24035 Reconciliation Jobs - Page 42

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BCom,MCom,Master of Business Administration

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Account Reconciliations Accounts Receivable (AR) Order Management Order to Cash (OTC) Ability to establish strong client relationship Ability to meet deadlines Ability to perform under pressure Ability to work well in a team Adaptable and flexible Order Fulfillment Planning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, Any Graduation

*Job Title*: Senior Accounts Executive / Accountant *Industry*: Healthcare / Hospital *Location*: Kalyan Nagar, Bangalore *Experience*: Minimum 5 Years *Gender Preference*: Male Candidate Only --- *Key Responsibilities*: * Manage daily accounting tasks including journal entries, ledgers, bank reconciliation * Handle accounts payable/receivable and cash flow management * Prepare monthly/annual financial statements and reports * Ensure compliance with GST, TDS, and other statutory requirements * Coordinate with auditors and handle internal audits * Maintain all financial records and support budget planning * * *Requirements*: * *Minimum 5 years of accounting experience* (hospital experience preferred) * Strong knowledge of Tally ERP, MS Excel & accounting principles * Experience in statutory compliance (GST, TDS, PF/ESI) * Qualification: B.Com / M.Com * Good communication skills (English and Kannada) * *Male candidates only* (as per job requirement) *Salary*: As per industry standards *Joining*: Immediate joiners preferred Contact on - 82808 33507

Manage daily accounting operations (Tally/ERP usage preferred) Prepare and maintain financial reports and ledgers Handle GST, TDS filings and other statutory compliance Oversee billing, invoicing, and payment reconciliation Coordinate with auditors and ensure timely audit completion Manage payroll and staff reimbursements Maintain accurate cash flow and petty cash management Generate monthly P&L statements

Work From office job 🔹 Job Title: Accountant 🔹 Qualification: B.Com / M.Com / CA Inter or Equivalent Tally / MS Excel proficiency required 🔹 Experience: 1+ years of experience preferred Freshers with strong knowledge may apply 🔹 Salary: Based on experience and qualifications 🔹 Key Responsibilities: Maintain day-to-day accounting entries in Tally Handle accounts payable and receivable Prepare GST returns, TDS, and other statutory compliance Bank reconciliation and ledger management Assist in finalization of accounts Generate MIS reports for management Coordinate with auditors and tax consultants 🔹 Required Skills: Strong knowledge of accounting principles Proficiency in Tally ERP, MS Excel, and basic tax compliance Good organizational and time management skills Attention to detail and accuracy.

ACCOUNTS EXECUTIVE (NELAMANGALA FACTORY) -- B Com Graduates with 2 years of experience in Accounts Payable, Receivables, GST, Cash handling, Bank reconciliation --Direct working knowledge in TALLY and worked in Manufacturing company -- Candidates with a Two-wheeler will be preferred --Willing to commute to Nelamangala Factory weekly, 6 days --Immediate joiners preferred

Job Description Sales Manager – Tally Prime & Digital Signature Certificate Solutions Location: [Gurgoan, Noida, Delhi] Job Type: Full-Time Experience: 3–7 Years in Software/Accounting/Compliance Sales Salary: As per industry standards + Performance Incentives Job Summary: We are seeking a proactive and knowledgeable Sales Manager to drive sales of Tally Prime software and Digital Signature Certificates (DSC). The candidate must have a strong background in accounting fundamentals, voucher systems, and e-Invoicing compliance, with the ability to identify client needs and provide consultative solutions across industries. Key Responsibilities:· Lead sales initiatives for Tally Prime and DSC solutions, targeting SMEs, accountants, CAs, and enterprises. · Identify and pursue new business opportunities through field visits, cold calls, digital marketing, and referrals. · Understand client requirements related to accounts, inventory, vouchers, GST, and e-Invoicing workflows. · Demonstrate Tally Prime features, including Ledger Creation, Voucher Entry, Bank Reconciliation, e-Way Bill, and e-Invoice generation. · Promote Digital Signature Certificates (Class 3, Sign & Encrypt) for e-filing, GST returns, MCA, ROC, and DLT use cases. · Work closely with internal teams and partners for pre-sales, training, and post-sale support. · Build long-term client relationships and maintain accurate CRM records. · Ensure monthly and quarterly sales targets are met with timely reporting and pipeline updates. · Monitor competitor activities and suggest improvements in sales strategy. Required Qualifications & Skills:· • Must have cleared the White Belt and Yellow Belt certifications from Tally Solutions. · Bachelor's degree in Commerce, Business Administration, or related field. · 3–7 years of experience in B2B software sales, preferably in Tally, ERP, or DSC services. · Sound knowledge of Accounting Principles, Bookkeeping, and Taxation (GST, TDS). · Familiarity with Voucher Entry (Sales, Purchase, Payment, Receipt) and e-Invoicing compliance under GST. · Ability to explain statutory features like GSTR-1/3B filing, e-Way Bill, and Audit Trail. · Excellent communication, presentation, and negotiation skills. · Proficiency in MS Office, Tally software, and CRM tools. · Experience in working with Chartered Accountants, SMEs, or software resellers is a plus. Preferred Skills:· Certification or practical training in Tally Prime or accounting. · Understanding of DSC lifecycle management and e-authentication protocols. · Working knowledge of India’s compliance ecosystem – MCA, GSTN, NIC, and DGFT. Benefits:· Performance-based incentives and bonus · Professional training and upskilling opportunities · Flexible and growth-oriented work environment · Travel allowance

Chartered Accountant Bharath Healthcare Laboratories Pvt. Ltd. Hyderabad, Telangana, India About Bharath Healthcare Laboratories Pvt. Ltd.: Bharath Healthcare Laboratories Pvt. Ltd., an integral part of the prestigious Koti Group, stands as a leading entity in healthcare innovation, renowned for pioneering research and groundbreaking therapeutic solutions. Recognized nationally and internationally, we specialize in delivering advanced healthcare services with a commitment to ethical excellence, compliance integrity, and operational transparency. Position Overview: We are seeking a meticulous and dedicated Chartered Accountant (CA) to oversee and manage critical financial activities, compliance processes, tax obligations, and statutory requirements. Collaborating closely with our auditing partners, this role is vital for maintaining Bharath Healthcare’s exemplary financial health and regulatory adherence. Key Responsibilities: Compliance Management: Ensure stringent adherence to financial regulations, statutory requirements, and company policies. Regularly review and update compliance frameworks aligned with changing legal and regulatory landscapes. GST Management: Oversee comprehensive management and timely submission of GST returns. Ensure accurate GST calculations, invoicing, and reconciliation processes. Professional Tax Management: Manage professional tax computations, filings, and payments. Ensure strict compliance with state-specific professional tax regulations. Tax Filing and Registrations: Prepare and submit precise and timely tax filings, including Income Tax, GST, and Professional Tax. Oversee new registrations, amendments, and renewals as per statutory requirements. Auditing Coordination: Act as the primary liaison between Bharath Healthcare and external auditing partners. Facilitate timely completion of statutory audits, internal audits, and other financial inspections. Financial Management & Reporting: Prepare detailed financial statements and reports for leadership review. Conduct financial analyses, providing insights for strategic decision-making. Record-Keeping & Documentation: Maintain impeccable records for audits, regulatory reviews, and financial transparency. Ensure accurate documentation of financial transactions, supporting documents, and relevant compliance filings. Risk Management: Identify financial risks and discrepancies, proposing effective mitigation strategies. Implement robust internal controls for comprehensive risk prevention and management. Qualifications: Qualified Chartered Accountant (CA) with ICAI certification. Minimum of 3+ years of relevant experience, preferably in healthcare or allied sectors. Strong expertise in compliance management, GST, Professional Tax, Income Tax, and statutory financial regulations. Proven proficiency in financial reporting, auditing processes, and taxation software. Excellent analytical skills, attention to detail, and capability to manage multiple compliance deadlines. Strong interpersonal and communication skills, fluent in English and regional languages preferred. Rewards: Competitive Salary Package | Performance-Based Bonuses | Comprehensive Benefits | Professional Development Opportunities Recruitment Rounds: Initial HR Screening Technical & Managerial Interview Leadership Panel Interview & Final Offer Timeline: Immediate Hiring – Position to be filled within 2-4 weeks. How to Apply: Qualified candidates who resonate with our core values and professional standards are encouraged to submit their resumes and detailed cover letters to care@pinnacleblooms.org or call 9100 181 181 for further information. Join Bharath Healthcare Laboratories Pvt. Ltd. in driving forward a future defined by financial integrity, compliance excellence, and ethical financial leadership.

🛠️ Job Role: Collections Recovery – Calling & Field 📌 Responsibilities: Handle daily recovery calls with professionalism and persuasion Follow up on pending collections with timely updates Conduct field visits to customers for recovery and reconciliation Maintain accurate records of interactions and outcomes Coordinate with backend team for issue resolution and data sync Achieve monthly collection targets with discipline and consistency 🎯 Requirements: Prior experience in collections or customer interaction (field/calling) Good communication skills in Telugu & Hindi Willingness to travel locally for field recovery Basic smartphone handling and familiarity with recovery apps Strong work ethic, accountability, and punctuality

Office Assistant - Srikara Technologies Job Overview: We are seeking a detail-oriented and organized Office Assistant to join our team at Srikara Technologies. This role is perfect for someone with strong administrative and accounting skills who can contribute to our daily operations and financial processes. Key Responsibilities: Prepare and manage invoices, E-Waybills, and delivery challans Conduct bank reconciliation and maintain internal controls Handle bookkeeping activities and maintain accurate financial records Prepare financial statements and process general ledger entries Manage accounts receivable and related financial processes Assist with various administrative tasks as needed Maintain organized filing systems and documentation

Job description of Purchase Associate: 1. Should understand the Ordering process of various business verticals and has a clear understanding of every product and their sensitivity ( Shelf life, Expiry required, Inventory requirement etc) 2. Should be able to independently create the Inventory file for every vertical and SBU in the beginning of the month in Excel and in ERP. 3. Should be able to independently raise purchase orders to all Vendors in ERP and their portal and is able to follow up for their order acknowledgement and EDD for each of them. 4. Is able to figure out discrepancies/ Variations in our PO vs Vendor invoice and is able to escalate and fetch the required Credit notes. 5. Should be able to raise the concerns to vendor on issues related to supplies (reported from warehouse or CS) and get the solution (CN/replacement). 6. Should be able to do reconciliation of PO with vendor data as well as with internal SO.

Key Responsibilites: Engaging in bookkeeping and accounts maintenance. Maintain daily entries for sales, purchases, and payment receipts. Conduct bank reconciliation and vendor registration. File GST returns (GSTR1 and GSTR3B). Create stock entries. Pro forma invoice generation and payment follow-up. E-invoicing and e-way bill creation. Additional Requirements: Minimum 2 years of experience. Bachelor’s degree in Commerce, Business, Finance or relevant field. Proficient in MS Office and Tally Prime.

Key Responsibilities: Load and replenish cash at ATMs securely Ensure ATM uptime, cleanliness, and basic maintenance Maintain accurate transaction and reconciliation records Report any operational or technical issues promptly Follow company and RBI security protocols Coordinate with branches and vendors for smooth operations

Key Responsibilities: Load and replenish cash at ATMs securely Ensure ATM uptime, cleanliness, and basic maintenance Maintain accurate transaction and reconciliation records Report any operational or technical issues promptly Follow company and RBI security protocols Coordinate with branches and vendors for smooth operations

: Accounts Executive We are hiring for the Accounts Executive! Experience: Minimum 6 months -1 year of progressive work experience in the field of Accounts Roles and Responsibility Day to day branch accounting entries Raising Clients Invoices Periodic general ledger scrutiny and reconciliation of all Balance sheet Accounts (including all Bank reconciliations) on a monthly basis. Knowledge of Statutory payments like GST, TDS, PF, ESI & PT, Advance Tax Debtors follow-up with the team leads & customers for payments Statutory Reports TDS Statements monthly & Quarterly GSTR 1 & 3B filing 26AS Reconciliation Should be good in English verbal/written communication Tally working experience Required Qualification: M.Com/B.Com with 0-1 years of work experience Location (Vacancies): Bengaluru (3)

Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Show more Show less

Job Description Step into the role of Trade Lifecycle Associate I at JPMorganChase, where you'll be a vital part of managing the pre- and post-trading life cycle. Your expertise in cash movements and funding coordination will be essential in ensuring seamless trade processing and operational excellence. As a Trade Lifecycle Associate I within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in cash movements, funding, and coordination with other business lines will ensure seamless trade processing on our platforms. You will leverage your broad knowledge of trade lifecycle principles and practices to propose and implement improvements to our current working methods. Your role will involve diverse activities requiring analysis and judgement within defined boundaries, and you will often be responsible for guiding the work of others. Your proficiency in listening and questioning, internal stakeholder management, presentation skills, process improvement, and automation will be key to your success in this role. You will also have the opportunity to develop your data and tech literacy skills while working with us. Job Responsibilities Prepare and manage funding for managed demand deposit accounts (DDA’s), ensuring proper allocation of wires to client/funding accounts within the appropriate threshold. Participate in the reconciliation of ledgers through detailed investigation using various systems and tools, contributing to the accuracy and integrity of financial data. Collaborate with other lines of business to facilitate proper funding, establishing productive working relationships to drive mutually beneficial outcomes. Contribute to the review and improvement of end-to-end trade lifecycle processes, applying knowledge of process improvement methodologies to optimize operations. Support strategic projects in partnership with Product, Tech, and Change partners, applying change management skills to ensure seamless adoption of new processes and technologies. Understand Risk Management and should be able to manage the issues exceptions above materiality thresholds for resolution. Ensure all day-to-day queries dealt with within required SLAs and escalate issues to the team leader. Perform root cause analysis for their respective clients to increase Straight Through Processing (STP) and reduce client inquiries. Required Qualifications, Capabilities, And Skills Minimum 2 years of experience or equivalent expertise in managing cash movements and preparing funding for managed demand deposit accounts (DDA’s). Demonstrated proficiency in using various systems and tools for financial data reconciliation and ledger management. Advanced skills in process improvement methodologies, with a track record of optimizing operations in a financial services environment. Experience in managing strategic projects in partnership with Product, Tech, and Change partners, with a focus on change management and stakeholder engagement. Proficiency in automation technologies and systems architecture, with a focus on implementing automation optimization and initiatives in a trading environment. Preferred Qualifications, Capabilities, And Skills Prior custody/treasury operation services, markets operational experience. Understanding of SWIFT, Cross Border Payments, Foreign Exchange, Trade life cycle, Reconciliation rules and Global Custody. Self-starter, ability to learn quickly, Strong leadership skills with focus to mitigate risks and taking proactive approach to ensure “Best in Class” results. Exposure to business intelligence tools (I.E. Tableau, Alteryx, UiPath, OwlDQ); comfortable working with data. About Us JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan Asset & Wealth Management delivers industry-leading investment management and private banking solutions. Asset Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals. Wealth Management helps individuals, families and foundations take a more intentional approach to their wealth or finances to better define, focus and realize their goals.

Job Description: Head of Operations - PPI Department: Prepaid payment instruments Location: Delhi Reports To: Chief Executive Officer The Head of Operations in a Prepaid Payment Instrument (PPI) company plays a critical role in ensuring smooth issuance, management, compliance, and transaction processing related to prepaid instruments like wallets, prepaid cards, vouchers, and gift cards. This role is highly regulated and operationally intensive, especially in countries with strict financial regulations (e.g., India under RBI guidelines). Key Roles and Responsibilities of the Head of Operations – PPI 1. Prepaid Product Operations Oversee end-to-end lifecycle of prepaid instruments (issuance, usage, expiry, recharge). Manage operational workflows for open-loop, semi-closed, and closed-loop instruments. Coordinate with product teams to implement new features (e.g., card control, dynamic CVV, tokenization). 2. Transaction Processing & Reconciliation Ensure seamless authorization, clearing, and settlement of prepaid transactions. Monitor and resolve transaction failures, chargebacks, refunds, and disputes. Daily reconciliation between internal ledger, banks, networks, and issuer systems. 3. Regulatory Compliance (Especially RBI, PCI-DSS, etc.) Ensure all operational activities are in line with regulatory guidelines. Monitor limits (e.g., balance limits, transaction limits per RBI norms). Ensure full compliance with AML/CFT, KYC, and PMLA guidelines. Coordinate timely regulatory filings (e.g., quarterly reports to regulators, audits). 4. KYC and Customer Onboarding Oversight Ensure smooth and compliant onboarding of customers with appropriate KYC tiers (min KYC vs full KYC). Implement and monitor automated eKYC/CKYC processes. Interface with customer support and risk teams for onboarding escalations or fraud cases. 5. Partner & Vendor Management Manage bank integrations, BIN sponsors, card issuers, and technology providers. Ensure vendors (e.g., KYC providers, card printers, fraud tools) meet SLAs and compliance standards. 6. Fraud and Risk Management Implement systems to monitor suspicious transactions or account behaviour. Collaborate with fraud analytics and risk teams to proactively mitigate operational risks. Drive investigations and response mechanisms for fraud or AML flags. 7. Customer Experience Support Ensure smooth customer journey from onboarding to usage and support. Build SOPs for transaction issues, wallet funding failures, and expired card redemptions. Reduce friction in the customer lifecycle through process improvements. 8. Operational Reporting & Analytics Define and monitor KPIs: uptime, transaction success rate, reconciliation accuracy, TAT for disputes, etc. Report metrics to senior leadership and regulators as required. Use data to drive continuous improvement and scalability. 9. Business Continuity and Scalability Develop disaster recovery and business continuity plans for key systems. Plan and implement operational scalability for growth in transaction volume or user base. Ensure 24x7 operations coverage if needed (especially in consumer-facing PPIs). 10. Team Leadership Build and manage teams in charge of operations, customer support, KYC, dispute resolution, etc. Drive performance management, training, and cross-team collaboration. 🔹Core Skills and Competencies 15+ years of total experience, with at least 8-10 in payments or fintech industry, 5+ years in a leadership or senior operational role. MBA or equivalent with specialization in Operations, Finance or Technology Management is highly valued. Deep understanding of PPI regulations and guidelines. Strong background in payment processing, banking systems, and fintech operations. Hands-on experience with APIs, backend systems, reconciliation tools. Leadership and stakeholder management. Regulatory reporting and audit handling.

Fund Accounting - Subject Matter Expert Work Location : Gurgaon This document outlines the responsibilities and requirements for a Senior Individual Contributor and Subject Matter Expert within the Fund Accounting team. This role plays a crucial part in ensuring the accuracy of fund valuation data for various downstream processes. Responsibilities: Reconciliation Expertise: Possess deep understanding and expertise in cash, securities, and unit reconciliation processes. Independently investigate and resolve complex discrepancies, including unmatched cash and stock differences between internal records and custodian statements. Proactively identify and analyze reconciliation breaks, determining root causes and implementing effective solutions. Maintain up-to-date knowledge of corporate actions, SWIFT messages, custody statement formats, and their impact on reconciliation. Possess the ability to perform manual reconciliations when necessary, demonstrating a comprehensive understanding of the underlying principles. Data Analysis & Process Improvement: Leverage analytical skills to identify trends, patterns, and potential risks within reconciliation data. Develop and implement process improvements to enhance efficiency, accuracy, and control within the reconciliation function. Contribute to the design and testing of new technologies and system enhancements related to reconciliation processes. Proactively identify and mitigate operational risks, ensuring compliance with regulatory requirements and internal control standards. Stakeholder Management & Collaboration: Collaborate effectively with internal stakeholders, including Fund Accounting team members, Operations, Technology, and Compliance, to resolve issues and drive process improvements. Communicate clearly and concisely with external stakeholders, such as custodians and clients, to resolve reconciliation discrepancies and address inquiries. Provide guidance and mentorship to junior team members, sharing expertise and best practices in reconciliation. Subject Matter Expertise: Serve as a subject matter expert on reconciliation processes, providing guidance and support to the team and stakeholders. Stay abreast of industry best practices, regulatory changes, and emerging trends in reconciliation. Contribute to the development and delivery of training materials and knowledge-sharing sessions related to reconciliation. Requirements: Experience: Minimum of 4+ years of hands-on experience in Fund Accounting Operations, with a strong focus on reconciliation processes. Proven track record of independently investigating and resolving complex reconciliation breaks. Experience working with various financial instruments, including equities, fixed income, and derivatives. Should have experience in Alladin experience Technical Skills: Advanced proficiency in Microsoft Excel, including data analysis and reconciliation tools. Familiarity with industry-standard reconciliation systems and applications. Strong understanding of accounting principles and their application to investment operations. Personal Attributes: Excellent analytical and problem-solving skills. Strong attention to detail and commitment to accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Desirable Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Relevant industry certifications (e.g., CFA, CAIA). Work Location is Gurgaon & Willing to work on flexible shifts This role presents an exciting opportunity for a highly motivated and experienced individual to make a significant impact within a dynamic and growing team. ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Fund Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Please see the requirements listed above. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.

Join Vonage and help us innovate cloud communications for businesses worldwide! Vonage Carrier Services & Engineering Mission Vonage Carrier Management Team (CMT): To deliver quality end-to-end carrier services enabling the success of our SMS and Voice Operations across the company. The CMT Operations, which sits within the Vonage API sales organisation, is responsible for driving the revenue and margin growth of the international messaging and voice business. The team supports one of the fastest growing CPaaS companies in the market, providing administrative support, data analysis and reporting, business process improvement and knowledge management whilst working closely with our Carrier and Enterprise sales teams to develop and implement regional strategy. Why This Role Matters Since the acquisition of Vonage by Ericsson, new opportunities and project focus have presented themselves, with the CPaaS reselling product being one of those. This new product will bring CSP (Carriage Service Providers) customers into using our CPaaS products and reselling them to their customers. We will need to support any changes to costs and pricing and add new reporting metrics into our internal platforms, to enable the smooth delivery of the growing portfolio of CPaaS products and reconciliation with carriers. You will support Vonage by working with existing and new carriers in collaboration with our internal teams to help close, support and drive the associated revenue, whilst keeping the CPaaS reselling projects moving forward and on track. The Carrier Operations Analyst II works with cross-functional teams on a variety of operations-related projects, gaining valuable professional experience with multiple and varied business scenarios. Your Key Responsibilities Perform day-to-day communication with carriers and local partners regarding disputes and cost alignment. Engage with team members, technical and business colleagues to ensure correct costings and pricing; working to maintain Vonage’s aggressive cost base. Analyse invoices from carrier partners and reconcile against our usage records and databases. Work to ensure correct amounts are paid to carriers. Investigate disputes against incorrect invoices. Maintain records of invoice discrepancies. Support team projects to analyse and evaluate carrier / infrastructure changes – new market entrants, new service arrangements, third-party company changes, etc. – and how these might impact service and cost arrangements. Collaborate closely with the BI team to identify areas for improvement in current reporting. This may include identifying new metrics to track, developing new reports, or improving existing reports to include changing needs relating to our growing CPaaS onboarding. To escalate invoice issues that need to be addressed by higher management. To work closely with the Carrier Management and Carrier Account Manager Teams to ensure we work with carriers in a partnership and address cost issues professionally. Generate regular reports related to CPaaS cost services. These reports will include data related to usage, costs, and any other relevant metrics. The candidate will work closely with the BI team to ensure that these reports are accurate, timely, and easy to understand. What You'll Bring Knowledge of essential telecommunications areas of service, invoicing cycles and cost structure. Excellent mathematics and numerical skills; ideally with a Finance bias. Excellent communication skills, including writing, speaking and listening. This includes business communication to outside partners and providers. Strong analytical, problem solving, organizational and interpersonal skills. The ability to build reports in our BI systems and to create SQL (beginner) queries. Ability to: Multitask, work under pressure and meet tight deadlines. Interact and communicate with all levels of staff in both business and technical areas. Understand the full range of contract management obligations, including term definition, negotiation, change management and ongoing performance evaluation. Learn new systems and procedures quickly. What's Required For Application Bachelor’s Degree in Business, Information Systems or related field. Prior experience (1-2 years) in accounts reconciliation and Financial Management, Business Analysis or related position. How You’ll Benefit Discretionary Time Off. Private Medical Insurance with optional dependent coverage. Educational Assistance Reimbursement Program. Opportunities for reimbursement for conferences, trainings, and other personal development events There’s no perfect candidate. You don't need all the preferred qualifications to make a valuable impact on our team. Our employees and customers come from diverse backgrounds, so if you're passionate about what you could achieve at Vonage, we'd love to hear from you. Who We Are Vonage is a global cloud communications leader. And your talent will further help brands - such as Airbnb, Viber, WhatsApp, and Snapchat - accelerate their digital transformation through our fully programmable-based unified communications, contact center solutions, and communications APIs. Ready to innovate? Then join us today. Note: The purpose of this profile is to provide a general summary of essential responsibilities for the position and is not meant as an exhaustive list. Assignments may differ for individuals within the same role based on business conditions, departmental need or geographic location.

About This Role Aladdin Data - Solutions manages the continuous changes and development of Aladdin’s enterprise analytics data assets and production solutions and is responsible for the implementation of data and analytics solutions for BlackRock businesses and Aladdin clients. The Aladdin Data platforms and services are designed to deliver industry leading investment data and risk analytics content to the Aladdin community, including BlackRock as the largest client. The primary users include investors, risk managers, compliance officials, investment operations and technology teams for broader organization applications. We are proud to supply the data products and solutions to meet the evolving needs of portfolio management, risk and performance analysis, investment compliance, regulatory reporting, client reporting and beyond. Our Data Implementation team of data solutions specialists covers end-to-end Aladdin data flows from vendor and client input data sets transformed and enriched into security, portfolio, benchmark, and financial analytics outputs for new and expanding Aladdin clients. The team works directly with clients and Aladdin Client Transformation specialists to understand client dependencies, business objectives and custom use cases to ensure Aladdin’s data and analytics are effectively enhanced, deployed, and adopted across each function and organization. Our clients cover global, multi-asset managers or owners allocating across fixed income, equity, private markets, and derivatives. The team provides the data specialities across asset classes and data domains for the successful whole-portfolio modelling. Successful Aladdin data implementation specialists develop and excel in many cross-functional skills including client communication, project management, business analysis as well as hands-on data analysis and technology system configuration. Innovation is at the core of Aladdin’s culture and the team is continuously solutioning for our clients and re-engineering our processes. At the forefront of evolving market and industry data needs, with each successful projects, we drive continuous developments and transformation initiatives to expand our solutions and advance our data products capabilities. Role Description The team is looking for experienced investment data specialists to enhance and expand our capabilities to capture the growth opportunities with a strong business pipeline. The successful candidates will contribute to or be directly responsible for one or multiple projects, across all data domains and capabilities. Responsibilities Include Drive client engagement, scope of work review, requirements collection and project planning for the data management workstream of new Aladdin implementations Manage data workstream progress and communications with clients and partners to ensure successful delivery of critical milestones along the project plan. Collaborate with client investment, technology, and data professionals to ensure alignment and clarity of data scope, mapping, normalization, and implementation approaches. Educate and guide clients on Aladdin data conventions and target state data management workflows inclusive of on-site training for client data teams. Use standard interfaces and configurable elements to facilitate the onboarding of client data from clients directly and/or third-party data providers. Partner with front-office and investment process practice leads to configure investment portfolio structure, benchmark assignments, and establish proper risk analytics deliverables. Manage systematic data reconciliation and reviews and drive the resolution of issues with internal data owners, external vendors and/or the development of solutions with clients and partners. Partner with Analytics Stewards to ensure valuation and risk analytics results are comprehensive and up to market and modelling standard. Manage client requirements, provide critical business, and technical analysis to development partners in data stewards, production solutions and engineering functions for new data and solutions development. Provide validation and directly manage the client UAT. Create dedicated client documentation with standard templates and partner with Data Operations to transition new clients into production support. Qualifications And Skillsets We are looking for quick learners, independent thinkers with new perspectives to challenge the way we operate and help prototype new solutions we can ultimately deploy to a standard implementation playbook. Individuals with strong technical and analytical interests and skills would find the data implementation practice best in supporting their continuous developments through the ownership of critical client project elements as well as organizational initiatives to constantly evolve the platform and best-practice, leveraging data and technology. Bachelor’s Degree is required, with preference to business, technology, or engineering focus. 3- 6years of experience either as an investment/data technology implementation specialist or with direct relevant user, development, service, or operation experiences. Familiarity with investment data and analytics is required; Private markets or derivative specialities is a plus. Strong attention to details and focus on high quality delivery. Comfortable working with clients and partners at all levels of the business. Relentless desire for understanding how processes work and entrepreneurial drive to learn new skills and technologies. Strong track record of successfully handling and completing large and complex projects. Critical thinking and demonstratable experience using technology to solve problems at scale. Shown ability to work well independently or as part of a team in an innovative, ambitious, and fast-paced environment, run multiple tasks, adapt to change, and work well under tight time restraints. Excellent verbal and written communication, collaboration, and relationship-building skills Working experience with Python, SQL preferred. Knowledge of UNIX, PERL, Java is a plus. Our Benefits To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about. Our hybrid work model BlackRock’s hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person – aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock. About BlackRock At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children’s educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress. This mission would not be possible without our smartest investment – the one we make in our employees. It’s why we’re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive. For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law.

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns. M&G Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in M&G plc’s ambition to be the best loved and most successful savings and investments company in the world. Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI & Insights), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. Key Accountabilities And Responsibilities Assist in the design and development of solutions Collaborate with outcome delivery managers, change managers, and various technology teams to achieve project objectives Participate in the implementation of new features and enhancements to meet the needs of investment teams, clients, and regulatory requirements Contribute to the maintenance and improvement of existing systems and processes Learn and apply best practices in software engineering and data management Key Stakeholders Internal M&G Investments M&G Plc Support Groups External N/A Knowledge, Skills, Experience & Educational Qualification Knowledge & Skills: Good understanding of software development principles, design, coding, tools, and technologies. Design, develop, test, and maintain software applications, Write clean, and efficient code along with unit tests, Participate in code reviews to ensure code quality and adherence to standards, Identify and troubleshoot technical issues, Create and maintain technical documentation for code, systems, and processes Good analytical and problem-solving skills. Good communication and teamwork abilities. Eagerness to learn and adapt in a fast-paced environment. Experience: Basic software engineering skills with familiarity in C# and .Net. 3 + years of experience in a core engineering role in the cloud Basic experience working with data, including SQL. Awareness of best coding practices using SOLID principles, design patterns, and other industry standards. Basic ability to use data tools (e.g., SQL, Excel, PowerBI) to gain data insights (e.g., data reconciliation). Awareness of cloud implementation, particularly with Azure. Basic understanding of full stack tools and approaches. Awareness of working in an agile environment and a basic understanding of integrating testing within the Software Development Life Cycle (SDLC). Good interpersonal skills, with the ability to communicate clearly and effectively, both written and orally, within a project team. Educational Qualification: Graduate in any discipline We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.

We are looking to hire a Senior Accountant in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for supervising the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Supervise the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Review the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing. Review the processing of refund and chargeback requests by the team members for compliance with SLA’s. Review the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions. Review the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA. Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Review the chargeback write-off requests for ensuring quality documentation and process excellence. Review the daily sales/refund accounting exceptions to ensure all sales and refunds are posted within the month of transaction. Review the exception adjustments to ensure clearance in the AR Customer Account. Review the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams. Maintain an updated statistics to ensure accurate reporting whenever it is required. Identify and report any system issue to HO CPU and follow-up regularly for resolution. Perform all activities ensuring SLAs are achieved. Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:44:17 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 4 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

We are looking to hire an Team Lead in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for overseeing the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Monitor the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Monitor the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing. Monitor the processing of refund and chargeback requests by the team members for compliance with SLA’s. Monitor the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions. Monitor the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA. Monitor the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Review the chargeback write-off requests for ensuring quality documentation and process excellence. Own and deliver periodic and adhoc management reports and periodic reconciliations for business users and senior management Monitor the exception adjustments to ensure clearance in the AR Customer Account. Monitor the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Monitor the weekly chargeback debit instructions from QR Chargeback team to ensure corresponding actions (credit adjustments, internal refund and write-off) are completed. Monitor the performance of the team and design and prepare reports on all activities and maintain updated statistics to ensure accurate reporting whenever it is required. Identify continuous improvements and/or system issues to HO and follow-up regulary for resolution. Review all activities on daily basis and ensure SLAs are achieved. Regularly evaluate the department or teams objectives, plans, procedures and practices, and makes appropriate changes if needed. Oversee and supervise employees. Direct daily activities, recruit, train, develop and discipline to ensure a high standard of service delivery. Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:44:44 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 6 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

We are looking to hire an Accountant in our Card Processing team based in Ahmedabad, India. This position will be primarily Responsible for handling the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India. Perform the required actions to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts. Responsibilities Own the receipt verification with bank statement to ensure collections are on time and accurate. Assist in refund, chargeback and debit/credit adjustment request processing by updating notification database and actioning timely on the acquirers settlements. Perform investigation of exceptions in sales/refund reconciliation to ensure on time collection and exception clearing. Review customer accounts ageing report and identify reconciliation exceptions and set-off all outstanding documents as per SLA. Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off). Assist in preparing, submitting and accounting chargeback write-off requests by ensuring quality documentation and process excellence. Assist in the month-end receipt verification and bank-to-receipt reverse checks to ensure all relevant bank entries are posted within the month of transaction. Perform the exception adjustments to ensure clearance in the AR Customer Account. Assist in the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type. Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams. Maintain an updated statistics to ensure accurate reporting whenever it is required. Identify and report any system issue to HO CPU and follow-up regularly for resolution. Perform all activities ensuring SLAs are achieved. Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Job Posting Jul 23, 2025, 12:43:49 PM Qualifications Bachelor’s Degree or Equivalent with Minimum 1 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.