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Inviting applications for the role of Process Associate Customer Care! The candidate should have good communication and should be good in handling customers. Also should have technical knowledge on basic computers and basic programming language. Should know about sales as the process handles both sales & technical issues. Responsibilities: - Handle multiple chats at the same time (3+ Active Chats simultaneously) - Respond to the customer queries & issues in timely manner - Provide solution to the customer basis the available help articles and within the policies - Replicate customers issue and report necessary bugs/suggestions/ideas - Provide excellent services to the customers - Work closely with internal departments to provide the required information/support to the customer - Support technical queries related to Domain Hosting Server SSL Email Site Lock Site backup or any other such product that is owned by end customer - Responsible to showcase proven work ethic with the ability to

We are inviting applications for the role of Management Trainee HRO Responsibilities: - Expert in the entire domain of HRO like Travel Insurance Health & Welfare COBRA Medicare HIPPA 401 K Payroll Visa & Immigrations Onboarding & assimilation Employees onboarding Recruitment different types of visa & process concierge service US HR Policies Severance pay mass termination US taxes W2 W4 F&F settlements to provide first level support to the employees - Performing day-to-day work in HR operations & manage helpdesk calls for the same - Managing international transfers temp conversions and internal transfer - Employees personal information change citizenship marital status preferred name legal name educational qualification etc. - Manage/ process organizational changes for employees like Manager change position change job title shift change cost code/ center etc - Assisting the Managers to initiate the transactions for the employee life cycle - Coordinating with the staffing team for any ne

Responsibilities: - Preparing of Daily/monthly collection & operating reconciliations Reporting of open items to management and to client on agreed timelines Preparing and accurately delivering of daily and monthly reporting to client with SLA. - Processing of sales & repurchases within agreed timelines. - Processing of refunds and filings checks within SLA. - Credit reporting is delivered to client as per agreed timeline. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP) Required Skills Account Maintenance, Banking Capital Markets, Client Relations, Collaboration Tools, Reconciliations,

We are inviting applications for the role of Management Trainee HRO Responsibilities: - Expert in the entire domain of HRO like Travel Insurance Health & Welfare COBRA Medicare HIPPA 401 K Payroll Visa & Immigrations Onboarding & assimilation Employees onboarding Recruitment different types of visa & process concierge service US HR Policies Severance pay mass termination US taxes W2 W4 F&F settlements to provide first level support to the employees - Performing day-to-day work in HR operations & manage helpdesk calls for the same - Managing international transfers temp conversions and internal transfer - Employees personal information change citizenship marital status preferred name legal name educational qualification etc. - Manage/ process organizational changes for employees like Manager change position change job title shift change cost code/ center etc - Assisting the Managers to initiate the transactions for the employee life cycle - Coordinating with the staffing team for any ne

Responsibilities: - Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. - Respond to email /phone queries related to disputed invoice Research and analyze the disputes/deductions in ERP Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Find opportunities and recommend solutions for process and automation improvements Daily reporting of individual portfolios to track and monitor the past dues Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact work as a teammate to process any Adhoc request in a timely manner. - Deliver quality customer service by researching and responding to all internal & external partners inquiries quickly, optimally and professionally. - Bring up problems to senior staff members and or management as appropriate Qualifications Bachelors - Business Admini

Responsibilities: - In this role, you will be responsible for all the activities related to month end closing activities. - Reporting & consolidations. - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements review & Posting of Month End Journal Entries review & Performing Month End Close activities Prepare & review of Balance sheet Accounts Reconciliations handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Eco

Responsibilities: - In this role, you will be responsible for all the activities related to General Accounting domain. - Review teams day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance

Responsibilities: - In this role, you will be responsible for all the activities related to month end closing activities. - Reporting & consolidations. - Ensure adherence and meeting the KP Is / SLA and review the timely execution of controls Drive the audit deliverables and timely submission of evidence in line with requirements Produce quarterly, annual and audited statutory financial statements review & Posting of Month End Journal Entries review & Performing Month End Close activities Prepare & review of Balance sheet Accounts Reconciliations handle quarterly intercompany process Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience) Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required Find opportunities and recommend solutions for process and automation improvements Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Eco

Inviting applications for the role of PD Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities: - Have end to end knowledge in AR and Cash application. - Identify and rectify unidentified cash and manage end to end process of Cash applications. - Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely accurate and confidential manner. - Follow up on customer/internal disputes customer questions and working between departments to get a resolution. - Reconcile orders to match customer books including validating credits or debits and sending them to customer for collection or refund Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certi

Inviting applications for the role of Process Associate/Process developer Record to Report In this role you would be responsible for all the activities related to general accounting. Responsibilities: - Journal Entries Creation and Booking - Lease Accounting - Inventory Accounting - Review & Performing Month End Close activities - Fixed Assets Capitalization and Maintenance - Intercompany Accounting - Bank Reconciliations - General Ledger Reconciliations - Fixed Assets Reconciliations - Research and follow up on open items based on the reconciliations - Perform monthly account analysis - Ensure records are updated and ready for Internal and External Audit Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association

Inviting applications for the role of OTC Cash Applications Process Developer. This positions primary function is the accurate application of cash remittance either in paper wire or EFT (Electronic Funds Transmission) format to the customer receivable accounts. This representative will also audit the auto cash application process within the SAP. Accurate interpretation of remittance documentation and specific instructions to specific accounts is necessary to ensure the integrity of the Accounts receivable sub-ledger. The representative should be adaptable to change and willing to continue to pursue process improvements. Responsibilities: - Manage the cash application relieving of receivables and deduction creation of cash coming in through lock box and EFT with a target of 24 hours for both domestic and export customers. - Cash application and deduction creation for all manual lock box and EFT receipts not automatically applied within 24 hours of receipt. - Audit cash application proce

Inviting applications for the role of [Process Associate] [Accounts Payable]! In this role we are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities: - Manual Indexing Invoice processing basis the input received from supplier - Maintain exception logs for process related exception as and when they occur for knowledge retention - Independently perform transactional tasks which support the compliance planning and execution of assigned processes. - Perform daily internal audit - Ensure all Invoices handled as per the guidelines Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Pub

Inviting applications for the role of Process Developer Invoice to Cash - Billing The Process Developer Billing is responsible for managing complex billing transactions across Maintenance and Repairs billing processes ensuring accuracy SLA adherence and quality compliance. The role involves handling escalations supporting junior team members resolving disputes and driving process improvements while acting as a subject matter expert (SME) for assigned activities Responsibilities: - Maintenance Operations Billing - New Bookings - Process Recaptures Conversions and Add Units - Validate contractual documents and pricing structures - Ensure accurate setup in billing systems - Re-signs - Process Addendums and Renewals - Execute Account Changes and Scope Changes - Validate amendments against contract terms - Fast Track Changes - Manage Account Name Changes - Update Billing Frequency and Payment Terms - Modify Invoice Delivery Method - Maintain Consolidated Codes - Process Invoice Text changes

Inviting applications for the role of Management Trainee Invoice to Cash - Billing The Management Trainee Billing is responsible for supporting day-to-day billing operations across Maintenance and Repairs billing processes. The role focuses on accurate transaction processing ticket resolution customer account updates and ensuring compliance with billing guidelines and SL As. Responsibilities: - Maintenance Operations Billing - New Bookings - Process Recaptures Conversions and Add Units - Validate contract details and ensure accurate system updates - Re-signs - Process Addendums and Renewals - Execute Account and Scope Changes - Ensure proper documentation and approvals - Fast Track Changes - Update Account Name Changes - Modify Billing Frequency and Payment Terms - Update Invoice Delivery Method - Maintain Consolidated Codes - Process Invoice Text updates (add/remove/change) - Update PO details (add/remove/change) - Maintain Tax Status accuracy - Other SSCRM Submissions - Process Cance

Inviting applications for the role of Assistant Manager Invoice to Cash - Billing The Assistant Manager Billing is responsible for overseeing end-to-end billing operations across Maintenance and Repairs billing processes. The role includes team supervision SLA management stakeholder communication quality control escalations handling and process improvement initiatives. Responsibilities: - Operations Management - Oversee New Bookings Re-signs Fast Track Changes and SSCRM submissions - Ensure accurate processing of billing transactions across all activities - Supervise Repairs Billing activities including Billing Creation Manual Billing JDE Creation and Inventory Cleanup - Monitor invoice accuracy and compliance with contractual terms - Team Management - Manage a team of Billing Executives/M Ts - Allocate workload and monitor productivity - Conduct performance reviews and provide coaching - Identify training needs and conduct knowledge sessions - SLA & Quality Governance - Ensure adheren

We are inviting applications for the role of Management Trainee-Record to Report! In this role we require someone with extensive knowledge and experience in Record to Report which would primarily involve account maintenance including month end closing ICO bank and other balance sheet reconciliations payment processing invoicing Fixed asset and lease accounting. Responsibilities: - Provide R2 R transaction processing and ensuring delivery quality in terms of accuracy completeness and timeliness daily - Process Standard Monthly Journal - Intercompany & Bank reconciliation and confirmation - Sub-Ledger vs General-Ledger reconciliation review - Execute projects detail work and ensure all reporting requirement are met. - Ensure all activities on the MEC are updated. - Prepare monthly Balance Sheet schedules & reconciliation - Resolve general accounting and reporting issues in consultation with the Team lead - Assist and support the Team Leads in the implementation of project initiatives e.g

We are inviting applications for the role of Management Trainee Accounts Payable Responsibilities: - Good understanding of the various AP related processes (Invoice Processing VMD Payments) including but not limited to the following: - Process Purchase Order Non-Purchase Order (FI) e Invoices as per the established process - Reconcile the processed work by the team verifying entries and comparing system reports. - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. - Pay vendors by monitoring contract/PO terms discount scheduling and preparing checks/Fund Transfer Orders resolving purchase order contract invoice or payment discrepancies and documentation; - ensuring credit is received for outstanding memos issuing stop-payments or purchase order amendments. - Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts. - Report sales taxes by calculating requirements on paid in

Inviting applications for the role of Management Trainee Invoice to Cash Cash Applications In this role you will be responsible for daily cash applications downloading bank statements from banks website sending out invoices to brokers and preparing various reconciliations and reports for the management. Balance common mailbox and resolve customer queries. This is a 100% work from office role. Candidate should be comfortable to work in all shifts. Responsibilities: - Good understanding of Accounts Receivable function - Meet the client agreed targets and achieve all SLA/KPI - Review daily wire / ACH / Lockbox and perform Cash Application based on their remittance details. - Follow-up on unapplied and unidentified cash - Managing AR Billing process - Intercompany reconciliation process - Provide receipts details reports to the management - Coordinate with other teams within the accounts receivables function - Manage month end activities - Work as a team and not individual targets be able

We are inviting applications for the role of Assistant Manager Account Payable We are looking for an accounting graduate with meaningful experience in accounts payable and should have team management experience. In this role you will be encouraged to work on deadlines in a fast paced business environment while being a good teammate. Responsibilities: - In this role you will be responsible for all the activities related to record to report which include but are not extensive: - Lead a small Accounts Payable team - Ensure baseline values adherence for all Service Level Agreements-KPI & CPI - Review the team's day to day activities as mentioned in next point - Accountable for Accounts Payable process which involves activities like: Document management Invoice processing Payment Processing Vendor Reconciliation Travel and Expenses audit Helpdesk Correspondence Trade and Non Trade (EDI & Non-EDI) vendor maintenance Database corrections of vendor information Intercompany Non-Trade payments a

We are inviting applications for the role of Assistant Manager Financial Planning & Analysis In this role you will be responsible to support the FP&A team in delivering Weekly Business review / Reporting as per the mutually agreed SLA with client identifying trends doing follow-up analysis highlighting risks and opportunity and driving continuous process improvement initiatives to meet business needs. Responsibilities: - Ensures delivery of Weekly Business review / Reporting as per the mutually agreed SLA with client. - Tracking / Reporting KP Is with accuracy and ensuring timely delivery as per SLA - Developing SOP based on transitions from the client and seeking signoff - Defining developing and maintaining reports to support decision making. - Identifying trends doing follow-up analysis highlighting risks and opportunity. - Contributing to and driving continuous process improvement initiatives to meet business needs. - Incorporate the change management as per the mutually agreed tim