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Allianz Openings Feb 2021

Last date - 26th Feb, Friday EOD

Email : ibin.joy@allianz.com

Customer Service Associate (Voice Process)


Skill: Excellent command over English (comprehension and conversation) ||
Qualification: Graduate/ Under graduate
Location: Trivandrum || Experience: 0- 3 years || No. of Open positions: 10
JD:
• 0 to 3 years’ of experience with excellent command over English (comprehension and
conversation)
• Graduate/ under graduate in any discipline & willing to work in rotational shifts

Assistant Manager - Operational Procurement


Skill: SAP & Ariba || Qualification: Any Graduate
Location: Trivandrum || Experience: 7+ years || No. of Open positions: 1
• Discover profitable suppliers and initiate business and organization partnerships
• Training & tracking of performance of new resources
• Ensure proper Governance documentation
• Finalize purchase details of orders and deliveries
• Lead and direct the work of Procurement including hiring, training and supervising
• Develop and implement purchasing and contract management instructions, policies, and
procedures
• Perform risk management for supply contracts and agreements
• Foresee alterations in the comparative negotiating ability of suppliers and clients
• Handling Vendor Queries/Disputes

Assistant Manager Operations - (Contact Center)


Skill: Excellent communication skills, people management, contact center experience
|| Qualification: Any Graduate
Location: Trivandrum || Experience: 6+ years || No. of Open positions: 5
JD:
• Graduate in any discipline
• Relevant experience in BPO/ITES industry with Insurance Domain Knowledge.
• Proven experience within a call center background
• Experience of delivering performance coaching

Pricing Analyst (Data Analytics)


Skill: Emblem, SAS, R, SQL, Pricing optimization, GI pricing || Qualification: Any
Graduate
Location: Trivandrum/Pune || Experience: 2-5 years || No. of Open positions: 2
JD:
• Experience in creating models using Emblem
• Knowledge and experience of innovative machine learning techniques
• Demonstrated competency with relevant pricing and data manipulation software, e.g. Emblem,
SAS, R, SQL
• Demonstrated experience in communicating and delivering technical solutions to business
stakeholders
• Build and refresh technical models, customer behaviour models and tariffs in line with Allianz
Global P&C best practice approach
• Deliver pricing recommendations for all lines of business to deliver planned profitability
• Collaborate with the relevant product portfolio managers, sharing knowledge and developing
new products and solutions to business problems
• Participate in international group pricing projects, as required

Business Consultant
Skill: Business Analysis/ Project management /Process improvement /PMP/Prince ||
Qualification: Any Graduate
Location: Trivandrum/Pune || Experience: 5+ years || No. of Open positions: 15
JD:
• 6+ years of related work experience with demonstrated Consulting / Transition / Offshoring /
Business
• Evaluate and identify business opportunities within Allianz OE business groups, analyze and
interpret data to unearth weaknesses and problems, and comprehend the causes
• Complete all project assignments taking accountability for project timelines and deliverables
at each checkpoint of transition phase, troubleshooting and problem resolution, conflict
management, effective co-ordination and communication management
• Continuous process improvement by identifying opportunities and applying OPEX / Six Sigma
/ Lean methodology / tools to implement solutions in a projectized environment
• Proven BPR experience using industry tools and standards 90%

Lead Executive - Finance & Accounts [GL Accounting]


Skill: SAP, ERP, Excel, Accounting, Finalization || Qualification: CA Inter
Location: Trivandrum || Experience: 5+ years || No. of Open positions: 1
This role is required to ensure proper accounting and book close is performed within the
timelines.
JD:
Accounting operations:
• Ensure Month close, Quarter close and Year end activities are completed on time with
accuracy.
• Review of AP documents and posting in SAP workflow
• Preparation of monthly reports such as P&L review, cash flow, etc., for CFO’s review.
• complete the BRS in SAP for each week, month and year in an accurate and timely manner.
• Liason with HO in connection with Monthly/Quarterly/Yearly book close activities and other
reporting requirements.
Audit:
• Preparation of Financial Statements.
• Complete the audit deliverables (statutory/internal and tax audit) on time and with high
degree of accuracy
• Work with the auditors for resolving audit queries
Tax:
• Work on the periodic tax compliance: deposits/returns etc., support Tax team
• Work with the manager for other tax matters, support Tax team
Payroll:
• Provide support for HR for running the payroll process
• Ensure that salary disbursements are done latest by the last working day of the month
• Communicate payroll completion and high level issues to manager finance

Lead Executive - Finance & Accounts [GL Controlling]


Skill: SAP, Excel, Accounting, IFC, Internal controlling || Qualification: CA Inter
Location: Trivandrum || Experience: 5+ years || No. of Open positions: 1
This role is required to ensure proper Internal control framework and Book keeping is
happening.
This role will also act as supporting role for accounting and completing the book close activities
within the timelines.

JD:
• Handling of projects: Coordinate with the stakeholders for completion of any of the ad-hoc
projects which is connected with Finance.
• Conduct review of Binder documents on a monthly basis and submit report.
• Prepare periodical MI of QAC process and send to management on a timely basis.
• Prepare Analysis of overall accounting related activities and report to the management on any
Miss/TAT Miss/ errors/deviations/audit findings from processes.
• To train, groom team members and conduct reviews to ensure the quality of their work.
• Conduct review of Month end journals and submit report.
• Conduct review of Month close check list and submit the report
• Suggest process improvements in Finance and FOS process.
• Fixed Asset verification:- Conduct periodical review of Fixed asset verification process.
Coordinate with Concerned Teams with in the organisation for performing Fixed Asset
Verification and related control activities.
• Posting of AP documents in SAP workflow.
• Coordinate with the Banker in case of any ad-hoc requirements.
• Coordinate with Head office for Finance and Accounting related projects/activities

Executive - Finance & Accounts


Skill: SAP ERP, AR|| Qualification: B.Com/M.Com/MBA/CA-Inter
Location: Pune || Experience: 2+ years || No. of Open positions: 2
JD:
• Maintaining the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis

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