hro processing assistant i Jobs in Chennai India

hro processing assistant i

process specialist

product support associate - l2 Jobs in Chennai India

product support associate - l2

senior associate

process associate

HCLTech

<div>
 
 
 Urgent Opening -FRESHER
 
 
 11AM to 3PM on 3 &amp; 4 Nov _Voice Process @ HCL Ambattur campus Banking Domain
 
 
 
 
 Interview: HCL Ambattur
 
 
 
 
 Work Location: HCL Ambattur
 
 
 
 
 Interview Mode: Face to Face Interview.
 
 
 
 
 Time: 11:00 AM To 3 PM
 
 
 
 
 Interview Date: 3rd &amp; 4th Nov
 
 
 
 
 Interview Venue: HCL Technologies-AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras ,Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu
 
 
 
 
 Contact HR:Freddy
 
 
 
 
 
 
 
 Desired Candidate Profile
 
 
 
 
 Candidate with Good Communication Skills.
 
 
 
 
 Candidates with Backlogs also can apply for the role
 
 
 
 
 FRESHERS: Any Degree (UG &amp; PG)
 
 
 
 
 Graduation that are not eligible (NO B.E/B.Tech/Engineering/Tech Graduates/Msc CS, IT &amp; MCA)
 
 
 
 
 (MBA 2025,MA 2025,MSC 2025,M.com 2025) are also eligible to apply
 
 
 
 
 
 
 
 Candidate with one Year Experience can also apply for the role with proper documents
 
 
 
 
 Perks and Benefits:
 
 
 
 
 1. Cab provided
 
 
 
 
 2. International Trainers
 
 
 
 
 3. World class exposure
 
 
 
 
 4. Excellent working environment
 
 
 
 
 5. Salary - Best in industry
 
 
 
 
 6. Shift - Flexible with any shifts (Night)
 
 
 
 
 
 
 
 Do not carry Laptops for interview
 
 
 
 
 HR
 
 
 
 
 HR Team
 
 
</div>

Process Associate

Tata Consultancy Services

<div>
 
 
 🌟 **Walk-in Interview Opportunity in Chennai** 🌟
 
 
 
 
 
 
 
 Are you an experienced professional in Fraud Prevention, Fraud Detection, Fraud Operation, Transaction Monitoring? Here's your chance to showcase your expertise at Tata Consultancy Services Ltd in Chennai.
 
 
 
 
 *
 
 *Job Role**: Process Associate/Senior Process Associate
 
 
 
 
 
 **Desired candidate should be having below experience into below mentioned skills**:
 
 
 
 
 Responsible to review potential fraudulent transactions &amp; activities, identify red flags &amp; mitigate fraud.
 
 
 Experience should be into Fraud Detection.
 
 
 Experience with in managing fraud operations for global clients.
 
 
 Experience with fraud tools (Falcon, Actimize, SAS, etc.)
 
 
 
 
 
 Interview / Walk-in Details
 
 
 
 
 
 Location - Tata Consultancy Services Ltd, Kumaran Nagar, 415/21-24, TNHB Main Rd, Sholinganallur, Chennai -600119.
 
 
 Time- 9:00 AM - 12:30 PM.
 
 
 Interview Date- 1st November 2025.
 
 
 
 
 
 Job Requirement:
 
 
 
 
 
 Any full-time graduate (10+2+3).
 
 
 Immediate joiners are preferred.
 
 
 Willingness to work in night shifts.
 
 
 Mode of Salary credit should be through banks from all the employers (No cash in hand)
 
 
 All educational and employment documents are mandatory to have.
 
 
 
 
 **Important Note**: TCS does not charge any recruitment fees at any stage. Report any unauthorized fee collection immediately. Feel free to bring along your friends!
 
</div>

Process Specialist

Amazon

<div>
 
 Description
 
 
 
 This team enables automation at Amazon Robotics Fulfillment centers. This team serves Amazon Internal Fulfillment Technologies &amp; Robotics teams by enabling automation, which includes real-time &amp; offline (image/video) data auditing services. One of the key contributions of this team is supporting the fulfillment centers in maintaining inventory accuracy.
 
 
 An Associate in this role is required to watch the video of the stowing action at a fulfillment center, understand it thoroughly and make best use of human judgement in combination with the tools and resources to indicate the activity captured in the video. They are expected to verify or mark the location of product through a tool while maintaining highest level of accuracy. This process helps in maintaining the fulfillment center's stow quality. This is an operational role. Under general supervision, the Associate performs precise and thorough video/image audits with high degree of accuracy and speed, thus aiding defect reduction.
 
 
 Key job responsibilities
 
 
 The Associate has to watch several hundred videos in a shift and provide responses by following goals on accuracy (quality), speed (productivity) and right / acceptable practices. Associates are required to take breaks at the pre-defined slots and ensure 6.8 to 7 hours&rsquo; time per day is spent to answer the videos. Associates who are hired to work from home should maintain (1) dedicated workspace i.e., table, chair &amp; sufficient lighting (2) workspace / work related data shouldn&rsquo;t be accessed by anyone other than employee
 
 
 
 The Candidate Is Expected To Demonstrate
 
 
 
 <ul>
 <li>
 Willingness to work in Non-tech role for contract duration of 6 months
 </li>
 <li>
 Ability to audit image/video/text based Jobs
 </li>
 <li>
 Ability to identify details from blurry, less sharp videos and provide correct response. Requires high level of attention &amp; focus on screen
 </li>
 <li>
 Willingness to work on incremental targets/goals on quality &amp; productivity
 </li>
 <li>
 Fast Pace of implementation &amp; consistent performance
 </li>
 <li>
 Ability to work in rotational shifts (including night shifts), remote teams and exceptionally good team player
 </li>
 <li>
 Readiness to come to office for few days (when required, applicable for associates working from home)
 </li>
 <li>
 Willing to switch ON laptop camera while on virtual meetings.
 
 
 </li>
 </ul>
 A day in the life
 
 
 Associates work in 24x7 environment with rotational shifts. Associates would be working in a 9 hour shift, including pre-scheduled breaks. The shift timings would be subject to change every 3-4 months or as per business requirement. In case associate is working in night shift, night shift allowance will be provided as per applicable Amazon&rsquo;s work policy.
 
 
 Weekly Offs: Rotational two-consecutive day off (it is a 5-day working week with 2 consecutive days off, not necessarily Saturday and Sunday) or as per business discretion.
 
 
 
 About The Team
 
 
 
 Data Auditing Operations team provides human support to Amazon Fulfillment facilities with goal of enabling hands-free active stowing through visual audits on videos/images. Videos with brief duration (typically between 15 and 20seconds) are sent to Operations Team for humans to audit them with information on products being stored at fulfilment centers. For business use, these videos must be thoroughly reviewed and audited using best human judgement. The effectiveness of automated process will be increased by using videos that Associates have audited. This process helps maintaining stow quality at fulfillment center and Associate will be further evaluated for performance improvements/coaching.
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI - Uttar Pradesh - F26
 
 
 Job ID: A2974593
</div>

Associate, ML Data Operations, GO-AI Operations

Knack Studios

<div>
 
 Position:
 
 HR Operations Associate
 
 
 
 Experience:
 
 1&ndash;3 years
 
 
 
 Location:
 
 Chennai (On-Site)
 
 
 
 Job Type:
 
 Full-time
 
 
 
 About Us
 
 
 
 Knack Studios is a full-service post-production facility with a focus on rendering your dreams into
 
 
 cinematic experiences. Spearheaded by filmmakers, Knack Studios is powered by cutting-edge
 
 
 equipment and technologies available for the first time in South India, making us the preferred post-
 
 
 production studio.
 
 
 In a short span of 7 years, Knack Studios has delivered over 800 successful projects in Tamil, Telugu,
 
 
 Hindi, Malayalam &amp; Kannada.
 
 
 Headquartered in Chennai with a state-of-the-art 20,000 sq. ft. facility spread across two locations
 
 
 and a 6,000 sq. ft. facility in Hyderabad, Knack Studios offers services in Sound, Color Grading, and
 
 
 Visual Effects &mdash; enabling clients to realize their artistic vision.
 
 
 
 Role Overview
 
 
 
 As an HR Operations Associate, you will be responsible for managing and executing day-to-day HR
 
 
 operations to ensure smooth functioning within the studio. This role focuses on payroll
 
 
 management, statutory compliance, employee data management, and supporting overall HR
 
 
 operations. You will play a vital role in maintaining operational efficiency and ensuring adherence to
 
 
 labor laws and internal policies.
 
 
 
 Key Responsibilities
 
 
 
 Payroll Management:
 
 
 <ul>
 <li>
 Process monthly payroll accurately and ensure timely disbursement.
 </li>
 <li>
 Manage payroll-related queries and resolve discrepancies promptly.
 </li>
 <li>
 Ensure compliance with tax regulations and statutory deductions.
 
 
 </li>
 </ul>
 
 Statutory Compliance
 
 
 
 <ul>
 <li>
 Maintain compliance with all relevant labor laws and statutory requirements (PF, ESI, gratuity, etc.).
 </li>
 <li>
 Prepare and submit statutory reports and filings as required.
 </li>
 <li>
 Conduct regular audits to ensure compliance with legal and regulatory standards.
 
 
 </li>
 </ul>
 
 Day-to-Day HR Operations
 
 
 
 <ul>
 <li>
 Support HR functions, including attendance tracking, leave management, and employee benefits administration.
 </li>
 <li>
 Assist in handling employee queries and provide resolutions.
 </li>
 <li>
 Coordinate with internal departments to ensure seamless HR process implementation.
 
 
 </li>
 </ul>
 
 Employee Data Management
 
 
 
 <ul>
 <li>
 Maintain and update accurate employee records in HR systems.
 </li>
 <li>
 Ensure data privacy and confidentiality in handling employee information.
 </li>
 <li>
 Generate HR reports related to employee data and metrics as needed.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Attributes
 
 
 
 <ul>
 <li>
 Communication: Strong verbal and written communication skills for interacting with employees, management, and external agencies.
 </li>
 <li>
 Organization: Ability to manage multiple HR processes efficiently and prioritize tasks to meet deadlines.
 </li>
 <li>
 Attention to Detail: Careful and precise in handling payroll, compliance, and employee data documentation.
 </li>
 <li>
 Interpersonal Skills: Good at building relationships, addressing employee concerns, and maintaining a positive workplace environment.
 </li>
 <li>
 Adaptability: Open to learning new HR tools, systems, and practices in a dynamic creative environment.
 </li>
 <li>
 Confidentiality: Maintains discretion with sensitive employee and company information.
 </li>
 <li>
 Team Player: Collaborative attitude with the ability to support various HR functions and work effectively within a team.
 </li>
 <li>
 Self-Image: Confident and Go-getter.
 </li>
 <li>
 Traits: Persistent, Willingness to Learn, and Approachable.
 </li>
 <li>
 Motives: Hungry for Personal Growth and Believes in the Win-Win-Win Philosophy.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Human Resources, Business Administration, or a related field.
 </li>
 <li>
 Prior experience in HR operations, payroll, or compliance.
 </li>
 <li>
 Basic understanding of HR software, payroll systems, and employment laws.
 </li>
 </ul>
</div>

HR Operations Associate

<div>
 Job Description Position Title Assistant Manager - Payment Administration Function, Responsibility Level Operations Accounting Reports to Manager - Operations Location Noida (Center 59) / India Span of Control 2-5 Associates/ Sr Associates Position Type Permanent Basic Function Managing Vendor Invoice processing Liaison with Vendor Monitor &amp; reconcile unclaimed property accounts. Conducting Quality Checks Master Data Maintenance Travel &amp; Expense Essential Functions The primary responsibilities of this role include &ndash; Knowledge &amp; deep understanding of P2P cycle End to end invoice review before releasing payment to vendor Perform year end 1099 tax reporting as per process guideline Filing state reports &amp; remits unclaimed property in accordance with state rules, guidelines &amp; best practices. Prepares &amp; coordinates printing and mailing of due diligence notices and help onshore posting of required advertisement. Track aged items, perform follow-ups with business, internal stakeholders &amp; suppliers Collaborating with internal teams, stakeholder and supplier for any dispute. To ensure adherence to published procedures and timescales. Analyze and research all discrepancies/ open items and resolve any queries relating to invoices/ payments/ vendor setups &amp; provide back-ups for all discrepancies Ensure that the assigned targets are met in accordance with SLA and Internal standards. Ensure adherence to established attendance schedules Performance Parameters Process performance as per agreed KPIs Attendance &amp; schedule adherence Team objectives Primary Interactions Internal Manager/Sr. Manager for the purpose of settling issues left unresolved Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions QCA for the purpose of associate performance feedback and audit in order to update the training curriculum External Onshore stakeholders to review the performance and business improvement initiatives Onshore trainers, SMEs and Operations for the purpose of developing and updating training curriculum, provide feedback on training and discussing specific action plans Escalation teams at the client end for the purpose of seeking clarifications &amp; answering queries Work Experience &amp; Other Requirements Commerce Graduate with at least 4+ years of experience (Industry+ BPO) 3+ years prior experience of working in AP Payment with exposure to month close activities Fundamental knowledge of end to end P2P cycle must be strong Good knowledge of Purchase Orders Good knowledge of PO and Non PO invoices processing Good Knowledge of AP Payment Processing, includes payment proposal, payment run &amp; payment modes Good knowledge of daily, weekly &amp; monthly reporting Experience or exposure of Payment QC process is preferred Good communication and analytical skills Good Computer navigation and advanced excel skills Comprehension skills &ndash; should be able to read, interpret business documents Good communication &amp; business writing skills. Ability to liaison with multiple departments Date
</div>

3848333-Assistant Manager

Mizuho

<div>
 
 Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called &lsquo;Mega Banks&rsquo; of Japan. MGS was established in the year 2020 as part of Mizuho&rsquo;s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank&rsquo;s domestic and overseas offices and Mizuho&rsquo;s group companies across the globe.
 
 
 At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS&rsquo;s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS.
 
 
 
 
 
 What&rsquo;s in it for you?
 
 
 o Immense exposure and learning
 
 
 o Excellent career growth
 
 
 o Company of highly passionate leaders and mentors
 
 
 o Ability to build things from scratch
 
 
 
 
 
 
 Know more about MGS: -
 
 
 <ul>
 <li>
 https://www.mizuhogroup.com/asia-pacific/mizuho-global-services
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 
 
 
 
 Accounts Payable (AP):
 
 
 <ul>
 <li>
 Process supplier invoices, ensuing accuracy, compliance with company policy, and timely entry into Oracle Cloud Financials
 </li>
 <li>
 Manage the AP mailbox, responding promptly to supplier queries and resolving discrepancies
 </li>
 <li>
 Reconcile AP sub ledger to the general ledger, ensuing all payments are accurately recorded
 </li>
 <li>
 Collaborate with Procurement and business units to resolve invoice and payment issues Support month-end and year-end closing activities, including accruals and reporting
 </li>
 <li>
 Maintain and update supplier master data, ensuring compliance with internal controls and regulatory requirements
 </li>
 <li>
 Assist with internal and external audits by providing documentation and explanations as required
 </li>
 </ul>
 
 
 
 
 
 Accounts Receivable (AR):
 
 
 <ul>
 <li>
 Create and issue debtor invoices, ensuring accuracy and timely delivery to clients.
 </li>
 <li>
 Monitor and record debtor receipts, reconciling payments against outstanding invoices
 </li>
 <li>
 Manage the AR mailbox, addressing customer queries and resolving payment discrepancies
 </li>
 <li>
 Review AR aging reports, initiate collections en overdue accounts, and escalate persistent issues
 </li>
 <li>
 Support credit control processes, including credit checks and monitoring customer account status Reconcile AR sub ledger to the general ledger and support month-end closing activities
 </li>
 </ul>
 
 
 
 
 
 Expense Management:
 
 
 <ul>
 <li>
 Audit employee expense claims for compliance with company policy and accuracy
 </li>
 <li>
 Process credit card applications and manage related queries
 </li>
 <li>
 Support the implementation and maintenance of expense management systems
 </li>
 </ul>
 
 
 
 
 
 Reporting and Analysis:
 
 
 <ul>
 <li>
 Prepare regular and ad hoc financial reports for management, including APIAR aging, and variance analysis
 </li>
 <li>
 Analyse AP/AR data to identify trends, inefficiencies, ant opportunities for process improvement
 </li>
 <li>
 Participate in continuous improvement expletives, including citation and Station of
 </li>
 <li>
 operations Compliance and Controls:
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Controls:
 
 
 <ul>
 <li>
 Ensure adherence to internal controls, company policies, and regulatory requirements across all AP/AR processes
 </li>
 <li>
 Perform ad hoc finance tasks as required by the AVP Finance or management Collaborate with cross-functional teams on finance-related projects and initiatives
 </li>
 <li>
 Maintain up-to-date process documentation and contribute to team knowledge sharing
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications, Skills and Experience
 
 
 
 Education &amp; Experience:
 
 <ul>
 <li>
 Master's degree (or equivalent) in Finance, Accounting, Business, or a related field
 </li>
 <li>
 Minimum 3-5 years experience in a similar APIAR environment, ideally within a large or multinational organisation. Experience with Oracle Cloud Financials is strongly preferred.
 </li>
 <li>
 Demonstrated experience in managing both accounts payable and receivable processes, including
 </li>
 <li>
 invoice processing, reconciliations, and reporting
 </li>
 </ul>
 
 
 
 
 
 Technical Skills:
 
 
 <ul>
 <li>
 Strong proficiency in Microsoft Excel (including data manipulation, pivot tables, and reporting) and word processing.
 </li>
 <li>
 Experience with ERP systems, especially Oracle Cloud Financials
 </li>
 <li>
 Ability to analyse target data sets, identify trends, and present findings clearly
 </li>
 <li>
 Excellent organisational and time management skills, ability to manage multiple priorities and meet deadlines
 </li>
 <li>
 Strong numerical and analytical skills, with high attention to detail and accuracy
 </li>
 <li>
 Effective communication and s skills, able to work collaboratively in a team environment and interact with stakeholders at all levels
 </li>
 <li>
 Customer-centric approach, with proven experience in managing internal and external queries
 </li>
 <li>
 professionally. Professional Attributes
 </li>
 <li>
 High level of integrity and commitment to maintaining confidentiality and compliance with company policies and regulatory requirements
 </li>
 <li>
 Proactive, results-oriented attitude with a continuous improvement mindset
 </li>
 <li>
 Ability to adapt to new technologies and drive process automation and digitisation initiatives
 </li>
 </ul>
 
 
 
 
 
 
 
 Interested candidates can share their updated resume on mgs.rec@mizuho-cb.com with below details.
 
 
 Total Years of exp
 
 
 Current CTC
 
 
 Notice period
 
 
 Expected CTC
 
 
 Experience in AR &amp; AP
 
 
 Residential location in chennai
 
 
 
 
 
 Thanks &amp;Regards !
 
 
 
</div>

Accounts Receivable & Accounts Payable Analyst - Senior Officer

<div>
 
 Description
 
 
 
 <ul>
 <li>
 Work on defined set of instructions to collect ground truth data for the product development.
 </li>
 <li>
 Perform execution and report results accurately.
 </li>
 <li>
 Understand procedures and guidelines for new tasks / releases
 </li>
 <li>
 Perform repetitive exercises based on the dynamic instructions without compromising on quality
 </li>
 <li>
 Use software tools for data capture and comply with the processes of the organization on a daily basis
 </li>
 <li>
 Be comfortable with capturing results, communicating and escalating failures and providing individual status reports and adhering to Productivity and Quality base lines.
 </li>
 <li>
 Raising all failures/doubts related to the execution in the portal and closing the same as per the SLA&rsquo;s
 </li>
 <li>
 Own the daily targets against internal and external dependencies.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree
 </li>
 <li>
 Speak, write, and read fluently in English
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Knowledge of Microsoft Office products and applications
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI MAA 12 SEZ
 
 
 Job ID: A3074060
</div>

ML Data Associate, ADS-IVA

Explore 38+ Process associate in Chennai India this November. Find roles across top companies and apply now to boost your career.