65 Wire Transfers Jobs in Arcot

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

Role Overview: You will be responsible for identifying new product opportunities and managing the assets business, particularly focusing on asset products like Mortgage, PIL, LAS, LAM, etc. Your role will involve being a subject matter expert in Mortgage, interacting with various stakeholders within and outside HSBC, and underwriting complex credit opportunities for UHNW and Global Priority Clients/Family Offices. Key Responsibilities: - Acquire new business through Global Private Banking (GPB) clients and GPB Alike clients to achieve sales targets. - Identify sales opportunities for clients that align with Global Private Banking Clients. - Manage customer relationships effectively, both internally and externally. - Develop and expand the existing channel network for GPB. - Have a sound knowledge of the real estate market and title documents of the property. - Achieve business objectives through customer acquisition and satisfaction. - Demonstrate in-depth knowledge of Mortgage products and policies. - Manage the disbursals of Asset products within the Branch. - Coordinate effectively with internal and external stakeholders such as CRU, CCR, INM, legal team, etc. - Identify cross-sell opportunities for other product lines and refer them to Relationship Managers. - Ensure compliance with applicable laws, regulations, Group, and local guidelines related to Sanctions and AML policies of HSBC. - Be vigilant for unusual activity and report any unusual activities. - Understand and comply with PEP acceptance, prohibition, CDD & EDD guidelines to ensure full compliance. - Identify high-risk indicators for various products and services offered by IWPB. - Undertake necessary due diligence to ensure transactions are in sync with customer profiles. - Communicate effectively with customers about the scope of services and prohibited products and services. - Ensure adequate due diligence is undertaken for various transactions like wire transfers, cash services, and monetary instruments. Qualifications Required: - Graduate/Post Graduate (Masters)/ MBA with more than ten years of work experience in the same area. - Demonstrated behaviours consistent with HSBC Values. - Proven adherence to controls and compliance with no significant breaches. - Market/Competition Product Knowledge. - In-depth understanding of the bank's assets sourcing and disbursal process.,

As an AML - Transaction Monitoring Associate/Senior Associate/Team Lead in Chennai, your role involves: - Reviewing assigned alerts using the AML alert management system. - Documenting findings from the review process. - Reviewing manual referrals from various areas of the bank. - Analyzing Low, Medium, and High Risk accounts. - Conducting enhanced due diligence research on individuals, institutions, and trusts using tools like LexisNexis. - Interacting with Bank management regarding suspicious transactions. - Preparing and reviewing Loan accounts, RDC, Wire Transfers, and Monetary Instrument reports. - Utilizing transactional and customer records to identify suspicious activities. - Performing detailed analyses to detect patterns, trends, anomalies, and schemes in transactions. - Maintaining strong investigative skills and extensive banking and Compliance knowledge. - Identifying significant cases, red flags, and patterns associated with money laundering. Qualifications required for this role: - Minimum 1-8 years of experience in AML - Transaction Monitoring. - AML level 1 detection experience. - Bachelor's Degree. - Flexibility for night shifts. Key Skills: - AML - Document Review - Transaction Monitoring,

Role Overview: You will be responsible for maintaining daily Bank Reconciliation, General Ledger accounting, and monthly GL Entries. Additionally, you will handle various Banking Activities such as inter-account transfers, processing wire and ACH transfers, and downloading Bank statements. Your role will also involve compiling supporting documents as per SOX, working on Process Improvement, and maintaining process documentation and procedure manuals for Trust activities. Moreover, you will partner with internal business groups to understand sources of data and maintain a robust Trust accounting process. Key Responsibilities: - Maintain daily Bank Reconciliation - Perform General Ledger accounting and monthly GL Entries - Handle Banking Activities including inter-account transfers, processing wire and ACH transfers, and downloading Bank statements - Compile supporting documents as per SOX - Work on Process Improvement - Maintain process documentation and procedure manuals for Trust activities - Partner with internal business groups to understand sources of data and maintain a robust Trust accounting process Qualifications Required: - 5+ years of experience in General Ledger accounting and Bank Reconciliation - Advanced computer software skills, including proficiency in Microsoft Excel and other accounting packages. Expertise in Pivot table, Macros, and analytical data presentation - Ability to ramp-up quickly on challenging topics - Excellent time management and organizational skills - Interest in process improvement, defining and implementing SOP, benchmarking, and bringing process efficiencies - Strong verbal, written, analytical, and interpersonal skills - Flexible in working hours - Team player with the ability to communicate and coordinate with multiple parties/departments Please note that the company, Exela, is a business process automation (BPA) leader with a global footprint and proprietary technology. They provide digital transformation solutions to enhance quality, productivity, and end-user experience for over 4,000 customers in 50 countries, including Fortune 100 companies. Exela's software and services cover various industries like finance & accounting, human capital management, legal management, banking, healthcare, insurance, and public sectors. They have cloud-enabled platforms and 17,500+ employees operating in 23 countries to deliver integrated technology and operations as an end-to-end digital journey partner.,

Role Overview: As an IT IAM Security Analyst at Citcos, your primary role involves the development and support of Identity and Access Management (IAM) services. You will be responsible for customizing IAM products such as IDM, Arcot, and Siteminder using SDK libraries. Collaboration with application IT teams to develop API/JDBC interfaces for managing application access and creating a java framework to aggregate user access from applications will also be part of your responsibilities. Additionally, you will work on developing custom flows in Arcot to handle authentication rules for different user groups and handle complex production issues, patching verification, and IAM product upgrades. Interacting with various support and development groups, security team staff, business management, and end-users is an essential part of your duties. Key Responsibilities: - Hands-on experience in CA IDM components like tasks, screens, BLTH, Identity Policy, password policy, and policy xpress - Proficiency in CA Identity Governance, CA Identity Portal endpoint integration, and coding knowledge for connectors - Experience with Core Java, IDM SDK, and customizing connectors - Knowledge of ODSEE/ OUD, LDAP Directory upgrades, and troubleshooting directory issues - Installation and troubleshooting of applications in Unix and Windows environments - Familiarity with Application Servers such as JBOSS, Tomcat, Apache - Troubleshooting and resolving issues related to identities, systems, access, accounts, authentication, authorization, entitlements, and permissions - Providing analysis, development, testing, training, communication, deployment, and maintenance of IAM systems - Documenting processes, procedures, standards, and guidelines related to Information Security - Collaborating with internal stakeholders to identify access management requirements - Working independently, portraying a professional demeanor, and training other staff members and external clients Qualifications Required: - Bachelor's Degree in Computer Science or related field - Graduate Degree is a plus Desired Knowledge/Skills: - Experience with CA Identity Manager or equivalent Provisioning system - Proficiency in CA SiteMinder Administration - Knowledge of Single Sign-On, SAML, and Federation - Experience with CA Strong Authentication support - Familiarity with Privilege Access Management and Certificate Authority,

As Lead - Accounts Receivable, you will play a crucial role in managing the invoicing process, tracking and recovering outstanding debtors, and generating monthly ageing debtor reports. Your strong understanding of general accounting principles and proficiency in MS Office, especially Excel, will be essential for success in this role. - Prepare and raise accurate intake wise invoices for overseas universities. - Record invoicing and receipts meticulously in Tally Prime accounting software. - Resolve issues related to debtor accounts effectively and efficiently. - Generate monthly ageing debtors reports and ensure timely submission to management. - Monitor and track intake wise commission receivable data in wire transfer register and provide detailed reporting to management as per requirement. - Manage university correspondence professionally and address inquiries or concerns promptly. - Build and maintain positive relationships with universities to support smooth collection processes. To excel in this role, you should have a total work experience of 4 years, with a preference for candidates with relevant experience. This is a full-time position with a day shift schedule. The company offers benefits such as health insurance, paid sick time, and Provident Fund. Your work location will be in person.,

Role Overview: As a Treasury Analyst at Ocwen Financial Solutions Private Limited, you will be responsible for handling wire and check processes, supporting fund transfers, and assisting with various treasury-related projects. Your role will involve processing ACH, Wire Transfer, and checks, maintaining monthly reports, resolving banking service issues, updating and tracking cash daily, and collaborating with the Treasury team across all locations. Additionally, you will assist in enhancing internal processes related to wire requests control and efficiency, monitor cash positions, research wires and checks, and support the implementation of new treasury software. Key Responsibilities: - Handle processing of ACH, Wire Transfer, and checks - Support fund transfers and check requests from servicing and origination teams - Maintain monthly reports and conduct ad hoc reporting and analysis - Assist in resolving issues related to banking services - Provide support for ad-hoc Treasury processes - Update and track cash on a daily basis - Monitor short and long-term cash positions and assist Treasury Management with variances - Enhance internal processes related to wire requests control and efficiency - Familiarize yourself with all bank portals for wire processing, report retrieval, and website navigation - Understand the cash flow across all bank accounts and apply this knowledge to your work - Research wires and checks, responding to requests promptly - Collaborate effectively with the Treasury team across all locations - Assist in the implementation of new treasury software Qualifications Required: - Bachelor's degree in Accounting or Finance preferred, or equivalent industry experience - Minimum 1-2 years of experience in Finance or Treasury - Ability to work in a detail-oriented, multitasking environment with adherence to specific deadlines - Strong organizational skills with the ability to manage multiple priorities in a fast-paced, high-volume work setting - Interpersonal skills to interact professionally with other departments and third parties - Proficiency in Excel About Ocwen Financial Solutions Private Limited: Ocwen Financial Solutions Private Limited is a subsidiary of Onity Group Inc., a non-bank mortgage servicer and originator operating through primary brands such as PHH Mortgage and Liberty Reverse Mortgage. PHH Mortgage is a major servicer in the United States, offering various servicing and lending programs, while Liberty is a leading reverse mortgage lender. The company is committed to delivering exceptional service and value to homeowners, customers, clients, and investors, emphasizing CARE standards Caring, Accurate, Responsive, and Empowered.,

As a Customer Service Representative at our company, your primary role will involve helping customers complete a variety of financial transactions, such as bank deposits, withdrawals, wire transfers, and foreign currency exchanges. Additionally, you will be responsible for cross-selling various bank products to promote our services effectively. Key Responsibilities: - Assist customers with inquiries and provide information on a range of bank services, including credit cards, loans, and bank accounts - Verify customer identities and maintain confidentiality of all information - Count cash at the beginning and end of each shift, recording all transactions throughout the workday - Ensure compliance with federal and state banking regulations, as well as corporate rules and regulations Qualifications Required: - Only freshers and individuals with experience of not more than one year are eligible to apply - Education: Bachelor's degree required - License/Certification: Bike and driving license required - Willingness to travel: 50% travel required In addition to the above responsibilities and qualifications, our company offers the following benefits to our employees: - Health insurance - Leave encashment Please note that this is a full-time position with day shift hours and shift allowance provided. If you are interested in joining our team and meet the specified criteria, we encourage you to apply for this opportunity.,

As a member of the Finance Department at Amity University Uttar Pradesh, Noida, your role will involve the following responsibilities: - Responsible for delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Manage cash flow, including international wire transfers and maintaining lines of credit. - Proficient in Income Tax rules and filing of TDS returns. - Coordinate and direct the development and preparation of budgets, forecasts, and projections, as well as determine internal audit scope and develop annual plans. - Well-versed in GST-related works. - Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. - Possess thorough knowledge of generally accepted accounting principles. - Demonstrate strong leadership, management, organizational, analytical, and reasoning skills. - Exhibit superior numeric skills and well-developed interpersonal, communication, verbal, and written skills. - Must be highly motivated, detail-oriented, and able to function independently and multitask effectively. - Expertise in computer skills, including proficiency in Microsoft Word, Excel, Access, and Outlook. - Knowledge of Tally & TCS-ION accounting software would be a positive aspect. Qualifications required for the positions in the Finance Department at Amity University Uttar Pradesh, Noida include: - Bachelor's degree in commerce, M. Com/MBA Finance, CA Inter/ICWA Inter strongly preferred. - Experience in accounting/finance departments of corporate or educational institutions. Join us at Amity University Uttar Pradesh, Noida, and be a part of our dynamic Finance Department, where your expertise and skills will contribute to the efficient financial management and growth of the institution.,

Role Overview: As a Trade Settlement Specialist at our company, you will be responsible for settling primary and secondary trades in LoanIQ by reviewing ClearPar funding memos. You will review trade economics in ClearPar, update them as necessary, and identify, reconcile, and resolve cash breaks and other trade discrepancies. Your role will also involve partnering with external stakeholders to maintain positive client relationships, processing loan life cycle events related to the Trade Settlement process, and maintaining effective operational controls. Additionally, you will verify and manage all Standard Settlement Instructions prior to settling a trade and ensure that all Key Performance Indicators, Service Level Agreements, and Employee Satisfaction indexes are met. Key Responsibilities: - Settle primary and secondary trades in LoanIQ through the review of ClearPar funding memos - Review trade economics in ClearPar and update as needed - Identify, reconcile, and resolve cash breaks and other trade discrepancies - Partner with external stakeholders to maintain positive client relationships - Process loan life cycle events related to the Trade Settlement process - Maintain effective operational controls - Verify and manage all Standard Settlement Instructions prior to settling a trade - Manage service delivery and ensure 100% of all Key Performance Indicators, Service Level Agreements, Employee Satisfaction indexes are met Qualifications Required: - Must have a bachelor's degree - Minimum of 2 years relevant experience - Deep domain knowledge of Loan Syndication, Trade Settlement procedures, and Loan IQ platform - Understanding of the Syndicated Debt Market (LSTA and LMA) will be an advantage - Strong knowledge of wire transfers (FED, CHIPS, SWIFT) - Eye for detail and ability to collaborate and work with global teams - Strong analytical skills, comfortable handling large data sets, and ability to analyze and drive conclusions - Ability to execute personal time management adhering to deadlines and proactively manage conflicting priorities - Proficient in Microsoft Word, Outlook, Excel, and industry-related platforms like LoanIQ, ClearPar, Syndtrak, and Debt Domain will be an added advantage - Strong client service and customer orientation - Ability to independently present thoughts and presentations of ideas with peers and management - Good organizational skills, ability to manage multiple assignments at once, and meet deadlines (Note: No additional details of the company were present in the provided job description),

You will be working with Crane Worldwide Logistics, a leader in supply chain solutions with a global presence across 30 countries. Your role will involve the following responsibilities: - Follow established procedures for processing various forms of cash applications, including checks, credit cards, wires, and ACH/EFT. - Enter corrections such as adjustments and credit offsets for cash applications. - Process intercompany funds transfers efficiently. - Collaborate with Accountants and Accounts Receivable Specialists. - Handle unapplied cash JIRA tickets. - Perform other assigned tasks. To excel in this role, you should possess the following skills: - Working knowledge of accounts receivable and basic Accounting. - Strong attention to detail and accuracy in your work. - Effective communication and interpersonal skills. - Critical thinking, analytical, decision-making, and problem-solving abilities. - Some experience or knowledge of foreign currency is preferred. - Experience or knowledge of International/Global accounts is a plus. - Ability to initiate daily tasks independently and work well in a team. - Proficiency in computer applications. Additionally, Crane Worldwide Logistics values their employees and ensures that duties may vary outside of normal responsibilities as needed. Experience: - You are required to have two to three years of recent accounts receivable or general accounting experience. Education: - A Bachelor's degree or higher education is preferred for this role.,

As a Language Support Specialist with Arabic for night shift in Chennai, your role will involve: - Processing and activating new currency trading accounts - Handling back office operations and processing transactions like withdrawals, transfers, and deposits - Posting deposits from various sources such as credit card, wires, online checks, and bank checks - Translating documents, templates, and communicating with clients who speak foreign languages or English - Undertaking special projects when required Qualifications required for this position: - Fluent level of written and verbal English - Working proficiency in Arabic - Proficiency in using Adobe Acrobat, Microsoft Office, and experience with proprietary software is a plus - Previous experience in operational/back office roles or customer service is advantageous - Strong written and verbal communication skills - Detail-oriented with excellent organizational skills - Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment - Self-starter who can work with minimal supervision - Capable of maintaining confidentiality - Knowledge of additional languages like Hebrew, French, German, Italian, Portuguese, or Spanish would be beneficial You will be required to work from the office located at SKCL Prime, Plot No-C46A, Cipet road, Fourth Floor, Thiru Vi Ka Industrial Estate, Alandur, Guindy, Chennai-032 from Monday to Friday. Before applying, it is recommended that you thoroughly review the firm's website at https://www.tradu.com/uk/. Please note that Tradu is a new multi-asset global trading platform and a part of the Stratos group of companies. It is designed by traders for traders, offering a sophisticated platform for trading across asset classes such as stocks, CFDs, and crypto, based on market regulations. All employees of Technementals Innovation India Private Limited must be eligible to work in India. This company is an equal opportunity employer.,

As a Finance Executive, your role involves the following responsibilities: - Preparation of cheques and wire transfer documentation - Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation - Maintenance of Creditors/Debtors, Reporting & Collection Management - Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax, FBT) - Daily Bank Work - Cheque deposits - Reconciliations of All General Ledger Accounts - Travel Insurance & Arrangement of Foreign Currency for the Employees - Filing of all documents in proper files/Location - Getting all the transactions audited by the External & Internal Auditors - Finalization of yearly accounts, Income Tax - Liaison with STPI - Financing from banks and financial institutions - preparation of proposal, financial CMA data, projection, and other information required by banks No additional details about the company were provided in the job description.,

As a candidate for this role, your key responsibilities will include: - Preparation of cheques and wire transfer documentation - Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation - Maintenance of Creditors/Debtors, Reporting & Collection Management - Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax, FBT) - Daily Bank Work - Cheque deposits - Reconciliations of all General Ledger Accounts - Travel Insurance & Arrangement of Foreign Currency for the Employees - Filing of all documents in proper files/Location - Getting all the transactions audited by the External & Internal Auditors - Finalization of yearly accounts, Income Tax - Liaison with STPI - Financing from banks and financial institutions - preparation of proposal, financial CMA data, projection and other information required by banks You will also be responsible for the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in accounting and finance - Strong knowledge of accounting principles and practices - Proficiency in relevant accounting software and MS Office applications - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Attention to detail and accuracy in work If you are looking to join a dynamic team and contribute to the financial success of the company, this opportunity may be the perfect fit for you.,

Role Overview: You will be responsible for performing inbound calls from wire transfer customers and agents, taking 50-150 calls per day and processing transactions totaling tens of thousands of dollars every day. Your role will involve processing transactions involving large sums of money with a focus on accuracy. Additionally, you will be answering a wide range of inquiries, solving various customer service issues, and ensuring customer satisfaction. This job requires strong customer service skills, diplomacy, and the ability to diffuse tense situations. You will have a highly regimented schedule and spend a full day assisting customers on the phone. Furthermore, you will be responsible for processing customers" orders, participating in continuous training sessions, sharing best practices with the team, and improving your skills through regular training. Key Responsibilities: - Performing inbound calls from wire transfer customers and agents - Taking 50-150 calls per day and processing transactions totaling tens of thousands of dollars every day - Ensuring accuracy in processing transactions involving large sums of money - Answering a wide range of inquiries and solving various customer service issues - Showing strong customer service skills, including diplomacy and the art of diffusing tense situations - Processing customers" orders and ensuring accuracy and completion - Participating in continuous training sessions and sharing best practices with the team - Improving skills through regular training Qualification Required: - Educational Qualification: Any Graduate - Languages Required: Must speak English and Hindi, plus any regional language (Punjabi, Urdu, Bengali) - Language Proficiency: Good command of English (C1 or C2 level) - Experience: At least 1 Year of customer service experience in a voice process - Should be comfortable with night shifts and rotational week offs - Ability to model and incorporate values of respect, courage, passion, teamwork, and integrity - Team player with respect, courage, humility, integrity, attention to detail, and a focused mindset,

As a Property Accountant at our company, you will be responsible for maintaining organized and accurate financial records. Your role will involve utilizing accounting tools such as YARDI and/or Timberline to ensure the smooth operation of the finance department. Working in the Finance department, you will have the opportunity to work with various accounting software systems and contribute to the overall financial management of the organization. Key Responsibilities: - Prepare financial statements on a monthly, quarterly, and yearly basis, including analyzing budget variances. - Monitor cash flow for each property, control expenses, and strive to achieve budgeted Net Operating Income (NOI). - Assist in year-end audit preparations and tax return filings. - Answer queries related to monthly financial statements. - Evaluate and enhance internal accounting processes to align with organizational goals. - Build and maintain relationships with financial institutions. - Assist in month-end closing procedures and prepare Form 1099 tax filings. - Record income, expenses, and changes in assets and liabilities accurately on a monthly basis. - Collaborate with Property Managers in the annual budgeting process and quarterly forecasts. - Understand partnership agreements, property management agreements, and relevant loan documents. - Facilitate wire transfers and check requests as required. Qualifications Required: - Flexibility to work in US shift timings. - Excellent verbal and written communication skills in English. - CA and/or Bachelor of Commerce degree with at least 5 years of Hospitality (Hotel) accounting and finance experience. - Proficiency in using YARDI and/or Timberline accounting tools. - Hands-on experience with Excel, Word, and Outlook. - Strong knowledge of finance, accounting, budgeting, and Generally Accepted Accounting Principles. - Demonstrated leadership abilities with experience in guiding and mentoring team members. - Ability to prioritize tasks, multitask, and communicate effectively. - Problem-solving skills and the ability to handle challenging situations effectively. Please note that the company also offers: - Comprehensive Training: Product familiarization and skills development. - Global Exposure: Direct engagement with international clients and a luxury wellness brand. - Career Growth: Opportunity to be part of a growing global hospitality vision. - Supportive Work Environment: Professional setup aligned with US market hours.,

As a Senior Manager / Manager Accounts at Amity University Uttar Pradesh, Noida, your role will involve the following responsibilities: - Delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Managing cash flow, including performing international wire transfers and maintaining lines of credit. - Ensuring compliance with Income Tax rules and filing TDS returns. - Coordinating and directing the development and preparation of budgets, forecasts, and projections, as well as determining internal audit scope and developing annual plans. - Handling GST related tasks. - Preparing monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. - Demonstrating thorough knowledge of generally accepted accounting principles and possessing strong leadership, management, organizational, analytical, reasoning, numeric, interpersonal, and communication skills. - Being highly motivated, able to function independently and multitask, and detail-oriented. - Proficiency in computer skills, including Microsoft Word, Excel, Access, and Outlook. - Knowledge of Tally & TCS-ION accounting software will be considered a positive aspect. Qualifications required for this position include: - Bachelor's degree in Commerce, M. Com/MBA Finance, CA Inter/ICWA Inter strongly preferred. - Experience in accounting/finance departments of corporate or educational institutions. Join Amity University Uttar Pradesh, Noida's Finance Department and contribute to the growth and success of the institution.,

As a candidate for the Finance Department positions at Amity University Uttar Pradesh, Noida, you will be responsible for the following duties and responsibilities: - Delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Managing cash flow, including international wire transfers and maintaining lines of credit. - Demonstrating proficiency in Income Tax rules and filing TDS returns. - Coordinating and directing budget development, forecasts, and internal audit plans. - Handling GST-related tasks efficiently. - Preparing monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. - Applying thorough knowledge of generally accepted accounting principles. - Utilizing strong leadership, management, organizational, analytical, and reasoning skills. - Demonstrating superior numeric, interpersonal, and communication skills. - Showing high motivation, ability to function independently, and detail-oriented multi-tasking. - Possessing expert computer skills in Microsoft Word, Excel, Access, and Outlook. - Familiarity with Tally & TCS-ION accounting software is considered a positive aspect. Qualifications required for these positions include: - A bachelor's degree in commerce, M. Com/MBA Finance, CA Inter/ICWA Inter strongly preferred. - Experience in accounting/finance departments of corporate/educational organizations. Join the Finance Department team at Amity University Uttar Pradesh, Noida, and contribute to the financial success of the institution.,