal teams and external vendors of orders and requirements. Procurement: Gather and review Bills of Materials (BoM) to ensure they are up-to-date and approved. Collaborate with Anora's Electrical and Mechanical Procurement Teams to place orders. Track orders and provide weekly updates to clients. Scheduling: Enter all build tasks into the Anora ERP system. Coordinate with Tech Leads to assign tasks and estimate delivery dates. Build & Assembly: Ensure that all procured items are available for the assembly team on time. Maintain daily updates in the ERP system to track progress. Quality Control (QC): Collaborate with the engineering team to establish and refine detailed QC plans. Train operators on QC processes and ensure compliance. Automated QC procedures with support from engineering. Shipping: Provide advance shipment notifications to the logistics team. Target a 2-day window for packaging and shipment. Notify customers and factories regarding shipment information. Monitoring and Optimization: Track build and assembly processes via the ERP system. Identify and address bottlenecks in sub-task deliverables. Review, optimize, and standardize QC procedures. Produce project status updates 2-3 times a week for clients. Qualifications: Educational Background: Bachelor's degree in operations management, Industrial Engineering, or a related field. Experience: Minimum of 5 years of experience in operations management, preferably in a manufacturing environment. Proven track record in managing procurement, scheduling, build & assembly, QC, and shipping processes. Skills: Strong understanding of ERP systems and manufacturing processes. Excellent organizational, analytical, and problem-solving skills. Effective communication and teamwork abilities. Ability to work under pressure and manage multiple tasks simultaneously. Why Join Anora: Be part of a global leader in electronic test and manufacturing solutions. Work in a dynamic and rapidly growing environment with ample opportunities for career growth. Competitive salary and benefits package. Contribute to innovative projects in the semiconductor industry. -- Job Description: Anora is seeking a dedicated and experienced Operations Manager to oversee and streamline our manufacturing operations in Chennai. The Operations Manager will be responsible for managing the planning, procurement, scheduling, build & assembly, quality control (QC), and shipping processes. This role requires collaboration with various internal teams and external vendors to ensure smooth and efficient operations, adherence to quality standards, and timely delivery of products. Preferred candidate profile: Diversity: Male candidates Qualification: MBA/PG Contact: 9600021481- Ms. Shakthi Thanks & Regards, Shakthi | Human Resource, Anora Instrumentation Pvt. Ltd.

The Accounting Deep Dive Specialist plays a critical role in the client onboarding process within the Client Onboarding department. You will act as a forensic accountant and system configurator to ensure the accuracy, completeness, and readiness of a client's accounting environment. Your responsibilities include conducting a comprehensive review of historical accounting, identifying clean-up and catch-up needs, and establishing best-practice processes for the future. The work you do sets the foundation for long-term client success with the firm. Lead the Accounting Deep Dive for newly onboarded clients by investigating historical entries and accounting practices to identify discrepancies, errors, or unusual entries. Assess and document the client's historical accounting processes and systems to determine the clean-up and catch-up period required for accurate financial reporting. Prepare and maintain internal and client-facing Deep Dive files such as Action Tracker, CLM, and SOPs. Create detailed action items with specific ownership and deadlines for both internal teams and clients. Additionally, prepare and revise the Chart of Accounts, including exports, trial balances, and suggestions for account changes. Produce high-quality documentation using provided templates to ensure brand consistency and clarity. Participate in client calls to review findings, clarify discrepancies, and finalize agreed-upon processes. Translate technical accounting insights into clear, client-friendly documentation and tasks. Collaborate closely with clients to gather missing information, resolve issues, and confirm next steps. Configure elements of the client's accounting ecosystem, including Sales tax modules, bank and credit card account integrations, and rules in tools like Dext, Plooto, or Hubdoc. Ensure proper categorization, default settings, and user permissions per SOP standards. Finalize and document future-state accounting processes in the client's SOP and KYC files. Ensure a smooth transition to the ongoing bookkeeping or finance team by clearly documenting all decisions, workflows, and tool configurations. Qualifications & Skills: - 3-5 years of experience in accounting, bookkeeping, or financial operations - Strong understanding of GAAP and cloud-based accounting software (QBO/Xero) - Experience in client onboarding, process documentation, and systems configuration is a major plus - Ability to interpret and assess financial statements, trial balances, and general ledger transactions - Strong attention to detail with excellent analytical and problem-solving skills - Clear, concise, and professional written and verbal communication - Proficiency in Google Workspace, Excel/Sheets, and task/project management tools (Karbon, Asana, ClickUp, etc.) Bonus Points: - Experience working in an accounting firm or client services environment - Familiarity with Dext, Plooto, Hubdoc, Ignition, or similar client tech stacks - Prior experience designing or reviewing a Chart of Accounts - Understanding of tax modules and compliance requirements across provinces/states,

As a key member of the finance team at Walmart, you will be responsible for coordinating, completing, and overseeing various job-related activities and assignments. Your role will involve developing and maintaining relationships with key stakeholders, supporting plans and initiatives to meet customer and business needs, and identifying and communicating goals and objectives. Additionally, you will be instrumental in building accountability for and measuring progress in achieving results, addressing improvement opportunities, and promoting continuous learning. A significant aspect of your role will involve providing supervision and development opportunities for associates. This includes tasks such as hiring and training, mentoring, assigning duties, providing recognition, and fostering a belonging mindset in the workplace. You will also play a crucial role in ensuring compliance with company policies and procedures, supporting the company's mission, values, and standards of ethics and integrity, and implementing related action plans. In the realm of compliance and controls, you will be responsible for maintaining strong internal controls and up-to-date process documentation. You will support internal and external audits, manage audit deliverables, handle assignments with a high degree of confidentiality, precision, and attention to detail, and demonstrate strong work ethics and flexibility, especially during critical periods. Your role will require excellent verbal and written communication skills, along with the ability to engage effectively across all levels of the organization. You will also be expected to present complex financial data and insights in a clear, structured, and engaging manner. Additionally, you will assist in various audits, prepare monthly schedules as required, and possess a strong understanding of accounting principles and procedures. To qualify for this position, you should ideally have a degree in Commerce (BCom), CA-Inter, ICWA, or be a fully qualified Chartered Accountant (CA) with 10-12 years of relevant experience. Proficiency in accounting principles, working knowledge of Indian Tax Laws, familiarity with US GAAP and Ind AS, and experience in handling SAP ERP systems are essential requirements. Advanced proficiency in Microsoft Excel, experience with Power BI and other reporting tools, and familiarity with Labour Laws and Compliances are also desirable qualifications. Joining Walmart Global Tech means being part of a team that makes a significant impact on people's lives through innovative technology solutions. You will have the opportunity to work in a dynamic environment where your contributions can shape decisions that affect millions of lives worldwide. Walmart values inclusivity and respect for all individuals, aiming to create a workplace culture where everyone feels valued and included. At Walmart, you will have access to a competitive compensation package, incentive awards for performance, and a range of benefits such as maternity and parental leave, health benefits, and more. The company promotes a culture of belonging and inclusivity, striving to create opportunities for all associates, customers, and suppliers. By fostering a workplace where everyone feels included, Walmart aims to engage associates, strengthen its business, improve customer service, and support the communities it operates in. As an Equal Opportunity Employer, Walmart believes in understanding, respecting, and valuing unique styles, experiences, identities, and opinions. By being inclusive of all individuals, Walmart creates a welcoming environment where all people feel like they belong.,

You will be responsible for monitoring and evaluating inbound and outbound calls and emails as per the supplier's criteria and Client requirements. You will document quality issues and performance measures for management review, providing information to aid in agent feedback and formal education processes. Sharing results with Team Leads (and Operations Leader, if necessary) to facilitate individualized feedback to agents will also be part of your role. Additionally, you will provide Quality evaluation reports to the Client, track actions taken for improvement, and conduct transactional audits through various methods like recorded calls, remote or SBS, internal error checking, data scrubbing, calibration, and Quality certification processes. To qualify for this position, you should hold a Graduate/Post Graduate degree. Exception will be considered if you have more than 2 years of experience as a QA. Proficiency in Microsoft Office packages (Word, Outlook, Excel), excellent interpersonal and communication skills, and high attention to detail and accuracy are required. You should possess the ability to analyze, validate, and interpret data/reports, multitask, work under pressure, cope with high volumes of work, handle pressures and setbacks, document problems and aid in their resolution, document processes and identify areas for improvement, adapt to change quickly in a fast-paced environment, prioritize and manage workflow efficiently. Furthermore, this role may require travel, and having a valid passport is essential. (Note: No headers will be previewed in the final JD),

You should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds, with knowledge about the capital market. Good accounting knowledge is a must, along with knowledge of the Mutual fund and Hedge Fund industry. It is essential to have a sound understanding of derivatives, equities, and fixed income securities. Additionally, you should have experience working on N-PORT / NMFP / NCEN filing, Financial Reporting profile, responsible for the preparation and presentation of various financial statements as per IFRS, US GAAP, Lux GAAP, and Irish GAAP, etc. Prior working experience in BPO/captive on capital markets back-office processes is preferred. Experience and expertise in Business Areas like Middle Office Processing, Financial Reporting, and Fund accounting are required. Experience in process set-up/migration of work from onshore would be an added advantage. Your key responsibilities include the preparation and review of financial statements/regulatory reports like- Balance sheet, PnL, Schedule of Investment, cash flows, Notes to the accounts as per applicable GAAP. You will act as a subject matter expert for the team, following US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs. Assisting Seniors with performance data, updating required trackers and KPI, process documentation, SOP, ensuring process initiatives, continuous quality improvement, imparting process trainings to the new members, meeting SLAs, being a good team player, and a quick learner. You should be willing to work in shifts and flexible work hours as per process requirements. Educational qualifications include B. Com, M. Com, Postgraduate Degree from a recognized business institute/university, majorly in Accounting or Finance. Professional qualifications like CA, CFA, and CPA will be an added advantage. Skills required for this role include good communication / domain skills, good interpersonal skills, and good knowledge of MS Office (MS Excel and MS Word). This role falls under the Job Family Group of Operations - Transaction Services, specifically within the Job Family of Fund Accounting. It is a full-time position. For the most relevant skills, please refer to the requirements listed above. For complementary skills, please see the details provided or contact the recruiter.,

As a Fund Accounting and Financial Reporting professional with 4-6 years of experience in hedge funds or mutual funds, you should possess a strong understanding of capital markets along with solid accounting knowledge. Your expertise in derivatives, equities, and fixed income securities will be essential for this role. In this position, you will be responsible for preparing and presenting various financial statements in compliance with IFRS, US GAAP, Lux GAAP, Irish GAAP, and other applicable standards. Previous experience in a BPO/captive dealing with capital markets back office processes will be advantageous. Your proficiency in Middle Office Processing, Financial Reporting, and Fund Accounting will be key to your success. Key responsibilities include the preparation and review of financial statements and regulatory reports such as Balance Sheets, PnL statements, Schedules of Investment, cash flows, and Notes to the accounts. You will act as a subject matter expert, ensuring adherence to various GAAPs and providing support to seniors in performance data analysis. Process documentation, SOP creation, and continuous quality improvement initiatives will also be part of your role. You should be a good team player, quick learner, and willing to work in shifts as well as flexible hours as per the process requirements. Your ability to meet SLAs, provide process trainings, and drive process efficiency will be crucial in this position. This role falls under the Operations - Transaction Services Job Family Group, specifically within the Fund Accounting Job Family. It is a full-time position that requires strong attention to detail, analytical skills, and a proactive approach to problem-solving. If you meet the desired qualifications and are looking to advance your career in fund accounting and financial reporting, we encourage you to apply for this opportunity at Citi.,

Check Patrol, and Final PDI inspections, verify Poka Yoke, setup approvals, 4M changes, tool life, calibration, traceability, RM certificates, rework, NG part segregation, packing standards, and follow-up on previous day’s issues for compliance.

Roles & Responsibilities : Primary contact to Worldwide customer department users on process inquiries and day to day operations Technical Support and consulting on the integration of the customers IT Applications to the central gateways Support towards Security and Risk compliance controls with respect to various Bosch regulations Request handing on all the support queries from the customers and Escalation handling on need basis Responsible for maintaining process documentation up to date Consult stakeholders on Access Management related topics Mailbox handling and query handle Ensure the customer KPIs, quality and deliverables are met

PTP Why JCI https//www. youtube. com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / ?feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it? PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for? This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Calling all accounting & finance wizards! Join our expanding Record to Report (R2R) team with multiple exciting opportunities. If you are passionate about ensuring financial accuracy, driving process improvements, and making a real impact on a growing organization, we want to hear from you! We are looking for detail-oriented individuals with a strong understanding of accounting principles and a desire to learn and grow. Bunge, a global agribusiness leader, connects farmers to consumers for essential food, feed, and fuel delivery worldwide. With over two centuries of experience, Bunge offers unmatched global scale and deeply rooted relationships. Join us to contribute to a company addressing pressing global challenges. Role Purpose: We seek a candidate with 1-6 years of experience to join the RTR vertical, managing Intercompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: - Manage InterCompany reconciliations, settlements, and reporting. - Maintain the end-to-end Fixed Asset (FA) register, including CIP tracking and footnotes reporting at month-end. - Process Fixed Assets additions, transfers & disposal requests, and monitor accounting accuracy. - Reconcile Bank/Balance sheet Accounts per policy timelines. - Ensure compliance with Sarbanes Oxley Standards and implement process improvements. - Maintain internal finance controls and procedures in compliance with company policies. - Prepare and update process documentation regularly. - Liaise with auditors (Internal and external) and respond to their queries. - Manage RTR KPI Targets as per defined SLAs. - Identify and implement process improvements for enhanced efficiency. Education & Experience: - Chartered Accountant or CA - Inter, ICWA, MBA Finance, additional certification in US GAAP or IFRS advantageous. - 1-6 years of work experience in a similar role. Join us and be part of a team shaping the future of agribusiness and global supply chains. Apply now and take the next step in your accounting and finance career with Bunge.,

You are invited to walk in for an exciting opportunity as a Team Lead, Customer Experience Analyst (QA) & Process Trainer for the Healthcare Voice process at TELUS Digital. As the Team Lead, you will play a crucial role in ensuring service quality and compliance within our healthcare support operations, overseeing both QA and training functions to uphold TELUS's high standards of care, privacy, and professionalism. In this hybrid leadership role, you will lead a team of QA Analysts and Process Trainers, supporting team goals through effective delegation, performance coaching, and mentoring. Collaboration with cross-functional teams such as clinical, compliance, operations, and digital product will be essential to drive alignment and process excellence. Your responsibilities will include monitoring and evaluating customer interactions to ensure adherence to healthcare regulations, clinical accuracy, and empathetic service delivery. You will develop healthcare-specific QA scorecards and evaluation frameworks, delivering insights to identify trends, training needs, and areas for service improvement. Calibration sessions with QA and Ops leadership will be conducted to ensure consistency. Additionally, you will be responsible for creating and delivering training programs for healthcare support agents, aligning training content with TELUS Health's compliance, digital tools, and updated workflows. Maintaining knowledge bases, process documentation, and SOPs, as well as tracking training effectiveness and agent performance metrics post-training will be part of your regular duties. To be successful in this role, you must have a minimum of 1 or more years of experience as a Process Trainer/Quality Analyst/Team lead in an International Voice Process Health and Welfare domain. Strong knowledge of US healthcare benefits, insurance plans, and regulatory compliance is essential, along with excellent presentation, facilitation, and communication skills. Proficiency in MS Office (Excel, PowerPoint, Word) is required. Preferred skills include prior experience in a BPO/KPO setup, exposure to virtual/remote training delivery tools, instructional design knowledge, and training certifications such as TTT and CPTM, which are considered an added advantage. If you are passionate about making a difference in the healthcare industry and possess the necessary skills and experience, we encourage you to attend the walk-in interview on 18th July 2025, between 2:00 PM to 7:00 PM IST at TELUS Digital, DLF World Tech Park, 7th Floor, Tower B2 & B3, Sector 30, Gurugram, Haryana 122001.,

The primary role is to ensure that standard methodology, processes, and tools are developed to provide repeatable results adopted across the user community. The IT Service Delivery group manages the delivery of all infrastructure and applications used by the business. Your function will be to manage and enforce the day-to-day service management processes defined for the operation of these systems including ITSM Process Consulting for CM/KM/EM, Service Level Reporting, Continuous Service Improvement, Data Analytics & Data Visualization, ServiceNow Operations, Major Incident Management, IT Asset Management (HAM & SAM), understanding around Cloud Technologies (AWS, Azure), and understanding around Data Warehouse Principals. **Key Responsibilities:** **Major Areas of Accountability:** - Provide appropriate governance oversight to ensure adherence to standard methodology, processes, and practices. - Define organizational measures to determine the state of the practice area and practitioners" success. - Develop and administer tools to measure practitioner skill assessments effectively. - Lead the development of a continuous feedback process for practitioners to identify process improvements. - Own, champion, and improve the technology analytics process. - Lead a Team of ITIL Service Management Professionals. - Act as the Services Process Manager for Problem, Change, Knowledge & Event Management processes. - Partner with adjacent services team leaders to deliver service operations strategic plan and roadmap. - Define, implement, and maintain key performance indicators (KPIs) of the services. - Chair operational review cadence for internal governance related to service performance. - Conduct root cause analysis/postmortem meetings and facilitate the problem management process. - Manage incident and change management processes for operational stability. - Facilitate audits and assessments to ensure processes and services support the mission. - Serve as an expert advisor for Process Improvement & ITSM Intelligent Automation. - Knowledge of ServiceNow Predictive Analytics & other ML Tools. - Manage employee performance, set objectives, and conduct regular reviews. - Build relationships with key business stakeholders. **Decision Making Authority:** Frequently interact with subordinate supervisors, customers, and functional peer group managers on matters between functional areas, company divisions, or customers. **Continuous Improvement:** - Work with application teams to determine the impact of changes on monitors. - Identify scope of process improvements & logging defects or enhancements. - Keep all process documents & SharePoint site up-to-date. **Required Qualifications:** - Bachelor's degree in Business, Computer Science, Information Technology, or related field. - 10-15 years experience in project execution role across the solution delivery life cycle. - Proficiency in assigned practice area. - Superior written and verbal communication skills. - ITIL Foundation or Expert certification. - Work experience with Service Management tools, preferably ServiceNow. **Preferred Qualifications:** - ServiceNow Operations. - Data Science for ITSM Intelligent Automation. - ITIL Expert. - PowerBI. - Flexera One. - Process consulting. - Training & Coaching. Join Ameriprise India LLP, a U.S. based financial planning company, to be part of an inclusive, collaborative culture that rewards contributions and offers opportunities for growth and development. Work with talented individuals who share your passion for doing great work and make a difference in your community. Take the next step and create a career at Ameriprise India LLP. **Full-Time/Part-Time:** Full time **Timings:** (2:00p-10:30p) **India Business Unit:** AWMPO AWMP&S President's Office **Job Family Group:** Technology,

A career within Financial Markets Business Advisory services will allow you to contribute to a variety of audit, regulatory, valuation, and financial analyses services. These services are designed to provide solutions for complex accounting and financial reporting challenges faced by clients, as well as address broader business issues. To thrive in a constantly changing world, each individual at PwC must embody purpose-led and values-driven leadership. The PwC Professional, our global leadership development framework, sets clear expectations for skills required to succeed and progress in careers. As a Manager, you will be part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Responsibilities at this management level include developing new skills, resolving team issues, coaching team members, analyzing proposals to provide recommendations, utilizing various information sources for developing solutions, managing viewpoints to build consensus, and upholding ethical standards. The Consulting Manager - Real Estate will play a vital role in the real estate consulting team by helping clients enhance operations through process improvements and addressing data and technology challenges. This role involves knowledge of real estate practices, strong analytical skills, process mapping, requirement gathering, and identifying inefficiencies to enhance productivity. Experience in technology implementation and management consulting is preferred. Key Responsibilities: - Team leadership & Coaching - Process Analysis - Requirements Gathering - Process Documentation - Software Implementations - Project Management Essential Job Functions: - Work across various real estate segments - Lead and mentor the team - Analyze and document processes - Define and implement software solutions - Perform diagnostic analysis of operations and IT - Suggest and implement improvements Qualifications: - Bachelors degree in Business Administration, Real Estate, or related field - Team leadership experience - Experience in process analysis and documentation within real estate - Strong analytical skills - Excellent communication and interpersonal skills - Proficiency in process mapping tools - Project management experience - Knowledge of real estate software solutions - Attention to detail and strong organizational skills,

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for handling of social media requests from Credit Card holders to resolve customer services requests, complaints & queries as per agreed SLAs. Role Accountability Liaise with Sales, marketing, Risk, Product, pricing, and collection for the deviations, Service Nos and change/improvement in process to drive Customer Centricity Work proactively on probable escalation/Early Warning Signal triggers as per defined process Ensure Real Time Response on social media platform basis customer sentiments and ensure business reputation is maintained Own & track mapping and allocation pending volume Ensure process documentation and compliance adherence Measures of Success FRT(First Response Time) Rate Quality, Productivity with accuracy, Adherence to Process TATs, Zero Avoidable Escalation Customer Satisfaction Process Adherence as per MOU Technical Skills / Experience / Certifications Experience in ORM/ Social Media Response / content management Competencies critical to the role Stakeholder Management Problem-solving ability Analytical Ablility Qualification Graduate in any discipline Preferred Industry FSI

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose Responsible for handling of Inbound calls / outbound from Credit Card holders to resolve customer services requests, complaints & queries as per agreed SLAs. Role Accountability Provide servicing to customers ensuring optimum service levels to enhance customer experience Achieve targets on a daily basis like AHT, Productivity, Cross sell (S2S), retention, First call resolution, Voice call quality, CSAT, ensuring compliance to business policy, processes and procedures Provide real-time inputs and raise red flags on process gaps, ensuring minimal repeated errors on escalations Ensure maintenance of TAT of resolution across sub-processes Ensure process documentation and compliance adherence Measures of Success FRT(First Response Time) Rate Real time resolution rate Quality, Productivity with accuracy, Adherence to Process TATs, Zero Avoidable Escalation Process Improvement through RPA Schedule adherence AHT & Productivity Process Adherence as per MOU Technical Skills / Experience / Certifications Knowledge of customer service processes Competencies critical to the role Stakeholder Management Problem Solving Process Orientation Detail Orientation Qualification Graduate in any discipline Preferred Industry FSI

Number of Openings 2 ECMS ID in sourcing stage 522264 Assignment Duration 6 month Total Yrs. of Experience 10 Relevant Yrs. of experience 5 Detailed JD (Roles and Responsibilities) high level GRC governance, process documentation, & risk management are the skill set which is needed for both the role. 6B should be able to connect and co-ordinate with supplier for supplier assurance related process and SOPs 6B : GRC governance and reporting documentation - Risk and security assessment framework, third party supplier assurance and management process, Security Process and SOPs development and maintenance, Security awareness program, Third-Party Security Incident Response Playbook for supplier, asset management process, access management process for onboarding and offboarding, regular access review process, security reporting template creation and process for deliverables, internal risk assessment process development, vendor risk assessment process. 5A: Support and co-ordinate for security process and SOPs creation, gather and co-ordinate with work stream to prepare in-scope security process and policies, support in drafting training material, support in reporting deliverables creation, support vendor risk assessment, establish continuous monitoring reports for third party supplier Mandatory skills Desired/ Secondary skills Domain Max Vendor Rate in Per Day (Currency in relevance to work location) Jl6 :10, 000 INR per day / Jl5: 8000 INR Per days Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. Vaishali. patil06 Work Location given in ECMS ID Gurgaon WFO/WFH/Hybrid WFO Hybrid BG Check (Before OR After onboarding) After Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO No