Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Full Job Description
- Graduate, preferably in a quantitative field of study with relevant exp of 0- 1 years
- Familiarity using computer and software
- Experience using any gadgets or devices
- Good communication skills, detailed oriented and be a team player
- Capability to follow defined processes and adhere to policies
Job summary
Quality Services (QS) organization provides testing support for Devices, Retail and AWS products. The primary objective of QS organization is to provide manual testing support. An Associate, Quality Services performs manual test execution of documented task instructions. They produce accurate test results meeting daily targets, adhering to defined processes.
Roles & Responsibilities:
- Gain understanding of the application test procedures and how to use applicable software and tools.
- Execute test instructions and report test results accurately and promptly.
- Report any deviations observed
- Understand any changes in test instructions related to their assigned work
- Follow defined processes to perform assigned work
- Gain understanding of the application test procedures and how to use applicable software and tools.
- Execute test instructions and report test results accurately and promptly.
- Report any deviations observed
- Understand any changes in test instructions related to their assigned work
- Follow defined processes to perform assigned work
- Understanding about software testing
- Ability to complete assigned tasks accurately and promptly
Job Features
| Job Category | IT, Software |
Full Job Description
Skill required: Investment Banking - Corporate Action Operations
Designation: New Associate
Job Location: Chennai
Qualifications: Any Graduation
Years of Experience: 0-1 years
About Accenture Operations
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comWhat would you do?
You will be aligned to our Financial Services, Banking, Insurance, and Capital Market vertical which is focused on helping clients with their operations & investment portfolios. You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds. They act as intermediaries between security issuers and investors and help new firms to go public. The Corporate Action Operations team focuses on handling claim validation and processing of payments to clients on a global perspective and reviewing corporate action events using database systems. The team is responsible for dealing with debt security issues in the US market, finding discrepancies between custody and accounting records, analyzing asset servicing and managing corporate action events like notification, data capturing, validation, and processing of mandatory corporate action events announced in the market. The team is also responsible for handling end to end processing of fixed income products like dividends, bonds, funds, and validation events.What are we looking for?
We are looking for individuals who have the following skillset:
- Ability to perform under pressure
- Ability to work well in a team
- Ability to handle disputes
- Ability to meet deadlines
It would be a value add if you are proficient in:
- Account Reconciliations
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.
- Please note this role may require you to work in rotational shifts.
Job Features
| Job Category | Finance |
Full Job Description
Location : Factory , Thirumazhisai, Chennai 600124
Number of position : 1
Location : Factory , Thirumazhisai, Chennai 600124
Gender: Male of Female
Age : 35 years and below
Qualification : Basic – BSc, added qualifications advantageous
Experience : Minimum 5 years, in Factory operations, maintenance, procurement, stock inventory
Computer: Emails, Excel , reporting ,ERP and formatting
Preference : People from Poonamalle, Guindy, Thirumazhisai, Ambattur, preferred for proximity
Job Features
| Job Category | Administration |
Full Job Description
Skill required: Order to Cash Processing - Collections Operations
Any Graduation
Designation: New Associate
Job Location: Chennai
Qualifications: Any Graduation
Years of Experience: 0-1 years
About Accenture Operations
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comWhat would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations.What are we looking for?
We are looking for individuals who have the following skillset:
- Finance Processes
- Ability to establish strong client relationship
- Ability to handle disputes
- Ability to manage multiple stakeholders
- Ability to meet deadlines
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.
- Please note this role may require you to work in rotational shifts.
Job Features
| Job Category | Accounts |
Full Job Description
4 x 7 application monitoring and alerting from AT&T Operations centers in Chennai / Hyderabad for mission critical applications in Sales and Service areas within consumer sector
Work in FTS (Follow The Sun) model along with Dallas Operations center
Attention to details and constant focus on meeting application availability and MTTR (Mean Time To Repair) goals
Notify and handoff to tier 1 production support team or problem management team for any observed issues or defects respectively
Support MIS needs during major Sales events
Willing to get trained on tier 1 production support activities like first level trouble shooting of incidents, outage response, performance monitoring and corrective actions
Candidates who excelled and graduated in BSc CS / MSc CS / Engineering in year 2020 / 2021
Any candidate who graduated from college with Engineering degree in 2021 and are working in a non - IT field are welcome to apply.
Should have passion for application support and willing to learn to grow in production support, DevOps, SRE areas
Excellent written and verbal English communication skills to work in a Global team
Immediate joiners are preferred
Required to work in 9 hours rotational shifts during 6 AM to 11 PM IST
Job Features
| Job Category | Management |
Full Job Description
(You must meet ALL these qualifications to be eligible for the position listed)
- Bachelor's degree.
- 0 to 2 years of experience in a contact center or equivalent.
- Ability to work any shift including: nights, weekends and holidays.
- Comfortable working in an ambiguous and fast paced environment.
- Must be able to work virtually in a work from home environment.
- High attention to detail.
- This is a permanent work from home role
- Its mandate for you to have an Internet connection with LAN with a running speed of 40 MBPS
- Its mandate to have workspace in a secure location away from windows and visibility to others for work from home role
- Its mandate to be based out of Chennai to onboard you for this VCC (Virtual Contact Center) role.
- Perform data collection tasks related to an Amazon device, application, or service.
- Execute tasks assigned to you daily by adhering to Standard Operating Procedures (SOPs) and predefined guidelines.
- Participate in process improvement to increase the quality, efficiency, and accuracy of your teams’ processes.
- Partner with your team manager when your work is delayed or blocked due to technical issues.
- Report issues with tools and software to the development team when necessary.
- Maintain strict confidentiality and follow all applicable Amazon policies for securing confidential information.
- Attractive and competitive salary
- Opportunity to work in a world class organization
- Benefits package
- Proven record of delivery of performance metrics in an Operations environment
- Practical knowledge of data processing needs and trade-offs
- Experience working in virtual environments
- Experience with root cause analysis
- Experience driving process improvement initiatives and/or Lean/6 Sigma training
Job Features
| Job Category | Management |
Full Job Description
Skill required: Procure to Pay Processing - Payment Processing Operations
BCom/Any Graduation
Designation: Associate
Job Location: Chennai
Qualifications: BCom/Any Graduation
Years of Experience: 1-3 years
About Accenture Operations
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comWhat would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.What are we looking for?
We are looking for individuals who have the following skillset:
- Ability to perform under pressure
- Ability to establish strong client relationship
- Ability to handle disputes
- Ability to manage multiple stakeholders
- Ability to meet deadlines
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your expected interactions are within your team and direct supervisor
- You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be required to help in the overall team's workload by managing your deliverables and help the team when required
- You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
- Please note this role may require you to work in rotational shifts.
Job Features
| Job Category | Accounts |
Full Job Description
Number of position : 1
Location : Factory , Thirumazhisai, Chennai 600124
Gender: Male of Female
Age : 35 years and below
Qualification : Basic B Com, added qualification advantageous
Experience : Minimum 5 years, in Factory accounts, labour, Billing, Central excise/VAT, ERP
Computer: Emails, Excel , reporting ,ERP and formatting
Preference : People from Poonamalle, Guindy, Thirumazhisai, Ambattur preferred for proximitymailus@nics.in
Job Features
| Job Category | Management |
Full Job Description
- Completed under graduation (UG) in any stream.
- Analytical knowledge to solve basic mathematical and logical problems.
- Knowledge of Excel (Basic excel knowledge and logics)
- Ability to communicate effectively
Job summary
Responsibilities: - The Primary responsibility of the role is to perform marketing operations to improve visibility of the content in Amazon Paid Media.
- The role will require the candidate to quickly understand the marketing tools and operation workflow tools.
- Associate need to continuously adapt and learn new features of the program and improve on their acumen to quickly edit and fix up contents. Associate has to follow editing SOP to spot/catch errors in the content.
- Associate needs to perform content quality check to qualify user experience for content viewing (flow and format quality). Associate will need to use software tools for quality audit, content editing and data capture.
- The associate will need to be aware of the operations metrics like productivity (Number of titles processed per hour), quality (defect %age) and delivery/latency SLA. The associate will be measured on compliance to these Metrics, SLA requirements, QA guidelines, team and personal goals.
- Associate should be a team player and come up with improvement ideas to their direct report and improve the editing/QA process.
- The associate will need to often contact stakeholders globally to provide status reports, communicate relevant information and escalate when needed.
- The role is an individual contributor role.
- The role requires a graduate degree with exposure to MS office and comfort with numbers.
- In addition the associate should have attention to detail, good communication skills, and a professional demeanor.
- Ability to meet deadlines in a fast paced work environment driven by complex software systems and processes
- Self starter, good team player
- Strong attention to detail in editing content and deep dive and identify root causes of issues
- Good at problem solving, data analysis and troubleshooting issues related to content editing
- Good interpersonal skills to manage ongoing relationships with software team and inter operations teams
- Working knowledge of XML standards would be an added advantage
- Knowledge of or experience in Publishing industry is a big plus
- Should be able to write SQL queries.
Job Features
| Job Category | Management |
Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Full Job Description
BE, BTech, Master of computer Applications (MCA), Bsc Computers , BCA, MSc Information Technology (IT)
Job summary
QAT I will primarily function in teams within QS that have opportunities to write and maintain test cases for different features. They exhibit technical capability to execute and build automated test scripts as necessary, develop utilities or tools to improve efficiency and gather / analyse logs and traces to add to bug reports. QAT I will try to possess detailed functional understanding to execute assigned test cases. QAT I can interpret test results and distill information into easily digestible format to QS associates. QAT I will collaborate with QA teams to improve test coverage through test case optimizations and ad-hoc defects to test cases conversions. QAT I can reproduce errant product behavior to assist developers or other testers and identify, track, and accurately report defects found.
Key job responsibilities
QAT I will primarily function in teams within QS that have opportunities to write and maintain test cases for different features. They exhibit technical capability to execute and build automated test scripts as necessary, develop utilities or tools to improve efficiency and gather / analyse logs and traces to add to bug reports. QAT I will try to possess detailed functional understanding to execute assigned test cases. QAT I can interpret test results and distill information into easily digestible format to QS associates. QAT I will collaborate with QA teams to improve test coverage through test case optimizations and ad-hoc defects to test cases conversions. QAT I can reproduce errant product behavior to assist developers or other testers and identify, track, and accurately report defects found.
A day in the life
QAT I will primarily function in teams within QS that have opportunities to write and maintain test cases for different features. They exhibit technical capability to execute and build automated test scripts as necessary, develop utilities or tools to improve efficiency and gather / analyse logs and traces to add to bug reports. QAT I will try to possess detailed functional understanding to execute assigned test cases. QAT I can interpret test results and distill information into easily digestible format to QS associates. QAT I will collaborate with QA teams to improve test coverage through test case optimizations and ad-hoc defects to test cases conversions. QAT I can reproduce errant product behavior to assist developers or other testers and identify, track, and accurately report defects found.
BE, BTech, Master of computer Applications (MCA), Bsc Computers , BCA, MSc Information Technology (IT)
Job Features
| Job Category | IT, Software |
Position Purpose
We are looking for an ambitious fresh mind to provide support to the fund accounting department by managing daily NAV calculation and support function tasks. You will be part of a team of professionals working to maintain accounting books of Mutual funds. ResponsibilitiesDirect Responsibilities
- Acquire complete understanding of NAV Calculation & its related functions with various parties involved. For example: Custody, TA, Pricing, Corporate Actions, etc.
- Become a SME (Subject Matter Expert) of the process by acquiring complete knowledge of NAV Calculation Processing & Review across all funds & instruments types.
- Ensure all reconciliation breaks in TA, Cash & Stock are validated and justified for each calculated NAV.
- Ensure NAV calculations are produced in a timely manner as per SLA. Completeness of NAV packs includes accurate report generation, timely delivery of reports, scanning & archiving.
- Adhere to Quality SLA of 98% & above while processing NAVs.
- Be proactive in resolving queries and escalate immediately to the supervisor on any issues/queries/escalations.
- Participate in preparation of Key/Standard Operating Procedures for each process migrated to Chennai.
- Consistently evaluate the documented procedures to ensure they are complete, accurate and up to date.
- Carry out other ad-hoc duties may arise from time to time, mainly on month ends & year ends.
Contributing Responsibilities
- Monitor the respective group mail box and respond quickly to the queries.
- Adhere to timeliness and quality as stated in SLA.
- Ensure there is NO Financial impact/loss to the organization.
- Ensure ISAE 3402 checks are understood and followed. 100% compliance is must for all NAV packs.
- Act as a back-up in the absence of other team members.
- Ensure to minimize the unplanned leaves, especially during business critical days, like month end, rollover days and migration of new funds.
- Should come up with minimum one process improvement/automation initiative per quarter.
- To share the process/product knowledge with fellow team members.
Technical & Behavioral Competencies
- Ability to communicate to others in a clear, articulate fashion.
- Good written and oral communication skills.
- Good listening and questioning ability.
- Be able to express ideas effectively in individual and group situations
- Ability to plan work ahead and to prioritize workload.
- Ability to work in an organized manner.
- Must have an attention to detail
- Generate creative solutions to problems.
- Always looks for ways to improve services and processes.
- Be able to adapt to markets and clients evolution.
Job Features
| Job Category | Accounts |
Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Responsibilities
- Independent delivery of accurate and timely NAVs for hedge funds – with extremely high volume or / and very high complexity (having equities, bonds, future, options, CDS, EQS, etc. as holdings) by completing all of the following processes:
- Cash and position reconciliation (accounting vs PB and 3 way); with resolution of breaks
- Income reconciliation (dividends and interest)
- Manual Pricing and Pricing review
- P&L review and Tolerance checks
- Fees accrual, management and performance fee calculation and booking
- Capital bookings and reconciliation with Investor services system reports
- TB tie out and compiling NAV pack
- Could be required to review simpler hedge fund NAVs
- Delivery on audit requests and resolution of all queries on a timely basis
- Participation in system development projects, process change projects, etc.
- Ensure appropriate checks and procedures are followed to maintain high quality deliverables and to avoid internal audit and ISAE findings
- Compliance with all internal organizational and business policies
- Troubleshoot issues of other team members and mentor / coach / buddy them
- Strong hedge fund accounting or hedge fund reconciliation experience (understanding of process and business required).
- Should have deep working knowledge of asset classes like equities, bonds, futures, options and swaps i.e. how they operate in real world.
- Experience on Advent Geneva system would be preferred – an added advantage.
- Decent experience on Microsoft Excel – Pivots, financial functions, etc.
Skills Referential
Master Degree or equivalent
Experience Level
At least 2 years
Other/Specific Qualifications (if required)
: IN-TN-Chennai
Job Type
: Standard / PermanentJob
: OPERATION PROCESSINGEducation Level : Bachelor Degree or equivalent (>= 3 years)
Experience Level : At least 2 years
Schedule
: Full-timeJob Features
| Job Category | Finance |
Full Job Description
Job Description
Roles and Responsibilities
Sell a variety of instruments to different businesses.
Implement knowledge of equipment sales cycle.
Perform product demonstrations, installations, application support.
Take orders and deliver products.
Improve product knowledge and sales techniques
Desired Candidate Profile
Coordinate all issues with key clients between sales service support customer services
marketing
Estimate date of delivery to customer based on knowledge
department’s production delivery schedules
Perks and Benefits
Salary: 2,00,000 - 6,00,000 P.A.
Industry:Medical Devices & Equipment
Functional Area:Sales & Business Development
Role Category:Retail & B2C Sales
Employment Type:Full Time, Permanent
Key Skills
Presentation Skills
lab instrumentLaboratory SuppliesLab EquipmentsLaboratory InstrumentsPlasticwaresGlassIndustrial consumablesAnalytical Instrumentsfield salesExcellent Verbal And Written Communication SkillsSalesglasswaresLab consumables
Skills highlighted with ‘‘ are preferred keyskills
Education
UG:B.Sc in Any Specialization
PG:MS/M.Sc(Science) in Any Specialization
Company Profile
Mega Hr Consultant
Mega HR is a team of talent acquisition experts on a mission to help big and established businesses hire the best people and strategically acquire specialists, leaders & growth focused executives across multiple domains and verticals.”
Company Info
Contact Company:Mega Hr Consultant
Job Features
| Job Category | Sales & Marketing |
Full Time
Chennai, Tamil Nadu
Posted 3 years ago
Full Job Description
Work experience as an Accountant for 3 to 5 Years experience in a reputed concern.
- Hands-on experience in Tally Prime accounting software
- Accounting vouchers entry to be entered in Tally Prime
- Preparation of cash and Bank vouchers, monitoring of Accounting payables and Accounting Receivables, preparation of Cheques, RTGS forms
- Preparation of Monthly Profit & Loss Account.
- Preparation of TDS / TCS returns
- Experience in GST Filing,
- Preparation of e-invoicing, e-way Bill
- Experience in Invoice preparation
- Proficiency in MS-Word, MS-Excel
- Dealing With vendors
- Co-ordinate with Audit Staff in preparing the returns.
- Day shift
- Chennai - 600083, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
- Bachelor's (Preferred)
- Taxation: 3 years (Preferred)
- total work: 3 years (Preferred)
- English (Preferred)
- Tally (Preferred)
Job Features
| Job Category | Accounts |
Full Job Description
RHCE – Redhat certified preferred.(Must) Knowledge about Redhat or CentOS operating system.
DNS, NFS, Email Server, FTP.
Disk Management.
User Management
MySQL database
Basic Networking skills.
Basic Hardware knowledge.
Shell scripting is added advantage.
Server monitoring system.
Job Features
| Job Category | Administration |