IT Infrastructure Process Engineer

Join AECOM as a Process Lead in Lease Accounting, where you will play a crucial role in overseeing and enhancing our lease accounting processes. This position is ideal for those who possess a keen analytical mind and are passionate about streamlining financial operations.

AECOM is seeking a dedicated Technical Lead in Lease Accounting to join our dynamic finance team in Bengaluru. In this pivotal role, you will spearhead the implementation and management of lease accounting processes in compliance with global standards. Your expertise will ensure accuracy and efficiency in financial reporting and analysis, contributing to our commitment to excellence and innovation.

Job Overview:This position plays a crucial role in ensuring compliance with US GAAP and IFRS accounting standards for all lease agreements, including real estate, operating, and finance leases. The Analyst will leverage existing systems such as Oracle, CoStar, and BlackLine while continuously seeking innovative technology solutions. The role also involves adherence to AECOM's policies and procedures, ensuring compliance with relevant SOX narratives and controls. The successful candidate will report to the Manager of Lease Accounting - GBS.Key Responsibilities:Timely completion of close processes and reconciliations for leases.Preparation of monthly reconciliations and journal entries to guarantee the accuracy of financial statements.Extraction and abstraction of financial data from CoStar for new, modified, and existing leases.Development of amortization schedules from CoStar.Recording asset and liability adjustments based on CoStar amortization schedules.Preparation of invoices related to sublease income.Compiling a comprehensive list of all leases for corporate filing.Management of other real estate-related cost entries, including utilities and service charges.Quarterly adjustments for equipment assets and liabilities.Compliance and Auditing:Coordinate with internal auditors to ensure adherence to local regulatory requirements.Ensure compliance with lease-related SOX narratives and control documentation.Continuous Improvement:Analyze and implement process improvements to enhance efficiency.Optimize existing systems (Oracle, CoStar, BlackLine) and identify new technological opportunities.Meet internal KPIs and customer-focused SLAs to deliver superior lease accounting services.

Join our dynamic finance team at AECOM as a Lease Accounting Analyst. In this role, you will be responsible for ensuring accurate accounting for lease agreements and compliance with relevant regulations. You will collaborate with various departments to gather data, prepare financial reports, and analyze lease-related transactions.

Join AECOM as a Process Lead in our Finance & Accounting Operations team in Bengaluru. We are looking for a dynamic leader with a passion for driving efficiency, optimizing processes, and ensuring accuracy in financial operations. In this role, you will oversee key financial processes, collaborate with cross-functional teams, and implement best practices to enhance our operational effectiveness.

Job Overview:We are seeking a detail-oriented Senior Analyst for Lease Accounting, responsible for ensuring compliance with US GAAP and IFRS standards for various lease agreements, including real estate, operating, and finance leases. The successful candidate will optimize our existing systems (Oracle, CoStar, BlackLine) while adapting to emerging technologies. This role is essential in aligning our processes with AECOM’s policies and SOX compliance requirements. Reporting to the Manager of Lease Accounting - GBS, you will play a pivotal role in our financial operations.Key Responsibilities:Manage the close process and ensure timely reconciliations for leases.Prepare and review intricate monthly reconciliations and journal entries to maintain the integrity of financial statements.Conduct pre-reviews of financial data for all lease agreements in Co-Star.Review amortization schedules and standard journals for asset and liability adjustments.Oversee sundry invoices related to sublease income and corporate filing requirements.Generate entries for real estate-related costs such as service charges and utilities.Pre-review quarterly adjustments for equipment asset and liability.Auditing and Compliance:Collaborate with internal and external auditors to ensure compliance with local regulations.Maintain adherence to lease-related SOX narratives and controls.Engage in proactive self-testing to identify and address control gaps.Continuous Improvement:Identify opportunities for process enhancements that drive efficiency.Ensure existing systems are fully optimized and explore new technology solutions.Meet internal KPIs and customer-focused SLAs to provide top-tier lease accounting services.

Join Vernacular.ai as a Process Lead in Operations, where you will play a pivotal role in enhancing our operational workflows and ensuring exceptional service delivery. We are looking for a motivated individual who is passionate about process improvement and has a knack for problem-solving. This position offers a unique opportunity to grow your career in a fast-paced environment dedicated to innovation in language technology.

Role Overview Bosch Group is looking for a Process Lead focused on Surface Mount Technology (SMT) and selective soldering at the Bengaluru site. This role centers on improving manufacturing processes, increasing efficiency, and raising product quality. Key Responsibilities Optimize SMT and selective soldering processes to support production goals Work closely with teams across functions to share knowledge and implement process improvements Support continuous improvement projects aimed at higher efficiency and better quality

Join our team at weekday-1 as a Collections Lead specializing in Accounts Receivable. We are seeking a dedicated professional to oversee and enhance our collections processes, ensuring timely payments and maintaining positive client relationships. This role requires a strategic thinker with excellent communication skills and a passion for achieving financial targets.

We are seeking an experienced Lead Key Account Manager to join our dynamic team at Consuma AI. This role is ideal for professionals with a background in consulting or market research who are eager to transition into a client-facing position dedicated to delivering exceptional client service and executing impactful market research initiatives.

Join AECOM as a Technical Lead in our Finance & Accounting Operations department. In this pivotal role, you will leverage your expertise to lead a team of technical professionals, ensuring seamless operations and innovative solutions in finance and accounting. Your responsibilities will include overseeing financial processes, analyzing data, and implementing best practices to enhance efficiency.

Job OverviewAs a Senior Analyst at Altisource, you will play a crucial role in the processing of mortgage applications. You will be responsible for managing documentation, verifying information, calculating income and credit, handling disclosures, and ensuring all steps are completed promptly.Key Responsibilities:Supervise the mortgage application processing workflow, ensuring accuracy and compliance.Stay informed on federal and state regulations to guarantee all processing activities adhere to legal standards, including TRID and RESPA.Serve as the communication bridge between clients, lenders, and internal teams, addressing any issues that arise during the closing process.Perform meticulous quality assurance checks on closing documents for accuracy and completeness before transactions are finalized.Identify and implement strategies to enhance the efficiency of the mortgage closing process, reducing turnaround times.Additional Responsibilities:Review loan files to ensure adherence to underwriting guidelines and regulatory requirements.Collaborate effectively with loan officers, underwriters, and other stakeholders to resolve issues during the closing process.Maintain accurate transaction records, ensuring compliance with record-keeping regulations.Mentor junior staff, aiding in their professional growth within the mortgage closing and processing field.Keep up-to-date with industry trends and regulatory changes, applying this knowledge to daily operations.

Location: Bengaluru (On-site)Experience: 3–4 yearsQualification: Chartered Accountant (ICAI) — mandatory. No exceptions.As the Finance Lead at glomo, you will be the key financial steward for our dynamic and rapidly expanding cross-border payment company. Originally established in the GIFT IFSC, we are now poised to extend our services globally. This role presents a unique opportunity for high ownership and trust, as you will be the primary contact for all aspects of finance, including accounting, compliance, regulatory submissions, investor relations, and treasury management. Working closely with the finance head, you will be instrumental in developing and formalizing financial processes, collaborating with external and internal auditors, and engaging with cross-functional teams. The ideal candidate will possess a strong foundation in Chartered Accountancy while thriving in a fast-paced startup environment.

We are looking for a Billing Team Lead who possesses a blend of technical accounting proficiency and exceptional leadership abilities. In this pivotal role, you will guide and mentor a team of billing specialists, ensuring not only accurate and efficient billing operations across our global projects but also fostering a culture of continuous improvement and excellence.This position will report to the Manager of Accounting, AP, AR & Other Assets - GBS, ensuring the correct application of US GAAP accounting principles related to accounts payable, accounts receivable, and other asset categories.Key ResponsibilitiesInspire, coach, and develop a high-performing team of billing professionals, promoting collaboration and excellence.Oversee the complete billing process, guaranteeing accuracy, timeliness, and compliance with US GAAP, AECOM policies, and SOX controls.Manage the reconciliation of accounts receivable, accounts payable, and related asset accounts to ensure financial data integrity.Collaborate with Source to Pay (S2P) and Order to Cash (O2C) teams to address discrepancies and enhance billing accuracy.Assist in the monthly closing and reconciliation process, ensuring all journals, clearing accounts, and subledgers are accurately maintained.Serve as the primary contact for internal and external auditors, ensuring compliance with all regulatory requirements.Drive continuous improvement initiatives to enhance efficiency, promote automation, and adopt best practices in billing operations.Leverage Oracle and BlackLine systems to optimize productivity and enhance reporting accuracy.

As a Process Manager at T-Systems, you will play a pivotal role in managing Configuration Items (CIs) within our standard Configuration Management Database (CMDB). Your responsibilities will include overseeing the accurate recording of CIs, maintaining data quality, and establishing process steps along with creating and updating work instructions. You will also facilitate data quality checks, identify areas for improvement, and manage ServiceNow (SNOW) ISP service requests by granting approvals and ensuring data correctness. Collaborating with various teams, you will provide consultations on Configuration Management Framework (CMF) and deliver training sessions as needed. Your participation in project audits and workshops will be essential, especially when new technologies are introduced within the Configuration Management System (CMS) infrastructure. Additionally, you will track Key Performance Indicators (KPIs), analyze trends, and devise strategies for performance enhancement. Internal KPI reporting, data exports, and validation during the transfer to ServiceNow will also fall under your purview.

About the Position:Role: Global Freight Processing ExecutiveExperience: Minimum 2 years in freight bill processing.Experience Range: 2-5 years.Location: BengaluruJob Overview:Primary Responsibilities:Oversee the seamless processing of freight invoice audits and payments, ensuring adherence to accounting policies. Aim to provide comprehensive door-to-door transportation cost visibility for the organization.Key Duties:1. Ensure proper configuration of rate tables and other back-office systems in CTSI for efficient freight invoice auditing.2. Collaborate with Regional Logistics Managers to resolve freight invoices flagged in Exception Handling (EH).3. Actively identify and resolve root causes to minimize freight invoices entering Exception Handling.4. Address inquiries from internal stakeholders and freight forwarders.5. Generate transportation cost reports to enhance financial visibility.6. Update and create training documentation as necessary.7. Provide training and guidance as required.8. Meet established Key Performance Indicators (KPIs).9. Support and contribute to Market Based Management (MBM), Six Sigma, ISO standards, and Environmental, Health and Safety Management Systems by adhering to relevant policies.10. Undertake additional responsibilities as assigned by management.11. Potential for team leadership roles in the future.Skills and Qualifications:1. Proficient in both written and spoken English is essential.2. Advanced skills in Excel and Access database management.3. Strong analytical and problem-solving abilities.4. Excellent verbal and written communication skills.

We are seeking an experienced Process Manager with a strong background in IT Problem Management. The ideal candidate will have a minimum of 3 years of hands-on experience specifically with ServiceNow, particularly within the Problem Management module. A solid understanding of ITIL 4 and Lean Six Sigma principles is preferred, but certification is not mandatory. You should possess strong analytical and problem-solving skills, an understanding of process design principles, and the ability to assess risk and impact across complex IT landscapes. Effective communication and interpersonal skills are essential, as you will be facilitating cross-functional discussions and documenting policies, processes, and procedures clearly and effectively. Experience in related processes such as INM, CHM, SACM, and RFF is advantageous. We are looking for someone who is motivated to innovate and excel in teamwork. Fluency in English is required, and knowledge of German is a plus.

Join our team as a Process Manager, where you will play a pivotal role in optimizing our IT Release and Deployment Management processes. We are looking for a professional with at least 3 years of relevant experience who possesses advanced knowledge of ITIL 4, particularly in areas such as Release Management, Deployment Management, and Change Enablement. You should have hands-on experience with server patching practices, tools, and schedules within enterprise environments. Familiarity with Lean Six Sigma methodologies is a plus, though certification is not mandatory.Your expertise in ServiceNow, specifically in modules related to Release Management and Change, will be invaluable. We seek a candidate with strong analytical and problem-solving skills, a solid understanding of process design principles, and the ability to assess risks and impacts across complex IT landscapes. Excellent communication and interpersonal skills are essential, as you will facilitate cross-functional discussions and document policies, processes, and procedures effectively.If you are motivated to innovate and thrive in a teamwork-oriented environment, we encourage you to apply. Proficiency in English is required, while knowledge of German would be advantageous.

Join Aarna HR Solutions Pvt Ltd as a Process Engineer, where you will play a pivotal role in optimizing and enhancing our engineering processes. We're looking for a detail-oriented and innovative professional who is passionate about process improvement and efficiency.