Delivery Boy Job Description We are looking to hire a reliable delivery boy to deliver packages to customers. The delivery boy's responsibilities include verifying the identities of recipients before handing over packages, updating the status of the delivery on the company’s website upon completion of each delivery, and accepting payment for delivered packages where required. You should also be able to ensure that the company vehicle is regularly refuelled and well-maintained. To be successful as a delivery boy, you should adhere to road safety regulations at all times. Ultimately, a top-notch delivery boy should be able to evaluate traffic patterns and find alternate routes in order to ensure the timely completion of deliveries. Delivery Boy Responsibilities: · Distributing various packages to specified locations within a given time frame. · Planning daily travel routes based on locations and time frames. · Carefully loading and unloading all packages. · Accepting and recording payment for delivered packages. · Answering customers’ questions and responding to complaints in a professional manner. · Investigating any discrepancies with the delivered packages. · Obtaining customers' signatures on delivery papers upon completion of each delivery. · Cleaning, washing, refuelling, and maintaining the company vehicle. · Promptly reporting any road accidents and traffic violations to the company. Delivery Boy Requirements: · High school diploma or GED. · Valid driver's license. · Clean driving record. · Proven delivery experience is preferred. · Sound knowledge of road safety regulations. · Working knowledge of local roads and routes. · Excellent time management skills. · Effective communication skills. · Exceptional customer service skills. · Punctual and reliable. डिलीवरी बॉय की नौकरी का विवरण:- हम ग्राहकों को पैकेज डिलीवर करने के लिए एक विश्वसनीय डिलीवरी बॉय को काम पर रखना चाहते हैं। डिलीवरी बॉय की ज़िम्मेदारियों में पैकेज सौंपने से पहले प्राप्तकर्ताओं की पहचान सत्यापित करना, प्रत्येक डिलीवरी के पूरा होने पर कंपनी की वेबसाइट पर डिलीवरी की स्थिति को अपडेट करना और ज़रूरत पड़ने पर डिलीवर किए गए पैकेज के लिए भुगतान स्वीकार करना शामिल है। आपको यह भी सुनिश्चित करने में सक्षम होना चाहिए कि कंपनी के वाहन में नियमित रूप से ईंधन भरा जाता है और उसका रखरखाव ठीक से किया जाता है। डिलीवरी बॉय के रूप में सफल होने के लिए, आपको हर समय सड़क सुरक्षा नियमों का पालन करना चाहिए। आखिरकार, एक बेहतरीन डिलीवरी बॉय को ट्रैफ़िक पैटर्न का मूल्यांकन करने और डिलीवरी के समय पर पूरा होने को सुनिश्चित करने के लिए वैकल्पिक मार्ग खोजने में सक्षम होना चाहिए। डिलीवरी बॉय की ज़िम्मेदारियाँ: • दिए गए समय सीमा के भीतर निर्दिष्ट स्थानों पर विभिन्न पैकेज वितरित करना। • स्थानों और समय सीमा के आधार पर दैनिक यात्रा मार्गों की योजना बनाना। • सभी पैकेजों को सावधानीपूर्वक लोड करना और उतारना। • डिलीवर किए गए पैकेजों के लिए भुगतान स्वीकार करना और रिकॉर्ड करना। • ग्राहकों के सवालों का जवाब देना और शिकायतों का पेशेवर तरीके से जवाब देना। • डिलीवर किए गए पैकेजों में किसी भी विसंगति की जांच करना। • प्रत्येक डिलीवरी के पूरा होने पर डिलीवरी पेपर पर ग्राहकों के हस्ताक्षर प्राप्त करना। • कंपनी के वाहन की सफाई, धुलाई, ईंधन भरना और रखरखाव करना। • कंपनी को किसी भी सड़क दुर्घटना और यातायात उल्लंघन की तुरंत रिपोर्ट करना। डिलीवरी बॉय की आवश्यकताएँ: • हाई स्कूल डिप्लोमा या GED। • वैध ड्राइविंग लाइसेंस। • साफ ड्राइविंग रिकॉर्ड। • सिद्ध डिलीवरी अनुभव को प्राथमिकता दी जाती है। • सड़क सुरक्षा नियमों का अच्छा ज्ञान। • स्थानीय सड़कों और मार्गों का कार्यसाधक ज्ञान। • उत्कृष्ट समय प्रबंधन कौशल। • प्रभावी संचार कौशल। • असाधारण ग्राहक सेवा कौशल। • समयनिष्ठ और विश्वसनीय।

Delivery Boy Job Description We are looking to hire a reliable delivery boy to deliver packages to customers. The delivery boy's responsibilities include verifying the identities of recipients before handing over packages, updating the status of the delivery on the company’s website upon completion of each delivery, and accepting payment for delivered packages where required. You should also be able to ensure that the company vehicle is regularly refuelled and well-maintained. To be successful as a delivery boy, you should adhere to road safety regulations at all times. Ultimately, a top-notch delivery boy should be able to evaluate traffic patterns and find alternate routes in order to ensure the timely completion of deliveries. Delivery Boy Responsibilities: · Distributing various packages to specified locations within a given time frame. · Planning daily travel routes based on locations and time frames. · Carefully loading and unloading all packages. · Accepting and recording payment for delivered packages. · Answering customers’ questions and responding to complaints in a professional manner. · Investigating any discrepancies with the delivered packages. · Obtaining customers' signatures on delivery papers upon completion of each delivery. · Cleaning, washing, refuelling, and maintaining the company vehicle. · Promptly reporting any road accidents and traffic violations to the company. Delivery Boy Requirements: · High school diploma or GED. · Valid driver's license. · Clean driving record. · Proven delivery experience is preferred. · Sound knowledge of road safety regulations. · Working knowledge of local roads and routes. · Excellent time management skills. · Effective communication skills. · Exceptional customer service skills. · Punctual and reliable. डिलीवरी बॉय की नौकरी का विवरण:- हम ग्राहकों को पैकेज डिलीवर करने के लिए एक विश्वसनीय डिलीवरी बॉय को काम पर रखना चाहते हैं। डिलीवरी बॉय की ज़िम्मेदारियों में पैकेज सौंपने से पहले प्राप्तकर्ताओं की पहचान सत्यापित करना, प्रत्येक डिलीवरी के पूरा होने पर कंपनी की वेबसाइट पर डिलीवरी की स्थिति को अपडेट करना और ज़रूरत पड़ने पर डिलीवर किए गए पैकेज के लिए भुगतान स्वीकार करना शामिल है। आपको यह भी सुनिश्चित करने में सक्षम होना चाहिए कि कंपनी के वाहन में नियमित रूप से ईंधन भरा जाता है और उसका रखरखाव ठीक से किया जाता है। डिलीवरी बॉय के रूप में सफल होने के लिए, आपको हर समय सड़क सुरक्षा नियमों का पालन करना चाहिए। आखिरकार, एक बेहतरीन डिलीवरी बॉय को ट्रैफ़िक पैटर्न का मूल्यांकन करने और डिलीवरी के समय पर पूरा होने को सुनिश्चित करने के लिए वैकल्पिक मार्ग खोजने में सक्षम होना चाहिए। डिलीवरी बॉय की ज़िम्मेदारियाँ: • दिए गए समय सीमा के भीतर निर्दिष्ट स्थानों पर विभिन्न पैकेज वितरित करना। • स्थानों और समय सीमा के आधार पर दैनिक यात्रा मार्गों की योजना बनाना। • सभी पैकेजों को सावधानीपूर्वक लोड करना और उतारना। • डिलीवर किए गए पैकेजों के लिए भुगतान स्वीकार करना और रिकॉर्ड करना। • ग्राहकों के सवालों का जवाब देना और शिकायतों का पेशेवर तरीके से जवाब देना। • डिलीवर किए गए पैकेजों में किसी भी विसंगति की जांच करना। • प्रत्येक डिलीवरी के पूरा होने पर डिलीवरी पेपर पर ग्राहकों के हस्ताक्षर प्राप्त करना। • कंपनी के वाहन की सफाई, धुलाई, ईंधन भरना और रखरखाव करना। • कंपनी को किसी भी सड़क दुर्घटना और यातायात उल्लंघन की तुरंत रिपोर्ट करना। डिलीवरी बॉय की आवश्यकताएँ: • हाई स्कूल डिप्लोमा या GED। • वैध ड्राइविंग लाइसेंस। • साफ ड्राइविंग रिकॉर्ड। • सिद्ध डिलीवरी अनुभव को प्राथमिकता दी जाती है। • सड़क सुरक्षा नियमों का अच्छा ज्ञान। • स्थानीय सड़कों और मार्गों का कार्यसाधक ज्ञान। • उत्कृष्ट समय प्रबंधन कौशल। • प्रभावी संचार कौशल। • असाधारण ग्राहक सेवा कौशल। • समयनिष्ठ और विश्वसनीय।

Video Editor We are seeking a skilled and creative Video Editor to join our team. The ideal candidate is proficient in video editing software and has a keen eye for detail. They should be able to transform raw footage into visually appealing videos that effectively convey our message and engage our audience. Responsibilities: ● Edit raw footage into polished videos, ensuring consistency in style, tone, and branding. ● Collaborate with the creative team to conceptualize and execute video projects from start to finish. ● Incorporate feedback from stakeholders to make necessary revisions to videos. ● Stay updated on industry trends and best practices to continuously improve editing skills and techniques. ● Manage video assets and maintain an organized library for easy access. ● Ensure timely delivery of high-quality videos that meet project deadlines. ● Participate in brainstorming sessions to generate ideas for new video content. ● Assist with other multimedia projects as needed. Qualification: Bachelor’s degree in film studies, cinematography, or related field. Skill required ● Video Editing ● Video Animation ● Camera Handly ● Audio recording and editing Software knowledge ● Photoshop ● Illustrator ● After Effects ● Primerpro ● Filmora ● Ai tools ● OBS

Key Responsibilities of an Accountant: Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions. Financial Statement Preparation: Creating balance sheets, income statements, and statements of cash flows, among other reports. Account Reconciliation: Ensuring that bank statements, and other accounts are reconciled to the general ledger. Tax Compliance: Preparing and filing tax returns, ensuring adherence to tax laws and regulations. Audits: Performing audits, both internal and external, to ensure compliance and accuracy. Financial Reporting: Providing financial reports and analyses to management, investors, and other stakeholders. Common Accounting Tasks: Recording transactions: Entering financial information into the accounting system. Reconciling accounts: Comparing and verifying the accuracy of financial records. Preparing financial statements: Creating reports that summarize a company's financial performance. Calculating taxes: Determining and paying taxes owed to various government entities. Managing accounts payable and receivable: Overseeing payments made to vendors and payments received from customers. Auditing financial records: Examining financial records to ensure accuracy and compliance. Budgeting and forecasting: Developing and managing financial budgets.

Laravel Developer Responsibilities: Discussing project aims with the client and development team. Designing and building web applications using Laravel. Troubleshooting issues in the implementation and debug builds. Working with front-end and back-end developers on projects. Testing functionality for users and the backend. Ensuring that integrations run smoothly. Scaling projects based on client feedback. Recording and reporting on work done in Laravel. Maintaining web-based applications. Presenting work in meetings with clients and management

Delivery Boy Job Description We are looking to hire a reliable delivery boy to deliver packages to customers. The delivery boy's responsibilities include verifying the identities of recipients before handing over packages, updating the status of the delivery on the company’s website upon completion of each delivery, and accepting payment for delivered packages where required. You should also be able to ensure that the company vehicle is regularly refuelled and well-maintained. To be successful as a delivery boy, you should adhere to road safety regulations at all times. Ultimately, a top-notch delivery boy should be able to evaluate traffic patterns and find alternate routes in order to ensure the timely completion of deliveries. Delivery Boy Responsibilities: · Distributing various packages to specified locations within a given time frame. · Planning daily travel routes based on locations and time frames. · Carefully loading and unloading all packages. · Accepting and recording payment for delivered packages. · Answering customers’ questions and responding to complaints in a professional manner. · Investigating any discrepancies with the delivered packages. · Obtaining customers' signatures on delivery papers upon completion of each delivery. · Cleaning, washing, refuelling, and maintaining the company vehicle. · Promptly reporting any road accidents and traffic violations to the company. Delivery Boy Requirements: · High school diploma or GED. · Valid driver's license. · Clean driving record. · Proven delivery experience is preferred. · Sound knowledge of road safety regulations. · Working knowledge of local roads and routes. · Excellent time management skills. · Effective communication skills. · Exceptional customer service skills. · Punctual and reliable. डिलीवरी बॉय की नौकरी का विवरण:- हम ग्राहकों को पैकेज डिलीवर करने के लिए एक विश्वसनीय डिलीवरी बॉय को काम पर रखना चाहते हैं। डिलीवरी बॉय की ज़िम्मेदारियों में पैकेज सौंपने से पहले प्राप्तकर्ताओं की पहचान सत्यापित करना, प्रत्येक डिलीवरी के पूरा होने पर कंपनी की वेबसाइट पर डिलीवरी की स्थिति को अपडेट करना और ज़रूरत पड़ने पर डिलीवर किए गए पैकेज के लिए भुगतान स्वीकार करना शामिल है। आपको यह भी सुनिश्चित करने में सक्षम होना चाहिए कि कंपनी के वाहन में नियमित रूप से ईंधन भरा जाता है और उसका रखरखाव ठीक से किया जाता है। डिलीवरी बॉय के रूप में सफल होने के लिए, आपको हर समय सड़क सुरक्षा नियमों का पालन करना चाहिए। आखिरकार, एक बेहतरीन डिलीवरी बॉय को ट्रैफ़िक पैटर्न का मूल्यांकन करने और डिलीवरी के समय पर पूरा होने को सुनिश्चित करने के लिए वैकल्पिक मार्ग खोजने में सक्षम होना चाहिए। डिलीवरी बॉय की ज़िम्मेदारियाँ: • दिए गए समय सीमा के भीतर निर्दिष्ट स्थानों पर विभिन्न पैकेज वितरित करना। • स्थानों और समय सीमा के आधार पर दैनिक यात्रा मार्गों की योजना बनाना। • सभी पैकेजों को सावधानीपूर्वक लोड करना और उतारना। • डिलीवर किए गए पैकेजों के लिए भुगतान स्वीकार करना और रिकॉर्ड करना। • ग्राहकों के सवालों का जवाब देना और शिकायतों का पेशेवर तरीके से जवाब देना। • डिलीवर किए गए पैकेजों में किसी भी विसंगति की जांच करना। • प्रत्येक डिलीवरी के पूरा होने पर डिलीवरी पेपर पर ग्राहकों के हस्ताक्षर प्राप्त करना। • कंपनी के वाहन की सफाई, धुलाई, ईंधन भरना और रखरखाव करना। • कंपनी को किसी भी सड़क दुर्घटना और यातायात उल्लंघन की तुरंत रिपोर्ट करना। डिलीवरी बॉय की आवश्यकताएँ: • हाई स्कूल डिप्लोमा या GED। • वैध ड्राइविंग लाइसेंस। • साफ ड्राइविंग रिकॉर्ड। • सिद्ध डिलीवरी अनुभव को प्राथमिकता दी जाती है। • सड़क सुरक्षा नियमों का अच्छा ज्ञान। • स्थानीय सड़कों और मार्गों का कार्यसाधक ज्ञान। • उत्कृष्ट समय प्रबंधन कौशल। • प्रभावी संचार कौशल। • असाधारण ग्राहक सेवा कौशल। • समयनिष्ठ और विश्वसनीय।

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. Required This position allows the successful incumbent to develop deep technical and broad commercial skills by being exposed to, and working on a wide variety of internal projects. Working as part of a large, sophisticated analytics team, this role will be required to: Manipulate and analyse data for the development and validation of predictive models in the areas of credit risk, demographics, marketing, fraud and ratings, in distributed computing environment Monitor Equifax’s cutting edge scorecards and risk tools Create business case and analytic insight materials that show the value of predictive modelling and visualise the insights Conduct ad hoc queries such as bureau insights, testing solutions Lead small projects and quality check own and others’ outputs guide junior data scientists Maintain documentation that supports Analytics platform of databases, data products and analytical solutions. What You’ll Do Project Leadership / Mentoring Mentor Analysts through development process Driving a focus on learning so that the team benefits from your coaching and other learning events that contribute to improved performance. Develop and maintain a network of influence. Demonstrate leadership by example. Data Analysis Leading statistical and data analysis, sometimes as project team leader. Demonstrate analytic leadership in the approaches used and proactively provide technical guidance and support to analysts. Demonstrate a high level of skill in programming required to perform analysis such as demonstrated experience with SQL, R, Python and Tableau on Cloud environments such as GCP or equivalent. Process and analyse large volumes of data in the development of insights. Prepare documentation for all work, to ensure that an audit trail is sufficient for a colleague to be able to quality review and/or repeat your analysis. Quality check your own and other analyst work output to ensure error-free delivery of information and analysis. Develop extensive repertoire of analytical methodologies and techniques for investigating data relationships and insights Adhere to Equifax project management standards and effective use of project management resources (methodology, templates, time recording systems and project office). Product and Service Contributing to analytic roadmap, product development and innovation Develop a detailed understanding of the full product and service offering available through Equifax as well as the market dynamics and requirements within the data driven marketing space. Proactively use this understanding to work with the team and stakeholders to enhance and expand Equifax’s data and insights assets. What Experience You Need BS degree in a STEM major or equivalent discipline 5-7 years of experience in a related analytical role Proven track record of designing and developing predictive models in real-world applications Experience with model performance evaluation and predictive model optimization for accuracy and efficiency Cloud certification strongly preferred Additional role-based certifications may be required depending upon region/BU requirements Process Improvement and Efficiencie Drive transition to more advanced modelling environments, utilising distributed computing and methodologies such as machine learning Demonstrate an understanding of business needs, making recommendations relating to new or improved data and insights assets. Supporting the other teams within the Analytics function by working with them to improve processes as needed. Systems and Processes Develop a detailed understanding of Equifax databases, data structures and core data analysis procedures, as well as maximising output through a Hadoop based file system. Develop understanding of best practice model management framework to ensure Equifax’s models remain optimal in terms of performance and stability Develop familiarity with Equifax’s documented project management methodology and resources (templates, time recording system, work scheduling etc.). What Could Set You Apart Passion for data science, data mining, machine learning and experience with big data architectures and methods A Master's degree in a quantitative field (Statistics, Mathematics, Economics) Cloud certification such as GCP strongly preferred Self Starter Excellent communicator / Client Facing Ability to work in fast paced environment Flexibility work across A/NZ time zones based on project needs We offer a hybrid work setting, comprehensive compensation and healthcare packages, attractive paid time off, and organizational growth potential through our online learning platform with guided career tracks. Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference! Who is Equifax? At Equifax, we believe knowledge drives progress. As a global data, analytics and technology company, we play an essential role in the global economy by helping employers, employees, financial institutions and government agencies make critical decisions with greater confidence. We work to help create seamless and positive experiences during life’s pivotal moments: applying for jobs or a mortgage, financing an education or buying a car. Our impact is real and to accomplish our goals we focus on nurturing our people for career advancement and their learning and development, supporting our next generation of leaders, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing our employees. Regardless of location or role, the individual and collective work of our employees makes a difference and we are looking for talented team players to join us as we help people live their financial best. Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Show more Show less

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops New Associate Qualifications: BCom 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 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. 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

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Specialist - GBS Procurement position will be based in Pune. What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a minimum of 4 years of procurement experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read and comprehend instructions, correspondence and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance Paid Time Off #SS16 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Analyst - Procurement position will be based in Pune. What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a bachelor’s degree or equivalent experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read and comprehend instructions, correspondence and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance Paid Time Off #SS16 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Specialist - GBS Procurement position will be based in Pune. What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a minimum of 4 years of procurement experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read and comprehend instructions, correspondence and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance Paid Time Off #SS16 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

Description At Gigamon, our purpose is to protect the hybrid networks and data of the largest, most complex organizations on the planet. Certified as a Great Place to Work, we offer a deep observability pipeline that efficiently delivers network-derived intelligence to cloud, security, and observability tools. This helps our customers to eliminate security blind spots, optimize network traffic, and dramatically reduce tool cost and complexity, enabling them to better secure and manage their hybrid cloud infrastructure. Gigamon has served more than 4,000 customers worldwide, including over 80 percent of Fortune 100 enterprises, 9 of the 10 largest mobile network providers, and hundreds of governments and educational organizations. We are seeking a highly skilled Accountant with 5 years of experience to handle review of expenses reimbursement claims primarily focusing on USA and international entities with knowledge of international travel policy & practices. This role requires proficiency in SAP Concur tool or any other tools. The ideal candidate will be proficient in managing expenses claim as per travel policy, interaction with employee for query handling, accounting and payment of claims, This role will ensure accurate processing of expense reimbursements claimed by employees, assist in month-end accounting activities and support audit processes. What You’ll Do Expenses reimbursement claims processing: Accurately and timely audit the claims from employees. Ensuring compliance with company travel and other policies along with federal, state, and local tax regulations. International claims Support: Assist in processing expenses claims for international regions, ensuring all payments are processed in accordance with local laws. Employees support: Raise and respond to resolve claims related questions and discrepancies from employees of all regions, ensuring timely clarification. Expenses Accounting: Assist in recording expense claims transactions in the general ledger and the same is reconciled. Remittances: Ensure claims are timely paid to employees and accounted in accounting software. Audit Support: Help to prepare documentation and reports for internal and external audits, ensuring data integrity and compliance. Other Interaction: Work closely with third-party payroll vendors, providing data, ensuring service accuracy, and addressing any issues that arise. Also creation of vendor master in claims tool is necessary. Data Analysis: Analyze claims data for accuracy, troubleshoot issues, and support reporting efforts. What You’ve Done Bachelor’s or Master’s degree in Accounting, Finance, Business, or a related field. Minimum 5 years of experience in expenses claims processing, with strong focus on USA and international entities. Knowledge of domestic and international travel practices and company reimbursements polices. Proficiency in tool like SAP Concur systems, accounting software and Excel. Who You Are Excellent problem-solving and analytical skills. Strong attention to detail, ensuring accuracy in data. Effective communication skills for handling employee inquiries and collaborating with teams. Experience working with multinational operations. Willingness and ability to pick up new stuff with good attitude As an equal opportunity employer, all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, veteran status, or any other protected characteristic under applicable federal, state, and/or local law. If your experience and skills closely match our job description but may not necessarily fulfill all requirements, please still apply. Gigamon is on a continued mission to grow and scale an innovative organization. We believe this is best achieved by hiring, celebrating, and respecting people with diverse backgrounds, skills, perspectives, and experiences. The privacy rights of all individuals including job applicants and candidates are very important to us. Our Gigamon Applicant Privacy Policy, will inform you about how Gigamon Inc. and its direct and indirect subsidiaries collect, use, store, or otherwise process personal information about job applicants and candidates, including through your access and/or use of our careers website and third-party job websites (e.g. LinkedIn, Indeed, Glassdoor, Naukri, etc.). Show more Show less

Position: IT Support Engineer- L2 Ref. Code: IIS/AC-C/IN-HT/ITSEL2-2024 Role & Responsibilities- Specialists provide comprehensive desk-side support services for standard computing environments, including hardware devices, software applications, and related peripherals for Customer users. Their responsibilities include: Supporting User Computing Devices: Addressing issues related to all user computing devices, public computer devices, and associated peripherals, including third-party supplier equipment. Managing Computer Equipment and Software: Configuring and maintaining computer operating system settings and approved software applications to ensure optimal performance for Customer users. Troubleshooting and Diagnosing Issues: Diagnosing and resolving events impacting the computing environment, including hardware malfunctions for end users, and striving to resolve issues promptly. Supporting Service Requests: Assisting with tasks assigned by customer service teams or IT backend teams that require on-site intervention. This includes addressing service requests related to the computing environment of Customers end users. Onboarding and Equipment Delivery: Facilitating the deployment of new computer equipment for newly hired users and replacing outdated computer configurations. Managing Expired Equipment: Inspecting and recycling expired computer equipment, temporarily storing it in the local site warehouse, or arranging for its transfer to other Customer sites. Coordinating Hardware Repairs: Resolving hardware failures, coordinating on-site repairs with third-party suppliers, and assisting users in submitting work orders for hardware troubleshooting. Resolving OS and Software Issues: Identifying and resolving desktop operating system issues, installing or reinstalling applications, and managing system registrations and activations as needed. Assisting Users with Service Requests: Guiding users through the submission of service requests and addressing IT-related inquiries. Arranging Technical Support Visits: Coordinating with end users or on-site staff to schedule technical support visits in response to escalated service requests or incidents. Documenting Software Changes: Recording all software additions or deletions in accordance with Customers policies, standards, and authorization processes, ensuring user agreement. Guiding Users to Resources: Advising users on where to access official documents or self-service application links. Maintaining and Testing Equipment: Checking settings, testing computer equipment, and performing necessary factory resets, including device driver and firmware updates to resolve or prevent issues. Handling Data Backups: When replacing equipment or software, managing data backup processes in line with Customers policies, ensuring secure storage of replaced hardware for a two-week period at on-site facilities. Data Recovery Coordination: In cases where business-related data cannot be retrieved from storage devices or backups, assisting with data recovery efforts and coordinating with third-party data recovery specialists as necessary, with costs agreed upon in advance by Customer and the third-party suppliers. Obtaining User Acknowledgment: Securing user acknowledgment for resolved incidents or service requests. Providing Feedback: Communicating incident and service request resolution outcomes to Customers Service Coordinator in a timely manner. Managing Equipment Logistics: Coordinating logistics to avoid unnecessary transportation of equipment. Scheduling Support Visits: If an end user is unavailable, explaining the situation and arranging a suitable time for subsequent support. Qualifications Bachelors degree in Computer Science, Information Technology, or related field; Masters degree preferred. Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization. Good Exposure on IT Infrastructure domain is required Excellent problem-solving and analytical skills Location Bangalore/Chennai/Vadodara Email: careers@intuitorit.com Show more Show less

At Franklin Templeton, we’re driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that’s both broad and unique. From our welcoming, inclusive, and flexible culture to our global and diverse business, we offer opportunities not only to help you reach your potential but also to contribute to our clients’ achievements. Come join us in delivering better outcomes for our clients around the world! What is IBOR Services - responsible for? The team is responsible for a variety of investment accounting functions such as recording cash-related transactions in the SimCorp Dimension application, reconciling cash and security positions to various custodian records, and ensuring the portfolios are in good order for Portfolio Managers. What is the Senior Analyst - IBOR – in the IBOR responsible for? The Senior Analyst is responsible for reviewing all IBOR Services Operations through process and data analysis in order to ensure that appropriate internal controls are in place. This may include reconciling, analysis, and/or reporting. To resolve non-routine problems in a timely manner in order to minimize financial and operational risk exposure. To support the IBOR Services team’s initiatives, providing leadership and expertise in all key functions related to IBOR Services. May assist with the planning and administration of the daily work assigned to staff in order to ensure it is completed in accordance with departmental guidelines. What are the ongoing responsibilities of the Senior Analyst - IBOR? Core Responsibilities Ensure timely completion of reconciliations, daily/periodic processes within a specified line group. Review and provide signoffs for accounting transactions which breaches specified thresholds. Support analysts in the resolution of cash and/or security breaks in a timely manner through use of effective communication skills. Monitor daily and monthly reporting requirements to ensure department deliverables are met. Prepare /Review applicable reporting to internal and external entities. Propose procedure revisions as weaknesses and inefficiencies are identified. Assist supervisor in staff and workflow planning to ensure proper coverage of daily work within a specified line group. Provide training/cross training to new/existing team members Actively play a key role in project and process implementation, i.e., requirements gathering, gap analysis, roll out process/procedures, training, etc. Problem Solving, Decision-making And Analytical Skills Analyze, identify, and report trends in a timely manner. Recommend ways to minimize the reoccurrence of any exceptions noted. Guide team in resolving non-routine problems and escalate to the supervisor and/or manager. Ensure timely resolution of these issues considering impact to other areas and sites. Liaise with internal and external teams to resolve issues and discrepancies Test and recommend process or product changes to maximize system efficiencies or enhancements and ensure that appropriate internal controls are in place. Other Responsibilities Assist in compilation of management reporting such as performance metrics and ad hoc reporting. Complete tracking of assigned goals for performance management. Offer suggestions for improvement to department workflows. Attend, participate in and provide feedback for department meetings Work on special projects as assigned Assist with maintaining up-to-date department procedures. What ideal qualifications, skills & experience would help someone to be successful? Bachelor's Degree or equivalent experience in Business, Accounting or Finance preferred 3-5 years of accounting experience in the financial services industry Basic knowledge of mutual fund industry regulations and accounting standards Good knowledge of MS Excel and other Microsoft Office applications Able to work independently, take initiative and demonstrate accountability Good analytical and organizational skills Good verbal and written communication skills Experience with the SimCorp Dimension Accounting System and Reconciliation Manager would be viewed favorably Proficiency in business intelligence tools (VBA, Power Apps. Alteryx) preferred. Work Shift Timings - 2:00 PM - 11:00 PM IST Experience our welcoming culture and reach your professional and personal potential! Our culture is shaped by our diverse global workforce and strongly held core values. Regardless of your interests, lifestyle, or background, there’s a place for you at Franklin Templeton. We provide employees with the tools, resources, and learning opportunities to help them excel in their career and personal life. Hear more from our employees By joining us, you will become part of a culture that focuses on employee well-being and provides multidimensional support for a positive and healthy lifestyle. We understand that benefits are at the core of employee well-being and may vary depending on individual needs. Whether you need support for maintaining your physical and mental health, saving for life’s adventures, taking care of your family members, or making a positive impact in your community, we aim to have them covered. Highlights Of Our Benefits Include Professional development growth opportunities through in-house classes and over 150 Web-based training courses An educational assistance program to financially help employees seeking continuing education Medical, Life and Personal Accident Insurance benefit for employees. Medical insurance also cover employee’s dependents (spouses, children and dependent parents) Life insurance for protection of employees’ families Personal accident insurance for protection of employees and their families Personal loan assistance Employee Stock Investment Plan (ESIP) 12 weeks Paternity leave Onsite fitness center, recreation center, and cafeteria Transport facility Child day care facility for women employees Cricket grounds and gymnasium Library Health Center with doctor availability HDFC ATM on the campus Learn more about the wide range of benefits we offer at Franklin Templeton Franklin Templeton is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants and existing employees, and we evaluate qualified applicants without regard to ancestry, age, color, disability, genetic information, gender, gender identity, or gender expression, marital status, medical condition, military or veteran status, national origin, race, religion, sex, sexual orientation, and any other basis protected by federal, state, or local law, ordinance, or regulation. Franklin Templeton is committed to fostering a diverse and inclusive environment. If you believe that you need an accommodation or adjustment to search for or apply for one of our positions, please send an email to accommodations@franklintempleton.com. In your email, please include the accommodation or adjustment you are requesting, the job title, and the job number you are applying for. It may take up to three business days to receive a response to your request. Please note that only accommodation requests will receive a response. Show more Show less

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Finance Associate (Accounts Receivable) performs the daily task of posting the payments in to the system against the correct customers. The Finance Associate is responsible for the accuracy and timeliness of processing invoices, invoice data entry, preparing daily status reports, as well as other projects and day to day tasks as needed. Duties and Responsibilities, as they align to Ryan’s Key Results People Create a positive team experience Communicates effectively with US team members when issues arise. Client Proactive work status update to US/ India liaison Responsible for the delivery of service levels and SLA/KPI targets for the accounting function Posts customer payments by recording cash, checks, and credit card transactions. Value Updates receivables by totaling unpaid invoices Utilizes computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties and responsibilities Researches cash receipts, coding and posting of receipts Prepares daily bank deposit Researches and applies unallocated cash Oversee all matters related to cash application, over payment, deduction management (allowable & preventable) Compliance of Common AR Process Strict adherence of Process outlined. Education And Experience BCOM/MCOM & MBA – Finance 0-3 years of experience in AR Computer Skills To perform this job successfully, an individual must have basic skills in Microsoft® Word, Excel, and Outlook, MS-Office. Certificates And Licenses None Work Environment 50+ hour standard workweek requirement. Standard indoor working environment. Long periods of sitting while working at computer. Position requires regular interaction with employees at all levels of the Firm. Equal Opportunity Employer: disability/veteran Show more Show less

The Finance Acctg Specialist performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in depth knowledge of team objectives. Understands how assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensures the quality and service of self and others. May recommend new options to enhance productivity in accordance with guidelines. Requires tact and diplomacy when exchanging complex or sensitive information with others. Is sensitive to audience diversity. Basic knowledge of the organization, the business and its policies required. Typically responsible for resolving basic to moderately complex problems based on practice and precedence. Able to assess applicability of similar experiences and evaluate options under circumstances not covered by procedures. Responsibilities: Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. Works under little to no direct supervision delivering on assigned accounting tasks. Services an expansive and/or diverse array of products/services. Works as part of the team/ unit delivering on assigned duties and coordinate efforts and resources to achieve the objectives of the function. Is able to perform relatively complex clerical assignments. Directly impacts on the business by ensuring the quality of the tasks or services provided. Seeks new options to enhance productivity in accordance with guidelines. Uses tact and diplomacy when exchanging complex or sensitive information with others. Applies basic knowledge of the organization, the business and its policies while delivering on assigned responsibilities. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 2-4 years of experience in accounting management Education: High School diploma or equivalent ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Financial Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. ------------------------------------------------------ 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. Show more Show less

The Finance Acctg Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgements based on the analysis of factual information. They are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own job. Responsibilities: Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. Preparation of accounts for assigned process in line with global guidelines. Adhere to key controls for accounting process within the process handled. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices to perform ccounting transactions. As a member of team, performs specific tasks within specific business functions. Delivers on routine accounting deliverables to provide defined outputs. Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work. Communicates with Legal Entity Managers on the status of the reconciliations/ accounting performed. Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate. Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area. Applies good understanding of how the team interacts with others in accomplishing the objectives of the area. Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures. Has limited but direct impact on the business through quality of activities provided in own area of work. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: Basic level experience in accounting management (combination of education/experience) Education: Bachelor’s/University degree or equivalent experience ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Financial Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. ------------------------------------------------------ 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. Show more Show less

The Finance Acctg Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team. Responsibilities: Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. Preparation of accounts for process in line with global guidelines. Manages implementation of procedures and development report. Adhere to key controls for accounting process within the process handled. Articulates own process along with its key controls and provides evidence to support reasoning for the assigned area of work. Communicate with Legal Entity Managers on the status of the reconciliations/ accounting performed. Delivers on routine accounting deliverables to provide defined outputs. Escalates problems or issues relating to transactions, processes, reports or, procedures as appropriate. Utilizes understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact on own area. Applies understanding of how the team and area integrate with others in accomplishing objectives. Applies good understanding of how the team interacts with others in accomplishing the objectives of the area. Assesses the applicability of previous or similar experiences and evaluates options under circumstances not covered by procedures. Has limited but direct impact on the business through quality of activities provided. Has impact on team and closely related teams. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 0-2 years of experience in accounting management (combination of education/experience) Education: Bachelor’s/University degree or equivalent experience ------------------------------------------------------ Job Family Group: Finance ------------------------------------------------------ Job Family: Financial Accounting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Most Relevant Skills Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. ------------------------------------------------------ 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. Show more Show less

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIES: Performs moderately complex activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENT: Calculates and monitors foreign exchange exposures for selected units, communicates information regarding foreign exchange risks with key collaborators, and partners to establish risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE & CONSISTENCY: Updates and maintains the standard operating procedures and processes on a timely basis and monitors operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIP: Maintains positive relationship with customers, clients and other business partners, responding directly to business contacts or customers to deliver accurate processes. PROCESS EXECUTION IMPROVEMENT: Applies general knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience. Show more Show less

QA Testing IVR The QA Testing Analyst is responsible for the planning integration test casing scripting and execution of all testing to ensure proper coverage, schedules and leads test deliverables review sessions as necessary works on multiple projectssystems as a project team member and are considered to be a subject matter expert for a single projectsystem. These projects are of moderate to high complexity within one or more development environments. Ensure all planning and execution of assigned QA work Integration, System, End to End and User Acceptance, production support contact center systems is executed and avoids escalation Participate in assigned Scrum ceremonies. Understand QA scope, provide QA estimates and plan the tests. Create Test casesscripts (manual and automated) and ensure test data is in place. Execute Tests (manual and automated) on time. Participate in release discussions and provide QA support as needed. Understand existing Automation Framework and maintain and modernize it, automate regression tests, and add value for optimization. Provide hands on support in automation issues resolution and be a team player in ensuring Mobile QA Automation UI API is successful. Good communication skills and coordinate with on shore and offshore members as needed. Daily status reporting to leadership during Functional Testing or Regression Testing and ensure the release defects are tracked to closure. RisksIssues within team are communicated proactively to Immediate Manager and assist in tracking them to closure. Bring thought leadership in Mobile channel and add value to Testing needs. Testing tracked and documented through Azure Dev Ops May work in systems including contact center reporting and analytics, call recording, workforce management, speech analytics Integrated voice response (IVR) or IVA contact center call routing agent skilling agent desktop and phone and systems susch as CRM. Preferred Qualifications Negotiation skills with the ability to influence others by informationknowledge sharing Proficiency in using Cyara automation test suite, in addition to in depth knowledge of common testing methods terminology and industry best practices Experience with contact center systems, including Cisco UCCE Verint WFO Suite, Nuance natural language IVRsd and VHT Callback. Genesys Cloud certification preferred. Experience with Agile collaboration systems including Microsoft Azure DevOps ADO or Jira with the ability to explain system issues clearly and concisely to all levels of management and establish effective working relationships with our internal customers Experience in an AgileScrum environment Knowledge of data structures, data management practices, various corporate security rules, legal and regulatory obligations such as PCI SOX or similar standards Advanced knowledge of using software packages or tools for processing or displaying data Most testing will be manual as there is limited automation capability with the voice IVR This may change as we expand our contact center capabilities Automation where used would be executed through our Cyara tool Familiarity with contact center technology is highly desired Routing reporting workforce management speech and text analytics chat phone and desktop Although we have not transitioned yet we are in the process of transitioning so expereince with the Genesys CX cloud platform is preferred Show more Show less

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops New Associate Qualifications: BCom 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 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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for? Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. 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 BCom Show more Show less

Job Title - Channel producer Experience - 6 - 8 Years Location - Bengaluru, Karnataka Job Description Creating a radio show by being involved in the entire process, right from the conceptualization to the final distribution of daily content. Generate ideas, research and develop the content, contact potential contributors and interviewees as and when needed. Manage daily shows of RJs, proof reading the content and scheduling the same. Co ordinating with script writer, recording of voice over and getting promos from sound engineer. Also scheduling the same on air. Preparing Weekly promo grid and taking sign off from the Project lead. Monthly and Annual Calendars to execute Key days on radio. Weekly meeting with Project lead and amazon team on next steps. Maintaining Box folder and uploading all the weekly production and excel sheet Innovating ideas for Key days to be discussed with Project lead and taking responsibility for on air execution Yearly twice site visit along with the team. Skills: proofreading,air,communication,team coordination,research,scheduling,content creation,idea generation,excel,radio producer,project management Show more Show less

About Donorbox Donorbox is a leading fundraising platform and donor management system for nonprofit organizations. Our mission is to accelerate positive impact worldwide by helping nonprofits become highly effective at raising funds and managing their supporter base. Since 2014, we have powered more than 100,000 global organizations to close to $3B in donations. 🚀 Our fast-growing company is profitable and bootstrapped with a healthy run rate. We have a fully distributed and diverse 150-person team based in 16+ states and 23+ countries. 🏅Donorbox is rated the #1 software for fundraising, donor management, and nonprofit payment on G2 based on hundreds of verified customer reviews. We're proud of what we do, and our product reflects it! The Role Are you a tech-savvy problem-solver with a passion for helping people? Do you thrive in a remote work environment where you can manage your own time and contribute to a dynamic team from anywhere? We're looking for an IT Support Generalist to be the backbone of our remote workforce, ensuring our employees have the seamless technology experience they need to excel. This is a fantastic opportunity for someone who enjoys a broad range of IT challenges, is committed to exceptional customer service, and is eager to grow their skills in a fast-paced, cloud-first environment. Responsibilities Tier 1 & 2 Technical Support: Provide prompt and efficient support for all IT-related issues, including hardware, software, network, and system problems. Troubleshoot and resolve technical issues for a remote workforce, covering a wide range of devices (laptops, mobile devices, peripherals). Address and resolve queries related to FinTech-specific platforms, payment processes, or card transactions. Utilize remote support tools effectively to diagnose and resolve issues. System and Application Management: Manage user accounts, including onboarding new employees and off-boarding departing ones (e.g., Google Workspace, SSO platforms). Assist with the setup, configuration, and maintenance of workstations (physical and virtual). Support and troubleshoot operating systems (predominantly macOS, some Windows, and Linux), productivity suites (Google Workspace), and collaboration tools. Maintain accurate records of IT support issues and resolutions within a ticketing system. Perform daily checks and sweeps to ensure all conferencing equipment and collaboration tools are functioning properly. Security and Compliance: Ensure adherence to IT security policies and best practices to safeguard sensitive financial data. Identify and escalate security risks to appropriate teams. Assist with data security measures, including encryption and secure transfer methods. Contribute to ongoing security awareness training for employees. Understand and comply with relevant financial regulations (e.g., PCI DSS, GDPR). Documentation and Training: Develop and maintain comprehensive documentation for IT processes, procedures, and troubleshooting guides. Provide training and support to users on company IT systems and applications. Contribute to knowledge base articles to reduce escalations and improve self-service. Collaboration and Communication: Work closely with cross-functional teams (e.g., engineering, product, operations, CSI) to resolve complex technical issues. Liaise with third-party vendors and partners for escalated issues. Communicate technical concepts clearly and concisely to both technical and non-technical users. Prioritize incidents and complaints to meet Service Level Agreements (SLAs). Qualifications & Experience Experience: 3+ years of experience in an IT Helpdesk or technical support role is a MUST. Proven experience handling complex and/or technical customer escalations. Experience supporting a fully remote or distributed workforce is highly desirable. Technical Skills: Strong proficiency in troubleshooting and resolving hardware, software, and network issues. Expertise with macOS operating systems. Solid understanding of Google Workspace administration. Familiarity with IT ticketing systems and remote support tools. Jira knowledge would be a significant bonus. Basic to intermediate knowledge of networking fundamentals (TCP/IP, DNS, VPN, Wi-Fi). Familiarity with data analysis tools and concepts (e.g., Excel, SQL) for troubleshooting and reporting is a plus. Exposure to cloud platforms (AWS, Azure, GCP) is a plus. Understanding of mobile device management (MDM) solutions. Exceptional Customer Service: Ability to provide a pleasant, courteous, and empathetic experience to all end-users. Problem-Solving: Strong analytical and diagnostic skills to quickly identify and resolve issues. Communication: Excellent verbal and written communication skills to explain complex issues clearly and concisely. Adaptability and Learning Agility: Ability to learn new technologies and procedures quickly in a rapidly evolving environment. Organization and Prioritization: Ability to manage multiple tasks, prioritize effectively, and meet deadlines. Attention to Detail: Meticulous approach to recording incidents, maintaining assets, and adhering to procedures. Teamwork: Strong collaboration skills to work effectively within a remote team. Proactive and Self-Driven: Ability to work independently with minimal supervision and take ownership of issues. Integrity and Accountability: High work ethic, ensuring quality and volume of work output. Bonus IT certifications (CompTIA A+, Network+, Security+, ITIL, Microsoft Certified: Modern Desktop Administrator, Google IT Support Professional Certificate). Bachelor's degree in Information Technology, Computer Science, or a related field. Experience with scripting (e.g., PowerShell, Python) for automation. Familiarity with compliance frameworks relevant to FinTech. Remote Work Specifics: Dedicated Home Office Setup: A quiet, distraction-free environment with a stable high-speed internet connection. Self-Discipline and Time Management: Ability to manage workload and maintain productivity without direct supervision. Effective Communication Tools: Proficiency with video conferencing (Zoom, Google Meet, Microsoft Teams) and chat platforms (Slack). Availability: May require flexibility to support different time zones, depending on the global distribution of the team. Details Fully remote based in Asia, Europe, or South Africa Salary: $18k-$24k USD per annum, depending on experience and location Benefits & Perks Fully remote work from the comfort of your home Eligibility for employee equity plan (stock options) Reimbursement package for home office expenses and professional development, up to $1.5k Health insurance premium reimbursements, up to 75% for you and your family Generous time off policy of 21 days (birthday included 🎉), 8 holidays of your choice, and 2 paid volunteer days Wellness program with fitness and mindfulness classes Love your work and our mission of serving nonprofits! The Application Process We have 6 stages: Apply here and fill out our questions to tell us about you! Prescreen Call with Talent Acquisition Associate Interview with Hiring Manager Assignment Panel/Final Interview If this sounds like the right role for you, please apply today and let us know why. We look forward to hearing from you! Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. WAM – Aladdin- Senior Manager – Testing Job purpose: 15+ years of experience with strong domain expertise needed in the investment management domain, along with prior work experience in asset management platforms such as Aladdin, Charles River or any other leading platforms, including client-facing experience in leading mid to large-scale testing engagements. Your client responsibilities: Primary point of contact throughout the life of your project Create process flows, test scripts, conduct analysis and track actions Early identification of project risks Contingency and scenario planning Rapid resolution of any issues Scope change management Resource management Ensuring that project objectives and deliverables are met on time and in full Monitoring the progress of the project Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Willing to be cross trained and work on any of the industry focused wealth and asset management packages Your People Responsibilities Building a quality culture Keeping the project team focused on a common set of objectives Encouraging and motivating the team, establishing open lines of communication Foster teamwork and lead by example, Integrating the cross-team project functions into a high performing team Transforming teams to highly effective project team that is flexible and responsive Participating in the organization-wide people initiatives Mandatory skills: Strong experience leading a Testing workstream on previous projects. Design and Develop Test strategies including entry/exit criteria definition. Should have hyper care test recording experience with knowledge of ADO reporting. Plan, schedule and oversee testing activities to ensure project objectives are met. Review and approve test plans, test cases and scripts to ensure coverage based on requirements. Monitor testing progress, analyse results, report testing status to stakeholders and manage issue resolution. Lead and mentor a team of test analysts Oversee the tracking and management of defects. Ensure project deliverables meet the set quality standards. Lead and drive continuous improvement initiatives in relation to testing processes and practices. Sectorial experience in financial services / capital markets, with domain knowledge on different asset classes across front office, middle office and back office for either or both “buy” and “sell” side of business Good knowledge on portfolio management, End to End Trade Lifecycle, data control and operations and portfolio administration Techno functional knowledge of Core Wealth / Asset management with good exposure to at least one third party package like Aladdin, Multifonds, Charles River, FNZ, SEI or equivalent etc Good experience understanding client requirements and streamline them appropriately to the team. Understand high-level business requirements and relate them to appropriate package capabilities Show in-depth knowledge on CFA concepts like portfolio management, wealth planning, Fixed income, Equity, Alternate investment, Derivatives etc Good Leadership skills Excellent client-facing skills MBA/MCA/ BE / B.Tech/ equivalent with FIS product experience of 15+ years Preferred skills: Prior Client facing experience Experience in Testing, Test cases, Test case execution, Implementation, Aladdin EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. WAM – Aladdin- Senior Manager – Testing Job purpose: 15+ years of experience with strong domain expertise needed in the investment management domain, along with prior work experience in asset management platforms such as Aladdin, Charles River or any other leading platforms, including client-facing experience in leading mid to large-scale testing engagements. Your client responsibilities: Primary point of contact throughout the life of your project Create process flows, test scripts, conduct analysis and track actions Early identification of project risks Contingency and scenario planning Rapid resolution of any issues Scope change management Resource management Ensuring that project objectives and deliverables are met on time and in full Monitoring the progress of the project Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Willing to be cross trained and work on any of the industry focused wealth and asset management packages Your People Responsibilities Building a quality culture Keeping the project team focused on a common set of objectives Encouraging and motivating the team, establishing open lines of communication Foster teamwork and lead by example, Integrating the cross-team project functions into a high performing team Transforming teams to highly effective project team that is flexible and responsive Participating in the organization-wide people initiatives Mandatory skills: Strong experience leading a Testing workstream on previous projects. Design and Develop Test strategies including entry/exit criteria definition. Should have hyper care test recording experience with knowledge of ADO reporting. Plan, schedule and oversee testing activities to ensure project objectives are met. Review and approve test plans, test cases and scripts to ensure coverage based on requirements. Monitor testing progress, analyse results, report testing status to stakeholders and manage issue resolution. Lead and mentor a team of test analysts Oversee the tracking and management of defects. Ensure project deliverables meet the set quality standards. Lead and drive continuous improvement initiatives in relation to testing processes and practices. Sectorial experience in financial services / capital markets, with domain knowledge on different asset classes across front office, middle office and back office for either or both “buy” and “sell” side of business Good knowledge on portfolio management, End to End Trade Lifecycle, data control and operations and portfolio administration Techno functional knowledge of Core Wealth / Asset management with good exposure to at least one third party package like Aladdin, Multifonds, Charles River, FNZ, SEI or equivalent etc Good experience understanding client requirements and streamline them appropriately to the team. Understand high-level business requirements and relate them to appropriate package capabilities Show in-depth knowledge on CFA concepts like portfolio management, wealth planning, Fixed income, Equity, Alternate investment, Derivatives etc Good Leadership skills Excellent client-facing skills MBA/MCA/ BE / B.Tech/ equivalent with FIS product experience of 15+ years Preferred skills: Prior Client facing experience Experience in Testing, Test cases, Test case execution, Implementation, Aladdin EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less