30 Process Oriented Jobs

Responsible for Credit underwriting of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP Business Ensure appropriate judgement is taken on the credit proposals to ensure the quality of portfolio Understand credit policy and processes as well as credit environment Ensure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirement Ensure the quality of Credit approval note and the Credit approval mails. Ensure the TAT for all the proposals is maintained inline with the prescribed standards Ensure the productivity for underwriting proposals is maintained inline with the prescribed standards Ensure all MIS is maintained timely and correctly Contribute to the new project initiatives Educational Qualifications CA/Post-graduate in Finance Functional Skills Attention to Detail, Critical Thinking, Sound Knowledge of Risk Management & Credit, Process Oriented, Time Management Relevant and total years of Experience 3-5 years in an underwriting team of a top tier bank/ NBFC/ fintechs in India.

This role is responsible for driving the growth and profitability of Lays Core within the India Business Unit. You will lead the development and execution of the brand's strategic agenda, translating business goals into actionable plans across brand strategy, communication, packaging, activations, and innovation. Additionally, you will be responsible for leading the price-pack-channel architecture to ensure agility and competitiveness in the market. Your main responsibilities will include catapulting Lays to the next level of growth for the organization, growing Lays bottom line through premium platform launches, timely productivity initiatives, and market-aware pricing actions. You will translate BU strategic goals into a robust AOP with clear brand and financial outcomes, steer Lays volume and share growth in the Potato Chips (PC) category, and lead key campaigns with 360 activations to reinforce Lays" iconic brand identity. To qualify for this role, you need 10-12 years of brand experience, especially in FMCG, along with strong negotiation skills to work effectively across hierarchies internally and externally. An MBA in Sales & Marketing is required, as well as excellent project management skills, communication, influencing skills, and a process-oriented mindset with an eye for detail. You must also be comfortable working across functional boundaries and in uncertain environments.,

The ideal candidate should be proficient in both English and Hindi languages, encompassing both reading and writing skills. Any additional language proficiency would be considered advantageous. It is crucial for the candidate to exhibit the ability to work autonomously and remain composed under pressure, requiring minimal supervision. A comprehensive understanding of legal provisions, particularly in areas such as IBC, SARFAESI, NCLT, and Immovable Properties, is imperative. The candidate should possess a process-oriented mindset and be self-assured in addressing legal challenges faced by the company. Additionally, being a collaborative team player is essential for this role. Key Responsibilities: 1. Scrutinizing finance facility agreements and associated documents. 2. Conducting due diligence on properties intended for mortgage by the company. 3. Offering legal advice and opinions on various matters. 4. Providing insights on Title Search Reports of Immovable Properties. Education: The candidate must hold a graduate degree in Law from a recognized university, having pursued full-time studies. Preference will be given to individuals with a post-graduate degree in Law. Post-qualification experience in the finance industry, particularly in banking and finance sectors, with a proven history of value addition to organizations through the development of risk-mitigating contract documents is highly desirable. Legal Documentation: 1. Independently preparing, reviewing, negotiating, and finalizing legal documents related to banking such as loan agreements, security documents, assignments, securitization documents, and other finance-related agreements, while extending continuous support to business units. 2. Reviewing and furnishing legal guidance to business teams regarding documentation requirements. 3. Proficiently managing comprehensive legal documentations for banking transactions. 4. Understanding the business products proposed by various teams and advising on the applicable legal frameworks. 5. Collaborating with relevant departments to ensure appropriate actions are taken in response to identified legal risks.,

The Senior Tax Analyst will report to the India Tax Manager to carry out the team's assigned provision and compliance tasks. This role involves working with various business partners such as geo tax teams, Accounting, Legal, and others to establish and enhance processes within the India tax team. Besides executing tax processes, the individual will be responsible for improving, documenting, and training others on these processes. The successful candidate must exhibit flexibility, accountability, and a growth mindset to thrive as a global tax professional. Collaboration with other tax teams is crucial, along with a commitment to enhancing the global tax team. Specific responsibilities for the India Tax Team include: - Preparation and maintenance of detailed tax accounting workpapers for federal and state income tax returns - Calculation and documentation of Income tax provisions in accordance with ASC 740 (US GAAP) - Preparation and review of state tax returns, supporting state income tax compliance - Collection and analysis of international data for foreign tax reporting obligations and transfer pricing documentation - Assistance with the annual R&D tax credit project, including data gathering and calculation - Support for acquisition-related compliance by organizing relevant financial and tax information - Contribution to financial forecasts, especially in relation to forecasted intercompany transactions - Support for federal and state tax audits, including data retrieval and analysis - Conducting federal and state tax research for compliance and planning initiatives - Managing a document retention project for potential IRS audits - Involvement in special projects and cross-functional initiatives as required Key Skills and Requirements: - 5+ years of experience in US Federal Tax Corporate (Form 1120) - Enrolled Agent/Chartered Accountant/CPA or other relevant certification preferred - Proficiency in Microsoft Excel, Word, LVT, OneSource Income Tax, and Research Tools (Bloomberg, CCH) - Strong attention to detail, ownership, process orientation, and organization - Curiosity, drive, and determination - Excellent communication skills - Interest in team-building and growing tax technical knowledge About Autodesk: Autodesk is a company where amazing creations come to life daily through innovative software solutions. The company prides itself on a culture that influences how work is done, interactions with customers and partners, and its impact on the world. Salary Transparency: Autodesk offers a competitive compensation package based on experience and location. This includes base salaries, annual bonuses, commissions, stock grants, and comprehensive benefits. Diversity & Belonging: Autodesk fosters a culture of belonging where everyone can excel and thrive. Learn more about diversity and inclusion initiatives at Autodesk here: [Diversity and Belonging at Autodesk](https://www.autodesk.com/company/diversity-and-belonging) For existing contractors or consultants with Autodesk, please search for open jobs and apply internally.,

The role of CPM QA Engineer at Everyday Health Professionals involves partnering with development and CPM Marketing teams to ensure MLR compliance, defect-free features, and successful campaign deployments. As a CPM QA Engineer, you will be responsible for designing and implementing effective QA strategies, including developing and executing test cases, monitoring test plans, and collaborating across teams to identify and resolve software issues, ultimately delivering high-quality products. This position offers the flexibility of working remotely. Key Responsibilities: - Write and execute manual end-to-end tests for bugs across front end, back end, and integrated systems, providing product feedback. - Collaborate with product/project teams to develop test plans and test cases. - Operate within an agile software development process, focusing on testing new features and providing immediate feedback to engineers through manual testing and automation. - Write clear, concise, and comprehensive test cases and bug reports. - Work with development and product teams to address test failures and bugs. - Collaborate with other QA team members, development, and product teams. - Focus on best practices and methodologies for writing tests. - Proactively improve the software testing process and environment. - Support testing efforts for multiple projects and releases, including integration, system, performance, and user-acceptance testing. - Develop, execute, and maintain deadline-driven test plans and prioritization. - Document, evaluate, and communicate test results and errors. - Troubleshoot testing issues with the CPM Team to ensure successful campaign deployments. - Ensure complete and accurate metadata input in Ziflow, Jira, and Asana. - Work with the team to implement testing practices and expectations. - Act as a liaison between MPT QA team and CP Marketing team, flagging site bugs to MPT Dev for MLR compliance. Job Qualifications: - Bachelor's Degree in Computer Science, Information Systems, mathematics, or related field. - Experience using Project Management tools like Asana for task tracking. - 3+ years of experience in software development life cycle and software testing. - Strong communication skills to effectively convey issues and deadlines to team members. - Knowledge of software QA methodologies, processes, and requirements analysis. - Familiarity with HTML, CSS, Java, XML, HTTP protocol, and browser debugging tools. - Proficiency in bug tracking, source control, and build release tools such as JIRA, GIT, Jenkins. - Eagerness to find efficient solutions through automation and AI tools. - Ability to work on concurrent projects under time constraints while being detail-oriented. - Self-starter with the ability to take ownership of functional areas under test with minimal supervision. - Strong analytical, problem-solving, communication, and interpersonal skills. - Organized with a process-oriented mindset and the ability to maintain documentation. - Willingness to learn new technologies and techniques. - Experience with proofing systems like Ziflow is a plus. About Everyday Health Group: Everyday Health Group is a leader in patient and provider education services, aiming to drive better clinical and health outcomes through informed decision-making. The company values collaboration, problem-solving, innovation, and open-mindedness among its employees. Life at Everyday Health: Everyday Health Group offers a culture of collaboration and growth, welcoming individuals with entrepreneurial spirit. The company values careers over jobs and people over employees, providing competitive salaries and comprehensive health and wellness benefits, along with various employee-focused programs and initiatives. Everyday Health Group is committed to creating an inclusive and equitable environment for all employees. Everyday Health Group is an Equal Opportunity Employer, celebrating diversity and fostering an inclusive workplace environment. The compensation for specific roles within the company is determined based on various factors including experience, role scope, capabilities, education, and company performance.,

As a Transactional Quality Manager at our leading BPO in Kolkata, you will play a crucial role in driving continuous improvement for transaction quality and delivery. With over 8 years of experience in the BPO industry, including managing call quality and client-related KPIs, you will be responsible for evaluating the effectiveness of TQ interventions and strengthening quality management processes to enhance quality delivery. Your key responsibilities will include accurately capturing SLA/SLO metrics, reporting the needs of all clients, and setting up/customizing processes to meet client expectations seamlessly. You will be expected to generate and implement innovative ideas and process improvement initiatives, drive process control and compliance, and provide specific feedback to front-line recruitment teams on the quality of new hires. In this role, you will provide quality floor support, feedback, and refresher training while supporting the Quality and Compliance teams in performing audits and follow-ups based on observations highlighted. You will also run FMEA and compliance audits, as well as health checks of the account to ensure quality standards are met. Key skills and knowledge required for this position include people management skills, the ability to drive initiatives to closure, and dealing effectively with employees at all levels. You should possess excellent communication skills, data handling/interpretation skills, and understand the transition phases to manage Transaction Quality functions effectively. Additionally, you should demonstrate a high level of maturity in handling various stakeholders, peers, and clients. Being process-oriented, detail-oriented, and possessing strong organizational and presentation skills are essential for success in this role. You should be trained/certified in Green Belt, have the ability to prioritize tasks, meet deadlines, and work effectively under pressure. If you are a Manager Quality or Tenured Deputy Manager with experience in an International Voice Process, and possess the required skills and knowledge, we encourage you to apply for this role by sending your CV to simmi@hiresquad.in or calling 8467054123. Outstation candidates are also welcome to apply.,

You should possess at least 2+ years of experience in working on projects in EU or NA, along with a decent knowledge of AP, AR, GL, and AA basics. Your experience should also include working on integration with MM & SD, and familiarity with S4. While SNOW knowledge is not mandatory, it is preferable. Your functional skills should include clear communication with local users, managers, and internal SAP teams (FI, SD, MM, ABAP), as well as with Direction and BRM. You should have the ability to formalize and explain concepts clearly, possess strong organizational skills, and be process-oriented. The job is full-time and permanent, requiring immediate availability for joining in days. Experience with SAP FI for at least 3 years and SAP S/4HANA for at least 2 years is preferred. The work location is in person.,

Blueberry Digital Labs is looking for a proactive Content Operations Assistant to join our team. This role is ideal for fresh graduates from reputed colleges or individuals with some prior experience in process-oriented setups. You will be instrumental in handling content operations, from recruiting and managing writers to setting team objectives and ensuring smooth workflows. If you have strong communication skills, are proficient in Microsoft Office, and are ready to take on challenges, we encourage you to apply. What You Will Do: Key Responsibilities Handle content operations at Blueberry Labs, ensuring efficient and effective workflows. Work closely with content editors and writers to ensure we are meeting our daily/monthly targets . Play a role in recruiting new writers and effectively managing existing ones. Set team objectives , allocate work, and manage all freelancers involved in content creation. Build and maintain cordial relationships with both in-house and external writers and editors . Define, manage, and measure processes to identify areas for improvement and optimize content delivery. Contribute to a positive and productive work environment by being ready to take on challenges. What You Will Bring: Qualifications Skills & Personal Qualities: Must have good oral and written communication skills . Proficient in Microsoft Office Products , including Excel, Access, Word, and PowerPoint. Ability to define, manage, and measure processes . Ready to take challenges and adapt to a dynamic environment. Prior experience in process-oriented setups will be preferred. A high level of commitment . Good in research . Education: Qualifications are not a constraint , but preference will be given to degree holders in English, Media, Publishing, or Journalism . Freshers from reputed colleges are welcome to apply.

As a Service Operations Support in 3-phase SERVICE, you will be responsible for delivering exceptional service to existing customers. With a minimum of 10-12 years of experience, you will specialize in handling 3-phase UPS Break Down Maintenance, Preventive Maintenance, and installation and commissioning. Your leadership skills will be utilized in managing a team of 2-3 engineers and executing projects with vendor coordination. Assigning calls to ASPs and ensuring task completion will be a key aspect of your role. Your proactive approach will involve promptly following up on service requests, providing customer feedback, and conducting safety checks on all UPS and supplied equipment during routine visits. You will also conduct onsite training for customers" facility teams to educate them on safe and effective UPS system use and maintain necessary records. Identifying business opportunities to increase service revenue through AMC, UPS accessories, and batteries inquiries will be an important focus. Establishing field test methods, monitoring test quality, providing recommendations for UPS performance improvements, and presenting findings to managers and supervisors will be part of your responsibilities. Additionally, you will ensure the calibration of measuring instruments and availability of necessary items in the toolkit for field use. Monitoring inventory levels and reordering materials when required will also be part of your duties. Qualifications: - Diploma or Bachelor's Degree in Electrical or Electronics Engineering is highly desirable Skills: - Process-oriented and customer-focused individual with a drive to provide the highest level of field service support to improve sales and profitability - Knowledge of UPS systems and working knowledge of the electrical industry - Strong interpersonal skills - Excellent active listening and customer service skills Join our team as a Service Operations Support and contribute to efficient service delivery for all accounts within the assigned area.,

As the Vice President-Commercial based in Gurugram, you will bring 15-20 years of experience along with a BE (Mechanical)/B. Tech (Mechanical) qualification. You will be responsible for various key tasks including floating inquiries for CAPEX & OPEX, analyzing market and delivery systems, preparing comparative statements, negotiating contracts with vendors, and managing procurement activities. Your role will involve staying updated on substitute materials and equipment available in the market, establishing purchasing department procedures, supervising MIS preparation, and visiting different locations to finalize project requirements. You will work closely with internal departments and external suppliers, prepare and review Requests for Proposals (RFPs), bid specifications, and contract terms adherence. In addition, you will lead a team of 3-4 members, ensuring regular follow-ups on the status of land conversion agreements. Proficiency in SAP-MM, excellent communication, negotiation, and leadership skills are essential for this role. Your success in this position will rely on your industry exposure in Oil & Gas, process-oriented mindset, and the ability to lead and collaborate effectively with stakeholders.,

You should have 0.6 to 2 years of experience for this role. We are looking for individuals who can find new prospects online, engage in cold calling, arrange demo meetings, and effectively communicate with clients in English, Hindi, Marathi, or Gujrati. Being proactive and possessing good presentation skills are key qualities we are seeking. Your responsibilities will include managing meeting schedules, supporting the marketing team, engaging in client communication, being specific in your approach, following processes diligently, demonstrating tenacity and perseverance, and being open to new ideas and challenges. If you believe you are a suitable candidate for this position, please send your CV to business@aaryatechindia.in or contact us at +91 758 817 4966.,

JOB PURPOSE:Responsible for Area Credit Manager of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP BusinessEnsure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environmentEnsure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirementEnsure the quality of Credit approval note and the Credit approval mails.Ensure the TAT for all the proposals is maintained inline with the prescribed standardsEnsure the productivity for underwriting proposals is maintained inline with the prescribed standardsEnsure all MIS is maintained timely and correctlyContribute to the new project initiatives 3. SKILLS AND KNOWLEDGE Educational QualificationsCA/Post-graduate in FinanceFunctional SkillsAttention to Detail, Critical Thinking, Sound Knowledge of Risk Management & Credit, Process Oriented, Time Management Relevant and total years of Experience5-10 years in an underwriting team of a top tier bank/ NBFC/ fintechs in India.

JOB PURPOSE:Responsible for Area Credit Manager of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP BusinessEnsure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environmentEnsure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirementEnsure the quality of Credit approval note and the Credit approval mails.Ensure the TAT for all the proposals is maintained inline with the prescribed standardsEnsure the productivity for underwriting proposals is maintained inline with the prescribed standardsEnsure all MIS is maintained timely and correctlyContribute to the new project initiatives 3. SKILLS AND KNOWLEDGE Educational QualificationsCA/Post-graduate in FinanceFunctional SkillsAttention to Detail, Critical Thinking, Sound Knowledge of Risk Management & Credit, Process Oriented, Time Management Relevant and total years of Experience5-10 years in an underwriting team of a top tier bank/ NBFC/ fintechs in India.

The lead in this role will be responsible for ensuring the timely completion of activities related to process validation of orders and all statutory requirements, budgetary control MIS, and other system-related issues. You will be providing commercial support for seamless functioning through inputs on direct tax, indirect tax, finance, legal matters, and tax optimization. Your skills should include a working knowledge of accounting, commercial laws, contract & other laws, procurement and contracting processes, and direct tax laws such as DTAA between India and foreign countries, withholding tax, etc. Preferably, hands-on knowledge of MM and FICO Module or any other ERP systems is desired. Analytical thinking, being process-oriented, creativity, innovation skills, the ability to interact with procurement and project teams to resolve issues, time management skills, and being result-oriented are essential. Key responsibilities include reviewing and validating purchase orders and contracts from a commercial and finance perspective, optimizing taxes & duties, providing commercial support to the procurement team for special jobs, offering direct tax and international tax advice for foreign contracts, finalizing and validating contract terms to ensure adherence to standard policies, coordinating with IDT/DT teams for taxation issues, verifying standard procedures of RIL and DOA, comparing rates awarded in other purchase orders, ensuring labor law compliances, insurance incorporation in PO/WO, reviewing stock levels, consumption trends, cost-benefit analysis, validating cost plus mark-up estimates, reviewing requirements of advances/SBLC, supervising and guiding team members, and preparing periodic MIS as per management guidelines.,

As a Legal Professional specializing in Banking and Financial Institutions with over 8 years of experience, your role will involve drafting and vetting various documents related to loans, legal notices under SARFAESI Act 2002, and other relevant legal statutes. You will be responsible for initiating legal actions for dues recovery, representing the company in various courts and tribunals, handling civil and criminal litigation, and drafting legal documents including plaints, statements, affidavits, and petitions. Your key responsibilities will include coordinating with team members, collaborating with advocates, and ensuring effective communication with the President Legal. You should be prepared for frequent travel across India to defend legal cases on short notice. To excel in this role, you must have an LLB qualification and possess a deep understanding of banking laws, commercial laws, and regulatory guidelines such as SEBI, FEMA, RBI, and Companies Act. Your self-motivation, commitment to organizational growth, and ability to multitask and work in a fast-paced environment will be crucial. A proactive and system-oriented approach is essential to meet the demands of this position effectively. If you are a proactive legal professional with a comprehensive understanding of the legal landscape in the banking and financial sector, this role offers an exciting opportunity to contribute to the success and growth of the organization.,

Job Overview As a Junior Analyst - Operations, you will play a key role in supporting financial operations by assisting in estimate and invoice creation with a focus on accuracy. You will be responsible for verifying invoices, ensuring compliance, and performing disbursement check and wire transactions entry & verification. Monitoring disbursement transactions will also be a part of your responsibilities. Required Skills & Qualifications To excel in this role, you should hold a Bachelor's degree in finance, Accounting, Business Administration, or a related field. Strong attention to detail and the ability to identify errors in financial transactions are crucial. Effective communication skills are essential to collaborate with teams and stakeholders. Being highly organized and capable of managing multiple tasks simultaneously is a key requirement. Additionally, proficiency in English, both written and verbal, is necessary. Basic computer skills and familiarity with financial tracking software are expected. Typing skills are important for processing data quickly and accurately. Candidates may need to complete a typing test during the hiring process. Proficiency in Microsoft Word and Excel is required. A team player mindset and willingness to learn are highly valued qualities. Experience in email and mailbox management is beneficial. Being process-oriented and highly organized will be advantageous in this role. Preferred Qualifications Candidates with internship or academic project experience related to finance or auditing are preferred. A passion for financial accuracy, compliance, and process improvement will set you up for success in this position. For more details, please contact hr@closingdeck.com.,

Job Overview: As a Junior Analyst - Operations, you will be responsible for supporting financial documentation processes, including estimate and invoice creation. Your role will involve verifying invoices, managing disbursement transactions, and ensuring accuracy in financial records. You will collaborate with teams and stakeholders, requiring strong communication skills and attention to detail. This position is ideal for individuals with a finance, accounting, or business administration background who possess excellent organizational skills and proficiency in financial tracking software. Key Responsibilities: - Assist in estimate and invoice creation, ensuring accuracy in financial documentation. - Support the verification of invoices, checking for compliance and accuracy. - Learn and perform disbursement check and wire transactions entry & verification. - Monitor in and out disbursement transactions. Required Skills & Qualifications: - Bachelors degree in finance, accounting, business administration, or a related field. - Strong attention to detail and ability to identify errors in financial transactions. - Good communication skills to collaborate with teams and stakeholders. - Highly organized, with the ability to manage multiple tasks. - Excellent English proficiency, with strong verbal communication skills. - Basic computer skills and familiarity with financial tracking software. - Typing skills, with an ability to process data quickly and accurately. - Typing test on-site: Candidates may be required to complete a typing test during hiring. - Microsoft Word and Excel knowledge required. - A team player willing to learn. - Email management and mailbox management. - Process-oriented and highly organized individual will be given preference. Preferred Qualifications: - Internship or academic project experience related to finance or auditing. - Passion for financial accuracy, compliance, and process improvement. For more details, please email at hr@closingdeck.com.,

Experience with ISO 9001 / ISO 14001 QMS implementation and maintenance Exposure to external audits and regulatory compliance Ability to identify process gaps Comfortable working cross-functionally Proficient in MS Office Excellent Communication Provident fund Health insurance

Job Summary: The Officer will be responsible for ensuring timely closure of all pending compliance items related to the product. The role involves regular coordination with internal stakeholders through email and phone calls, maintaining follow-ups, and tracking progress to ensure 100% compliance adherence. Key Responsibilities: Act as the central point of contact for all compliance-related matters for the product. Follow up with SLI branch teams to ensure closure of all pending compliance issues. Draft and send professional emails to relevant stakeholders regarding compliance requirements and pending items. Make regular follow-up calls to stakeholders to expedite resolution of open compliance points. Maintain a real-time tracker for all compliance issues, including status updates and escalation timelines. Coordinate with internal departments to ensure accurate compliance resolution. Escalate long- pending or critical issues to the appropriate authority in a timely manner. Key Skills Required: Strong communication skills (written and verbal) Attention to detail and process orientation Ability to follow up persistently and professionally Good knowledge of MS Excel for tracking Familiarity with compliance/audit processes is a plus Team player with ability to coordinate across multiple departments Note : Hindi Speaking candidates are perferable

• Lead and manage day-to-day service delivery across client locations, ensuring smooth execution of manpower and infrastructure solutions. • Team Leadership • Client Relationship • Cost & Budget Control • Process Mgt. • Performance Tracking

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