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2.0 - 4.0 years
4 - 6 Lacs
Hyderabad
Work from Office
Resolution of MEC Issues: The timely resolution of MEC (Month-End Close) Issues is imperative for ensuring a smooth and accurate month-end closing process. It is pivotal for Management Reporting, as the data accuracy during this phase significantly influences managerial decision-making. Vendor Invoicing and Payments Related Issues: Efficient management of Vendor Payments is a key performance indicator (KPI) for the organization's liquidity, financial stability, and vendor relationships. Resolving issues related to Vendor Invoicing and Payments is vital for maintaining a robust financial operation. Accounting and Asset Related Issues: The prompt resolution of Accounting and Asset related issues is essential for Statutory Reporting and overall financial compliance. Accurate accounting practices are imperative to ensure the organization's financial integrity. Testing of Change Requests: The Finance Functional Consultant plays a critical role in testing Change Requests and patches applied by the Database Administrator (DBA) during database and application upgrades. This is vital to ensure system stability, data integrity, and compliance with regulatory requirements. Configuration for Year-End Reorganization and BAU Requests: Configuring values in GFS for Year-End Reorganization is crucial for maintaining financial systems that align with the organization's evolving needs. Responding to Business-As-Usual (BAU) requests is a continuous requirement that demands additional manpower to ensure efficient operations.
Posted 1 day ago
3.0 - 5.0 years
4 - 8 Lacs
Bengaluru, Mumbai (All Areas)
Work from Office
Hi We are hiring for the ITES Company for the Global Benefits Specialist Role. Overview The Global Benefits Specialist is responsible for administering employee benefit programs across regions, including health insurance, NPS, reimbursements, and meal/fuel cards. The role ensures compliance with organizational and regulatory policies, manages benefit deductions aligned with payroll cycles. This position plays a key role in employee engagement by conducting onboarding sessions and hosting regular benefits updates. The specialist leverages platforms like Darwin, Workday, and ServiceNow for benefits processing, reporting, and performance monitoring. Strong communication, stakeholder management, and technical proficiency are essential, along with the ability to operate confidently in a global, fast-paced environment. Key Skills : Any Graduate Minimum 3 years of hands-on experience in Global benefits administration. Proficiency in Darwin, Workday, and ServiceNow is mandatory. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a)To Apply for above Job Role ( Mumbai) Type : Job Code # 265 b)To Apply for above Job Role ( Bangalore) Type : Job Code # 266 Job Description ***Minimum 3 years of hands-on experience in Global benefits administration.*** 1. Benefits Administration: Manage NPS enrollments, advances, and employee reimbursements. Oversee health and insurance enrollments, claims processing, and renewals. Administer meals and fuel card programs for employees. Ensure compliance with regulatory and organizational policies related to benefits. Validation of benefits deductions and familiarity with payroll processing and cutoff dates 2. Vendor and Stakeholder Management: Act as the primary liaison between the organization and benefits vendors. Handle vendor invoicing and ensure timely payment and issue resolution. Collaborate with internal stakeholders, including HR and Finance teams & payroll teams, to address employee concerns. 3. Employee Engagement: Conduct onboarding sessions for new employees, providing a comprehensive overview of benefits offerings. Lead monthly meetings to address employee queries and provide updates on benefits programs. 4. Technical Proficiency: Manage benefits processes using tools such as Darwin, Workday, and ServiceNow. Leverage reporting and analytics features in these tools to monitor benefits performance and identify areas for improvement. Required Skills and Qualifications: Operate from the office to ensure seamless coordination and timely task execution. Technical Skills: Proficiency in Darwin, Workday, and ServiceNow is mandatory. Communication: Exceptional command of English (native-level proficiency) with strong interpersonal and presentation skills. Knowledge of any regional language (e.g., Spanish, French, Arabic) is an added advantage. Personality: Confident and professional, with the ability to lead meetings and engage employees effectively. Stakeholder and Vendor Management: Proven ability to manage relationships with multiple stakeholders and external vendors.
Posted 1 week ago
8.0 - 12.0 years
8 - 14 Lacs
Kolkata
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 2 weeks ago
8.0 - 12.0 years
8 - 14 Lacs
Ludhiana
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 2 weeks ago
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