The UK GCC Business Administration team is the backbone of the UK WSP business and is vital to the smooth running of the business. With clearly defined career pathways and exciting opportunities to develop, the team
Leadership & team development Strategic thinking Financial acumen Decision-making Stakeholder influence Key Responsibilities 1. Accounting & Financial Reporting Lead end-to-end accounting operations, including general ledger, AP/AR, and fixed assets Ensure accurate and timely preparation of financial
The candidate will support the Corporate ESG (Environmental, Social & Governance) team in the UK, to provide data analysis and under the direction of WSP India GCC Research & Insights Function. The candidate needs to be
Key Responsibilities Premium Accounting Record and reconcile ceded and assumed premiums. Review treaty and facultative reinsurance transactions. Process premium adjustments and bookings.Claims Accounting Book claim reserves and claim settlements. Maintain reinsurance recoverable balances. Monitor outstanding claims and
Job Description: We believe in bold ideas, diverse perspectives, and the drive to transform knowledge into impact. Here, your curiosity fuels progress, your voice shapes innovation, and your ambition helps redefine what’s possible within science and
Essential Functions Lead the implementation and ongoing operations of Contract Lifecycle Management (CLM) tool Track and report various work streams delivering Contract management services during and after implementation Lead change management initiatives in consultation with business/
The Credit Control & Debt Management Analyst is responsible for managing aged debt, broker statement reconciliations, premium collection activities, and debt recovery processes within the insurance operations environment. Key Responsibilities Review and reconcile inbound and outbound
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management
The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. Ensure that the assigned targets are met
Requisition Id: 1739283 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a
Technical/Soft Skills Proficient knowledge and experience of ERP systems Good communications and analytical skills Proficient in MS office and competent at logical reasoning Responsibilities: §Lead daily AP operations & review payment batches §Performance dashboards (DPO, cycle
Pre-Check/ Checks 1. Rental Data Review and input into GLHIMS. 2. Transfer of data into Valuation template. (Check Team process in place) 3. Submission of Checks. Challenges 1. Property and Assessment Data Collection Using Analyse (software), create
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
About Us: Paytm is Indias leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financial planning
Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred Strong attention to detail, data integrity and accuracy Proficiency in MS-excel & MS
Have basic insurance and accounting knowledge and working knowledge of Agency Billing and Direct Bill as part of agency billing landscape Understanding of Direct Billing & Agency Billing, Bill Date, Due Date, Fee Waives, Earned Premium
We are seeking a detail-oriented and proactive professional to join our team. The role involves performing domain-specific tasks and handling queries with strong communication skills. The ideal candidate will have a solid understanding of accounts receivable
Review and Preparation of Statutory Financial Statements, Notes, General Interrogatories, Schedules and Exhibits together with applicable supplemental filings. Requires experience with Blue & Yellow books Ensure end-to-end operations management for Statutory Financial reporting, Notes disclosures and
NA NA NA EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and