Responsible for ensuring and assisting with the daily and monthly AP administration and scanning of invoiced into SAP AP module (for capturing by FSSC) in accordance with the relevant AP SOPs
Address any escalated vendor queries or AP discrepancies in relevant documentation and/or information with relevant internal customers or external vendors and update details on SAP AP module
Ensure accurate administration/filing of all vendor related documentation (PO, GRN, Invoice, Proof of payment) on SAP against relevant vendor account
Follow company’s standard operating procedures in conjunction with processing payables data into ERP system to ensure proper internal controls are followed at all times
Executing all tasks in accordance with policies and procedures to ensure adherence to the unit’s financial and operating control environment including segregation of duties, dual control activities, documentation requirements, evidence of reviews and approvals, and protection of assets and negotiable instruments
Utilizing an image/workflow system and a general ledger accounts payable module to review, audit and post expense reports and invoices ensuring the accuracy of account assignment, entity allocation, and appropriateness of associated documentation
Executing check, ACH and wire remittance setup and entries to effect accurate and timely disbursement of funds
Evaluating, documenting and executing vendor set-ups to ensure data accuracy, timeliness of remittances and protection of company assets
Providing specialized processing support for paid invoices and status updates for the non-U.S. offices
Providing basic analysis, research or processing support to assist with internal client and external vendor inquiries, audit requests, accruals, inter-company invoicing and special processing (e.g., year-end 1099s or tax remittances)
Responsibilities
Responsible for ensuring and assisting with the daily and monthly AP administration and scanning of invoiced into SAP AP module (for capturing by FSSC) in accordance with the relevant AP SOPs
Address any escalated vendor queries or AP discrepancies in relevant documentation and/or information with relevant internal customers or external vendors and update details on SAP AP module
Ensure accurate administration/filing of all vendor related documentation (PO, GRN, Invoice, Proof of payment) on SAP against relevant vendor account
Follow company’s standard operating procedures in conjunction with processing payables data into ERP system to ensure proper internal controls are followed at all times
Executing all tasks in accordance with policies and procedures to ensure adherence to the unit’s financial and operating control environment including segregation of duties, dual control activities, documentation requirements, evidence of reviews and approvals, and protection of assets and negotiable instruments
Utilizing an image/workflow system and a general ledger accounts payable module to review, audit and post expense reports and invoices ensuring the accuracy of account assignment, entity allocation, and appropriateness of associated documentation
Executing check, ACH and wire remittance setup and entries to effect accurate and timely disbursement of funds
Evaluating, documenting and executing vendor set-ups to ensure data accuracy, timeliness of remittances and protection of company assets
Providing specialized processing support for paid invoices and status updates for the non-U.S. offices
Providing basic analysis, research or processing support to assist with internal client and external vendor inquiries, audit requests, accruals, inter-company invoicing and special processing (e.g., year-end 1099s or tax remittances)
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Develop, teach and reinforce safety guidelines and protocols
Follow up after accidents and injuries on the floor
Create supply chain management strategies that increase efficiency and speed
Provide operational support and guidance to ensure maximum productivity
Train and mentor SCM employees
Collaborate with other departments to identify vulnerabilities and close operational gaps
Focus on safety, cost management and business growth in all interactions and directives
Prepare and submit weekly reports to COO
Optimize warehouse functions
Handle communications and negotiations with external suppliers
Responsibilities
Develop, teach and reinforce safety guidelines and protocols
Follow up after accidents and injuries on the floor
Create supply chain management strategies that increase efficiency and speed
Provide operational support and guidance to ensure maximum productivity
Train and mentor SCM employees
Collaborate with other departments to identify vulnerabilities and close operational gaps
Focus on safety, cost management and business growth in all interactions and directives
Prepare and submit weekly reports to COO
Optimize warehouse functions
Handle communications and negotiations with external suppliers
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
JD: Perform Immigration related activities along with compliance check and interacting with Assignees and providing support. This request is for the New/Backfill of contract resources. These roles are filled with contractors as part of the Mobility India plan - approval requested for back-filling attritions within the budgeted positions. Being part of one of the critical functions and to continue seamless service delivery the positions to be refilled immediately as otherwise, it may affect the overall quality, compliance, and productivity of the bigger team, thereby having impact on the Customer Satisfaction. Moreover, its easy and cost effective, to have the backfill ready with trained contract team members in line, as its difficult (and time consuming) to get experienced person at the time of requirement - being niche skill.
Responsibilities
JD: Perform Immigration related activities along with compliance check and interacting with Assignees and providing support. This request is for the New/Backfill of contract resources. These roles are filled with contractors as part of the Mobility India plan - approval requested for back-filling attritions within the budgeted positions. Being part of one of the critical functions and to continue seamless service delivery the positions to be refilled immediately as otherwise, it may affect the overall quality, compliance, and productivity of the bigger team, thereby having impact on the Customer Satisfaction. Moreover, its easy and cost effective, to have the backfill ready with trained contract team members in line, as its difficult (and time consuming) to get experienced person at the time of requirement - being niche skill.
Salary : Rs. 2,40,000.0 - Rs. 2,70,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Experience in Internal Audit/ Process Audit concepts and methodology
Processes, Sub-processes, and Activities as well as their relationship
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-
fraud Controls; etc.)
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
Collaboration with the different stakeholders on the complex assessment issues to
develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of
issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client
deliverables and status reporting.
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Semi qualified CA or
Qualified CA
(with 3 of extensive articleship in IA),
MBA
Responsibilities
Experience in Internal Audit/ Process Audit concepts and methodology
Processes, Sub-processes, and Activities as well as their relationship
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-
fraud Controls; etc.)
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
Collaboration with the different stakeholders on the complex assessment issues to
develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of
issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client
deliverables and status reporting.
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Semi qualified CA or
Qualified CA
(with 3 of extensive articleship in IA),
MBA
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
USI-CTS Call Center 0 - 3 Years
Qualifications
• Minimum of 1 to 4 years of Call Center experience
• Any Bachelor’s degree required
• Excellent interpersonal and communication skills, business acumen, the ability to adapt to change and
experience in contact center tools.
• Excellent people handling skills with expert knowledge of the contact center operations.
• Self-motivated, team player, action and results oriented
• Excellent organization skills with the ability to multitask. Expert problem solver. Effectively use knowledge
and training to resolve issues with good reporting skills.
• Previous experience of working with Global teams is an advantage
• Understanding the contact center industry, client relationship, understanding market trends and have
a strategic mindset to grow the business and solve problems.
• Ability to perform under pressure
• Willingness to work in rotational shifts including night shifts and working on weekend.
Responsibilities
USI-CTS Call Center 0 - 3 Years
Qualifications
• Minimum of 1 to 4 years of Call Center experience
• Any Bachelor’s degree required
• Excellent interpersonal and communication skills, business acumen, the ability to adapt to change and
experience in contact center tools.
• Excellent people handling skills with expert knowledge of the contact center operations.
• Self-motivated, team player, action and results oriented
• Excellent organization skills with the ability to multitask. Expert problem solver. Effectively use knowledge
and training to resolve issues with good reporting skills.
• Previous experience of working with Global teams is an advantage
• Understanding the contact center industry, client relationship, understanding market trends and have
a strategic mindset to grow the business and solve problems.
• Ability to perform under pressure
• Willingness to work in rotational shifts including night shifts and working on weekend.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Qualifications
Required:
• Excellent written, verbal, listening, analytical and logical skills.
• Easily grasp and communicate complex ideas.
• Excellent problem solving skills.
• Knowledge of MS Office 2016 including Outlook, Exchange Servers, Office 365
• Knowledge of computer Hardware and Software troubleshooting.
• Knowledge of Operating Systems like Window 7, 8,8.1 and 10 & Mac
• Knowledge of Network and Internet troubleshooting
• Knowledge of PDA (mobile devices) – Setup & troubleshooting
• Knowledge of Active Directories
Responsibilities
Qualifications
Required:
• Excellent written, verbal, listening, analytical and logical skills.
• Easily grasp and communicate complex ideas.
• Excellent problem solving skills.
• Knowledge of MS Office 2016 including Outlook, Exchange Servers, Office 365
• Knowledge of computer Hardware and Software troubleshooting.
• Knowledge of Operating Systems like Window 7, 8,8.1 and 10 & Mac
• Knowledge of Network and Internet troubleshooting
• Knowledge of PDA (mobile devices) – Setup & troubleshooting
• Knowledge of Active Directories
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
