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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 (

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

The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid. Non-Voice profile for Accounts Payable core accounting Handling email queries from vendors & internal stakeholders Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them Preparing the account reconciliations / resolving the open items coming in account reconciliations 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 Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok Required Skills Accounting, Accounts Payable Process, Data Literacy, Data Visu

Responsibilities: Employee would be responsible for Reconciliation, Manual Journal Entries and reporting. 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

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. 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 Record To Report (R2R) Language English (Required) Language Proficiency - Intermediate - B1 Additional Job Location - Job Type Regular Master Skill List - F&A - R2R Remote Type - Office Work Shift - Evening Job (India)

In this role, you will be responsible for all the activities related to General Accounting domain. Review team’s 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 Manager (CRCM) - The

Responsibilities: Review and verify the accuracy of billing data and claims before submission to ensure proper reimbursement. Follow up on unpaid claims, resubmitting them as necessary to expedite payment processing. Communicate effectively with insurance companies to resolve claim issues, denials, and discrepancies. Maintain up-to-date knowledge of coding and billing regulations to ensure compliance with industry standards. Generate reports on billing activity and financial performance to monitor efficiency and identify areas for improvement. Assist with patient billing inquiries, providing clear and accurate information to support customer service. Collaborate with healthcare teams to ensure accurate documentation and coding for claims submission. Qualifications Bachelors - Health Administration, Bachelors - Healthcare, Bachelors - Pharmacy, Masters - Public Health, Masters - Regulatory Affairs Certifications AAPC Certified Professional Coder (CPC) - American Academy of Professional

• Designing and implementing Oracle database solutions; Ensuring data integrity and security in Oracle databases; Performance tuning and optimization of Oracle databases; Troubleshooting and resolving Oracle database issues; Collaborating with development teams to design database schemas; Keeping abreast of latest Oracle database technologies and trends. • Designing and implementing Oracle database solutions; Ensuring data integrity and security in Oracle databases; Performance tuning and optimization of Oracle databases; Troubleshooting and resolving Oracle database issues; Collaborating with development teams to design database schemas; Keeping abreast of latest Oracle database technologies and trends. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Fusion Middleware (FMW) 11g Forms Developer - OracleOracle Required Skills Agile Methodology, Automated Testing, Chang

• Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records • Process invoices with PO / Non-PO • Review invoices and requisitions for satisfactory payment approval • Ensure quality of AP processes, handling of all not compliant and not standard processes within the country • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) • Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures • Identify & implement AP improvements • Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations, Vendor advance etc Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec,

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: Research and stay updated on regulations relevant to the industry. Provide guidance and training to staff on compliance matters. Monitor and report on compliance issues to management. Hands on experience with Medical device UDI data aggregation, country specific UDI requirements guidelines/Global UDI Regulations, labels, medical device UDI attributes and terminology, Implementation Global UDI data clean up strategy.. Knowledge of the European Medical Device Regulation (EU MDR), EUDAMED, FDA GUDID, Understanding of Technical file content. Understanding on labelling artwork, labels Prior experience in PIM system, SAP, Master control, RIM, Regulatory tool and Processes is desired. Advance data Analysis skills, advance excel, data analysis, data science. Qualifications Bachelors - Health Administration, Bachelors - Healthcare, Bachelors - Pharmacy, Masters - Public Health, Masters - Regulatory Affairs Certifications Certified Compliance Officer (CCO) - VskillsVskills, Cer

• Conducting research and analysis to understand client's technology landscape • Developing technology strategies and solutions to address client challenges • Collaborating with cross-functional teams to deliver technology advisory services • Presenting recommendations and findings to clients in a clear and compelling manner • Keeping abreast of latest technology trends and best practices to inform client recommendations. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business Analytics Certifications PMP - UdemyUdemy, Set of certifications from IT Infrastructure Library (ITIL) - EXINEXIN, TOGAF 9 Certification - The Open Group Architecture Framework (TOGAF)The Open Group Architecture Framework (TOGAF) Required Skills Agile Methodology, Business Analysis, Business Reporting, Capital Markets, Collaboration Tools, Design Thinking, Executive Presence, Healthcare Business, Inclusion, Insurance, Pe

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

Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are 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)P

Roles and Responsibilities: • Billing and Invoicing. • Ensure timely billing execution and billing accuracy. • Monitor, review and update the Customer details in CRM • Invoice corrections – Credits & Rebills • Emails queries/requests from field teams • Support and drive metrics. • Update Work Instructions. 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 Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Applicati

Perform AP activities. Handle escalations, resolution and decision-making. SLA & KPI reporting and adherence. Identify training needs and deliver trainings with support from global training team. Team management. Tracking to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks Responsible to communicate and address issues on delivery to Operation Manager Daily communicate with client and participate in the established calls and meetings with the retained organization Ensure team's adherence to procedures and policy guidelines Execute transformation initiatives Lead team and drive projects on the schedule 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 Trea

• Conduct assessments and analysis of clients' technological needs and challenges • Develop strategic technology roadmaps and recommendations tailored to clients' specific requirements • Collaborate with cross-functional teams to implement technology solutions and initiatives • Provide ongoing support and guidance to clients on technology trends, best practices, and innovation • Stay abreast of emerging technologies and industry developments to advise clients on future opportunities and risks. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business Analytics Certifications ITIL Foundation - AxelosAxelos, PMP - UdemyUdemy, TOGAF 9 Certification - The Open Group Architecture Framework (TOGAF)The Open Group Architecture Framework (TOGAF) Required Skills Agile Methodology, Business Analysis, Business Reporting, Capital Markets, Client Relations, Collaboration Tools, Design Thinking, Executive Pres

• Conducting research and analysis to understand client's technology landscape • Developing technology strategies and solutions to address client challenges • Collaborating with cross-functional teams to deliver technology advisory services • Presenting recommendations and findings to clients in a clear and compelling manner • Keeping abreast of latest technology trends and best practices to inform client recommendations. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business Analytics Certifications PMP - UdemyUdemy, Set of certifications from IT Infrastructure Library (ITIL) - EXINEXIN, TOGAF 9 Certification - The Open Group Architecture Framework (TOGAF)The Open Group Architecture Framework (TOGAF) Required Skills Agile Methodology, Business Analysis, Business Reporting, Capital Markets, Collaboration Tools, Design Thinking, Executive Presence, Healthcare Business, Inclusion, Insurance, Pe

• Conduct technological assessments • Develop business cases for technology investments • Analyze market trends and industry best practices • Provide recommendations for technology solutions • Collaborate with stakeholders to gather requirements and understand business needs • Assist in the implementation and integration of technology systems • Support in the evaluation of technology vendor proposals • Prepare and present reports to senior management. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors - Finance, Masters - Business Administration, Masters - Business Analytics Certifications Certified Business Analysis Professional (CBAP) - UpgradUpgrad, Lean Six Sigma Black Belt - Process Doctors AcademyProcess Doctors Academy, Project Management Professional (PMP) - Virtual Learning Academy (VLA)Virtual Learning Academy (VLA) Required Skills Agile Methodology, Business Analysis, Business Reporting, Capital Markets, Client Relations, Collaboration Tools

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. 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 Record To Report (R2R) Language English (Required) Language Proficiency - Intermediate - B1 Additional Job Location - Job Type Regular Master Skill List - F&A - R2R Remote Type - Office Work Shift - Evening Job (India)