associate

  • Interact with customers to satisfy their needs.
  • Greet guests, wipe down tables, open doors, create a friendly environment, stock any supplies
  • Work a cash register, order accuracy, count money
  • Work the drive thru, making sure cars are following and recieve the correct order

associate

  • Reviewing the work completed by the team and sending out the reports to the clients. 
  • Simplify the process wherever needed by creating MS Excel Sheet with formulas to reduce the time, criticality of the process and to reduce manual intervention to avoid errors and improve the accuracy. 
  • Chasing with the various Vendors when data is not available in time and communicate the same to the clients. 
  • Completing regular monthly deliverable before deadline and provide reports to the clients. Active engagement in production monitoring and quality assurance processes. 
  • Effective communication on all work undertaken within the team, escalating problems / providing supporting information as required

junior associate

  • Gather money transaction data from branches that uses Western union as a medium.
  • Compare the transaction report from Western Union with Ledger.
  • Report, follow up and closure of unreconciled entries.
  • Update and verify ledger.
  • Upload Vouchers.
  • Passing necessary journal entries for settling accounts.
  • Gather money transaction data from banks in Oman region.

senior associate

  • Manage audit engagements, analyze controls and processes of the business. 
  • Preparation and review of audit documentation, management letters and reports. 
  • Develop client relationships and identify business development opportunities.
  • Coach team members to achieve technical competencies and efficient performance.

associate

  • Checking GRN against Invoice received before posting
  • Initial verification of vendor details to ensure the correctness of booking
  • Posting of invoice and Bill of Entry
  • Removal of payment block after reconciling BOE and posting details before payment run
  • Analyzing and taking necessary follow-ups for all pending invoices
  • Client interaction via e-mail and calls for unresolved queries
  • Preparation of KPI Report

associate

  • Maintained active directory and security settings and granted system access to groups and individuals.
  • Implemented network security equipment including firewalls, Manageable Switch and antivirus software.
  • Hands on experience in managing NAS Storage, Access Controller, CCTV and Centos Servers.
  • Liaise with vendors and other IT personnel for problem resolution.

associate/executive it engineer

  • Maintained computer systems, installed, and upgraded new systems as needed.
  • Liaise with vendors and other IT personnel for problem resolution.
  • Maintained computer systems, installed, and upgraded new systems as needed.
  • Built and maintained network infrastructure consisting of Windows, Linux.
  • Analyzed and managed software patches and versions necessary for successful operating system upgrades.
  • Performed troubleshooting and maintenance of existing network systems.
  • Monitored, tracked and prioritized new work requests at Help Desk within set response times.

associate, assurant operations

  • We used to work for the Bank OCWEN, where every agent would be assigned with X number of loans. 
  • Altisource had both B2B and B2C. Where in, we used to provide customers the update about their loan by reviewing their payments. 
  • Work on the modification of the loans and send a copy of it for the customer if they are unable to make the pending payments at once. 
  • Send Foreclosure notice, if the customer is not responding to the calls or if the loan is not eligible for any modification. 
  • Used to handover the loan to the Bankruptcy or Collection department depending on the loan type. 
  • Assisting customers and agents from the insurance companies and agencies if the loan is under modification.
  • Assisting customers and Attorneys with the mortgage loan resolution options. 

associate

  • Helping costumers with their needs 
  • Stock associate
  • Loading merchandises out of the truck 
  • Opening boxes and separating each merchandise
  • Cleaning the store and making sure the floors are neat, make sure the bathrooms are clean and have paper towels/toilet papers/soap, make sure all the trash are empty, vacuum the carpets

senior associate( trainee ) , legal

  • Verifying  legal opinions for loan proposals across India.
  • Preparing demand and other notices for NPA account in order to file suit.
  • Investigate facts and law of cases and research from pertinent sources and public records.
  • Following up with DRT and SARFAESI cases across different regions.

junior associate

  • Oversee communications material development such as press releases, social media content, byline, editorial calendars, website articles, announcements and media kits.
  • Lead media relations and influencer marketing efforts on accounts in healthcare, financial services, manufacturing and consumer industries; secure top tier media coverage such as CNBC and Barron’s following clients’ announcements. 
  • Serve as day-to-day main support on accounts – focusing on client experience while managing project teams and timelines. 
  • Plan and execute public and media-specific events across the country. 
  • Support clients’ brands and executive communications through key messaging, byline creation, social media management and crisis management.

associate

  • Developing processes and service delivery SOPs to improve efficiency and benchmark against best practices and overall company objectives.
  • Preparing and executing action plans; completing system audits and analysis; managing system and process improvement and quality assurance programs.
  • Effective Escalation management: understanding the issue reported and assuring / reassuring to gain client confidence.
  • Providing support to Online and Offline Payment Merchants.
  • Setting up processes for handling big Payment merchants.
  • Help in achieving improvement in the success rate of Online Payment players.
  • Maintaining & improving client satisfaction and service levels.

associate

  • Monitors engagements’ progress and ensures timely completion of tasks, reports and other client deliverable
  • Prepares meeting materials and reports on accounting, auditing and internal control issues along with recommendations to improve clients’ financial reporting process and related internal controls 
  • Adopts data analytics tools and techniques in carrying out more complex audit procedures 
  • Assists clients in financial statement preparation to ensure that disclosures are complete and comply with applicable financial reporting standards and regulatory requirements 

senior associate

  • Fast-track promotion to senior role after one and a half year of audit experience
  • Successfully completed three consecutive audits of a manufacturing company subject to PCAOB audit (SOX) and significantly improved the audit documentations on walk through of controls, test of controls and test of information provided by the entity (IPEs) 
  • Designs substantive audit procedures responsive to the combined risk assessments
  • Obtains in-depth understanding of the business and accounting processes and identifies related risks and controls 
  • Identifies and resolves accounting and auditing issues and discusses with the engagement executives and client’s top management 
  • Assists engagement executives in managing multiple engagements from planning and risk assessment up to the conclusion of the audit
  • Supervises and coaches audit associates and performs detailed review of the audit work they performed

associate

  • Carried out walkthroughs for understanding the internal controls over financial reporting of a leading listed financial institution in India and verified design and operating effectiveness for following processes:
  • Create custom graphics and illustrations or other design elements and to discuss ideas for upcoming and future lookbooks.
  • Presenting look books and samples to several prospective companies interested in carrying Knee Deep Denim.
  • Maintaining Branch MIS for Demat Account Opened and Value build up respectively.

senior associate

  • WORK CLOSELY WITH MANAGEMENT AND OTHER KEY DECISION MAKERS FROM ALL FUNCTIONAL AREAS TO ENSURE AN UNINTERRUPTED SUPPLY OF MATERIAL TO VARIOUS LOCATIONS.
  • DEVELOP EFFECTIVE FORECAST MODELS BASED ON INDUSTRY TRENDS AND DEMAND PATTERNS.
  • SUPPORT MANAGEMENT WITH RISK ASSESSMENTS AND MITIGATION ACTIVITIES.
  • PROPOSE AND IMPLEMENT SOLUTIONS TO IMPROVE DEMAND FORECAST ACCURACY.
  • SUCCESSFULLY COMMUNICATE FORECAST AND INVENTORY ESTIMATIONS TO MANAGEMENT.
  • CONDUCT MONTHLY FORECAST MAINTENANCE.
  • ADDRESS DEMAND-RELATED ISSUES IN A TIMELY AND EFFECTIVE MANNER.

associate

  •  Analyzing the functional specification 
  • Writing application understanding document to reduce the gap 
  • Writing of test cases 
  • Defect logging and monitoring defect closure 

associate

  • Opening, Maintaining, Closing, Freezing of Demat Accounts 
  • Dematerialize & Rematerialized of Demat Shares and forwarding the same to concern back end team.
  • Processing of Delivery Instructions and transmitted to NSDL within respective deadlines.
  • Processing A/c Closure & Transmission (Death Claims)
  • Issuance of Delivery instruction book under due diligence.
  • Customer Instruction Handling for DRF’s Entries, Change of Address, Nominee, POA & online Services.
  • Pledging & Unpledging.

associate

  • Answer phone calls and transfer calls to correct departments
  • Assist customers when needed, or answering questions 
  • Returning items to correct locations
  • Retagging price tags to damaged items that are able to be sold on the discounted rack 

senior associate

  • Collect and post information into GIS system and ensure the accuracy of data 
  • Comparison of information from data provider with our data 
  • Providing recent information to the end users through maps
  • Interacting with clients to understand the business requirements 

associate

  • Financial statement review procedures based on understanding of relationships with Income Statements, Balance Sheets & Cash Flow Statements 
  • Recommendation on the system and procedures being reviewed, report on the findings and monitor management’s response and implementation 
  • Analyzed financial ratios for interpretation of company’s efficiency, profitability, liquidity and solvency.
  • Analyzed company’s Income Statements, Balance Sheets & Cash Flow Statements, Equity structure, Debt structure, Fixed assets schedule, etc.
  • Team member in the execution of audit assignments of organizations and ensured fair presentation of financial statements.

associate

  • Mis reports
  • Manage documents
  • Manage legal mis
  • Vendor bills
  • Loan recall and demand notice

associate

  • Took ownership of the module and involved in all phases of SDLC.
  • Involved in developing Visual Force pages, Apex Classes, Apex Triggers, Test classes, Batch Apex and Scheduling Apex. 
  • Involved in creating Reports, Dashboards, Security Settings, Users & Profiles, Role Hierarchy, Workflow and Approval Process.
  • Involved in solving critical defects in Reports and Dashboards.
  • Involved in bulk import of data using Data Loader.

senior associate

  • Managing EY Transaction Advisory Services (TAS) service line web presence and handling web projects and campaigns for TAS.
  • Measuring SEO performance and suggest efficient keywords for optimization
  • Create and periodically share analytics reports for Campaigns and projects performance measurement
  • Take necessary action on under performing pages in coordination with stakeholders for site optimization

junior associate

  • Auditing of Clients Legal Documents and Reporting to manager
  • Overall Project Note and Security handling
  • Allocation and Collation of files and share it with Internal stakeholders
  • Quality check of the report
  • Client Issues were handled and immediate actions were undertaken.
  • Preparing daily MIS Report for review

associate

  •      Execute all types of trades on the market.
  •      Supporting settlement Cycle of trade and Interacting with  Investment Manager to resolve the issues.
  •      Review statistics on discrepancies and failed trade reports  received from broker and custodian on daily basis.
  •       Responsible for sending Negative position report of trades to client service team in timely manner.
  •      Reconciling trades booked by our system as per client’s   instruction.
  •       Ensuring that query resolutions are action taken and closed out within the stipulated time.
  •       Helping colleagues in product knowledge, resolving queries, maintains objectives and streamlining  processes to ensure smooth functioning of operations.

associate

  • User Admin activities, creating approval routing, approval roles, modify static and dynamic data, creating subroutines 
  • Possessed expert knowledge of competitive and third party products and translated knowledge into business strategy
  • Preparing RFQ and RFP
  • Maximized proficiency in Salesforce and SAP to prepare and present technical reports and effectively support cross-functional teams

senior associate

  • Synthesized current business intelligence data to produce reports and polished presentations highlighting findings and recommending changes
  • Established online configuration knowledge base to support functionality by developing robust system application overview
  • Led cross-functional teams to analyze and understand enterprise-wide operational impacts and opportunities of technology changes
  • Planned Agile best practices and encouraged team cohesion, overcoming impediments and hurdles to productivity
  • Proactively identified and found ways to resolve issues to prevent distractions and keep projects on track
  • Gathered requirements, defined scopes, allocated resources and established schedules meeting or exceeding project demands
  • Liaised with Stakeholders on defining Salesforce product features and managing tradeoffs involving features, schedule and lifecycle

associate

  • Help train or instruct employees in job duties or company policies when there was a new hire.
  • Help customers locate or suggest items to be purchased.
  • Open/close the store. Included tasks of closing and opening the register, completing the necessary steps and paperwork to open and close the register, dust or vacuum the floors, counters, and displays, design or redesign displays, and bring nightly deposit to bank.
  • Place and design phone or web orders. 

associate

  • Handling issues of team members & mentoring
  • Reviewing code, technical specification 
  • Accountable for solution delivery till production environment
  • Conducting technical training for small audience within department