1026 Process Documentation Jobs - Page 18

OBJECTIVE OF THE ROLE For end to end management of group projects KEY RESPONSIBILITIES Testing of group products and enhancement projects Good knowledge about Group Asia and closure of bugs in co-ordination with IT team Co-ordination with internal and external stakeholders End to end resolution approach Process documentation Exception handling INTERACTIONS Internal Relations All line functions and other departments in KLI External Relations Vendor Team related to projects REQUIRED QUALIFICATION AND SKILLS Educational Qualifications Graduate Work Experience 3-5 years (Insurance background Preferable)

As a Technical Content Writer at our organization, you will be responsible for developing clear, concise, and user-friendly documentation and study materials for the Academy or any department within NEP. Your role will involve bridging the gap between complex technical information and end-users to facilitate training and internal learning. If you are a detail-oriented individual with a proven track record in technical material development, we encourage you to apply for this position. Your primary responsibilities will include preparing technical materials for internal training purposes within NEP India Academy, collaborating with subject matter experts to research, outline, write, and edit content, and revising existing training material to ensure accuracy and compliance with workflow processes. Additionally, you will be tasked with developing procedure manuals, technical specifications, and process documentation in collaboration with stakeholders and support leads. To qualify for this role, you should hold a Bachelor's degree or higher in Information Systems, Information Technology, Computer Science, or related fields, along with at least seven years of experience as a technical writer. You must demonstrate the ability to understand and create technical drawings, process flow charts, and various types of technical documentation for diverse audiences. Strong written communication skills, attention to detail, and proficiency in tools like MS Office or Google Docs are essential for this position. In return, we offer a competitive salary and benefits package, a dynamic and collaborative work environment, as well as opportunities for professional growth and learning. If you are looking for a new challenge and meet the qualifications outlined above, we look forward to receiving your application.,

The client, a global information technology, consulting, and business process services company headquartered in India, offers a wide range of services such as IT consulting, application development, business process outsourcing, and digital solutions. With a presence in over 167 countries, the company serves clients across diverse industries, providing technology-driven solutions to enhance efficiency and innovation. It has become a key player in the IT services and consulting space, contributing significantly to the digital transformation of businesses worldwide. As a part of the essential job functions, the role involves delivering PKI implementations using Entrust PKIaaS, conducting product or solution presentations/trainings, developing policy/procedure/process documents, installing/configuring Entrust PKI and some third-party products, and troubleshooting customer environments in collaboration with support and engineering teams. Interested candidates are encouraged to respond by submitting their updated resumes. For more job opportunities, please visit Jobs In India - VARITE. Unlock rewards by referring candidates and earning bonuses based on the experience level of the referred candidate. The Candidate Referral program offers a one-time bonus as per the following scale if the referred candidate completes a three-month assignment with VARITE: - 0-2 years experience: INR 5,000 - 2-6 years experience: INR 7,500 - 6+ years experience: INR 10,000 VARITE is a global staffing and IT consulting company that provides technical consulting and team augmentation services to Fortune 500 Companies in the USA, UK, Canada, and India. They are a primary and direct vendor to leading corporations in various verticals, including Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services. VARITE is an Equal Opportunity Employer.,

Overview: Cvent is a leading meetings, events, and hospitality technology provider with more than 5000+ employees and nearly 21,000 customers worldwide, including 80% of the Fortune 100 companies, in more than 100 countries. Founded in 1999, the company delivers a comprehensive event marketing and management platform for event professionals and offers software solutions to hotels, special event venues and destinations to help them grow their group/MICE and corporate travel business. The DNA of Cvent is our people, and our culture has an emphasis on fostering intrapreneurship a system that encourages Cventers to think and act like individual entrepreneurs and empowers them to take action, embrace risk, and make decisions as if they had founded the company themselves. At Cvent, we value the diverse perspectives that each individual brings. Whether working with a team of colleagues or with clients, we ensure that we foster a culture that celebrates differences and builds on shared connections. In This Role, You Will: Global and/or Fortune 500 level client account oversight Monitor user adoption and system usage, and recommend strategies to increase usage/adoption Maintain a strong advisory relationship with key client contacts in positions that can significantly impact adoption Monitor user compliance and recommend strategies to increase usage/compliance Create and maintain an annual success plan to help clients advance adoption, strategic meeting management, and program maturity Conduct success reviews to gauge progress, identify areas for improvement, gather and maintain key client metrics to achieve client/company objectives Contribute towards new account implementation or guide onboarding as the primary success owner Provide consultation on business processes and best practices as they relate to enterprise meeting management technology and event sourcing Demonstrate detailed product knowledge and gather client requirements for future product releases Document, route, and track feature requests, and provide the client with updates quarterly Cultivate new business opportunities by asking questions, mining opportunities presented, and sharing findings with sales Produce client deliverables such as communications plans, SOPs, strategic account plans, etc. Design, coordinate, and in some cases, conduct user training programs Manage activities and liaise between the client and the various departments within Cvent, including Technology, Sales, Client Services, and Marketing Contribute to internal departmental process documentation. Heres What You Need: Bachelor s degree or equivalent professional industry working experience strongly preferred. An advanced degree a plus 7-13 years of work experience in a Customer Success role Experience working in Fortune 500 corporation, travel, hospitality, software, or other high-tech industry is a plus Prior use of online registration and booking tools is preferred Excel at developing client relationships Ability to work independently and manage multiple projects simultaneously Ability to communicate effectively with clients and internal team members Proficiency with Microsoft Word, Excel, PowerPoint, and Outlook Prior use of products such as Salesforce.com and WebEx is a plus

":" This is a remote position. Job Description Gather, analyze, and document business and data requirements related to Guidewire implementation and enhancements. Collaborate with stakeholders (business users, technical teams, QA, etc.) to ensure proper understanding of data needs and processes. Work with Guidewiredata model and schema to extract relevant data for reporting, analytics, and integration. Define and validate source-to-target mappings (STTM) for data migration from legacy systems to Guidewire and vice versa. Support data profiling, cleansing, validation, and reconciliation activities. Assist in the design of ETL jobs and data pipelines in collaboration with data engineering teams. Create and maintain business process documentation, use cases, and user stories. Participate in data governance and quality initiatives, ensuring compliance with enterprise standards. Assist with test planning, test case creation, and user acceptance testing (UAT). ","

You will be responsible for leading the gathering of all localisation requirements across legal entities in each jurisdiction and reviewing them against Regulatory and Tax rules to establish the necessary build for each jurisdiction. Your role will involve fully documenting all relevant processes, ensuring ownership is clearly understood and shared within wider stakeholder engagement plans. You will collaborate closely with Functional Consultants and Change Managers to ensure that impacts to existing processes and stakeholders are well-documented and understood. In this position, you will lead the creation of User Acceptance Testing scenarios and test scripts. Additionally, you will work closely with Functional Consultants to develop functional specifications for any required integrations. You will also assist the Change Managers in developing stakeholder maps, training materials, and communications to ensure the successful adoption of new processes and systems. Monitoring and reporting on the effectiveness of transformation initiatives, including tracking key performance indicators (KPIs), will be part of your responsibilities. To excel in this role, you should have experience in working through complex requirements to establish options for feasible workarounds and innovative solutions to meet the needs of client teams. Previous experience in developing UAT scenarios and test scripts is essential. You should possess extensive experience in the system implementation life cycle and phases, including preparing key documents such as BRD, FSD, test scripts, user manuals, and training guides. Your ability to understand business requirements, map them to system features and functions, and create design and functional specification documents will be crucial. Furthermore, you should be capable of performing testing activities effectively and providing training to internal teams. London Stock Exchange Group (LSEG) recognizes the importance of attracting top talent by offering flexibility in work arrangements. This role follows a blended working approach, with 3 days a week in the office. LSEG's purpose of driving financial stability, empowering economies, and enabling sustainable growth is upheld by its core values of Integrity, Partnership, Excellence, and Change. These values guide interactions within the organization, with partners, and with customers, setting the standard for daily operations and decision-making.,

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, along with familiarity with a global ERP system for enhanced effectiveness. Your primary duties will involve project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, and executing the month-end and quarter-end close processes. Monthly reconciliations and audit support are also crucial aspects of this role, necessitating the maintenance of robust internal controls and adherence to US GAAP compliance standards. Additionally, you will engage in ad-hoc projects aimed at streamlining and updating processes and reporting mechanisms. Responsibilities will center around the following key areas: - **Project Accounting:** Oversee end-to-end accounting for various projects. - **Prepaid:** Review Opex and prepaid lines capitalization classification, prepare journal entries for amortization, correction, and classification of prepaid items, identify transactions qualifying as prepaid expenses, book monthly/Quarterly prepaid net down and LT/ST reclass entries, and maintain schedules for prepaid expenses. - **Accruals:** Execute PO and Non-PO accrual booking during close, conduct reconciliations and flux analysis for accruals. - **Cash Accounting:** Record cash and bank activity. - **Month Close:** Prepare balance sheet reconciliations for all relevant accounts, manage reconciliation tools, track open items, provide support for audits, and collaborate on process improvements and documentation. Requirements for this role include a Bachelor / Master of Commerce, or Accounting Technician (ICAI) or Diploma in Business Administration (DBA), CA Inter, CA/CPA/CMA qualification. Candidates with 3 - 6 years of experience in a multinational company or CA with 0 to 2 years of experience are encouraged to apply, especially those with prior exposure to Information Technology companies. Flexibility to work shifts overlapping with US time zones during critical periods is essential. Proficiency in Workday ERP, reconciliation tools, MS Office, particularly Excel, is advantageous. A proactive problem-solving mindset, strong English communication skills, adaptability to organizational changes, ability to meet deadlines, and a team-oriented approach are highly valued traits in potential applicants.,

PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

PTP Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Receive, investigate and register/ post incoming invoices with or without a purchase order PO/Non PO/ Freight Ensure timely processing of the invoices and thus timely payments with productivity of 80-100 invoices per day Invoice clarification including interaction with purchasers, requisitions and/ or vendors Ensuring 100% accuracy for invoices processed All invoices are approved as per company guidelines Routing of invoices as per the authority matrix Raising proper queries to business in case of any issues in invoices processing & resolving the issues Initiate and process the electronic credit note scheme for vendors Maintain and reconcile Accounts Payable and GR/ IR accounts Perform other duties as requested by Manager Recognize and communicate potential issues to responsible team leader in case of necessity Contributes ideas and actions towards the continuous improvement of processes within area of influence Understand and apply procure to pay processes, policies, procedures and internal control standards ERP Oracle is must Sound understanding on GST & WHT Person from Indian Accounting background Ensure timely and accurate processing of payments to the vendors and employees Ensure compliance to SOD and other compliance requirements Support the team for specific transactions and solve operational escalations/ issues Ensure thorough reviews / spot checks to ensure processing quality is maintained Ensure that adequate and updated process documentation and desktop procedures exists and is used Executing PPR on timely basis, ensuring approval before payments execution Ensuring timely payments for Statutory, utlility payments What we look for This is an middle position that requires the following experience 3 to 6 year experience in PTP end to end process B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

B. com / BBA / MBA / M. Com Fluent English (Verbal and written) Self starter who is performance and quality oriented Good communication skills (verbal and written) Distinctive customer orientation and interact courteously with customers Flexible work style and ability to work under pressure Adaptable to learn new processes, concepts, and skills

Join us as a Senior Audio Visual Infrastructure Engineer at Barclays, where you will be responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality, and governance standards. Spearheading the evolution of our digital landscape, you will drive innovation and excellence, while harnessing cutting-edge technology to revolutionize our digital offerings and ensure unparalleled customer experiences. To be successful in this role, you should have experience with: - Several years of working in an Audio Visual (AV) / Unified Communication environment. - Supporting a global IT infrastructure. - Troubleshooting complex IT services and identifying root causes. - Planning and implementing high-risk changes with global impact. - Creating technical and process documentation. - Providing specialist knowledge of collaboration technologies and their configuration and integration. - Expert knowledge of collaboration solutions such as Video Conferencing, Audio Conferencing, Data Conferencing, Webcasting, Digital signage, and media streaming. - Experience with the M365 suite, including Intune and Azure policy creation management. - Familiarity with the management and configuration of enterprise-wide Digital Signage solutions. - Proven incident/problem/change management experience, working with the ITIL framework for corporate organizations. - Good understanding of IT infrastructure services such as Windows/Linux servers, SQL databases, Active Directory, Firewalls, and Networks. - Knowledge of Information Security, Compliance, and IRM. - Understanding and application of customer service principles. - Ability to gather, analyze, and report on trends and make recommendations for improvement. Some other highly valued skills may include: - ITIL foundation certificate. - Experience working within a large financial services organization or other regulated industry. - Experience working in a global organization preferably spanning infrastructure, applications, and/or operational environments. - Experience with end-user and collaboration technologies - preferably AV technology. - Experience in solution integration under multi-geo, multi-domain infrastructure. - Knowledge of the vendor market, industry standards, and best practices. As a Senior Audio Visual Infrastructure Engineer in this role based in Pune, your purpose will be to build and maintain infrastructure platforms and products that support applications and data systems. You will ensure the reliability, availability, and scalability of systems, platforms, and technology through the application of software engineering techniques, automation, and best practices in incident response. Your key accountabilities will include: - Build Engineering: Developing, delivering, and maintaining high-quality infrastructure solutions to fulfill business requirements. - Incident Management: Monitoring IT infrastructure and system performance to identify and resolve potential issues. - Automation: Implementing automated tasks and processes to improve efficiency and reduce manual intervention. - Security: Implementing secure configurations and measures to protect infrastructure against cyber-attacks. - Teamwork: Collaborating with product managers, architects, and other engineers to define IT Infrastructure requirements and devise solutions aligned with business objectives. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Your leadership role will involve leading a team, setting objectives, coaching employees, and ensuring work impacts the whole business function positively. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As a Quality & Policy Expert (QPE) specializing in Data Annotation Total Quality Management, you will play a crucial role in ensuring the quality of internal audits at every stage - from planning to implementation, feedback, and re-audits. Your primary responsibilities will include completing audits within specified timeframes, providing timely and actionable feedback to content reviewers/agents to drive performance improvement, and identifying areas in content policies/operational guidelines that require training. Collaboration will be a key aspect of your role, as you will work closely with the Operations team and Quality Manager to enhance the performance of personnel who do not meet effectiveness metrics. Additionally, you will be responsible for supporting and coaching content reviewers/agents while ensuring adherence to client policies and operational efficiency. As a member of the Total Quality Management team, you will serve as the main liaison between the training team, policy team, and operations. Reporting to and supporting the Quality Manager, you will assist in implementing quality assurance measures, developing effective quality measurement methodologies, and ensuring that content reviewers meet key performance indicators and service level agreements set by the client. Your educational background should include a minimum of a bachelor's degree, with certification in quality assurance methodology implementation, training, coaching, and mentoring considered a plus. Strong written and verbal communication skills, along with at least 2 years of experience in a quality control environment, are essential for this role. You should also possess exceptional attention to detail, experience in root-cause analysis, and familiarity with social media and community standards. Experience with tools such as Tableau/Power BI or similar platforms will be advantageous, and knowledge of Training and Quality Process Improvement techniques is desirable. Demonstrated abilities in people management, employee engagement, training, and development will also be beneficial in contributing to the success of the team. As part of the global team responsible for shaping a high-quality ML/AI knowledge model, you will have the opportunity to work on developing user-centric technology experiences. Your role will involve mentoring new QPEs, documenting processes, identifying inefficiencies, and reporting trends and issues related to client policies. By leveraging your market-specific knowledge and insights, you will be instrumental in proposing scalable solutions to enhance user support. Working in tandem with the Total Quality Management team, you will contribute to planning and designing improvement initiatives that drive operational excellence and uphold the quality standards expected by the client.,

As someone with over 4 years of experience and a keen interest in strategy, you have the opportunity to step into the role of a Strategist. Your primary responsibilities will involve applying analytical rigor, critical thinking, and creativity to address intricate brand and marketing challenges. You must excel in articulating hypotheses, insights, and perspectives to drive client work forward, leveraging evidence-based research, knowledge, and passion to assess the future dynamics between clients and their consumers. Your mission is to leave a lasting impact by showcasing cutting-edge thinking, an entrepreneurial mindset, and insatiable intellectual curiosity in your daily endeavors. Your role will entail comprehending and developing insights into consumer digital behavior and trends. You will analyze the influence of various digital touchpoints on clients" business and marketing strategies, distilling key findings into actionable insights and recommendations to steer marketing strategies. Crafting brand plans that resonate at both tactical and strategic levels, you will be instrumental in sparking creative ideation and aligning strategic inputs with creative execution, client objectives, and business outcomes. Collaboration in thought leadership discussions with partners and clients is a crucial part of your role, as is staying abreast of industry trends, issues, and best practices within relevant categories. Having a background in Communication post-graduation is advantageous, as is familiarity with digital content and channel strategies. Your ability to articulate ideas effectively, process information swiftly, and understand human behavior to derive insight-driven solutions is key. You must be data-driven, results-oriented, meticulous in your approach to processes, documentation, and reporting, while also being a team player capable of synthesizing diverse perspectives into cohesive communication strategies. A comprehensive understanding and appreciation of the digital marketing landscape, coupled with comfort in engaging with technology and processes, will set you up for success in this role.,

The Global Deployment Coordinator plays a crucial role within AVI-SPL's Global Deployment organization, offering coordination and administrative assistance to the Global Deployment Team in various areas of responsibility. You will be responsible for supporting the Global Deployment Team across all necessary tasks, including customer and partner onboarding, compliance activities, administrative support for the Global Partner Program, and maintaining and enhancing Global Deployment process documentation and communication. Additionally, you will be involved in content development and distribution for different stakeholders, global process support, data analysis, and assisting the team with cross-functional tasks involving finance, legal, credit, and risk aspects. Your role will also include providing support for global RFP/Tender processes, assisting Global Deployment leadership with strategic initiatives, and participating in special projects as required. To excel in this role, you must demonstrate the ability to manage multiple tasks with changing priorities effectively. Maintaining strict confidentiality and handling sensitive matters discreetly are essential aspects of this position. Strong written and oral communication skills, professional interaction with employees, clients, and colleagues, as well as a customer service-oriented approach, are prerequisites. Proficiency in English (both written and oral) is mandatory, and knowledge of additional languages is advantageous. Flexibility in working hours and willingness to travel internationally when necessary are key requirements. Qualifications for this role include a minimum of a High school Diploma or equivalent, along with at least 5 years of experience in office administrative functions. Intermediate proficiency in utilizing office suite applications such as Word, Excel, and PowerPoint is necessary, while experience with Sharepoint and Smartsheet is preferred. This position operates in a professional office environment, utilizing standard office equipment. The work environment may involve moderate noise levels from inter-office conversations and office equipment. The physical demands of the role include sitting, walking, standing, and using hands repetitively to operate office equipment. Work hours may vary depending on client requirements, and occasional travel to different locations in support of the account may be necessary. AVI-SPL reserves the right to adjust work hours and location as needed. AVI-SPL is an AA/Disabled/Veteran Protected Employer and a VEVRAA Federal Contractor.,

As a member of the Intellectual Property Center of Excellence team at Walmart, you will play a pivotal role in supporting the global patent portfolio. Your responsibilities will include collaborating with patent attorneys, inventors, and business segments to facilitate the invention disclosure intake process, address patent-related queries, and generate dashboards and reports on internal patent statistics. The team's objective is to safeguard Walmart's intellectual property rights, including patents, trademarks, copyrights, and trade secrets. Your duties will involve various aspects of patent management, such as assisting patent attorneys in conducting training sessions for Walmart personnel, reaching out to employees in India to identify patentable innovations and draft invention disclosures, conducting patent searches, participating in internal patent team meetings, and maintaining an internal patent database. Additionally, you will be responsible for proposing and upholding internal best practices and procedures to support the company's patent program, responding to inventor and business inquiries, and ensuring data quality in the patent database. To excel in this role, you should have experience working with IP management systems like Anaqua, collaborating with engineers and R&D personnel, prioritizing workloads efficiently, and effectively managing multiple deadlines. Strong communication skills to convey complex technical concepts, a process-oriented mindset to streamline operations for enhanced efficiency, and a proactive approach to propose improvements will be beneficial in fulfilling the responsibilities of this position. At Walmart Global Tech, you will have the opportunity to work in a dynamic environment where your contributions can impact millions of individuals worldwide. The company values innovation, diversity, and inclusivity, driving its mission to empower associates, customers, and communities to live better. As an Equal Opportunity Employer, Walmart is committed to fostering a workplace that celebrates diversity and values unique perspectives, experiences, and identities. Minimum Qualifications: - Bachelor's degree in Legal Studies, Business Administration, or a related field, and 1 year of experience in legal, claims investigation, or a relevant area; OR - 3 years of experience in legal, claims investigation, or a related area. Preferred Qualifications: - Information not provided. Location: 4,5,6, 7 Floor, Building 10, Sez, Cessna Business Park, Kadubeesanahalli Village, Varthur Hobli, India R-2069630,

As a part of this role, you will be responsible for processing HR transactions such as joiners/leavers, time and attendance, and right to work. Additionally, you will handle client queries and escalations through various channels including phone, chat, and case management system. Providing clear explanations of HR policies and procedures will be a key aspect of your responsibilities. Conducting knowledge sharing sessions within the team and across different departments will be crucial for fostering collaboration. Your problem-solving skills will play a significant role in ensuring smooth process operations. Monitoring team back up structure and workload, as well as prioritizing tasks effectively, will be essential for achieving positive business outcomes. In this role, you will manage a specific part of the process in alignment with Capgemini methodology or agreed transition plan. It will be important to keep all process documentation up to date, including process maps, procedures, and other relevant documentation within the specified timeframes. Additionally, you will be involved in HR master data management and reporting as secondary responsibilities.,

We are seeking a highly motivated and skilled Business Analyst to join our UK&I Portfolio Management Office (PMO). The successful candidate will play a pivotal role in understanding defining and scoping complex project requirements, ensuring that projects are delivered efficiently and effectively to meet our business objectives. You will work closely with project managers, stakeholders, and cross-functional teams across the organisation to analyse business processes, gather requirements, develop solutions, and understand solution impacts that drive project success. Key Responsibilities: Collaborate with project stakeholders to understand business needs and gather project requirements. Analyse and model business processes to identify opportunities for improvement or innovation. Act as a thought leader for these business processes. Conduct thorough documentation and baselining of current processes and systems and develop comprehensive to-be maps to facilitate broad-based transformation and the achievement of strategic objectives. Work closely with the PMO and project teams to prioritise project requirements and ensure they are integrated and sequenced into project plans effectively. Ensure requirement dependencies are fully understood, documented, and managed in the project plan. Facilitate communication between project stakeholders and the project team to ensure a clear understanding of scope, project requirements and objectives. Work closely with change management to conduct impact analysis for project changes so that right change management approaches are planned and applied. Assist in the development and implementation of project management methodologies, standards, and tools to drive efficiency in the PMO. Monitor project progress and performance, providing insights and recommendations to ensure projects are delivered on time, within scope, and budget. Set scope control processes within the project lifecycle, which is managed via quality gates and project assurance. Partner with the PMO and project managers to ensure scope of project is fully protected and change controlled. Participate in project reviews and post-implementation evaluations, capturing lessons learned and best practices for future projects. Qualifications: 5 of more years of proven experience as a Business Analyst, preferably within a PMO environment. Strong understanding of project management principles and methodologies. Excellent analytical, planning, problem-solving, and decision-making skills. Exceptional communication and interpersonal skills, with the ability to engage effectively with all levels of stakeholders and teams and translate data into actionable insights. Experience in process documentation and reporting Experience in business process modelling and requirements management tools. Ability to work in ambiguity and drive for business clarity in scope of work. Do we need something in here that talks about the documentation or baselining of the as is and mapping of the to be to allow for wider transformation to complete and delivery of strateegic objectives

The role is responsible for overseeing the Closing & Reporting Team, ensuring that all month-end and quarter-end activities are completed in accordance with process documentation and standard Allianz Worldwide Partners (AWP) procedures Key activities and responsibilities include balance sheet reconciliations, accruals/prepaid bookings, technical reserving, foreign exchange (FX) and depreciation runs, books consolidation, and other reporting tasks Key Responsibilities Prepare and post journals to finalize monthly results for all lines of business Prepare and analyze various monthly sales, cost, and claims reconciliations Understand and manage unearned revenue, reserving, and prepaid accounts Gain a comprehensive understanding of reinsurance, technical reserving, and incurred but not reported (IBNR) claims Manage invoicing, credit notes, commission, client cost rebills, and intercompany costs Prepare balance sheet reconciliations, clear open items, and follow up on outstanding issues Understand asset accounting and evaluate foreign currency balances for FX Actively contribute to the design and implementation of process improvement initiatives, including standard operating procedure (SOP) documentation, process analysis, and recommendations for improvement Collaborate within a team structure to achieve key performance indicators and objectives, maintaining a strong focus on these goals Develop and maintain professional relationships with internal and external stakeholders Perform other ad hoc tasks and responsibilities as needed Profile Key Requirements Intermediate to advanced Excel skills Solid accounting knowledge and effective communication skills Previous experience in month-end closing and reporting; experience in insurance and reinsurance, as we'll as SAP, is preferable Proactive decision-making and actions Ability to take initiative and deliver quality results, often with competing deadlines Strong listening, written, and verbal communication skills Exceptional customer service skills for both internal and external stakeholders PowerPoint skills are advantageous Experience & Education 4-6 years with a BCom or MBA in Finance

We are seeking an experienced team manager to develop and manage our annotation and data analysis operations team. This team plays a critical role in improving Alexa s natural language understanding (NLU) leading to improved CX quality metrics and positive business impact. The team manager must have a passion for data, efficiency, and accuracy. Manage day to day operations with a team of Data Associates, Sr.Associates and Data Specialists Manage work prioritization and delivery based on business needs Ensure high quality delivery under deadlines Plan capacity and commit to volume by managing resources, queue, shift management, cross training, and leave management Track weekly/monthly metrics and process reviews with internal and external stakeholders across time zones. Maximize productivity and process efficiency through process standardization, strong process documentation, supervision, analysis and performance feedback on a periodic basis Initiate and lead process improvement projects, presents solution proposals, and implement them to other applicable/in-scope operational areas Own team s hiring, performance and development through performance metrics, training, feedback and coaching on an ongoing basis A Bachelor s Degree with relevant experience of 6+ years with 2+ years of stakeholder management Excellent English (written & oral), strong organizational skills and detail oriented Strong analytical, problem-solving, and critical-thinking skills Comfortable working in a fast paced, highly collaborative, dynamic work environment Willingness to support several projects at one time, and to accept re-prioritization as necessary Demonstrated leadership with a bias towards action and ownership Six Sigma/Green Belt Certification Exposure to working with technology teams and solving operational issues