Prefer candidates based in Bangalore. Accounting QA Applicant must be willing to work as Software Quality Engineer to test asset management products. Professional Degree in accounting/ finance or related field is must. 2- 6 years of experience in the field of audit/ assurance services/ assets accounting. Hands- on experience with Asset Accounting and oversight on the entire Fixed Asset Accounting and Operational workflow. Experience in preparing monthly journal entries related to fixed assets and capital leases; ensure compliance with the financial policies and procedures. Experience in preparing monthly balance sheet and sub- ledger reconciliations. Good understanding of double entry accounting, accounting receivable, payables and payment processing functions. Consulting Experience in SAP FI especially on Asset is an added advantage. Knowledge of SQL or VBA (data analysis skills) is a plus Provide domain/ functional advice and assistance to QA and Dev teams. Lessen the dependency on in- house SMEs and Business Analysts. Soft Skills: Good communication, analytical and presentation skills, problem solving skills and learning attitude.
Augusta Infotech Augusta Infotech is a leading Executive Search and Recruitment service provider for IT and Non-IT staffing needs. We have been part of talent acquisition teams with several corporate organizations for the past two decades as an internal stakeholder and as a service provider. Established in 2009 with an office in Bangalore, India, now has presence in 3 more cities across the country. Our clientele includes Fortune 500, Captive Units, R&D centers, Software Development and Product Companies, Global Leaders in Technology and Consulting, Banking and Financial Institutions, Manufacturing, FMCG.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases