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Inviting applications for the role of Assistant Manager AR Invoice to Cash Applications Responsibilities: - Accounts Receivable Optimization: Develop and implement strategies for monitoring outstanding invoices leading efforts to reduce overdue accounts and improve cash flow. - Client Relationship Development: Build and maintain strong relationships with clients addressing complex billing inquiries and disputes with professionalism to ensure high levels of customer satisfaction. - Reconciliation Supervision: Oversee the reconciliation process of accounts receivable records with customer statements ensuring discrepancies are resolved effectively and promptly. - Data Analysis and Reporting: Prepare and present detailed reports on invoice status cash flow trends and accounts receivable performance metrics providing actionable insights to senior management. - Process Improvements: Identify opportunities for process enhancements and automation within the invoice-to-cash cycle spearheading i

Inviting applications for the role of Domain Trainee/Assistant Manager - Accounts Payable - Payments Responsibilities: - Advanced Invoice Processing: Oversee the review and processing of complex invoices related to insurance accounts payable ensuring compliance with company policies and industry standards. - Payment Management: Execute and manage payment batches including checks automated clearing house (ACH) and wire transfers ensuring timely and accurate payments to vendors. - Vendor Relationship Management: Develop and maintain strong relationships with vendors resolving payment inquiries and discrepancies efficiently to ensure smooth transactions. - Reconciliation: Lead regular reconciliations of accounts payable records with vendor statements ensuring accuracy and addressing discrepancies promptly. - Compliance and Controls: Ensure adherence to regulatory requirements and internal controls related to accounts payable payments implementing best practices to enhance compliance. - Re

Inviting applications for the role of Assistant Vice President Finance Data Advisory & Governance The AVP Finance Data Advisory & Governance acts as a strategic advisor to Finance leadership on finance data management governance and transformation. The role provides consultative guidance across insurance finance domains shapes data strategy and drives alignment with enterprise data and regulatory standards. This role influences outcomes through thought leadership rather than day-to-day operational execution. Responsibilities: - Advisory & Consulting Leadership - Serve as a trusted advisor to Finance Risk and senior stakeholders on finance data strategy governance and operating models. - Provide subject matter expertise on insurance finance data domains (GL subledger IFRS Solvency II management reporting). - Advise on data implications of finance transformation initiatives system migrations and regulatory change. - Data Governance & Standards - Define and evolve finance data governance

Inviting applications for the role of Principal Consultant ADF and Airflow Engineer In this role Responsibilities: - Data Pipeline Architecture & Development: - Design build and maintain scalable and reliable ETL/ELT pipelines using Azure Data Factory (ADF) to ingest process and transform large volumes of structured and unstructured data. - Develop and implement complex data transformation logic and workflows using Python Py Spark and SQL within the Azure ecosystem (e.g. - Azure Databricks Azure Synapse Analytics). - Utilize Apache Airflow for the robust orchestration scheduling and monitoring of these complex data pipelines and workflows. - Performance Optimization & Tuning: - Optimize data processing jobs and queries for performance scalability and cost-effectiveness in Azure environments. - Monitor pipeline performance troubleshoot failures and implement improvements to ensure high efficiency and reliability of data systems. - Perform advanced SQL tuning and work with big data techn

Inviting applications for the role of Principal Consultant ADF and Airflow Engineer In this role Responsibilities: - Data Pipeline Architecture & Development: - Design build and maintain scalable and reliable ETL/ELT pipelines using Azure Data Factory (ADF) to ingest process and transform large volumes of structured and unstructured data. - Develop and implement complex data transformation logic and workflows using Python Py Spark and SQL within the Azure ecosystem (e.g. - Azure Databricks Azure Synapse Analytics). - Utilize Apache Airflow for the robust orchestration scheduling and monitoring of these complex data pipelines and workflows. - Performance Optimization & Tuning: - Optimize data processing jobs and queries for performance scalability and cost-effectiveness in Azure environments. - Monitor pipeline performance troubleshoot failures and implement improvements to ensure high efficiency and reliability of data systems. - Perform advanced SQL tuning and work with big data techn

Inviting applications for the role of Domain Trainee - Underwriting support Delegated Authority Your role will require you to utilize your experience in and knowledge of insurance/reinsurance and underwriting processes to process transactions for the Underwriting support Teams and communicate with the Onsite Team. Responsibilities: - Setting up Binding Authority contract with Contractual rules and aggregate limits on DUA tool - Completing a Bordereau Questionnaire by mapping the bordereaux with relevant reporting standard using the DUA schema questionnaire - Review of errors/ breaches and perform data enrichments within the DUA system - Reconciliation of the Premium and Claim amounts with the signing present on Syndicate and Commercial applications - Logging of data quality issues into the query log. - Working with the onshore team regarding a quality control review of issues as part of an onshore escalation process to underwriters - Bordereaux standardization and Financial Reconciliat

Inviting applications for the role of Process Associate/Process Developer Voice + Claims Responsibilities: - Transaction processing and making reach out calls to Insured/provider/facility according to standard work & SOP - Prioritize transactions according to detailed guidelines to meet SLA - Plans and prioritizes tasks and work responsibilities: to achieve objectives - Comprehending and responding to customer inquiries. - Identify research and resolve problems. - Assist with/perform other team tasks as the need arises. - Ability to accurately interpret and compile information from a variety of sources and systems - Ensure that turnaround time and quality of the work meets Company service standards - Interact with Onshore /Offshore and customer in a supportive and professional manner via email and on calls - Ensure that quality of transactions is in compliance with pre-defined parameters laid down by SLA metrics - Critically analyze the claim file & the received demand package to ident

Inviting applications for the role of Process Developer-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 to 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 Public

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 Sr. Manager - CAT Modelling In this role you will be using client data to model exposures using AIR software. Key output of this process is a summary of exposures and technical price to underwriters. This process involves two major steps which are Scrubbing of Exposure data and apply terms & conditions and modeling of data & publishing results. Responsibilities: - Understanding of treaties & fac submissions - Update/Model accounts in Risk Link/AIR - Apply terms & conditions treaty information etc. - Apply proportional and non-proportional treaties - Import and validate portfolio exposure summary and analyze results in Risk Link/AIR - EDM reconciliation to identify the reason of variations in the exposure results as compared to previous portfolio - Create/ modify/ run SQL scripts to perform day to day process steps - Generate insights that enables better risk management based on knowledge of client data Qualifications Bachelors - Business Analytics,

We are inviting applications for the role of Process Developer / Domain Trainee/Assistant Manager - OTC Accounts Receivable Analyst in Lloyd's London Market In this role person will be working as Accounts Receivable Analyst and will be responsible for processing payments and accounts receivable transactions through the central Lloyds systems (such as Xchanging or other market-specific platforms). Understand and follow Lloyds market requirements and protocols. Responsibilities: - Invoice/Cash application Reconciliation & Credit Control - Follow up on unapplied Payments - Processing refunds Pole Transfer & reporting different dashboards - Closing Activities - Stakeholder management - Good understanding of Order to Cash function of insurance and reinsurance companies. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - Skill

Inviting applications for the role of Process Associate/ Senior Process Associate/ Process Developer Underwriting We are inviting applications for the role of Process Associate Underwriting. The positions operate in a dynamic environment and are well suited to those with strong processing skills and a positive can do attitude. You must also be willing to work in flexible and varying shifts throughout the year. As a part of the team you must react proactively positively patiently and effectively to seek clarifications have a customer centric approach in problem solving. Responsibilities: - Review submission requests thoroughly to validate submissions versus referrals escalating those outside guidelines to the underwriting department for approval. - Update data in the client system based on standard operating procedures (SO Ps) and provided guidelines. - Ensure turnaround time and document quality meet agreed service level standards. - Complete registration tasks update workflow systems

Inviting applications for the role of Process Associate/Process Developer Invoice to Cash Your role will require you to utilize your skills to process Invoice to Cash (Receivables / Disbursements / Cash Apps) transactions for a major P&C Insurance client. You will be required to process with expected accuracy and within the expected timelines as per the business requirement. Responsibilities: - Credit control cash applications carrier/agency inquiry response management recording and researching incoming cash receipts month-close activities - Apply customer payments to the correct accounts. - Reconcile payments with outstanding invoices. - Investigate and resolve any payment discrepancies. - Monitor customer accounts for overdue payments. - 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 -

Inviting applications for the role of Process Associate/ Senior Process Associate/ Process Developer Underwriting We are inviting applications for the role of Process Associate Underwriting. The positions operate in a dynamic environment and are well suited to those with strong processing skills and a positive can do attitude. You must also be willing to work in flexible and varying shifts throughout the year. As a part of the team you must react proactively positively patiently and effectively to seek clarifications have a customer centric approach in problem solving. Responsibilities: - Review submission requests thoroughly to validate submissions versus referrals escalating those outside guidelines to the underwriting department for approval. - Update data in the client system based on standard operating procedures (SO Ps) and provided guidelines. - Ensure turnaround time and document quality meet agreed service level standards. - Complete registration tasks update workflow systems

Inviting applications for the role of Process Associate/ Senior Process Associate/ Process Developer Underwriting We are inviting applications for the role of Process Associate Underwriting. The positions operate in a dynamic environment and are well suited to those with strong processing skills and a positive can do attitude. You must also be willing to work in flexible and varying shifts throughout the year. As a part of the team you must react proactively positively patiently and effectively to seek clarifications have a customer centric approach in problem solving. Responsibilities: - Review submission requests thoroughly to validate submissions versus referrals escalating those outside guidelines to the underwriting department for approval. - Update data in the client system based on standard operating procedures (SO Ps) and provided guidelines. - Ensure turnaround time and document quality meet agreed service level standards. - Complete registration tasks update workflow systems

Inviting applications for the role of Process Associate/ Senior Process Associate/ Process Developer Underwriting We are inviting applications for the role of Process Associate Underwriting. The positions operate in a dynamic environment and are well suited to those with strong processing skills and a positive can do attitude. You must also be willing to work in flexible and varying shifts throughout the year. As a part of the team you must react proactively positively patiently and effectively to seek clarifications have a customer centric approach in problem solving. Responsibilities: - Review submission requests thoroughly to validate submissions versus referrals escalating those outside guidelines to the underwriting department for approval. - Update data in the client system based on standard operating procedures (SO Ps) and provided guidelines. - Ensure turnaround time and document quality meet agreed service level standards. - Complete registration tasks update workflow systems

Inviting applications for the role of Manager / Senior Manager - Lean Digital Transformation A Black Belt in Genpact is responsible for delivering tangible benefits and reducing costs by improving business processes solving problems and inspiring change within the organization. Black Belts ensure alignment of Quality initiatives with the companys strategic initiatives and help implement a culture of continuous improvement through leading by example and facilitating the delivery of business impact/results. Responsibilities: - Providing Team Leadership in the application of Lean & Six Sigma tools and Process Excellence methodology; - Work closely with Operation and Functional Teams to identify process monetizable opportunities process bottlenecks to drive stabilization conduct root cause analysis and implement process improvements across the business or organization; - Initiating and leading projects that improve end-to-end processes; - Setting validating and auditing measurement systems

Inviting applications for the role of Senior Principal Consultant - Azure Solution Architect Data Engg In this role we are looking for a Hyperion Consultant who having skills to identify assess describe and propose concrete solutions to sophisticated business problems for area of responsibility where analysis of situations or data requires an in-depth evaluation of variable factors. Having very good experience in generation of new applications metadata management and loading web forms and reports creation workflow and task lists customization business security rules and Essbase Calc scripts coding and performance optimization. Responsibilities: - Azure certified data engineering professional - Experience on ADLS Azure Databricks Azure SQL DB and Data warehouse(Azure Synapse Analytics) - Good knowledge of SQL Server development Azure Data Factory Azure Automation Power-shell scripting SQL databases - Experience on Python scripting Spark SQL & Py Spark - Knowledge in ETL tools (SSIS Tale

Inviting applications for the role of Business Analyst - Marine Modelling In this role you will be using client data to model exposures using AIR software. Marine binders understanding is must. Key output of this process is a summary of exposures. This process involves two major steps which are Scrubbing of Exposure data and apply terms & conditions and Modeling of data & publishing exposure reports. Responsibilities: - Submission review - Checking for completeness of data submitted by underwriters and following-up with underwriters (as required) for e.g. - SOV Slip etc. - Data scrubbing - Converting client provided data (excel format) to AIR/ client proprietary tool format - Coding of COPE information - Importing and validating exposure data in AIR - Geo-coding all locations and analyze exposure - Understanding of Insurance layer structure - Ability to read & interpret slip/ binders to identify terms & conditions - Generate insights that enables better risk management based on knowled

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