Apply to active openings.

Inviting applications for the role of Mulesoft Developer Qualifications we seek in you! Role Overview The MuleSoft developer ensures robust, secure, and scalable enterprise integrations by leveraging the full MuleSoft Anypoint Platform—covering design, development, API management, governance, deployment, operations, monitoring, and B2B capabilities. Minimum Qualifications ·       BE/B Tech/MCA/B.Sc ·       Excellent written and verbal communication skills Preferred Qualifications/ Skills Key Responsibilities Architectural Design & Strategy: Design and implement MuleSoft integration solutions, ensuring they align with enterprise architecture standards and business requirements. Define API-led connectivity strategies, including experience, process, and system APIs, using MuleSoft Anypoint Platform. Develop and enforce integration standards, patterns, and best practices across the organization. Create detailed architectural diagrams, technical specifications, and documentation for integr

Inviting applications for the role of Process Associate Accounts Payable We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities: - Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment - Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA - Review and validate basic essentials of valid invoice like supplier details PO bank account invoice # invoice date etc. - Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker - 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. - Follow up w

In this role, you'll be responsible for all the activities related to I2C domain Reconcile the agent account as per remittance provided by the account current agent To post the amount on policy bill lines received from Agent for policy premium Follow up with the agent on delinquent items and for the amount lying in suspense account Ensure that quality of transactions is in compliance with predefined parameters laid down by SLA metrics Provide relevant process reports on a timely basis Ensure adherence to established attendance schedules i.e. per predefined rosters Ensure adherence to company policies and procedures Coaching and grooming of team members to build a strong and efficient team Good analytical and problem-solving skills Ability to communicate verbally and through emails with businesses Eye for Detail and High level of accuracy Ability to prioritize effectively, be flexible as needs change Positive attitude with a focus on continuous process improvement and an open mind to ch

Should possess excellent communication skills Complete Quality checks as defined and agreed with Client Contracts Client Management- Manage the ITC portfolio and maintain strong customer relation Respond to customer emails related to payment / dispute/Collections queries. Maintain exception logs for process related exception as and when they occur for knowledge retention Prepare and complete SOP’s or Process manual as per Client & Process requirements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Treasury Professional (CTP) - Instituto Nacional de AprendizajeInstituto Nacional

- Responsibilities They are responsible for creating and maintaining the architecture for big data systems to ensure optimal performance, scalability, and reliability.\n Roles and Responsibilities: 1. Develop and implement data strategies for large-scale data solutions; 2. Design and maintain data architecture for big data systems; 3. Collaborate with cross-functional teams to understand data requirements and design appropriate solutions; 4. Optimize data storage and retrieval processes for efficiency and performance; 5. Ensure data security, integrity, and compliance with data governance policies; 6. Evaluate and recommend new technologies and tools to enhance data architecture and analytics capabilities. Qualifications - Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications - Certified Data Management Professional - RiversandRiversand, Databricks Certified Associate Developer for Apache Spark 3.0 - Databricks Acade

Responsibilities: - Create, edit, and update content using CMS tools, ensuring accuracy, consistency, and compliance with brand standards. - Manage content publishing schedules and workflows to support timely and efficient delivery. - Monitor content for accuracy and relevance, coordinating with stakeholders for updates and improvements. - Troubleshoot and resolve basic CMS issues, escalating complex problems when necessary. - Collaborate with cross-functional teams (marketing, product, design, IT) to align content with business needs. - Assist in tracking content performance and user engagement metrics, providing input for optimization. - Stay informed about CMS tools and industry best practices, applying learnings to improve day-to-day operations. Qualifications Bachelors - Communication, Bachelors - Design, Bachelors - Graphic Design, Bachelors - Human Computer Interaction (HCI), Bachelors - Visual Communication Certifications Required Skills Content Management, Content Management

Role : MES Engineer Responsibilities Design, build and support MES platforms like AVEVA, Proficy, FactoryTalk, Apriso, SAP DM/ME/MII etc. for Genpact Customers. Design, implement and support product features in collaboration with business and Technology stakeholders Clean, prepare and optimize data for ingestion and consumption Collaborate on the implementation of new features Build continuous integration, test-driven development and production deployment environments Troubleshoot data issues and perform root cause analysis to proactively resolve product and operational issues Minimum Qualifications Experience  MES implementation with full lifecycle experience of at least 1 end to end MES implementations. Good understanding of MES platforms like AVEVA, Proficy, FactoryTalk, Apriso, SAP DM/ME/MII etc. Strong understanding of shop floor systems, manufacturing data models, and production operations (OEE, traceability, quality, scheduling). Proficient in integrating MES/PLM with PLCs, SCA

Responsibilities Lead delivery of enterprise risk advisory workstreams. Design and implement risk assessment and mitigation frameworks. Collaborate with clients to address regulatory and operational risks. Guide junior consultants and analysts in project execution. Ensure quality and consistency in client deliverables. Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management Certifications Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft Required Skills Artificial Intelligence (AI), Data Literacy, Executive Presence, Information Security, Program Management, Risk Management, Storytelling Language English (Required), English (Required)

Responsibilities: Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies. Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks. Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans. Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls. Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns. Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews. Deliver training sessions and awareness programs to promote compliance culture and best practices across teams. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Certified Anti-Money Laundering Specialist (

- Responsibilities: Assist in developing and executing category-specific sourcing strategies to achieve cost savings and operational efficiency. Identify and evaluate key suppliers, supporting contract negotiations to secure favorable terms. Monitor supplier performance, maintaining strong relationships to ensure quality, reliability, and timely delivery. Analyze market trends, pricing, and industry developments to support informed sourcing decisions and achieve best value. Collaborate with cross-functional teams to align sourcing strategies with business requirements and objectives. Maintain accurate records and documentation of supplier evaluations, contracts, and sourcing activities. Support continuous improvement initiatives to enhance procurement processes and category management effectiveness. Qualifications - Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Supply Chain Management, Masters - Operations Management Certifi

Responsibilities: Review and analyze claim submissions and supporting documents for accuracy and completeness. Verify policy coverage and eligibility in accordance with underwriting guidelines and company policies. Communicate with customers, vendors, and internal teams to provide claim updates and resolve routine inquiries. Ensure strict compliance with regulatory requirements and organizational standards during claims adjudication. Accurately document claim assessments, decisions, and outcomes in internal systems for audit readiness. Collaborate with team members to resolve complex claim issues, escalating cases where required. Maintain organized and up-to-date records of all claim processing activities. Contribute to process improvement efforts by identifying inefficiencies and suggesting practical solutions. Qualifications Bachelors - Actuarial Science, Bachelors - Economics, Bachelors - Finance, Bachelors - Risk Management and Insurance, Masters - Statistics Certifications Associa

• The candidate for this role displays intellectual curiosity and a passion to drive big organizational changes. • In this role, you will be part of the Talent Supply Chain Transformation team and work closely with HR Shared Services, Business Operations, HR & technology teams to • Understand As-Is process & data related to the functional area within Talent Supply Chain globally • Create detailed process, policy & system design documents which will become a base for the new ERP implementation for the functional area • Identify opportunities to simplify and align to the global process design for the functional area • Conduct Gap analysis and create a change journeys / solution implementation roadmap across process, data, and systems over the next 18-24 months till the new ERP • Work closely with Talent Supply Chain Transformation Leader for the functional area and drive execution of solution implementation roadmap • Drive change across various business stakeholders to support adoption o

• Design, develop, and maintain Java applications; Perform debugging, troubleshooting, and optimizing of application code; Collaborate with other team members to design and implement new features; Ensure code quality and adherence to coding standards; Participate in code reviews and provide feedback to peers; Research new technologies and best practices in software development. • Design, develop, and maintain Java applications; Perform debugging, troubleshooting, and optimizing of application code; Collaborate with other team members to design and implement new features; Ensure code quality and adherence to coding standards; Participate in code reviews and provide feedback to peers; Research new technologies and best practices in software development. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Professional - Java SE 8 Programmer - KodNestKodNest Require

Responsibilities : Lead process delivery across P&C Insurance Underwriting operations, ensuring alignment with client expectations and internal quality standards. Manage team structure including FTEs, SMEs, and Assistant Managers, based on budget and leadership directives. Drive operational excellence through SLA/KPI management, process optimization, and continuous improvement initiatives. Build and maintain strong client relationships, leading regular operational reviews and strategic discussions with Canadian stakeholders. Oversee quality control for policy issuance and endorsements, ensuring compliance with turnaround time and accuracy standards. Facilitate knowledge transfer during process transitions and support training initiatives for new joiners and existing staff. Approve hiring and redeployment requests, manage queue performance, and lead RCA efforts for escalations with a focus on problem-solving and error-proofing. Qualifications Bachelors - Actuarial Science, Bachelors - E

In this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Ensure adherence and meeting the KPIs / 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 - Economics, Bachelors - Finan

Responsibilities Support delivery of risk advisory tasks and assessments. Assist in preparing risk documentation and client reports. Conduct research on regulatory and risk trends. Collaborate with consultants on project execution. Ensure accuracy and consistency in data outputs. Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management Certifications Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft Required Skills Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling Language English (Required) Language Proficiency - Proficient - C2 Additional Job Location - Job Type Regular Master Skill List - Enterpr

Operational Oversight Manage day-to-day accounts payable operations, including invoice processing, approvals, payments, and issue resolution. Ensure timely and accurate processing of vendor invoices in accordance with company policies and payment terms. Monitor end-to-end AP workflows (PO and Non-PO based) and ensure SLAs are met. 2. Team Leadership Lead, mentor, and develop a team of AP specialists, team leads, or associates. Conduct performance reviews, set KPIs, and ensure a culture of accountability and continuous improvement. Manage team capacity, training needs, and ensure high employee engagement. 3. Stakeholder & Vendor Management Serve as the primary point of contact for internal stakeholders (finance, procurement, operations) and external vendors. Resolve escalations related to invoice discrepancies, late payments, and vendor queries. Maintain strong relationships with key vendors to ensure smooth payment operations. 4. Process Excellence & Automation Identify opportunities t

Inviting applications for the role of Assistant Vice President, Presales leader We are seeking a highly skilled and motivated individual to join as Presales Leader. As a Presales Leader, you will play a critical role in driving business growth by providing technical expertise, solution architecture, and strategic guidance to clients during the pre-sales process. Should acts as the strategic bridge between complex technical data capabilities and high-level business value The ideal candidate will have a deep understanding and along with strong leadership and communication skills. Responsibilities Strategic GTM & Pursuit Leadership: Own the technical portion of the sales cycle, including discovery workshops, oral defences, and high-quality proposal authoring. • Agentic AI Solutioning: Design and position autonomous multi-agent systems that reason and collaborate, integrating Azure AI Agent Service and Databricks AI tools to automate complex workflows. • Unified Platform Architecture: Lead

Lead a AP team running various activities related to vendor master maintenance, PO management, procurement issue resolution and/or invoice processing, invoice issue and hold resolution, AP related reconciliation. Conduct interviews, integrate new joiners to the team. Build an effective team by creating an inspiring team environment with an open communication culture. Establish team priorities, behaviors and deliverables. Supervise and monitor team performance and report on metrics. Provide regular feedback and performance evaluation to the team members. Set clear expectations and KPIs towards team members. Support the team members with development plans and career mentoring. Develop good working relationships and structured operating rhythms with sourcing and business finance partners. Act as primary point of contact for country/regional business controllers, sourcing partners and buyers for complex issues. Drive migrations, process stabilizations and improvements with manager/PM suppo

Responsibilities: Review and analyze claim submissions and supporting documents for accuracy and completeness. Verify policy coverage and eligibility in accordance with underwriting guidelines and company policies. Communicate with customers, vendors, and internal teams to provide claim updates and resolve routine inquiries. Ensure strict compliance with regulatory requirements and organizational standards during claims adjudication. Accurately document claim assessments, decisions, and outcomes in internal systems for audit readiness. Collaborate with team members to resolve complex claim issues, escalating cases where required. Maintain organized and up-to-date records of all claim processing activities. Contribute to process improvement efforts by identifying inefficiencies and suggesting practical solutions. Qualifications Bachelors - Actuarial Science, Bachelors - Economics, Bachelors - Finance, Bachelors - Risk Management and Insurance, Masters - Statistics Certifications Associa