Job Description Location: Bangalore, KA, IN Business Transformation Specialist Bangalore Corporate Title: Assistant Vice President Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Madhav Malhotra About the role Work closely with the Head of Business Transformation to drive and support operational excellence and digitization opportunities in FGO Bangalore and Bratislava teams Participate in the locational governance of Global projects in close cooperation with the C&C; Ops management Communicate with Project stakeholders on an ongoing basis Support and monitor improvement efforts in C&C; Ops unit across the value chains Perform the analysis and build up business cases considering the implications from business requirements for system migrations Support the teams in the improvement of processes performed within the unit Understand and evaluate all critical processes, and identify areas of

Job Description Location: Bangalore, KA, IN Accounts Analyst III Bangalore Corporate Title: Associate Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role Ensure timely booking/processing of Incoming cash transactions, GL entries for the entities on a daily basis within the set guidelines/SOP. Ensure timely booking/processing of various Payments on a daily basis Ensuring all Funding transactions are timely booked and accounted in the appropriate systems. Ensure adherence to SLA's, KPI's set about handling of issuing payments, booking Incoming Cash and completing Reconciliations. Ensure all necessary Reconciliations are completed and submitted for review and are approved on time with required Quality and completeness. Ensure all Open Items are reviewed, actioned on time. Ensure all activities relating to Monthly and Quarterly Closing are performed timely an

Job Description Location: Bangalore, KA, IN Team Lead Life Capital AP & P&R; Bangalore Corporate Title: Assistant Vice President Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role In this role you will be the Team Leader for the combined AP and Payment/Receipt Team which is responsible for activities such as Processing of Vendor Invoices, Employee Claims, Processing of Employee Claims, booking / Finalization of Incoming Cash, Bank Account / Manual Journal Approvals, Ensuring appropriate booking and flow of all transactions together with booking of related GL entries, Coordination of Financial Book Closure activities, Reconciliation of Bank and Book transactions. All these are performed in line with the standard procedures and related Risk and Controls matrix. These tasks are handled for Swiss Re's US, U.K, Canada, India and ANZ Entities Clients as well a

Swiss Re \- Bangalore, Karnataka \- Location\: Bangalore, KA, IN Accounts Analyst III Bangalore Corporate Title\: Associate Division\: CCF\-Finance Group Operations \(50011826\) Department\: CCFA\-Cash&Cost Operations Bangalore \(50006481\) Recruiter\: Pooja Kallur Hiring Manager\: Bhanu Prasad Prasad About the role Ensure timely booking/processing of Incoming cash transactions, GL entries for the entities on a daily basis within the set guidelines/SOP. Ensure timely booking/processing of various Payments on a daily.

Job Description Location: Bangalore, KA, IN Accounts Analyst II Bangalore Corporate Title: Associate Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role Process supplier invoices and allocate them to appropriate expense account independently in a timely manner Ensure proper authorisations and verify correctness of invoices Ensure all original documents are archived based on requirements from Knowledge & Records (in line with local requirements) Book direct debits/standing orders (or equivalents) and maintain and internal approvals Maintain good relationship with our regional offices and suppliers, good networker Reconcile assigned balance sheet and control accounts in timely manner Control outstanding position of aged creditors report Process and file staff expense claims, ensure compliance with Company travel policy (in line with local requirements) Hand

Job Description Location: Bangalore, KA, IN Team Lead Life Capital AP & P&R; Bangalore Corporate Title: Assistant Vice President Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role In this role you will be the Team Leader for the combined AP and Payment/Receipt Team which is responsible for activities such as Processing of Vendor Invoices, Employee Claims, Processing of Employee Claims, booking / Finalization of Incoming Cash, Bank Account / Manual Journal Approvals, Ensuring appropriate booking and flow of all transactions together with booking of related GL entries, Coordination of Financial Book Closure activities, Reconciliation of Bank and Book transactions. All these are performed in line with the standard procedures and related Risk and Controls matrix. These tasks are handled for Swiss Re's US, U.K, Canada, India and ANZ Entities Clients as well a

Job Description Location: Bangalore, KA, IN Account Analyst II Bangalore Corporate Title: Associate Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role Ensure timely booking/processing of Incoming cash transactions, GL entries for the entities on a daily basis within the set guidelines/SOP. Ensuring all Funding transactions are timely booked and accounted in the appropriate systems. Ensure adherence to SLA's, KPI's set about handling of Incoming Cash. Ensure all necessary Reconciliations are completed and submitted for review and are approved on time with required Quality and completeness. Ensure all Open Items are reviewed, actioned on time. Ensure all activities relating to Monthly and Quarterly Closing are performed timely and communicated appropriately to Stakeholders. Ensure appropriate awareness and adherence to Operational and Risk related Controls

Job Description Location: Bangalore, KA, IN Accounts Analyst III Bangalore Corporate Title: Associate Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role Ensure timely booking/processing of Incoming cash transactions, GL entries for the entities on a daily basis within the set guidelines/SOP. Ensure timely booking/processing of various Payments on a daily basis Ensuring all Funding transactions are timely booked and accounted in the appropriate systems. Ensure adherence to SLA's, KPI's set about handling of issuing payments, booking Incoming Cash and completing Reconciliations. Ensure all necessary Reconciliations are completed and submitted for review and are approved on time with required Quality and completeness. Ensure all Open Items are reviewed, actioned on time. Ensure all activities relating to Monthly and Quarterly Closing are performed timely an

Job Description Division: CCF-Finance Group Operations (50011826) Department: CCFA-Cash&Cost; Operations Bangalore (50006481) Recruiter: Pooja Kallur Hiring Manager: Bhanu Prasad Prasad About the role Ensure timely booking/processing of Incoming cash transactions, GL entries for the entities on a daily basis within the set guidelines/SOP. Ensuring all Funding transactions are timely booked and accounted in the appropriate systems. Ensure adherence to SLA's, KPI's set about handling of Incoming Cash. Ensure all necessary Reconciliations are completed and submitted for review and are approved on time with required Quality and completeness. Ensure all Open Items are reviewed, actioned on time. Ensure all activities relating to Monthly and Quarterly Closing are performed timely and communicated appropriately to Stakeholders. Ensure appropriate awareness and adherence to Operational and Risk related Controls. Assist in managing transitions of new services added to the portfolio, system chan

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