Job description Company: Marsh Description: We are seeking a talented individual to join our Fiduciary team at Marsh. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office Analyst /Senior Analyst - Fiduciary We are seeking a dedicated individual to manage the accounting of a Fiduciary portfolio for Clients, Insurers, or Third Party agents (Commission Agents). The successful candidate will be responsible for the collection and settlement of premiums and claims, as well as resolving insurance-related queries. Key Responsibilities will include timely delivery of the routine task expected on the accounts/portfolio assigned Ensuring highest proficient handling as per Fiduciary procedures and accuracy for the accounts assigned. Maintain minimum Productivity standard. Liaising with clients and Insurers. Debt collection and Outward credit due to the account holder. Responsible for driving key KPI Financial metrics like unmatched cash, Income exposure, etc Respond to queries raised within 24hours or earlier (refer any technical query to senior member for support). Credit Control (Legacy, Collection of Inward premium, reinsurance recoveries, Inter Company Reconciliation, etc) We will count on you for: To ensure timely delivery of the routine task expected on the accounts/portfolio assigned Expect a basic standard on accuracy and productivity Focus on Debt collection from clients for premiums/fees and claims from markets. Resolution of queries raised by client and Insurers including prompt response to their satisfaction. Reconciling cash received and seeking support if technical involvement. Reconciliation fundamentals using Insurance policy details. Ensure adherence to policies & procedures as per organization s standards and laid out SOPs Review of Process manual and seek clarity where required Driving unallocated cash numbers down and escalating when you foresee a challenge Ensuring upto date notes on outstanding revenue balances What you need to have: Knowledge of general Insurance principles, terminologies used, insurance process flow and ability to convincingly speak to them. Knowledge of credit control Advanced Excel knowledge Basic Math understanding Graduate (Commerce preferable) 1-3 of experience in operations in financial services or offshore processing organizations Knowledge of Insurance related credit control or Insurance background What makes you stand out? Analytical ability Communication: Verbal as well as Written Planning and Organizing MS Office skills: Excel proficiency to be above basic Precision based approach Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Marsh is the world s leading insurance broker and risk adviser. With more than 45,000 colleagues advising clients in over 130 countries, Marsh serves commercial and individual clients with data-driven risk solutions and advisory services. Marsh is a business of Marsh McLennan (NYSE: MMC), the world s leading professional services firm in the areas of risk, strategy and people. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses: Marsh , Guy Carpenter , Mercer , and Oliver Wyman . For more information, visit marshmclennan.com , follow us on LinkedIn and X. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams w

Job description A. About the Role: Assist the Project Manager in the successful execution of power sector IT projects. Information Technology Processes: Responsible for handling and managing information technology processes within power sector projects. IT Systems Management: Engaged in assignments with hands-on experience in managing and supporting IT systems. Data Analytics Application: Apply data analytics skills in relevant project assignments. Power Sector Specialization: Focus specifically on IT and data analytics within the Indian Power Sector. Team Collaboration: Work effectively as part of a team of IT Domain Experts to achieve project goals. Delivery & Timelines: Contribute to meeting go-live timelines and deliverables as outlined in project plans. Technical Expertise: Utilize strong technical background in Computer Science/Information Technology (CS/IT) or related fields. Problem Solving: Identify and resolve IT-related issues encountered during project implementation. Documentation & Reporting: Potentially involved in documenting IT processes and reporting progress to the Project Manager. Continuous Improvement: Contribute to the optimization and improvement of IT processes within the power sector. B. Detailed expectations from the role: Must have relevant experience within the last 5 years working on assignments in the Indian power sector, with demonstrated expertise in IT systems and data analytics. Proven experience in designing and developing web portals, software applications, and interactive dashboardsparticularly analytics-driven dashboardsfor power sector entities. Hands-on experience in managing backend systems, databases, and data pipelines that support operational and analytical dashboards. Strong understanding of IT processes, system integration, and data management practices specific to the requirements of the power sector. C. Required skill set Must have relevant experience within the last 5 years working on assignments in the Indian power sector, with demonstrated expertise in IT systems and data analytics. Proven experience in designing and developing web portals, software applications, and interactive dashboardsparticularly analytics-driven dashboards—for power sector entities. Hands-on experience in managing backend systems, databases, and data pipelines that support operational and analytical dashboards. Strong understanding of IT processes, system integration, and data management practices specific to the requirements of the power sector. D. Education and Experience BCA/ MCA/B. Tech (CS/IT)/ BE (CS/IT). Atleast 5 years’ experience in assignments with experience in IT systems, dashboard management and data analytics. E. Location Base location shall be Lucknow Uttar Pradesh. F. Remuneration Structure We offer a motivation based and competitive reward package. Role: Other Consulting - Other Industry Type: Power Department: Consulting Employment Type: Full Time, Permanent Role Category: Other Consulting Education UG: BCA in Any Specialization, B.Tech/B.E. in Information Technology, Computers Key Skills Skills highlighted with ‘‘ are preferred keyskills System IntegrationPower Sector BackendData Management And AnalysisITDashboards

Job description Overview Role : Database Administrator - Senior Analyst (SQL and MySQL) Work Location - Hyderabad Shift timing : 4:00am - 1:00pm (IST) Hybrid Mode - 3 Days (Work From Office) About us : We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together. About Role : We are looking for an experienced Senior Analyst - Data Platform Administrator. This position involves overseeing several Data Platform Technologies including, Microsoft SQL Server, MY SQL, PostgreSQL, Oracle, Microsoft Synapse and others that support our environment. The position covers a wide range of responsibilities, including implementing strategies for high availability using Always-On availability groups, monitoring performance, maintain stability, scripting, and troubleshooting. Additionally, the candidate should have practical experience working in a multi-cloud platform environment with core skills being on AWS, and Azure. Responsibilities This is an exciting role and would entail you to Work closely with key members of the Omnicom Corporate and IT teams to comprehend specific business challenges, incorporating these into the technology solutions supporting the organization. Work on security patching and failover activities required during pre-defined and emergency maintenance windows. Ability to comprehend and troubleshoot complex SQL queries, database views, tables, partitions, indexes, stored procedures, etc. for supporting operations and maintenance processes and tasks. Implement and maintain data solutions on the AWS / Azure cloud platform, leveraging technologies such as AWS / Azure Data Factory, AWS / Azure Data Lake. Develop and deploy data pipelines, ETL processes, and data integration solutions to enable efficient and reliable data ingestion, transformation, and storage. Qualifications This may be the right role for you if you have 5-7 Years of experience with deep understanding of current and emerging technologies in their field of expertise. Prior experience with technology infrastructures in a public cloud environment, such as AWS/Azure including supporting applications built in the cloud and migrating applications into the public cloud. Prior experience interconnecting on-premises infrastructure with public cloud environments creating a hybrid cloud. Application of appropriate information security and regulatory or statutory compliance, including SOC (Must Have), GDPR, ISO27001, HIPAA (Nice to Have) 5+ years hands-on experience with Experience in Microsoft SQL Server, My SQL, PostgreSQL, Reporting Services, Azure Synapse (2 Plus years) and Integration Services. AWS Cloud experience is mandatory. Azure Cloud Experience is nice to have. Role: Database Administrator Industry Type: Film / Music / Entertainment Department: Engineering - Software & QA Employment Type: Full Time, Permanent Role Category: DBA / Data warehousing Education UG: Any Graduate Key Skills isohipaasocazure data factorypatchingsqlstored procedurespostgresqlaws cloudssrsmysqlviewsoraclesql queriesindexingazure synapsemicrosoft azuredatabase administrationsql serverazure cloudgdprhigh availabilitytroubleshootingssisaws

Job description 1. Sr. Security Analyst / Sr. Technology Specialist Qualifications and Experience: - Education: B.E. / B. Tech / MCA degree - Certified with: EC Council-CEH / CompTIA Security+ / CISSP / CHFI, Proposed OEM certification - 5+ years of relevant experience in managing all aspects of risk and incident analysis in SOC - Must have experience in managing at least 1 project for enterprise scale clients - Shall be responsible for deployment, maintaining, tuning, monitoring, and managing all aspects of client SOC - Responsible for coordinating, in a timely manner, all activities necessary for: - Security incident monitoring - Analysing incidents / risks - Incident / risk containment - Identifying root cause - Initiating problem resolution - Incident / risk response and communication - Experience monitoring database security logs/alerts and complete ownership of the same - Well versed in database security, access control, identity management, encryption of data, data obfuscation techniques - Experience with firewall, IPS, Anti-APT solution, etc. 2. Security Analyst Qualifications and Experience: - Education: B.E. / B. Tech / MCA degree - Certified with: OEM Certification / Certified SOC Analyst (CSA) - EC Council / CompTIA CySA+ - 3+ years of overall experience with at least 1 year of relevant experience in all aspects of Incident monitoring in SOC Role: Security Engineer / Analyst Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Temporary/Contractual Role Category: IT Security Education UG: BCA in Computers, B.Tech/B.E. in Any Specialization PG: MCA in Computers Key Skills Skills highlighted with ‘‘ are preferred keyskills ChfiCisspOEMComptiaethi Security EngineeringDatabase SecurityFirewallIncident ResponseRisk AnalysisSIEMIdentity ManagementSecurity Operations Center

Job description We are seeking great talent to help us build The DNA of tech. About Us: At Vishay, we manufacture one of the world's largest portfolios of discrete semiconductors and passive electronic components essential to innovative designs across various industries. From automotive and industrial to computing and aerospace, our products play a crucial role in bringing the world's most in-demand technologies to life. Join us in building The DNA of tech. Vishay Intertechnology, Inc. is a Fortune 1,000 Company listed on the NYSE (VSH). Learn more at www.Vishay.com. Do you want to help us build the DNA of tech.? Vishay is seeking a full-time Workday Senior HRIS Analyst to join our global HRIS team. As we embark on the journey of centralizing our HR technologies and processes globally, this role will ensure accurate and efficient implementation and optimization of Workday our Global Human Resources platform. Job Location - Pune (Magarpatta Cyber City) Experience - Minimum 4 Years Key Responsibilities: How Youll Help Us Build the DNA of Tech: • Configure and Maintain Workday Core HCM Modules: Responsible for configuring and maintaining various modules within Workday, including Core HCN, Compensation, Talent Management, Reporting, and Security. Ensure these modules are optimized to meet the specific requirements and business needs. • Collaborate with Project Team and Stakeholders: Work closely with the project team, HR personnel, and business stakeholders to gather requirements, analyze business processes, and translate them into effective Workday configurations and solutions. This collaboration ensures alignment with the objectives and enhances the overall success of the implementation. • Utilize Consulting Abilities and Solution Proficiency: Leveraging consulting skills, business acumen, and specialized solution proficiency to integrate Workday functionalities seamlessly into the business ecosystem. Ensure that implemented solutions meet the expected business results and contribute to organizational success. • Optimize and Maintain Workday System: Proactively optimize and maintain the Workday system to ensure data integrity, system security, and compliance with regulatory standards. Regularly review and update configurations to align with evolving business needs and industry best practices. • Provide End-User Training and Support: Conduct end-user training sessions, address user queries, and facilitate workshops to enhance user understanding and adoption of Workday functionalities. Create documentation and resources to support ongoing user training and system usage. • Troubleshoot System Issues: Investigate system issues and errors reported by users, providing timely resolutions to ensure system reliability and user satisfaction. Collaborate with technical teams to address complex technical issues and ensure smooth system operation. • Collaborate on Integrations: Work with technical teams to design, develop, and test integrations between Workday and other HR systems or third-party applications. Ensure seamless data flow and interoperability between different systems to support efficient HR processes. • Stay Updated with Workday Releases and Industry Trends: Stay informed about Workday releases, new features, and industry trends related to HR technology. Evaluate the impact of these updates on the client's Workday system and propose relevant enhancements or optimizations to leverage new functionalities effectively. What You Will Bring Along: 1. End-to-End Implementation/AMS/Rollout Experience: 2. Minimum of 4 years of experience in end-to-end implementation, Application Management Services (AMS), or rollout of Core HCM modules for American, European, and/or APAC customer businesses. Demonstrated ability to oversee the entire project lifecycle, from requirements gathering to post-implementation support, ensuring successful outcomes for diverse global clients. 3. Knowledge of Core HCM Localization and Legislative Requirements: Proficient understanding of core HCM localization and legislative requi

Job description Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients streamline their systems and reduce costs, while simultaneously improving customer retention and spending. Our platform is engineered for reliability and scale and harnesses the power of enterprise-level technology for businesses of all sizes Our recent accomplishments include surpassing a $1 billion unicorn valuation, being named Next Tech Titan by GeekWire, raising an $80 million investment from TPG, ranking as the 316th fastest-growing company in North America on Deloitte s 2020 Technology Fast 500 . We are also proud to be recognized as a Great Place to Work CertifiedTM for 2021-2022 as this reaffirms our commitment to empowering people to feel good and find their greatness. To learn more about Zenoti visit: https://www.zenoti.com What skills do I need? Bachelors degree in Commerce (B.Com) / MBA Finance / Semi Qualified Chartered Accountant. 3+ years of experience in accounting or finance. Experience working within advanced ERP (e.g., NetSuite, SAP, Great Plains) Proficiency with Microsoft and Google business applications. Preferred Experience Experience working for a US-based SaaS tech company. Basic-level knowledge of NetSuite. Experience working international accounting and compliances (US / UK / Australia / Canada). What will I be doing? Manage accounting and reconciliation of books of accounts for US, AUS, UK and Canada Companies Active participation in the month-end closing process for multiple companies in compliance with US GAAP. Accounting and Processing Payments / Accounts Payable. Preparing workings for filing of Statutory Returns. Prepare workings for the year-end audit process of group Companies. Review of employee reimbursements with necessary supporting s. Support in preparation of month end MIS reports. Provide data analysis and support to management and other departments as required. Role: Financial Analyst Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills ERPData analysisSAPUS GAAPAccountingReconciliationWellnessGeneticsmicrosoftCRM

Job description At Ecolab, you can help take on some of the world s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact Ecolab is searching for a driven Financial Analyst for future opportunities within our Distributor Finance team in Pune, India . The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and manages the calculation, payment and accounting for various distributor incentives. This position also provides reporting on department performance and executes monthly processing controls to ensure accuracy. This position involves regular interaction with distributors, division finance and Ecolab sales management teams. read more Key Skills Business servicesSAPproject supportAssociate Financial AnalystProject managementAnalyticalWorkflowFinancial AnalystMS OfficeReporting tools

Job description Overview Location: - Hyderabad, Gurgaon, Bangalore Experience: - 3-5 years Shift Timings: - 2.00 pm - 11.00 pm Skills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong knowledge of accounting basics , Invoice to cash Accounts Receivable –Analyst (Invoice to Cash) Annalect India is seeking an Accounts Receivable Analyst with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Help and assist recording, inputting, calculating or processing financial data Collecting payments: tracking overdue invoices and following up on them• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Matching payments to invoice numbers or sales orders Help and assist managing an Accounts Receivable ledger and Accounts Receivable files Handling customer inquiries regarding billing issues Maintaining customer accounts Researching and investigating discrepancies in invoices to determine the accuracy of charges Prepare activity reports based on time entry extracts to calculate revenue Submitting reports to management on accounts receivable operations Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Help and assist preparing customer invoices based on accounting procedures Qualifications You will be working closely with: Global Finance Teams and will have responsibilities with respect to Invoice to Cash Operations. This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc.) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus Role: Financial Analyst Industry Type: Film / Music / Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills ledgeraccounts receivablehyperion financial managementproject managementaccountingtrackingorder to cashreconciliationsalesbillingexcelmicrosoft dynamics axoperationsopsadvanced excelbilling centerwritingcash operationscashpmcommunication skills

Job description PRINCIPAL ACCOUNTABILITIES : Yearly financial planning and budgeting of revenue and all cost lines including headcount, variable spends, acquisition and management cost. Compile, coordinate, analyze and submit budgeting exercise for the Company. Work closely with various sales department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyze the reasons. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Planning And Analysis Variance AnalysisBudgetingForecastingTrend Analysis

Job description Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you re close but not an exact match, we encourage you to apply We d be thrilled to receive applications from exceptional individuals like yourself Gallagher, a global industry leader in insurance, risk management, and consulting services, boasts a team of over 50,000 professionals worldwide Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation, and teamwork With 10,000+ professionals across five India locations, GCoE is where knowledge-driven individuals make a significant impact and build rewarding, long-term careers Overview Provides administrative support to business operations by performing processing tasks How youll make an impact Responsible for ongoing delivery of services with quality Update documentation of SOP and operating instructions Responsible for peer review of transactions Updating of process task sheet/documentation for his/her own tasks Assist new people in understanding the process/tools All other tasks as assigned About you Fresh graduate and postgraduates in any field Good written & spoken English Good in Arithmetic Strong analytical & interpersonal skills Basic knowledge of MS Office tools & Databases Basic understanding of domain or required process Communication Goal Oriented Job Knowledge Quality Focus Team Player Additional Information We value inclusion and diversity Inclusion and diversity (I&D) is a core part of our business, and it s embedded into the fabric of our organization For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work Gallagher embraces our employees diverse identities, experiences and talents, allowing us to better serve our clients and communities We see inclusion as a conscious commitment and diversity as a vital strength By embracing diversity in all its forms, we live out The Gallagher Way to its fullest Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on race, color, religion, creed, gender (including pregnancy status), sexual orientation, gender identity (which includes transgender and other gender non-conforming individuals), gender expression, hair expression, marital status, parental status, age, national origin, ancestry, disability, medical condition, genetic information, veteran or military status, citizenship status, or any other characteristic protected (herein referred to as protected characteristics ) by applicable federal, state, or local laws Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business Role: Customer Success Associate Industry Type: Insurance Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Any Graduate PG: Any Postgraduate Key Skills global operationsAdministrationInterpersonal skillsAnalyticalConsultingMS Office toolsRisk managementRecruitmentBusiness operationsEmployee relations