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• Collaborate with stakeholders to determine software requirements; • Design, develop, and test software applications; • Troubleshoot and debug issues in existing applications; • Conduct code reviews and provide feedback to team members; • Stay up-to-date with industry trends and best practices in application development. • Collaborate with stakeholders to determine software requirements; • Design, develop, and test software applications; • Troubleshoot and debug issues in existing applications; • Conduct code reviews and provide feedback to team members; • Stay up-to-date with industry trends and best practices in application development. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Professional - Java SE 8 Programmer - KodNestKodNest Required Skills Executive Presence, Full Stack Development, Microsoft SQL Developer, Microsoft SQL Server, SQL Server Int

Inviting applications for the role of Lead Consultant- Developer SFDC In this role you will be responsible for developing the Digital Applications for Global Clients. Responsibilities: In-depth knowledge of the force.com platform, including customization, configurations, data handling   Proven experience with Apex programming, Lightning Web Components (LWC), flows, and the latest features of the force.com platform.   Extensive experience in code debugging and implementing best practices to ensure high-quality software development.   Implement standard Salesforce functionality including sharing rules, roles, profiles, etc. and use standard features including Workflow, Process builder, and flows to create solutions.    Execute integration testing with Apex test classes and maintain maximum code coverage.    Developing trigger, batch class, and scheduled job by maintaining best coding standards    Write Apex using industry standard best practices and design patterns.   Maintain expert lev

Responsibilities: Conduct market research, data analysis, and competitive assessments to support industry advisory projects. Assist in developing insights and practical recommendations to help clients or internal teams address business challenges. Collaborate with team members and stakeholders to contribute to the successful delivery of strategic initiatives. Prepare clear and concise reports, presentations, and supporting materials for advisory engagements. Engage with clients and partners to gather information and ensure project requirements are met. Leverage data and industry knowledge to support advisory deliverables and enhance project outcomes. Stay informed about industry trends and best practices to contribute to continuous improvement. Support adherence to relevant compliance standards and organizational policies in advisory work. Provide guidance and support to junior team members as needed. Qualifications Bachelors - Business Administration, Bachelors - Economics, Bachelors

Responsibilities: Identify potential suppliers for assigned categories, ensuring alignment with business requirements. Evaluate supplier proposals, capabilities, and offerings to support informed sourcing decisions. Assist in negotiating contracts and terms with suppliers to secure favorable conditions for the organization. Monitor supplier performance, addressing issues promptly to maintain quality and timely delivery. Collaborate with cross-functional teams to ensure procurement objectives and business needs are met. Maintain accurate records of supplier evaluations, contracts, and sourcing activities. Support continuous improvement initiatives in procurement processes and category management. Qualifications Bachelors - Business Administration, Bachelors - Industrial Engineering, Bachelors - Logistics, Bachelors - Supply Chain Management, Masters - Operations Management Certifications APICS Certified in Production and Inventory Management (CPIM) - Lincoln LandLincoln Land, Certified

Responsibilities: Perform actuarial analyses to assess and manage financial risks associated with insurance products. Develop, maintain, and validate actuarial models and tools to support pricing and risk evaluation. Analyze data to generate statistical reports, forecasts, and insights for informed business decisions. Conduct research on industry trends, emerging risks, and regulatory changes to ensure compliance and relevance. Collaborate with cross-functional teams, including underwriting, finance, and claims, to support strategic initiatives. Prepare and present findings, recommendations, and reports to stakeholders in a clear and actionable manner. Ensure adherence to regulatory requirements, professional standards, and internal actuarial governance. Qualifications Bachelors - Actuarial Science, Bachelors - Economics, Bachelors - Finance, Bachelors - Risk Management and Insurance, Masters - Statistics Certifications Associate in Claims (AIC) - The Institutes (USA)The Institutes (US

• Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. • Develop, test, and implement Java-based software applications; • Troubleshoot, debug, and upgrade existing Java systems; • Collaborate with technical and non-technical teams to deliver solutions; • Enhance application performance and optimize code for scalability; • Stay current with industry trends and technologies to drive continuous improvement. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Oracle Certified Java Associate - OracleOracle Required Skills API Integration, Core Java, Java APIs, Java Frameworks, Java Web Appli

• Provide advanced technical support for troubleshooting and resolving application-related incidents • Collaborate with cross-functional teams to ensure timely resolution of issues and minimize downtime • Perform regular application maintenance tasks, such as monitoring performance, applying patches, and upgrading software versions • Develop and maintain technical documentation to enhance knowledge sharing and support future troubleshooting efforts • Participate in the implementation of new applications, including testing, deployment, and post-implementation support. Qualifications Bachelors - Computer Engineering, Bachelors - Computer Science, Bachelors - Information Technology, Masters - Software Engineering Certifications Splunk Certified User - SplunkSplunk Required Skills Agile Methodology, Client Relations, Collaboration Tools, Design Thinking, Executive Presence, Inclusion, Personal Effectiveness, Storytelling Language English (Required) Language Proficiency - Advanced - C1 Addi

1. Analyze supply chain data to identify trends and areas for improvement; 2. Develop and implement strategies to optimize supply chain operations; 3. Collaborate with cross-functional teams to streamline processes and enhance supply chain performance; 4. Monitor inventory levels and ensure timely replenishment to meet demand; 5. Evaluate supplier performance and negotiate contracts to drive cost savings and improve quality; 6. Identify risks in the supply chain and develop mitigation plans to ensure continuity of operations. Qualifications Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications APICS Certified in Production and Inventory Management (CPIM) - Lincoln LandLincoln Land, APICS - Certified Supply Chain Professional certification (CSCP) - American Production and Inventory Control Society (APICS)American Production and Inventory Control Society (APICS), Certified Procurement Professional (CPP) - International

Job Description CIP – POS - Chargeback JD overview The Analyst will provide support in CIP, POS and Chargeback services that is aligned to Customer business needs and is delivered consistently across regions. Support the CIP Annual Planning exercise, CIP Ongoing Management, CIP Payment/Settlement and CIP closeout and Communication Reporting The Annual Planning include Kick off, CIP entry, Validation of CIP, Loading the plan onto the internal ERP systems Releasing agreement for SAP and ensure Sales accruals, sales growth baseline creation, and confirmation of values with plan owners As a part of CIP Ongoing Management, make any agreement changes as per requirement, issue credit note and communicate, initiate rebilling case and approve shopping cart and accrual procedure. For Payment/Settlement, conduct the activities as (i) Claim payment (ii) Short Payment (iii) Rebate Payment For closeout we need to complete the plan loading onto the ERP system following up with GL reconciliation For c

Lead a team size of ~35 to 50 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a pos

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 (

• Create a roadmap for driving lean digital transformation and process improvement for the client’s core and enterprise operations • Create Point of Views and Art of the Possible by assessing operations from the lens of Digital, Analytics and Process Re-engineering/re-imagination • Lead digital led transformation Projects for the business, individually complete 2-3 high impact projects per year per guidelines for certification • Program management – involving cross-functional teams and multiple project leads for timely delivery of results • Lead and Implement business process management system for new clients • Drive Lean Digital Transformation DNA - training, testing & certification, lead any other analytics and productivity initiatives that come up • Coach & Mentor Project Owners and Team Members in DMAIC and Lean projects • Partner with operating teams in delivering key SLAs, productivity commitments, risk mitigation, etc. • Establish a governance framework and steer continuous impr

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

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

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

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 large Accounts Payable team ensure baseline values adherence for all Service Level Agreements-KPI & CPI review the teams day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process handle close timelines and communicate on a timely basis adhering to deadlines Harmonize with the Business Accounting team and internal partners to resolve issues manage multiple internal and external stakeholders support the metrics reporting for the relevant process People Management be a peoples manager involving in hiring, structured learning path, operations mentor for the team. - Participate and lead governance calls with internal / external stakeholders Participate and own projects and drive outcomes Qualifications Bachelors - Accounting, Bachelors - Commerce, Ba

• We are seeking dynamic and motivated interns to join our team. This internship offers a unique opportunity to gain hands-on experience in a fast-paced, innovative environment. As an intern at Genpact, you will work on real projects that impact our business and help shape the future of our industry. • Key Responsibilities: • Assist in the development and implementation of business strategies • Conduct market research and analyze trends • Support project management activities • Collaborate with cross-functional teams to drive initiatives • Prepare reports and presentations for senior leadership • Qualifications: • Currently pursuing a bachelor’s or master’s degree in business, finance, computer science, engineering, or a related field • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to work independently and as part of a team • What We Offer: • Hands-on experienc

• We are seeking dynamic and motivated interns to join our team. This internship offers a unique opportunity to gain hands-on experience in a fast-paced, innovative environment. As an intern at Genpact, you will work on real projects that impact our business and help shape the future of our industry. • Key Responsibilities: • Assist in the development and implementation of business strategies • Conduct market research and analyze trends • Support project management activities • Collaborate with cross-functional teams to drive initiatives • Prepare reports and presentations for senior leadership • Qualifications: • Currently pursuing a bachelor’s or master’s degree in business, finance, computer science, engineering, or a related field • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Ability to work independently and as part of a team • What We Offer: • Hands-on experienc

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