"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Responsibilities
"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"1. Project Overview: [Overview of the project/initiative that this contractor will be supporting] Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team
2. Contractor’s Role: [Summary of the contractor’s role and how they will contribute to the project]- Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team
3. Experience Level: [Entry, Mid, Senior + Years of experience]…The years of experience can be identified as follows: Entry Level 1 (0-1yr)
4. Qualifications: [All items necessary to be able to complete this job] Bachelor/Master degree in Finance & Accounting.
5. Must Have skills: Wealth Management, Investment Management, Accounts Receivables, MS-Office.
6. Nice to Haves: [Skills that would be a plus, but are not mandatory for the role] Relative experience in similar industry, Invoicing.
7. Tasks & responsibilities [Full list of responsibilities contractor will complete]Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team.
Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team.
Reason for Request:
Comments for Suppliers: Must Have skills: Wealth Management, Investment Management, Accounts Receivables, MS-Office. with very good communication skill.
Nice to Haves: Relative experience in similar industry, Invoicing.
Only Immediate joiners are required & candidate has to report to office all 5 working days."
Responsibilities
"1. Project Overview: [Overview of the project/initiative that this contractor will be supporting] Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team
2. Contractor’s Role: [Summary of the contractor’s role and how they will contribute to the project]- Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team
3. Experience Level: [Entry, Mid, Senior + Years of experience]…The years of experience can be identified as follows: Entry Level 1 (0-1yr)
4. Qualifications: [All items necessary to be able to complete this job] Bachelor/Master degree in Finance & Accounting.
5. Must Have skills: Wealth Management, Investment Management, Accounts Receivables, MS-Office.
6. Nice to Haves: [Skills that would be a plus, but are not mandatory for the role] Relative experience in similar industry, Invoicing.
7. Tasks & responsibilities [Full list of responsibilities contractor will complete]Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team.
Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team.
Reason for Request:
Comments for Suppliers: Must Have skills: Wealth Management, Investment Management, Accounts Receivables, MS-Office. with very good communication skill.
Nice to Haves: Relative experience in similar industry, Invoicing.
Only Immediate joiners are required & candidate has to report to office all 5 working days."
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Job Title: Application Support Engineer
Location: Bangalore, Bagmane- 6th Floor. Hybrid.
Position: 2
Shift timings: Rotational Shift – 6:30AM – 3:30 Pm, 1:30 – 10:30PM. If the contractor is working on Saturday, he/she will get an off on Monday.
Contract Duration: 8 Months and possibility of extension based on candidate’s performance and business requirement.
Interview: 1 round
GAP - Upto 6 months GAP is fine to consider.
Notice period - Immediate to 30 days NP is considerable.
Budget- as per the rate card the budget for level 2 is 1320 INR hourly, please submit profiles within 1320/hourly and beyond 1320 for 7+ years profiles.
1. Project Overview: This is staff augmentation for Benefit Payments DevOps team. Benefit Payments DevOps team provides L1/L2/L3 support for set of applications that support BPP business. It includes batch processing, reporting, online application and transmissions of cash instructions.
2. Contractor’s Role: Candidate will be responsible for L1/L2 support for BPP batch and online applications. Candidate would also perform some of the L3 duties as part of DevOps and provide support for weekend infra migrations, validations and DR Tests.
3. Experience Level: Level 2 (5-8 Years), Relevant Experience - 5 years.
4. Qualifications: master’s or bachelor's degree in computer science.
5. Must have skills: (5 years of experience in all the below must have skills)
• Java
• Oracle SQL, PL/SQL
• Unix Shell Scripting
• Control-M/Autosys
• Batch Monitoring
• Application Support
• Service-now or similar ITSM tool
6. Nice to Haves: (3 years of experience) Spring MVC Framework, Microservices, COBOL
7. Tasks & responsibilities:
• Batch monitoring and resolution of batch issues.
• Investigate issues raised by business users and provide resolution.
• Actively participate in Firecall for major incidents and provide regular updates to stakeholders.
• Perform RCA for major incidents and produce incident report for stakeholders.
• Perform regular application maintenance tasks (Weekly, Monthly, Quarterly, Yearly)
• Liaise with Development team for problem management and permanent resolution of production issues."
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Skill Set:
Solid knowledge in C++, Python, Computer vision, Deep learning, and Edge devices deployment skills (Open vino, Jetson, snap dragon etc). Implement efficient and optimized algorithms in C++. Very good knowledge on Algorithms and Data structures.
Skill to Evaluate:
Deep-Learning, C-and-C++,python, Edge-deployment, computer-vision
Experience: 5 -10 years
Location: Bangalore, Karnataka, India
Job Description: SARD is looking for DL engineer who has the below skill set:
Qualifications
• Bachelors or master’s in engineering.
• 5 Years experience in DL, C++, Computer vision and any work related to deployment on Edge devices.
[Primary Skills]:
• 5-10 year of experience
• Solid knowledge in C++, Python, Computer vision, Deep learning, and Edge devices deployment skills (Open vino, Jetson, snap dragon etc).
• Implement efficient and optimized algorithms in C++.
• Very good knowledge on Algorithms and Data structures.
• Familiar with Git & Linux CLI
• Good documentation skill
[Good to have Skills]:
• CUDA programming.
• Other programming languages like Java etc.
• Work experience with Cloud technologies.
• Strong problem solving and troubleshooting skills.
Education Qualificaiton: Bachelors or master’s in engineering. 5 Years experience in DL, C++, Computer vision and any work related to deployment on Edge devices.
Responsibilities
Skill Set:
Solid knowledge in C++, Python, Computer vision, Deep learning, and Edge devices deployment skills (Open vino, Jetson, snap dragon etc). Implement efficient and optimized algorithms in C++. Very good knowledge on Algorithms and Data structures.
Skill to Evaluate:
Deep-Learning, C-and-C++,python, Edge-deployment, computer-vision
Experience: 5 -10 years
Location: Bangalore, Karnataka, India
Job Description: SARD is looking for DL engineer who has the below skill set:
Qualifications
• Bachelors or master’s in engineering.
• 5 Years experience in DL, C++, Computer vision and any work related to deployment on Edge devices.
[Primary Skills]:
• 5-10 year of experience
• Solid knowledge in C++, Python, Computer vision, Deep learning, and Edge devices deployment skills (Open vino, Jetson, snap dragon etc).
• Implement efficient and optimized algorithms in C++.
• Very good knowledge on Algorithms and Data structures.
• Familiar with Git & Linux CLI
• Good documentation skill
[Good to have Skills]:
• CUDA programming.
• Other programming languages like Java etc.
• Work experience with Cloud technologies.
• Strong problem solving and troubleshooting skills.
Education Qualificaiton: Bachelors or master’s in engineering. 5 Years experience in DL, C++, Computer vision and any work related to deployment on Edge devices.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
"Project Overview: Assisting the fee invoicing team to complete the new client/revised client setup, invoice generation, etc. EMEA Custody Fee Billing Team responsible for generating monthly/Quarterly invoices for the
custody clients within EMEA/APAC region.
Contractor’s Role:
Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities.
Collection of inputs for invoice calculation
Support manual calculation, invoice creation & uploads
Support invoice adjustments calculation preparation
Prepare invoices for technical coordinator or leader review & approval
Prepares invoice cancellation & credit notes
Supports investigates invoice queries research
Prepares invoice accounting for technical coordinator or leader review
Supports invoice emailing review process
Supports monthly invoice variance analyses
Handling and processing of transactions within predefined established guidelines
Responsible for identifying and resolving problems within established guidelines
Works effectively as a team member
Attain knowledge of the core aspects related to invoice processing
Develops technical knowledge of Fee Operations and how the function relates to other operating areas
Complies with all related Northern Trust policies, procedures, control aspects for their assigned area
Establishes effective working relationship with Global Governance, the RSCs and other GSC teams
Experience Level: The years of experience can be identified as follows:
Level 1 (0-2 yrs)
Qualifications: (Candidate should be well versed in Finance and Accounting topics)
Looking for B. Com or BBA Graduates.
Engineering + MBA in Finance will work also.
Finance certification is a plus.
Must have skills :
Must have good knowledge on Accounting and good hands with basic MS-Excel.
Must have good communication skills.
Nice to Haves:
Advance Excel skills
Any Internship on Finance & Account sector
Additional knowledge on Wealth/Asset Management would be an added advantage.
Tasks & responsibilities:
On a daily basis need to work on DSM cases assigned, New client setup, revised client setup, generating custody invoices in billing system, P&L postings, Month End Reporting activities."
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Responsibilities
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
1.Strong Seeburger BIS Suite 6.7 application knowledge
2.Proficiency in Coding and debugging code using Seeburger BICMD 6.7.
3.Expertise in B2B-EDI Integration with any middleware technology.
4.Good understanding of Supply Chain management.
5.L1, L2 and L3 level support to production issues and provide efficient resolutions.
Responsibilities
1.Strong Seeburger BIS Suite 6.7 application knowledge
2.Proficiency in Coding and debugging code using Seeburger BICMD 6.7.
3.Expertise in B2B-EDI Integration with any middleware technology.
4.Good understanding of Supply Chain management.
5.L1, L2 and L3 level support to production issues and provide efficient resolutions.
Salary : Rs. 1,00,000.0 - Rs. 3,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Systems Operations Engineer- Seeburger EDI Integration Specialist
• Python
o Strong Programming skills in Python 3 using Django framework.
o RESTful API Design using Python Django framework.
o Experience in Implementing Microservices architecture.
• Testing
o Implementation of Test Automation using different tools.
• DevOps
o Knowledge of CI/CD pipelines.
o Experience with Jenkins and Ansible
o Have Excellent Knowledge on Linux Server Platform (RHEL).
o Experience in Shell Scripting and Automation.
• Cloud
o Intermediate level Cloud hands-on experience.
o Having knowledge on big query and GCP will be added advantage.
• UI
o Experience with HTML, CSS, JavaScript/jQuery framework and its surrounding ecosystem.
• SQL
o Experience with handling SQL databases. Oracle 19c.
Responsibilities
• Python
o Strong Programming skills in Python 3 using Django framework.
o RESTful API Design using Python Django framework.
o Experience in Implementing Microservices architecture.
• Testing
o Implementation of Test Automation using different tools.
• DevOps
o Knowledge of CI/CD pipelines.
o Experience with Jenkins and Ansible
o Have Excellent Knowledge on Linux Server Platform (RHEL).
o Experience in Shell Scripting and Automation.
• Cloud
o Intermediate level Cloud hands-on experience.
o Having knowledge on big query and GCP will be added advantage.
• UI
o Experience with HTML, CSS, JavaScript/jQuery framework and its surrounding ecosystem.
• SQL
o Experience with handling SQL databases. Oracle 19c.
Salary : Rs. 15.0 - Rs. 20.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Responsibilities
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Salary : Rs. 1,50,000.0 - Rs. 2,20,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Enterprise Document Manager-SAP Enterprise print
