1 Asset Location Jobs nearby Kanchipuram

As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Vellore, Chennai Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Pondicherry, Trichy/Tiruchirappalli Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Reshma Contact Number (HR) : reshma.s@kinaracapital.com Email ID (HR): 8220274872  

Location - LTIM Pan IndiaExperience - 5+to 12+ yrsGeneric JD-Mandatory Skills - Data Science, Gen AI, Python, RAG and Azure/AWS/GCP, AI/ML, NLP Secondary - (Any) Machine Learning, Deep Learning, ChatGPT, Langchain, Prompt, vector stores, RAG, llama, Computer vision, Deep learning, Machine learning, OCR, Transformer, regression, forecasting, classification, hyper parameter tunning, MLOps, Inference, Model training, Model DeploymentJD_ More than 6 years of experience in Data Engineering, Data Science and AI / ML domainExcellent understanding of machine learning techniques and algorithms, such as GPTs, CNN, RNN, k-NN, Naive Bayes, SVM, Decision Forests, etc.Experience using business intelligence tools (e.g. Tableau, PowerBI) and data frameworks (e.g. Hadoop)Experience in Cloud native skills.Knowledge of SQL and Python; familiarity with Scala, Java or C++ is an assetAnalytical mind and business acumen and Strong math skills (e.g. statistics, algebra)Experience with common data science toolkits, such as TensorFlow, KERAs, PyTorch, PANDAs, Microsoft CNTK, NumPy etc. Deep expertise in at least one of these is highly desirable.Experience with NLP, NLG and Large Language Models like BERT, LLaMa, LaMDA, GPT, BLOOM, PaLM, DALL-E, etc.Great communication and presentation skills. Should have experience in working in a fast-paced team culture.Experience with AIML and Big Data technologies like AWS SageMaker, Azure Cognitive Services, Google Colab, Jupyter Notebook, Hadoop, PySpark, HIVE, AWS EMR etc.Experience with NoSQL databases, such as MongoDB, Cassandra, HBase, Vector databasesGood understanding of applied statistics skills, such as distributions, statistical testing, regression, etc.Should be a data-oriented person with analytical mind and business acumen.

PeopleSoft Techno-Functional Consultant Experience: 5-8 Years (PeopleSoft FSCM) Location: Chennai / Kolkata Primary Skill: PeopleSoft FSCM Job Description We are looking for an experienced PeopleSoft Techno-Functional Consultant with strong hands-on expertise in PeopleSoft FSCM modules and PeopleTools. The ideal candidate should be capable of handling both technical development and functional alignment, ensuring smooth enhancements, upgrades, and issue resolution across FSCM applications. Key Responsibilities Lead technical development, enhancements, and customization of PeopleSoft FSCM modules (GL, AP, AR, Purchasing, Asset Management, etc.). Translate functional requirements into clear technical specifications and manage minor enhancement deliveries. Perform system upgrades, patching (PUM), and performance tuning activities. Troubleshoot and resolve technical issues across various FSCM modules. Collaborate closely with functional teams to ensure technical solutions align with business objectives. Support all phases of testing including Unit, System, Integration, and UAT. Prepare and maintain technical documentation and provide knowledge transfer to internal teams. Utilize PeopleTools such as Application Designer, PeopleCode, App Engine, Component Interfaces, etc. Work with Oracle or SQL Server databases and develop strong SQL and SQR-based solutions.

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Sivakasi, Madurai Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) :Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Thillai Nagar, Tiruchirappalli Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Reshma Contact Number (HR) : reshma.s@kinaracapital.com Email ID (HR): 8220274872  

Job Description: Territory Sales Manager Painter Services We are seeking a dynamic Territory Sales Manager Painter Services to drive service-led business growth and ensure exceptional customer experience in the assigned territory. The role focuses on building a strong services portfolio, improving site conversions, and strengthening customer referrals. The Territory Sales Manager for Painter Services is responsible for managing the services portfolio to drive business growth and sales. This includes developing the business by increasing the number of booked sites and improving customer referrals. The role involves creating awareness of services through BTL activations, analyzing site metrics for improvement, and liaising with the ASM for sales initiatives. The manager must ensure exceptional consumer experiences through site evaluations and audits, track NPS scores, and adhere to SOPs. Additionally, the role includes managing customer complaints, maintaining asset inventories, training painters, and overseeing team recruitment and development. Key Responsibilities Business Growth: Increase booked sites, drive service adoption, and support revenue targets. Customer Experience: Conduct regular site evaluations/audits to ensure high-quality service delivery. Service Awareness: Execute BTL activations to promote Painter Services in the market. Performance Monitoring: Analyse site metrics and identify improvement opportunities for service efficiency. Stakeholder Collaboration: Work closely with the ASM to implement sales strategies and service initiatives. NPS & Feedback Tracking: Monitor painter and consumer NPS scores and drive corrective actions. Complaint Management: Manage customer complaints end-to-end and ensure timely, satisfactory closure. SOP Adherence: Ensure strict compliance with service guidelines and operational standards. Inventory Management: Maintain accurate records of assets, tools, and service kits used at sites. Painter Capability Building: Train painters on service processes, technical skills, and customer handling. Team Management: Oversee recruitment, onboarding, coaching, and development of the Painter Services team. Ideal Candidate Profile Strong sales & service management skills Excellent customer handling and problem-solving ability Experience in field operations, audits, and complaint management Effective team leadership and communication skills Ability to collaborate with cross-functional teams and drive outcomes Experience: 29 years Qualification: Bachelors Degree Location: Open to all cities

Kinara Capital is hiring for Area Collections Head for Salem location  Handle Specific Region for Recovery  Review of Recovery, Tracking every delinquent 90 + Account Sit out of Regional Office and visit throughout their allocated regionsevery month basis hub requirements Visit Delinquent 90+ dpd customers along with RM- Sales, Legal andHub Manager and Strategize for PAR Reduction as part of 90 + JointAction Plan Team Liaison with Regional Legal Managers and ensure appropriate legalorders are in place for each delinquent 90 + Account Co-ordinate with the Hub Team in Service of LN, LRN, ArbitrationNotices, S.138 Notice, Award and all other notices / orders Maintenance of MIS on Delinquent 90+ Accounts Repossession of Hypothecated Assets in co-ordination with Hub Team Out of court settlement of recovery matters wherever possible withapproval of internal authority Getting Periodic PTP from Hub Team, ensuring follow up collection of thesame

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Grey town, Coimbatore Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) :Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Panruti, Trichy Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) :Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Poonamallee, Chennai Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) :Monesh Contact Number (HR) : monesh.r1@kinaracapital.com Email ID (HR): 8123993682  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Steel City, Coimbatore Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Reshma Contact Number (HR) : reshma.s@kinaracapital.com Email ID (HR): 8220274872  

Role Overview: You will be joining Wood India Consulting division as a Senior Engineer - Asset Integrity focusing on ALO projects within the Digital Consulting Division based in Chennai. Remote work is not an option for this role. Your responsibilities will include collecting and consolidating data from various sources to support integrity studies and serving as the key representative for asset integrity discipline across contracts, projects, and service lines. Key Responsibilities: - Liaise directly with client management and specialized engineering disciplines to execute the integrity program and resolve integrity related concerns - Write technical reports based on assessments, calculations, and inspections - Produce engineering calculations based on engineering concepts and API/ASME standards - Participate in studies regarding Risk Based Inspection and fitness assessment of pressurized pipelines, flowlines, and subsea equipment - Lead the Implementation of RBI/IDMS/integrity management commercial software - Lead the development of inspection work packs - Perform QA/QC checks on integrity data - Access integrity threats, damage mechanisms, and subsea failure mechanisms for flowlines, jumpers, steel catenary risers, etc - Lead and contribute to HAZOPs, risk assessments and ECAs - Interface with clients, personnel, and subcontractors to collect project information/data to be used in IM studies - Involvement with industry associations and academic institutions - Travel when required to client locations to coordinate data collection and data QA/QC, perform assessments, interact with NDE Technicians and Inspectors - Compliance with the company's Quality and HSE policies - Achieve company goals / personal KPIs Qualification Required: - Bachelor of Engineering degree; Mechanical, Chemical, Materials, Petroleum, or related specialty preferred - 5+ years experience in the field of upstream O&G required - Proficiency in subsea oil and gas production, subsea Integrity Management, pipeline Integrity Management, risk assessments, inspection/NDT, and construction codes of pressure vessels and process piping - Experience with integrity management databases - Ability to effectively communicate technical information to diverse audiences - Self-motivated with the ability to analyze problems, identify root causes of integrity threats, and develop solutions - Excellent written and verbal communication skills - Legal ability to work in the US without sponsorship Note: Wood is a global leader in consulting and engineering, providing solutions to critical challenges in energy and materials markets. They operate in 60 countries with around 35,000 employees. Visit www.woodplc.com for more information.,

Role Overview: As a developer, you will be responsible for taking ownership of the features and components in a game lifecycle. You will lead the product design and coding, collaborate with team members to deliver complex features on time and maintain high standards. Additionally, you will contribute suggestions for process improvements, drive code quality, and mentor other developers to ensure quality of code, products, and processes. Key Responsibilities: - Plan, design, and implement high-quality game features with the studio team - Establish an effective strategy and development pipeline - Create and iterate quickly on prototypes showcasing new designs and interaction patterns - Design, build, and maintain efficient, reliable, and reusable code - Ensure optimal performance, quality, and responsiveness of applications and games Qualifications Required: - Strong proficiency in C# object-oriented programming language - Experience with game assets and profiling for optimizing game and render performance - Ability to identify errors and troubleshoot Company Details: No additional details were provided in the job description. Contact Number: 6381982499 Job Type: Full-time Benefits: - Health insurance - Provident Fund Work Location: In person,

Job Description: As an Insurance Trainer at AssetPlus, you will play a crucial role in delivering a high-quality learning program tailored for the internal sales team and external partners. Your proficiency in insurance products will be instrumental in simplifying complex information into compelling narratives that highlight the value proposition. Your primary responsibilities will include conducting training sessions, providing sales coaching, and ensuring all educational activities enhance sales performance while adhering to compliance standards. Key Responsibilities: - Deliver 12-15 man-days of in-person training sessions each month at Chennai headquarters and partner locations - Conduct engaging webinars and create learning modules on the Learning Management System (LMS) - Organize monthly Partner Bootcamps to equip partners with skills to promote health and life insurance policies effectively - Coach sales representatives through joint fieldwork and call shadowing to improve selling techniques and objection handling skills - Create various content types such as workshops, micro-videos, e-modules, and roleplays for engaging learning experiences - Oversee completion of IRDAI-mandated certifications for staff and partners, and administer quarterly knowledge assessments Qualifications Required: - Minimum 10 years of experience in insurance Learning & Development with expertise in health and life insurance products - Deep knowledge of IRDAI regulations and distributor channels - Strong facilitation, storytelling, and data-driven coaching skills - Ability to mentor other trainers and scale team capacity effectively - Experience with Learning Management Systems (LMS) or digital learning asset creation is advantageous - Proficiency in Tamil or Hindi is a plus (Note: Additional Company Details section omitted as it is not related to job responsibilities),

As a full-time, permanent, and fresher employee, you will be entitled to benefits such as health insurance and provident fund. The work schedule will be in day shift and morning shift, with the opportunity for a performance bonus. The work location is in person. Key Responsibilities: - Adhering to the day shift and morning shift schedule - Ensuring high performance to be eligible for the performance bonus Qualifications Required: - Freshers are welcome to apply - No specific qualifications mentioned (Note: No additional details about the company were provided in the job description),

As a Business Analyst for CBS Flexcube, your role will involve the following key responsibilities: - Possessing core banking techno-functional knowledge. - Demonstrating experience in Oracle Flex 11.X version. - Familiarity with FCC, FCR, and OBPM. - Handling Liabilities including CASA, TD, and Branch operations such as clearing, locker management. - Managing Assets including OD/CC, Retail, and corporate loans. - Conducting testing for FCY products like EEFC, FCNR, RFC, etc. - Utilizing product management and business analyst skills effectively. Qualifications required for this role include: - Proven experience in core banking techno-functional domain. - Proficiency in Oracle Flex 11.X version. - Familiarity with FCC, FCR, and OBPM. - Knowledge of Liabilities such as CASA, TD, and Branch operations. - Understanding of Assets including OD/CC, Retail, and corporate loans. - Experience in testing FCY products like EEFC, FCNR, RFC, etc. - Previous experience as a Product Manager or Business Analyst. Please note that this is a full-time position with a day shift schedule and the work location is in person.,

As an experienced IT systems administrator or cloud support specialist, your role will involve: - Maintaining an up-to-date IT asset inventory including hardware, software, licenses, and cloud resources. - Tracking asset allocation, movement, and decommissioning according to IT policies. - Ensuring compliance with software licensing agreements and security standards. - Managing device onboarding and offboarding using Microsoft Intune / Endpoint Manager. - Collaborating with the team to remediate endpoint compliance issues. Qualifications required for this role include: - 23 years of experience in IT systems administration, security, or cloud support. - Working knowledge of endpoint protection tools. - Familiarity with cloud platforms such as GCP, Azure, or Oracle Cloud. - Basic experience with VMware/virtualization and backup solutions. - Exposure to Active Directory, SharePoint, or O365 administration. - Understanding of networking, identity management, and security basics. Please note that this is a full-time position with benefits including food provided, health insurance, paid sick time, paid time off, and Provident Fund. The work location is in person.,

We are looking for an Asset Manager to join our team and help our clients grow their financial portfolios by providing recommendations and asset acquisition on their behalf.  Asset Manager responsibilities include conducting risk analyses, preparing financial reports and developing strategies to maximize asset growth for their clients.  Ultimately, you will work directly with clients to help them cultivate their financial portfolios, understand risks in the market and prepare financial statements on their behalf. Responsibilities Monitor asset performance and recommend corrective measures Develop strategies to increase ROI and minimize risk and loss Review policies and make recommendations for potential adjustments Research relevant markets and identify trends and patterns Collaborate with the asset management team, company analysts and senior executives