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Software Development Engineer, Creative X
Amazon India
Role: Software Development Engineer (Amazon Advertising) Location: Haryana, India Key Responsibilities: Architect, design, and build highly scalable distributed components from scratch. Translate functional requirements into robust solutions within the system architecture. Collaborate with research scientists and product managers to implement ML/Deep Learning experiments. Apply Big Data technologies (Apache Spark) and leverage AWS cloud services. Drive best practices in design, development, and operational excellence. Requirements: 1+ years of professional non-internship software development experience. Proficiency in Java (Spring, JPA, REST) or Python. Experience with NoSQL databases, Elastic Search, and AI/ML frameworks. Strong problem-solving skills and ability to work in a full-stack capacity. Company Type & Department (Selection) Company Type: Foreign MNC (Amazon is a global multinational corporation). Department: IT Department (This is the most accurate choice from your previous dropdown list for a Software Engineer). Role Category: Software Development / Engineering.
Order to Cash Operations Associate
Accenture
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts