Lead Provisioning, Audit

6 days ago


Uncha Samana, India airtel Full time

JD – Lead – Provisioning, Audit & Compliances The Lead Provisioning role is to ensure seamless provisioning for Broadband & Air Fiber customersOwner for ensuring error free provisioning of customer orders in all systems for Broadband & Air FiberEstablish risk mitigation strategies to safeguard against potential challenges or disruptionsEnsure compliance with regulations & legal requirementsSystem reconciliation across CRM, Order Management, Billing, VTA, OSS, Network, GIS, Apps etc.Identify bottlenecks in existing systems and proactively address the gaps through solution based approachProactively identify failures, work on solutioning & ensure operational & structural fixClose looping of issues by performing & managing business UATsImpact calculation post fix implementation by tracking Pre & Post deployment performanceTracking issues and work with Product team to fix them structurallyException Identification, Closure within TAT & Eliminating DefectsARP & other plan reconciliations – tracking of issues, bug closures & enhancementsLead System Integrations & Migrations across systems & ensure seamless executionLead Digital First journey by driving system & process enhancementsEngage with cross functional team including Marketing, IT, Operations, Network, CE etc.Single point of contact to manage internal & external audits for Broadband journeysRoot cause analysis of audit observations by coordinating with various stakeholders, work on a solution & do impact analysisEnsure timely response to auditors & process owners.Must Have SkillsetsSound knowledge & hands on experience of various systemsShould have handled system migrations & been a part of launch of new systemsStrong analytical skillsStrong presentation skillsAbility to collaborate & drive other teams


  • Statutory Audit

    1 week ago


    Uncha Samana, India EXL Full time

    Fixed Shift Timing 1:30 PM to 11:30 PM Location Noida/GurgaonNotice period Immediate to 30 daysResponsibilities: Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of external/substantive auditing and proficient with...

  • Statutory Audit

    1 day ago


    Uncha Samana, India EXL Full time

    Fixed Shift Timing- 1:30 PM to 11:30 PM Location- Noida/GurgaonNotice period- Immediate to 30 daysResponsibilities:- Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of external/substantive auditing and proficient with...

  • Statutory Audit

    1 day ago


    Uncha Samana, India EXL Full time

    Fixed Shift Timing- 1:30 PM to 11:30 PM Location- Noida/GurgaonNotice period- Immediate to 30 daysResponsibilities:-Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm-Experience in performing multiple full round of external/substantive auditing and proficient with...

  • It Audit

    1 day ago


    Uncha Samana, India KPMG Full time

    About KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...


  • Uncha Samana, India Protiviti India Member Firm Full time

    JOB DESCRIPTIONThe Manager has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will...


  • Uncha Samana, India MetaMorph Full time

    MetaMorph (housed under Blume Ventures) is hiring for a leading Hyperlocal Delivery startup in Gurgaon for a Sr. Associate Risk and Compliance role.Responsibilities Conducting risk assessments and identifying internal controls needed to mitigate identified risks Communicating to appropriate audience the audit scope, protocol, status, issues, risks and...


  • Uncha Samana, India MetaMorph Full time

    MetaMorph (housed under Blume Ventures) is hiring for a leading Hyperlocal Delivery startup in Gurgaon for a Sr. Associate- Risk and Compliance role.Responsibilities- Conducting risk assessments and identifying internal controls needed to mitigate identified risks- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and...


  • Uncha Samana, India Del Monte Foods Private Limited Full time

    As the qualified Commercial Finance professional, you will be responsible for a number of activities including leading the month end process, providing analysis to support the management accounts, as well as supporting sales and marketing with commercial activities.Roles & Responsibilities:To ensure process management:Preparing Weekly and monthly MIS of...


  • Uncha Samana, India Acuity Knowledge Partners Full time

    Acuity Knowledge PartnersAcuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry...

  • General Ledger Lead

    1 week ago


    Uncha Samana, India CREDEB ADVISORS LLP Full time

    Company DescriptionCREDEB Advisors LLP provides a complete range of business solutions in various fields, including project financing, accounting, legal, human resources, and risk advisory. Our team members bring prior experience from " Big 4 Accounting & Auditing Firms," leading Indian law firms, and multinational companies. With a focus on professionalism...


  • Uncha Samana, India Deloitte Full time

    Your work profile As an Assistant Manager in our Global Business Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Assisting on tax advisory such as undertaking in-depth research on tax technical matters Preparing tax opinions / short notes / email responses on...


  • Uncha Samana, India Deloitte Full time

    Your work profileAs an Assistant Manager in our Global Business Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Assisting on tax advisory such as undertaking in-depth research on tax technical matters Preparing tax opinions / short notes / email responses on...


  • Uncha Samana, India Antara Senior Care Full time

    About Us: About the Organization – Who we are?Max Group is a leading Indian multi-business conglomerate with interests in the Life Insurance, Healthcare, Real Estate and Senior Care industries.Launched in 2013, Antara is a 100% subsidiary of Max India. It is pioneering the concept of ‘Age in Place’ for people over 55 years of age, by developing Senior...


  • Uncha Samana, India Deloitte Full time

    Your work profile As a Senior Executive in our Global Business Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on...


  • Uncha Samana, India Deloitte Full time

    Your work profileAs a Senior Executive in our Global Business Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on...


  • Uncha Samana, India Deloitte Full time

    Your work profile As a Senior Executive in our Global Business Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email...


  • Uncha Samana, India SW India Full time

    Job descriptionLooking for a hardworking and ambitious candidate to fill in the role of of Partner – Global Shared Services who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 10 to 15 years in the relevant field and should have worked in Big 4 only global delivery center or global...

  • Hr Operations Lead

    3 weeks ago


    Uncha Samana, India Hexagon India Full time

    Hexagon is the global leader in digital reality solutions, combining sensor, software and autonomous technologies. Our solutions free our customers to harness the rapidly-increasing amounts of data, putting it to work to boost efficiency, productivity, quality and safety across industrial, manufacturing, infrastructure, public sector and mobility...


  • Uncha Samana, India NIIT Limited Full time

    About NIITNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world’s leading training companies owing to its vast, yet comprehensive array of talent...


  • Uncha Samana, India UK India Business Council Full time

    Role Summary Based out of UKIBC Office in Gurgaon, the role will focus on developing and implementing the University of Bristol recruitment strategy in India. The position will directly report to both the Bristol-based International Market Development Manager for India and the Head of Launchpad at UKIBC. The post holder will build successful working...