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business analyst, gfs - ppt Jobs in Mangaluru

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accounts payable analyst Jobs in Mangaluru

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accounts payable – payments processor Jobs in Mangaluru

accounts payable – payments processor

avp business analyst payments domain t500 21759

MUFG

<div>
 
 
 About Us:
 
 
 
 MUFG Bank, Ltd. is Japan&rsquo;s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank&rsquo;s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world&rsquo;s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world&rsquo;s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG&rsquo;s shares trade on the Tokyo, Nagoya, and New York stock exchanges.
 
 
 
 
 
 
 MUFG Global Service Private Limited:
 
 
 
 Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG&rsquo;s global network across Americas, EMEA and Asia Pacific.
 
 
 
 
 
 
 About the Role:
 
 
 
 
 Position Title: Business Analyst &ndash; Payments Domain
 
 
 
 
 Purpose of Role:
 
 
 
 The purpose of the role of Business Analyst &ndash; Payments - GOS Operations and IT solutions - is to drive and oversee the strategic changes of various payment related projects CBS within MUFG. This role involves leading teams in the implementation of multiple key systems including core banking systems i.e. T24 ( TPH) and payment systems including Finastra GPP, TCS Bancs , Flexcube, associated projects including regulatory demands, issue resolution, enhancing operational efficiency, reducing costs, and improving customer experiences. This role with collaborate closely with IT, Technology, and Operations teams to align transformation initiatives with business goals, while ensuring compliance and managing risks throughout the transformation journey.
 
 
 
 
 
 
 Main Responsibilities:
 
 
 <ul>
 <li>
 Develop and drive the strategic roadmap as SME of Payments domain for Global Operations &amp; Services (GOS) Operations and IT Solutions Team, aligning it with the overall business objectives and technological advancements.
 </li>
 <li>
 Lead the BA teams managing multiple projects in Payments Area across various applications including Finastra GPP, Temenos TPH, TCS Bancs RPS etc to achieve smooth migrations of system transitions, changes by liaising closely with all the relevant key stakeholders.
 </li>
 <li>
 Manage the BA team so that project deliverables created by BAs in the team are delivered in a timely manner and in good quality.
 </li>
 <li>
 Lead initiatives to optimize and transform GOS, ensuring scalability, efficiency, and alignment with regulatory requirements.
 </li>
 <li>
 Collaborate closely with IT and Technology teams to integrate new technologies, such as automation, artificial intelligence, and blockchain, into operational processes.
 </li>
 <li>
 Ensure that technology initiatives are aligned with operational needs and that systems are implemented effectively and securely.
 </li>
 <li>
 Lead the planning and execution of operations transformation projects, focusing on improving end to end processes, reducing costs, and increasing operational efficiency.
 </li>
 <li>
 Act as the primary liaison between operations, IT, and technology teams, ensuring clear communication and alignment on transformation objectives.
 </li>
 <li>
 Manage relationships with key stakeholders, including senior management, to ensure support for transformation initiatives.
 </li>
 <li>
 Ensure that all transformation initiatives comply with regulatory requirements and internal policies.
 </li>
 <li>
 Identify and mitigate risks associated with operational changes and technology implementations.
 </li>
 <li>
 Oversee the allocation of resources for transformation projects, ensuring that teams have the necessary skills and tools to succeed.
 </li>
 <li>
 Manage budgets and ensure that transformation initiatives are delivered on time and within budget.
 </li>
 <li>
 Establish key performance indicators (KPIs) to measure the success of transformation initiatives.
 </li>
 <li>
 Geographies to be covered &ndash; APAC, EMEA and USA
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Knowledge:
 
 
 <ul>
 <li>
 10 years of relevant working experience in bank/GCC in Operations - Payments, Trade finance etc
 </li>
 <li>
 Experience of implementation/migration of payments project namely Finastra GPP, Temenos TPH, TCS Bancs RPS etc is preferred
 </li>
 <li>
 Basic understanding of CBS products and Regulatory and Internal Reporting (Loans, Treasury, Deposits, Funds Transfer, Export/ Import, Accounting/ Information, Common Function)
 </li>
 <li>
 Strong knowledge of Software Development Project Life Cycle
 </li>
 <li>
 Working knowledge on project tools like JIRA, Confluence, MS Project, Visio etc
 </li>
 <li>
 Experience of managing projects and functional teams.
 </li>
 <li>
 Good domain expertise in Payments for Asian/European or American markets in with hands on experience in migrating systems.
 </li>
 <li>
 Strong understanding of emerging technologies like AI, machine learning, RPA, and blockchain.
 </li>
 <li>
 Ability to work closely with Operations, IT and technology teams
 </li>
 <li>
 Strong analytical skills to diagnose operational challenges and develop innovative solutions.
 </li>
 <li>
 Must be a goal-oriented with commitments to duties in a dynamic environment
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Professional Qualifications:
 
 
 <ul>
 <li>
 Graduate or Postgraduate in Engineering/Management
 </li>
 </ul>
</div>

AVP - Business Analyst - Payments Domain [T500-21759]

JPMorganChase

<div>
 
 Job Description
 
 
 
 Loan Servicing Specialist &ndash; Operations Analyst, a vital role within our Loans group. This key position is designed to deliver on specific tasks and requirements, making it an essential part of our team. As a Loan Servicing Specialist, you will gain valuable exposure to various aspects of operating a banking office, contributing to the seamless functioning and success of our financial services. Join us to play an integral role in our dynamic and collaborative environment.
 
 
 
 Job Summary
 
 
 
 As a Loan Servicing Specialist &ndash; Operations Analyst within our Loans group, you will be responsible for executing all assigned tasks while ensuring compliance with Service Level Agreements (SLAs). Your role will involve working across various processes, including Deal Closing, Drawdowns, Rollovers, Repayments, Pre-payments, Funding, Rate-Fixings, Fees, and external payments. This position offers a unique opportunity to enhance your skills in performing Nostro &amp; Past Due Reconciliation, allowing you to make a significant impact on our operations.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Adhere to established QUALITY &amp; QUANTITY SLAs consistently.
 </li>
 <li>
 Ensure 100% compliance with process-related policies, guidelines, and controls.
 </li>
 <li>
 Manage Deal Closing, Drawdowns, Rollovers, Repayments, and other financial processes efficiently.
 </li>
 <li>
 Support the secondary trading desk with trade booking and settlements.
 </li>
 <li>
 Liaise with bank departments and external contacts, including Borrowers and Trustees.
 </li>
 <li>
 Follow up timely with agents or customers for any missing notifications.
 </li>
 <li>
 Complete all funding within the SLA on the same day.
 </li>
 <li>
 Serve as the SME and first internal POC for process-related queries and clarifications.
 </li>
 <li>
 Act as the first point of escalation for process-related issues from customers.
 </li>
 <li>
 Pay attention to detail to ensure all documents are processed correctly.
 </li>
 <li>
 Identify changes to processes to improve productivity and efficiency.
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 Hold a bachelor's degree in finance or a related field, or possess equivalent work experience.
 </li>
 <li>
 Minimum 6 months of experience in the financial services industry with a proven track record of delivery.
 </li>
 <li>
 Understand business financial statements, cash flow capacity, and loans across various industries.
 </li>
 <li>
 Exhibit strong research, analytical, and comprehension skills to analyze large data sets.
 </li>
 <li>
 Manage clients effectively, build partnerships, and lead while engaging multiple stakeholders.
 </li>
 <li>
 Utilize effective time management and prioritization skills to achieve business objectives.
 </li>
 <li>
 Communicate effectively with strong interpersonal and analytical skills, working independently on multiple assignments
 
 
 </li>
 </ul>
 
 Preferred Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 Build relationships with clients, internal partners, and peers effectively.
 </li>
 <li>
 Recognize issues or problems that need to be escalated promptly.
 </li>
 <li>
 Develop domain learning and exhibit strong interpersonal and communication skills.
 </li>
 <li>
 Apply analytical thinking and problem-solving skills effectively.
 </li>
 <li>
 Understand the product lifecycle and area product management thoroughly.
 
 
 </li>
 </ul>
 
 ABOUT US
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
</div>

Loan Servicing - Operations Analyst

<div>
 Essential Functions (Job description) &ndash; This role is primarily responsible to ensure risk &amp; compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. 1-Ensures adherence of the Operational &amp; Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area 2- Coordinate &amp; support compliance activities in client area 3- Conduct periodic Fraud risk, testing of process controls, service delivery compliance reviews/ audits 4- Provide support and guidance to operations during internal/external audits 5- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams 6- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved. 7- Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future 8-Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts 9- Provide consultancy on risk, regulatory/contractual/policies &amp; procedures compliance areas Education Requirements Mandatory
 
 
 <ul>
 <li>
 Commerce Graduate/Postgraduate in Commerce
 </li>
 <li>
 15 Yrs of Education CA / CS Inter is preferred Excellent on MS Office &ndash; Diploma holder would be preferred Relevant Domain Certifications such as ISO would be preferred Any other audit related certification will be preferred Work Experience Requirements Minimum 2
 </li>
 <li>
 4 Yrs of relevant work experience in F&amp;A Risk &amp; Compliance, Service Delivery/Operations Primary Internal Interactions &ndash;
 </li>
 <li>
 AM/LAM
 </li>
 <li>
 Mangers/Sr Manger
 </li>
 <li>
 AVP/ VPs
 </li>
 <li>
 Internal Audit and
 </li>
 <li>
 Corporate Compliance Team
 </li>
 <li>
 ISG/BCM team Primary External Interactions &ndash; Client External auditors Process Specific Skills Good F&amp;A domain knowledge &ndash; Procure to pay, Order to cash, Record to report &amp; Financial reporting. Auditing skills and eye for detail Ability to work in a continually challenging environment Decision making ability Technical Skills Auditing skills and eye for detail Consulting mindset Analytical skills Ability to interpret Law/contractual requirements Good Number orientation (MS Excel Skills) Strong Computing Skills and Data analysis skills Excellent Presentation skills (MS office) Soft Skills (Minimum) Good organizing skills and ability to work independently with strict deadlines Good Communication skills and written English Commitment Effective Planning and prioritizing abilities to execute everyday responsibilities. Soft skills (Desired) Adaptable &amp; Flexible Good communication skills
 </li>
 </ul>
</div>

4771107-Assistant Manager

Golden Opportunities

<div>
 
 Job Description
 
 
 
 AVP - Procurement - Recruitment Category Management
 
 
 We are seeking an experienced and skilled AVP - Procurement - Recruitment Category Management to join our team in Bangalore. The ideal candidate will have a strong background in procurement and sourcing, category management, and vendor &amp; partner management.
 
 
 Location
 
 
 Bangalore
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Develop and implement procurement strategies to achieve cost savings and improve supplier performance
 </li>
 <li>
 Manage and maintain category management plans to ensure alignment with business objectives
 </li>
 <li>
 Build and maintain strong relationships with vendors and partners to ensure mutually beneficial partnerships
 </li>
 <li>
 Conduct market research and analysis to identify new suppliers and opportunities for cost savings
 </li>
 <li>
 Develop and manage procurement contracts and agreements to ensure compliance with company policies and regulations
 </li>
 <li>
 Collaborate with cross-functional teams to ensure alignment and effective communication
 </li>
 <li>
 Monitor and report on procurement metrics and KPIs to ensure continuous improvement
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 16-20 years of experience in procurement and sourcing, category management, and vendor &amp; partner management
 </li>
 <li>
 Strong knowledge of procurement principles, practices, and regulations
 </li>
 <li>
 Excellent communication, negotiation, and interpersonal skills
 </li>
 <li>
 Ability to analyze complex data and make informed decisions
 </li>
 <li>
 Strong problem-solving and analytical skills
 </li>
 <li>
 Ability to work in a fast-paced environment and prioritize multiple tasks
 </li>
 <li>
 Bachelor's degree in a related field such as business, supply chain management, or engineering
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Opportunity to work with a leading organization in the industry
 </li>
 <li>
 Competitive salary and bonus structure
 </li>
 <li>
 Comprehensive health insurance and medical benefits
 </li>
 <li>
 Retirement plan with employer matching
 </li>
 <li>
 Paid time off and holidays
 </li>
 <li>
 Professional development opportunities and training programs
 
 
 </li>
 </ul>
 
 Skills Required
 
 
 
 RoleAVP - Procurement - Recruitment Category Management
 
 
 Industry TypeITES/BPO/KPO
 
 
 Functional Area
 
 
 Required Education Graduation
 
 
 Employment TypeFull Time, Permanent
 
 
 Key Skills
 
 
 <ul>
 <li>
 CATEGORY MANAGEMENT
 </li>
 <li>
 PROCUREMENT AND SOURCING
 </li>
 <li>
 VENDOR &amp; PARTNER MANAGEMENT
 
 
 </li>
 </ul>
 Other Information
 
 
 Job CodeGO/JC/1944/2025
 
 
 Recruiter NamePriya Srinivasan
</div>

AVP - Procurement - Recruitment Category Management - GO/JC/1944/2025

Roku

<div>
 Teamwork makes the stream work.
 
 &nbsp;
 
 
 Roku is changing how the world watches TV
 
 
 Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.
 
 
 From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.
 
 
 &nbsp;
 
 
 
 About the team
 
 
 
 
 T
 
 
 he Core Payments team under Commerce, Pay and Care organization has played an interictal part in Roku&rsquo;s hyper-growth in online subscriptions through the deployment of an in-streaming, on-TV purchase experience. Core Payments supports multiple teams across Roku, across multiple consumer surfaces, including TV, web, mobile, and advertising.&nbsp; These parallel teams have built unique approaches for selling access to digital content Subscription Video on Demand/Transactional Video on Demand (SVOD/TVOD), company branded devices, and shoppable on-device ads.&nbsp;&nbsp;
 
 
 &nbsp;
 
 
 
 
 &nbsp;
 
 
 
 
 About the Role
 
 
 
 &nbsp;
 
 
 
 As Roku Pay&rsquo;s Sr. Business Systems Analyst, you will be responsible for defining business intelligence requirements for individual subject areas; You will design, develop, build, and test controls &amp; financial reporting for external &amp; internal stakeholders. You will work cross-functionally to collect data, infer trends from a variety of data sources and deliver interpretation to make recommendations to executives. You will help Roku Pay launch new functionality and markets, adapting to requirements and monitoring our systems for accuracy and efficiency.
 
 
 &nbsp;
 
 
 &nbsp;
 
 
 
 
 
 
 What you'll be doing&nbsp;
 <ul>
 <li>
 
 Build deep contextual and domain knowledge, identify reporting needs &amp; gaps and support ad-hoc needs of the business&nbsp;
 
 
 &nbsp;
 
 </li>
 <li>
 
 Partner with other teams on cross-functional projects to develop process efficiencies
 
 
 &nbsp;
 
 </li>
 <li>
 
 Work on continuously enhancing reconciliation models and help improve accuracy
 
 
 &nbsp;
 
 </li>
 <li>
 
 Design &amp; develop comprehensive, consistent &amp; accurate financial reports that comply with regulatory requirements and internal policies
 
 
 &nbsp;
 
 </li>
 <li>
 
 Conduct research, gather data, and perform analysis to identify solutions and work with cross-functional teams to implement solution
 
 
 &nbsp;
 
 </li>
 <li>
 
 Escalate issues to senior management or appropriate teams when necessary. The analyst should have the ability to communicate effectively with stakeholders and provide timely updates on issue resolution
 
 
 &nbsp;
 
 </li>
 <li>
 
 Perform quantitative analysis, including interpreting large, structured data and formulate recommendations
 
 
 &nbsp;
 
 </li>
 <li>
 
 Work with our Product, Platform, Partnerships, and Finance teams to develop Roku Pay&rsquo;s global payments strategy
 
 &nbsp;
 
 
 &nbsp;
 
 </li>
 </ul>
 
 
 We're excited if you have&nbsp;
 <ul>
 <li>
 
 BA/BS degree or equivalent and 6+ years of relevant experience in Business Intelligence / Analytics, Finance, Payments
 
 
 &nbsp;
 
 </li>
 <li>
 
 Proficient in extracting and processing data using Advanced SQL and possess scripting skills (Python preferred) to automate manual work
 
 
 &nbsp;
 
 </li>
 <li>
 
 Hands on experience with data analysis and providing useful insights
 
 
 &nbsp;
 
 </li>
 <li>
 
 Experience working with variety of databases and large data sets&nbsp;
 
 
 &nbsp;
 
 </li>
 <li>
 
 Experience building visualizations and dashboards using Looker/Tableau or similar&nbsp;
 
 
 &nbsp;
 
 </li>
 <li>
 
 Experience with version control &amp; tools such as Git/Gitlab, Jupyter Notebook, etc&nbsp;
 
 
 &nbsp;
 
 </li>
 <li>
 
 Detail-oriented and must have the analytical skills for solving unstructured problems
 
 
 &nbsp;
 
 </li>
 <li>
 
 Excellent oral/written communication and presentation skills, including an ability to effectively communicate with both internal and external stakeholders
 
 
 &nbsp;
 
 </li>
 <li>
 
 Ability to work effectively and multi-task in an ambiguous, high-volume environment
 
 
 &nbsp;
 
 &nbsp;
 
 &nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 Our Hybrid Work Approach
 
 
 Roku fosters an inclusive and collaborative environment where teams work in the office Monday through Thursday. Fridays are flexible for remote work except for employees whose roles are required to be in the office five days a week or employees who are in offices with a five day in office policy.
 
 
 &nbsp;
 
 
 Benefits
 
 
 Roku is committed to offering a diverse range of benefits as part of our compensation package to support our employees and their families. Our comprehensive benefits include global access to mental health and financial wellness support and resources. Local benefits include statutory and voluntary benefits which may include healthcare (medical, dental, and vision), life, accident, disability, commuter, and retirement options (401(k)/pension). Our employees can take time off work for vacation and other personal reasons to balance their evolving work and life needs. It's important to note that not every benefit is available in all locations or for every role. For details specific to your location, please consult with your recruiter.
 
 
 &nbsp;
 
 
 Accommodations
 
 
 Roku welcomes applicants of all backgrounds and provides reasonable accommodations and adjustments in accordance with applicable law. If you require reasonable accommodation at any point in the hiring process, please direct your inquiries to EmployeeRelations@Roku.com.
 
 
 &nbsp;
 
 
 The Roku Culture
 
 
 Roku is a great place for people who want to work in a fast-paced environment where everyone is focused on the company's success rather than their own. We try to surround ourselves with people who are great at their jobs, who are easy to work with, and who keep their egos in check. We appreciate a sense of humor. We believe a fewer number of very talented folks can do more for less cost than a larger number of less talented teams. We're independent thinkers with big ideas who act boldly, move fast and accomplish extraordinary things through collaboration and trust. In short, at Roku you'll be part of a company that's changing how the world watches TV.
 
 
 We have a unique culture that we are proud of. We think of ourselves primarily as problem-solvers, which itself is a two-part idea. We come up with the solution, but the solution isn't real until it is built and delivered to the customer. That penchant for action gives us a pragmatic approach to innovation, one that has served us well since 2002.
 
 
 To learn more about Roku, our global footprint, and how we've grown, visit https://www.weareroku.com/factsheet.
 
 
 By providing your information, you acknowledge that you want Roku to contact you about job roles, that you have read Roku's Applicant Privacy Notice, and understand that Roku will use your information as described in that notice. If you do not wish to receive any communications from Roku regarding this role or similar roles in the future, you may unsubscribe at any time by emailing WorkforcePrivacy@Roku.com.
 
</div>

Senior Business Systems Analyst

MaxVal Group, Inc.

<div>
 
 
 Job Location
 
 : Bangalore /Pune (Hybrid )
 
 
 
 Immediate joiners are preferred only
 
 
 
 
 
 
 
 
 Primary/Essential Duties And Key Responsibilities
 
 
 
 <ul>
 <li>
 Breaks features into stories and communicates these requirements to engineers and designers via user stories, use case scenarios, and acceptance criteria.
 </li>
 <li>
 Responsible for leading the requirements refinement and grooming sessions.
 </li>
 <li>
 Manage and maintain the product backlog by working with the management, product owner and development team in sizing/prioritizing requirements for current and future release.
 </li>
 <li>
 Ensure the acceptance criteria are met with the current release and conduct sprint reviews from a business/customer perspective, and perform detailed product demonstrations for external and internal audiences to communicate the benefits of the solution.
 </li>
 <li>
 Work with the stakeholders to make sure the release notes, user guides and related artifacts are prepared and shared to respective teams during the release.
 </li>
 <li>
 Participate in the planning, development, coordination and presentation of specific testing needs as appropriate to the quality assurance needs of the end user.
 </li>
 <li>
 Frequently communicate with stakeholders throughout SDLC to resolve open issues, and manage change requests (CRs) through the internal portal.
 </li>
 <li>
 Closely collaborate with Sales, Services, and Support teams to ensure their needs are being met, and clearly understand dependencies and drive the solution process.
 </li>
 <li>
 Assists the engineering team with troubleshooting product escalations from customers.
 </li>
 <li>
 Regularly monitor and control the metrics to meet project/product goals.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 5+ years of experience in a Product Owner, Business Analyst or similar role.
 </li>
 <li>
 Experience working with software development methods such as continuous integration, continuous delivery, unit testing, modules, agile development, etc.
 </li>
 <li>
 Bachelor&rsquo;s Degree in business, tech, design or equivalent combination of education and experience
 </li>
 <li>
 Experience in JIRA (Agile tool), Intellectual Property domain, and Salesforce (Preferred)
 </li>
 <li>
 Knowledge in IP(Intellectual property) domain is preferred
 </li>
 </ul>
</div>

Senior Product Consultant

<div>
 
 Job Description
 
 
 
 Position Title, Responsibility Level
 
 
 Sr. Associate
 
 
 Function
 
 
 Back office/Accounts Receivables
 
 
 Reports to
 
 
 Assistant Manager
 
 
 Permanent/ Temporary
 
 
 Permanent
 
 
 Span of Control
 
 
 Location
 
 
 Bangalore
 
 
 
 Accounts Receivables
 
 
 
 <ul>
 <li>
 Good knowledge on account receivable principle and concepts
 </li>
 <li>
 Maintenance of customer master data and setting up of direct debit process
 </li>
 <li>
 Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
 </li>
 <li>
 Collection of customer invoices, managing and maintaining customer payments
 </li>
 <li>
 Understanding on the Dunning process, review and recommend account block
 </li>
 <li>
 Analysing AR Aging, Unapplied cash/ Pre-payments &amp; credits
 </li>
 <li>
 Understand the bad debt provisioning process
 </li>
 <li>
 Perform customer reconciliation, customer query handling and flagging of disputes
 </li>
 <li>
 Assist the supervisor on the month-end closing activities
 </li>
 <li>
 Ensure that the assigned targets are met in accordance with SLA and Internal standards
 </li>
 <li>
 Accurate and timely reporting of accounts receivable to the internal stakeholders
 
 
 </li>
 </ul>
 
 Qualification &amp; Technology Know-how
 
 
 
 <ul>
 <li>
 2-4 years of work experience for Associate &amp; 3-5 years for Senior Associate in Accounts Receivable, preferably advertising domain
 </li>
 <li>
 Minimum Qualification &ndash; Graduation in Finance or Accounting
 </li>
 <li>
 Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
 </li>
 <li>
 ERP experience &ndash; SAP S4 HANA &ndash; Preferred/ SAP R3 (Minimum), FIQAS, TELAG, go-transverse
 </li>
 <li>
 Proficient in MS office &ndash; Intermediate skills on MS Excel
 
 
 </li>
 </ul>
 Performance parameters
 
 
 <ul>
 <li>
 Productivity
 </li>
 <li>
 Quality / Accuracy
 </li>
 <li>
 Turn Around Time and Cycle Time of work assigned
 </li>
 <li>
 Process Improvement initiatives
 </li>
 <li>
 Domain expertise and certifications scores
 </li>
 <li>
 Schedule adherence, Punctuality and Discipline
 </li>
 </ul>
</div>

Senior Executive

Explore 512+ Avp business analyst payments domain t500 21759 in Mangaluru this January. Find roles across top companies and apply now to boost your career.