process associate

HCLTech

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


Process Associate

Bureau Veritas North America

<div>
 Your career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.
 <br/>
 <br/>
 #ShapingaWorldofTrust
 <br/>
 <br/>
 <strong>
  Title: Data Entry / Process Associate.
  <br/>
  <br/>
 </strong>
 <strong>
  Business unit: GS Shared Service Centre.
  <br/>
  <br/>
 </strong>
 <strong>
  Location: Islamabad, Pakistan.
  <br/>
  <br/>
 </strong>
 <strong>
  Role Purpose Statement:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job incumbent is responsible for processing of documents as per the different program/process requirements.
  </li>
  <li>
   The incumbent will have to work as per the required time zone to support the GS business units.
  </li>
  <li>
   He/She performs the job within the framework of the BV Quality Assurance System, BV HSE Requirements, the Code of Ethics, and the BV Group policy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  ACCOUNTABILITIES:
  <br/>
  <br/>
 </strong>
 <strong>
  General Responsibilities &amp; Accountabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring performance of the scope of work in accordance with the requirements of each program mandate and/or as per any process requirements assigned to him/her whenever required.
  </li>
  <li>
   Checking all the received documents and emails, if any, and starting to process them as per the requirements of the specific program assigned to the user and/or as per specific process/service requirements whenever required
  </li>
  <li>
   Verifying all details, including documents, in alignment with the respective process requirements whenever required.
  </li>
  <li>
   Reporting the discrepancies found in the documents and following up with the concerned team for the same to be resolved.
  </li>
  <li>
   Updating the clarified discrepancies whilst processing the files.
  </li>
  <li>
   Performing any other operational duties as and when required by the organization and extending support to other colleagues/teams whenever required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities under RFC/RFI Creation:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the request together with pro forma invoices, if any, received from the GS Business Units as per given instructions.
  </li>
  <li>
   Creating or completing the RFC/RFI, as the case may be
  </li>
  <li>
   Capturing the details from the ID form and/or pro forma invoice, if any, in Siebel.
  </li>
  <li>
   Assigning the RFC/RFI to the respective issuing office.
  </li>
  <li>
   Communicating with the concerned teams in the GS Business Units for any queries on the files received.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities under RFC/RFI Validation:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the documents received and activating the new importers and exporters created in temporary status as per given instructions
  </li>
  <li>
   Checking the important data fields as per instructions provided by GS Business Unit
  </li>
  <li>
   Validating the RFC/RFI or setting it as &lsquo;Temp. exporter&rsquo; or as &lsquo;Pending&rsquo; or as &lsquo;Not Inspectable&rsquo; as per given instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities under Inspection Report Update:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the details on the inspections reports (IR) as per the process-specific checklist
  </li>
  <li>
   Updating these details in Siebel for further processing
  </li>
  <li>
   Sending system-generated email to exporters for submission of final documents during this process wherever applicable as per given instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities under Shipment Product Update:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Entering data products based on the inspection report &amp; set of final documents using the bulk loading template as per contractual requirement.
  </li>
  <li>
   For files with discrepancies, seeking clarification from the concerned team and updating comments along with status in Siebel accordingly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  KNOWLEDGE, SKILLS &amp; EXPERIENCE:
  <br/>
  <br/>
 </strong>
 <em>
  <strong>
   Criteria for Performance Evaluation (KPIs)
   <br/>
   <br/>
  </strong>
 </em>
 <ul>
  <li>
   Productivity
  </li>
  <li>
   Quality of work - Accuracy
  </li>
  <li>
   Respecting timelines
  </li>
  <li>
   Share information, best practices, and knowledge management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification and Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A fresh graduate having a speed and accuracy as given below.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge and Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Good typing speed with 35-40 wpm &amp; accuracy above 95%.
  </li>
  <li>
   English. Other languages (French, Portuguese) will be a must.
  </li>
  <li>
   Analytical and logical thinking
  </li>
  <li>
   Self-starter
  </li>
  <li>
   Proficient in Microsoft Office Applications (MS Word &amp; MS Excel)
  </li>
 </ul>
</div>


Data Entry / Process Associate

Arrow Business Solutions

<p>We&rsquo;re looking for enthusiastic candidates to join our US Trucking Insurance Process Team!</p><p>Perks &amp; Benefits:</p><p>Night Shift</p><p>Free Cab Facility</p><p>Free Food Provided</p><p>Salary: &#8377;15,000 &ndash; &#8377;18,000/month</p><p>Experience: 0&ndash;1 Year (Freshers Welcome!)<br/>Location mohali</p><p>Job Type: Full-time</p><p>Pay: &#8377;15,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Food provided</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Location:</p><ul><li>Sohana, Mohali, Punjab (Preferred)</li></ul><p>Shift availability:</p><ul><li>Night Shift (Preferred)</li></ul><p>Work Location: In person</p>

Process Associate - Operations

Bureau Veritas

<div><div><p><b>Title: Data Entry / Process Associate.</b><br>
<b>Business unit: GS Shared Service Centre.</b><br>
<b>Location: Islamabad, Pakistan.</b><br>
<br>
<b>Role Purpose Statement:</b></p><ul><li>
The job incumbent is responsible for processing of documents as per the different program/process requirements.</li><li>
The incumbent will have to work as per the required time zone to support the GS business units.</li><li>
He/She performs the job within the framework of the BV Quality Assurance System, BV HSE Requirements, the Code of Ethics, and the BV Group policy.</li></ul><p></p><p><b><br>
ACCOUNTABILITIES:</b><br>
<br>
<b>General Responsibilities &amp; Accountabilities:</b></p><ul><li>
Ensuring performance of the scope of work in accordance with the requirements of each program mandate and/or as per any process requirements assigned to him/her whenever required.</li><li>
Checking all the received documents and emails, if any, and starting to process them as per the requirements of the specific program assigned to the user and/or as per specific process/service requirements whenever required</li><li>
Verifying all details, including documents, in alignment with the respective process requirements whenever required.</li><li>
Reporting the discrepancies found in the documents and following up with the concerned team for the same to be resolved.</li><li>
Updating the clarified discrepancies whilst processing the files.</li><li>
Performing any other operational duties as and when required by the organization and extending support to other colleagues/teams whenever required.</li></ul><p><b><br>
Responsibilities &amp; Accountabilities under RFC/RFI Creation:</b></p><ul><li>
Checking the request together with pro forma invoices, if any, received from the GS Business Units as per given instructions.</li><li>
Creating or completing the RFC/RFI, as the case may be</li><li>
Capturing the details from the ID form and/or pro forma invoice, if any, in Siebel.</li><li>
Assigning the RFC/RFI to the respective issuing office.</li><li>
Communicating with the concerned teams in the GS Business Units for any queries on the files received.</li></ul><p></p><p><b><br>
Responsibilities &amp; Accountabilities under RFC/RFI Validation:</b></p><ul><li>
Checking the documents received and activating the new importers and exporters created in temporary status as per given instructions</li><li>
Checking the important data fields as per instructions provided by GS Business Unit</li><li>
Validating the RFC/RFI or setting it as &lsquo;Temp. exporter&rsquo; or as &lsquo;Pending&rsquo; or as &lsquo;Not Inspectable&rsquo; as per given instructions.</li></ul><p><b><br>
Responsibilities &amp; Accountabilities under Inspection Report Update:</b></p><ul><li>
Checking the details on the inspections reports (IR) as per the process-specific checklist</li><li>
Updating these details in Siebel for further processing</li><li>
Sending system-generated email to exporters for submission of final documents during this process wherever applicable as per given instructions.</li></ul><p><b><br>
Responsibilities &amp; Accountabilities under Shipment Product Update:</b></p><ul><li>
Entering data products based on the inspection report &amp; set of final documents using the bulk loading template as per contractual requirement.</li><li>
For files with discrepancies, seeking clarification from the concerned team and updating comments along with status in Siebel accordingly.</li></ul><p><b><br>
KNOWLEDGE, SKILLS &amp; EXPERIENCE:</b></p><p><b><i>
Criteria for Performance Evaluation (KPIs)</i></b></p><ul><li>
Productivity</li><li>
Quality of work - Accuracy</li><li>
Respecting timelines</li><li>
Share information, best practices, and knowledge management</li></ul><p></p><p><b><br>
Qualification and Experience:</b></p><ul><li>
A fresh graduate having a speed and accuracy as given below.</li></ul><p></p><p><b><br>
Knowledge and Skills:</b></p><ul><li>
Good typing speed with 35-40 wpm &amp; accuracy above 95%.</li><li>
English. Other languages (French, Portuguese) will be a must.</li><li>
Analytical and logical thinking</li><li>
Self-starter</li><li>
Proficient in Microsoft Office Applications (MS Word &amp; MS Excel)</li></ul></div></div>

Bureau Veritas Group

<div>
 <strong>
  Title: Data Entry / Process Associate.
  <br/>
  <br/>
 </strong>
 <strong>
  Business unit: GS Shared Service Centre.
  <br/>
  <br/>
 </strong>
 <strong>
  Location: Islamabad, Pakistan.
  <br/>
  <br/>
 </strong>
 <strong>
  Role Purpose Statement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The job incumbent is responsible for processing of documents as per the different program/process requirements.
  </li>
  <li>
   The incumbent will have to work as per the required time zone to support the GS business units.
  </li>
  <li>
   He/She performs the job within the framework of the BV Quality Assurance System, BV HSE Requirements, the Code of Ethics, and the BV Group policy.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accountabilities
  <br/>
  <br/>
 </strong>
 <strong>
  General Responsibilities &amp; Accountabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring performance of the scope of work in accordance with the requirements of each program mandate and/or as per any process requirements assigned to him/her whenever required.
  </li>
  <li>
   Checking all the received documents and emails, if any, and starting to process them as per the requirements of the specific program assigned to the user and/or as per specific process/service requirements whenever required
  </li>
  <li>
   Verifying all details, including documents, in alignment with the respective process requirements whenever required.
  </li>
  <li>
   Reporting the discrepancies found in the documents and following up with the concerned team for the same to be resolved.
  </li>
  <li>
   Updating the clarified discrepancies whilst processing the files.
  </li>
  <li>
   Performing any other operational duties as and when required by the organization and extending support to other colleagues/teams whenever required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities Under RFC/RFI Creation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the request together with pro forma invoices, if any, received from the GS Business Units as per given instructions.
  </li>
  <li>
   Creating or completing the RFC/RFI, as the case may be
  </li>
  <li>
   Capturing the details from the ID form and/or pro forma invoice, if any, in Siebel.
  </li>
  <li>
   Assigning the RFC/RFI to the respective issuing office.
  </li>
  <li>
   Communicating with the concerned teams in the GS Business Units for any queries on the files received.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities Under RFC/RFI Validation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the documents received and activating the new importers and exporters created in temporary status as per given instructions
  </li>
  <li>
   Checking the important data fields as per instructions provided by GS Business Unit
  </li>
  <li>
   Validating the RFC/RFI or setting it as &lsquo;Temp. exporter&rsquo; or as &lsquo;Pending&rsquo; or as &lsquo;Not Inspectable&rsquo; as per given instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities Under Inspection Report Update
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Checking the details on the inspections reports (IR) as per the process-specific checklist
  </li>
  <li>
   Updating these details in Siebel for further processing
  </li>
  <li>
   Sending system-generated email to exporters for submission of final documents during this process wherever applicable as per given instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities &amp; Accountabilities Under Shipment Product Update
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Entering data products based on the inspection report &amp; set of final documents using the bulk loading template as per contractual requirement.
  </li>
  <li>
   For files with discrepancies, seeking clarification from the concerned team and updating comments along with status in Siebel accordingly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge, Skills &amp; Experience
  <br/>
  <br/>
 </strong>
 <em>
  <strong>
   Criteria for Performance Evaluation (KPIs)
   <br/>
   <br/>
  </strong>
 </em>
 <ul>
  <li>
   Productivity
  </li>
  <li>
   Quality of work - Accuracy
  </li>
  <li>
   Respecting timelines
  </li>
  <li>
   Share information, best practices, and knowledge management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A fresh graduate having a speed and accuracy as given below.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Good typing speed with 35-40 wpm &amp; accuracy above 95%.
  </li>
  <li>
   English. Other languages (French, Portuguese) will be a must.
  </li>
  <li>
   Analytical and logical thinking
  </li>
  <li>
   Self-starter
  </li>
  <li>
   Proficient in Microsoft Office Applications (MS Word &amp; MS Excel)
  </li>
 </ul>
</div>


Qodoro

<div><div>Job Title: Process Associate</div><div>
Department: Dental Billing</div><div>
Location: Makarba, Ahmedabad, Gujarat</div><div>
Experience: 0.5 &ndash; 3 years (Eligibility Verification in Dental Billing)</div><div>
Work Hours: 7:00 PM to 4:00 AM IST or 7:30 PM to 4:30 AM IST or 8:00 PM to 5:00 AM</div><div>
Salary: As per the market standard and experience</div><div></div><div><br>
About the Role</div><div>
We are seeking a Process Associate to work collaboratively with our highly versatile, cross-functional Medical and Dental Billing team, providing accurate and qualitative billing services to clients.</div><div>
The ideal candidate will work the US shift (Monday to Friday) and should have a strong understanding of Dental Billing and Eligibility Verification processes.</div><div></div><div><br>
Key Responsibilities</div><ul><li>Verify dental and medical insurance eligibility for patients.</li><li>Handle billing inquiries and communicate effectively with patients and insurance providers.</li><li>Ensure accurate and timely processing of dental and medical claims.</li><li>Maintain proper documentation in client software and ensure a clear audit trail.</li><li>Analyze Accounts Receivable (A/R) data, identify underpayments and top denial reasons, and document appropriately.</li><li>Perform pre-call analysis and check claim status via payer calls, IVR, or web portals.</li><li>Handle denial management and follow up for claim resolution.</li><li>Demonstrate good understanding of Revenue Cycle Management (RCM) concepts.</li><li>Provide excellent customer service and communication at all stages.</li><li>Familiarity with Healthcare terminology, ICD/CPT codes is a plus.</li></ul><div></div><div><br>
Required Skills and Qualifications</div><ul><li>Fluent in English with strong verbal communication skills.</li><li>Prior experience in Eligibility Verification is mandatory.</li><li>Understanding of Dental Billing and RCM processes.</li><li>Strong interpersonal skills and commitment to excellent customer service.</li><li>Willingness to work in a night shift (US hours).</li><li>BDS Qualification will be a plus</li></ul><div></div><div><br>
Perks &amp; Benefits:</div><div>
1. Fixed Night shift| 5 Days Working</div><div>
2. Employee Rewards at regular intervals based on performance</div><div>
3. Monthly one dinner from the company</div><div>
4. Petrol Allowance</div><div>
5. Paid leave benefits and leave encashment</div><div>
6. Paternity and Maternity Leave Benefits</div><div>
7. Signing Bonus upon Completion of Probation</div><div></div><div><br>
Why QODORO?</div><div>
At QODORO, we believe in creating a fun, creative, and supportive work culture where innovation and collaboration thrive. Join us and be part of a team that celebrates growth, learning, and success &mdash; together!</div><div></div><div><br>
Equal Opportunity Statement:</div><div>
QODORO is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees, regardless of race, religion, origin, gender, or sexual orientation.</div><div></div><div><br>
Interested candidates, drop your resume at hr@qodoro.com or contact us at 9909291777</div></div><div></div>

Process Associate - Dental Billing ( EV Specialist)

Siemens

<div><div><div><div><div><div><b>Job ID
</b></div><div>483587
</div></div><div><div><b>Posted since
</b></div><div>07-Nov-2025
</div></div><div><div><b>Organization
</b></div><div>Global Business Services
</div></div><div><div><b>Field of work
</b></div><div>Information Technology
</div></div><div><div><b>Company
</b></div><div>Siemens Technology and Services Private Limited
</div></div><div><div><b>Experience level
</b></div><div>Experienced Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Bangalore - Karnataka - India
</li></ul></div></div></div></div></div><div><div><div><div><div><div><p><b>Hello Visionary!</b></p><p>
We provide extensive high-quality and cost-efficient Finance &amp; Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing &amp; Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
</p><p>Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers&rsquo; current and future business requirements with the help of our high level of process and automation competency.</p><div><b>
You&rsquo;ll make a difference by:</b></div><ul><li>
Design, develop, and deploy interactive dashboards and reports using Power BI Desktop</li><li>
Create complex calculations and measures using DAX (Data Analysis Expressions) and Time Intelligence functions.</li><li>
Develop and implement robust data models that ensure accuracy, efficiency, and scalability</li><li>
Configure and manage incremental refresh strategies to optimize data loading and performance</li><li>
Build advanced visualizations including asymmetric matrix concepts and other custom visual solutions</li><li>
Conduct performance optimization of reports and dashboards to ensure fast load times and seamless user experience</li><li>
Apply proper visualization techniques and best practices to create intuitive and user-friendly reports</li><li>
Set up and configure auto refresh schedules to ensure data is always up to date</li><li>
Design and implement Power BI Dataflows for data preparation and transformation</li><li>
Establish and manage connections to multiple data sources including Snowflake, SQL databases, APIs, and OneDrive</li><li>
Identify areas and processes where Microsoft 365 and Office 365 can be better leveraged and facilitate process improvement.</li></ul><div><b>
We don&rsquo;t need superheroes, just Super minds
</b></div><ul><li>Min. bachelor&rsquo;s degree in computer science or related discipline</li><li>
1years to 3 years of relevant experience to do primary responsibilities mentioned above</li><li>
Knowledge of SQL and RDBMS technologies.</li><li>
Experience with Power Query (M language)</li><li>
Understanding of data warehouse concepts and ETL processes</li><li>
Strong analytical and problem-solving skills</li><li>
Excellent communication and collaboration abilities</li><li>
Knowledge of Power Apps and Power Automate will be added advantage.</li><li>
Knowledge of DBT and Snowflake will be added advantage.</li><li>
Microsoft certifications from related areas &ndash; DA100, PL-900, PL-600, PL-400, AZ-900</li><li>
Knowledge of software development principles and lifecycle</li><li>
Experience with Microsoft Azure cloud</li><li>
Capable of troubleshooting common database issues</li></ul><p><b>
Join us and be yourself!
</b></p><p>This role is based in <b>Bangalore</b> where you&rsquo;ll get the chance to work with teams impacting entire cities, countries &ndash; and the shape of things to come.</p><div>
We&rsquo;re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.</div></div></div></div></div></div></div></div>

Sr. Process Associate - FPS (Power BI)

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Sr. Process Associate - FPS (Power BI)