8 Opening(s)
8.0 Year(s) To 12.0 Year(s)
12.00 LPA TO 25.00 LPA
L8
Work Experience:
8 - 12 years of experience in Process Transformation, Process Automation, Operational Excellence, Quality
8+ years of overall experience in consulting
3-4 years of exposure/ experience in at least one segment of the financial services industry – cap markets, insurance, banking, or KYC
Key Skills:
Well-developed core consulting skills of research, analysis, ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 6.00 LPA
Roles and Responsibilities:
Act as campaign developer for campaign operations projects
Will also need to know dynamic content Email/Push/SMS builds.
Develop, Setup, QA and Schedule various types of campaigns in Pardot
Custom coding (when required)
Usage of responsive builds for emails and landing pages
Technical and Functional Skills:
Good hands on knowledge of Pardot for building, setting ...
2 Opening(s)
15.0 Year(s) To 20.0 Year(s)
30.00 LPA TO 52.00 LPA
Job Summary
Accenture is looking for experienced Finance professionals who will be responsible for the financial planning, analysis, reporting and advisory for a client.
Primary activities include -
Budgeting and Forecasting - Connect organization’s long term “strategic plan” to reality
Business Advisory – advise executive leadership on key business decisions
Insights and Analysis - Business performance ...
10 Opening(s)
5.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 18.00 LPA
Key points:
We are looking for the candidates who can join us in less than 30 days
Overall 5+ years of experience
PMP or Prince 2 – Practitioner certified is mandate
Must have Prior experience in Telcom/IT- Networking industry
Notice period:- Not more than 30 days
Level 10 highly preferred.
Candidate will be doing Project Management ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 9.27 LPA
Few Points for ref.
Job Location : Airoli and US shift with 2 week off(Sunday fix and any day in between week)
Team management, Project understanding, Business improvement, Root cause Analysis, Process Improvement, Conflict Management
Knowledge of Metric that are followed for Client or Team’s SLA
Strong with EDM process or with automations/continuous improvement ...
3 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 7.50 LPA
Job Summary :Ability to perform the Quality Check on the respective processes (LOB) with effective sampling methods to check the quality of production and identify areas of improvement.Knowledge, Skills & Ability:1. Knowledge of the US Mortgage Industry.2. Knowing to read various loan documents.3. In-depth knowledge of the respective process4. Understanding ...
1 Opening(s)
11.0 Year(s) To 15.0 Year(s)
15.00 LPA TO 24.00 LPA
Band C1 - Pune
Education : Atleast BCOM with experience of +15 Years in FAO domain; ( preferably : CA /ICWA)
AP + R2R domain experience,
Should be Hands on Job as besides team management will also be performing period close reviews ;
Shift timings :
- Non Month End : 4 PM to 2 ...
13 Opening(s)
3.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 4.80 LPA
OTC
POC : Disha Purohit/Shova Das
No. of Demands : 13
Role : Relevant Experience into OTC disputes/deductions.
Career Level : 11/12
Location : HYD
Relocation : Yes
Notice Period : Immediate- 60 days
SLL :– 31110-Order to Cash Processing-Collections Operations
Pay Grid: CL12: 2-3.4 lakhs
CL11: 3.5- 5.1 lakhs
Shifts : Rotational/Night
Interview process : HR interview -> Hirevue ...
2 Opening(s)
5.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 9.00 LPA
Team Lead – Loans
Responsibilities
Prepare daily and month end loan portfolio reconciliation. Reconciling the notional, interest accruals and funded and unfunded balances vs. Agents and vs. Administrator.
Breaks investigation and booking adjusting items in the client system
Maintain Loan books on daily basis in client system
Liaise with PB/custodian/Agent/Admin for breaks resolution
Prepare assignment ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
0.00 LPA TO 3.50 LPA
Analyst & Sr. Analyst Operations – Accounts Payable
Analyst Operations – Accounts Payable
RESPONSIBILITES:
Vendor Invoice Processing
Setting up of Vendor/Invoices in internal tracking system
Vendor invoice review and segregation in invoice workflow system
Ability to consistently meet all deadlines
Analytical and problem-solving skills
Effective verbal and listening communications skills
Detail oriented, professional attitude and reliable
Help maintain and ...