Experience in working on advanced Prophet coding techniques like array variables, Extended formula, Calculation looping and Rebasing. Exposure to conventional, Unit linked and health Insurance libraries. Knowledge of modeling Takaful products. Working knowledge on Company’s International markets reporting requirements as far as modeling requirements are concerned. Working knowledge on Group wide Supervision framework (GWS). Should have knowledge on modeling and reporting of GMCR and GPCR. Knowledge to model and report on Group Internal Economic capital Assessment and Own Risk and Solvency Assessment (ORSA). Prophet Enterprise knowledge desirable but not mandatory. System testing , Unit Testing, Spreadsheet preparation for testing model changes.
Responsible to administer and manage the Group’s Patch Management SLA as well as IT Asset Inventory to ensure all production systems are available and online within agreed SLA / OLA as well as to support on-going business initiatives.
Manage and control the Asia Pacific OtC processes for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that i
We are currently looking for dedicated and passionate Datacom Engineer to join our Service Delivery team. You will be exposed to the designing and implementation of network infrastructure for Internet Service Provider(ISP) and Data Center networking.
The primary focus of a Business Development Executive is to win deals for HealthMetrics enterprise solutions. The role is a combination of a Field Sales Representative and Inside Sales Representative whereby you will be required to use all resources
The Product Manager is responsible for the product planning and execution throughout the Product Lifecycle, including: gathering and prioritizing product and customer requirements, defining the product vision, and working closely with sales.
Accounts Receivable Assistant Manager
Centre of Excellence Accounts Receivable (AR) provides account receivable services e.g: invoicing, cash allocation and Month End closing and reporting. This position is responsible for
Job Description :
. Prepare various monthly & quarterly reports to management, and external auditor (KPMG)
. Prepare account balance information for Non-Performing accounts for GL posting at the beginning of the month.
. Consolidate information and
1. Prepare and review work papers and tax returns for US Federal and State Tax filings.
2. Support income tax-related audits, including gathering workpapers and documents.
3. Prepare monthly, quarterly, year-end glob
- Process suppliers invoices accurately, timely according to internal policy / procedures and external regulatory compliance
- Resolve invoice issues including but not limited to invoice aging, holds and problematic
Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region
Do you want an open, supportive, and caring working environment
Do you view your development needs seriously as we d
Description and Requirements
Responsible for the daily management of assigned portfolio. Focal point for collections, credit and order management, dispute management, funding and managing customer inquiries. Develops and maintains strong working
- Process daily FA transactions (capitalization, retirement, intercompany transfers, etc) and maintain asset registers in a timely and accurate manner accordance with the IFRS and Local GAAP regulations.
Posted: 7 hours ago
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