Job Summary

• To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds clients allocated to you and your team.
• Main person who is accountable, has ownership of deliverables.
• Concentrates in engaging and developing teams and individuals. Expected to perform review of core processes, complex ad hoc work and all other client requirements. Provides consistent feedback on accuracy and timeliness of outputs made by their team
• Responsible in assisting in the review and/or preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, monthly/quarterly/annual financials, processing payments, investor notices and various client reporting.
• Responsible in assisting in the review and/or preparation and completion of capital call and distribution workings along with notices and release to respective investors.
• To facilitate and assist with conversion of Private Equity Funds from other accounting applications to Investran.
• To facilitate and assist with onboarding new Private Equity Funds in the accounting platform (Investran/Paxus).
• This entails assisting in the review and/or preparation of all/and complex reporting requirements, such as but not limited to financial statements, working papers/ management accounts, partner statements and ad-hoc client deliverables.
• Spends most of the time in driving results based on the KPIs (ex. Quality and Timeliness, Error Report, Increased Productivity and Lowers Overtime, among others) and optimizing the work performance of the team.
• To facilitate and assist various accounting and administration processes of complex clients and conduct all work in accordance with IQ-EQ India Global Client Delivery's policies and procedures.
• As a supervisor, the Assistant Manager leads, organizes, coordinates, develops, monitors the performance, delegates tasks and responsibilities to team members.

Core Responsibilities

• Responsible for review of Financial Statements with Disclosures, NAV reporting and other ad-hoc service requests for complex funds and/or corporate clients.
• Responsible for the preparation of complex reporting requirements, when necessary.
• Manages and ensures the timely and accurate deliverables of the team.
• Acquire knowledge to become specialists of their designated clients' requirements and deliverables.
• Ensures and champions compliance by following procedures and checklists following SSAE and other similar statutory requirements of the clients they handle.
• Provides guidance and coaching to the team in both technical and non-technical aspects of their role.
• Seeks knowledge and expertise for their own professional development.
• Initiates the development of the technical competencies of their teams by providing feedback on their deliverables and endorsing them to the appropriate learning & development activities.
• Directly liaises with the cluster counterparts of upcoming deliverables and the progress thereof, queries and other dependencies to carry out the work.
• To be able to effectively communicate and relate with the various stakeholders of the team.
• Submits cluster client requirements after thoroughly being reviewed.
• To act as an alternate for Managers based on business needs which may include cluster client responsibilities, administrative tasks, and team management.

• Perform overall Laboratory coding. Creating Coding Panels in coding Software, Identifies & resolves the more complex issues around pending transactions
• Directs the accurate & timely processing of claims to meet or exceed client service level agreements
•  Review quality of claims before final submit to the client.
• Works with the team to complete assignments using established guidelines, policies and procedures.
• Daily Denials should be worked & a timeline to achieve targets.
• Able to review NCD/LCD policies per county, sequencing for Medical Necessity to get higher reimbursement. 
• Delegating tasks per Client.
• Coordinate with LAB Team Leaders regarding the billing clarifications.

We are looking for a Senior Software Engineer in Test / Senior Test Engineer / Test Analyst with strong hands-on automation testing experience. In this role, you will design, develop, and maintain automated test suites using industry-standard tools to validate client-facing applications and ensure high product quality across AWS-based systems, including AI/ML platforms and data/analytics infrastructure (e.g., AWS Bedrock, Databricks) and database layers (Aurora / PostgreSQL).

Key Responsibilities:

• Managing Test creation, execution, defects, retests, sync with BAs for requirement clarity.
• Representing team in all scrum meetings and own the discussion.
• Participate in sprint planning, daily stand-ups, and retrospective meetings.
• Understand and execute test strategies and test plan.
• Integration and Data layer testing as part of ETL.
• Perform database testing and data validation for AWS Aurora / PostgreSQL (schemas, queries, stored logic where applicable), ensuring data integrity across services and pipelines.
• Test data/analytics and AI/ML workflows (e.g., Databricks jobs/pipelines, feature engineering, model/LLM inference integration) across environments.
• Validate AI/GenAI service integrations (e.g., AWS Bedrock) including prompt/response contracts, latency, error handling, and safety/guardrail behaviors.
• Collaborate with data/ML engineers to define test data, quality checks, and observability for pipelines (logs/metrics), and to mitigate issues such as data drift and schema changes.
• E2E system testing by covering all flows.
• Collaborate with cross-functional teams to understand project requirements and ensure test coverage.
• Contribute to the design and implementation of CI/CD pipelines for automated testing and deployment.
• Reviewing test environments and processes to facilitate continuous improvement and maintenance of quality standards.
• Providing test estimates
• Build automation using selenium, Java OR any industry standard tool.

ROLE PURPOSE:

Credit & Business analyst is responsible to assign the credit limits for the customers, mitigate credit risks, customer account management, data driven analytics to support business decision and growth. Partner with stakeholders across separate business verticals to support on the credit management requirements for business delivery. Good understanding of industry outlook, financial analysis, emerging trends in digital space

ACCOUNTABILITIES:

• Reviewing the credit limit requests for existing & new customers, assessing the creditworthiness, performing financial analysis and recommending for approvals as per DOA
• Credit monitoring of the large customer base, execute collection strategies as per the policy, close co-ordination with the sales team to understand the customer’s credit limit requirement and support for the monthly & annual sales budget by adequately mitigating the credit risks
• Responsible for customer account management like block order review and release, credit limit management, payment terms, dunning process, master data management, dispute management, balance confirmation, legal recovery process, collection accounting, collateral management, policy management
• Extensive use of ERPs & database system for the credit management processes
• Drive initiatives to reduce credit exposure by implementing effective financial solutions
• Drive automation & digitalization initiatives in the order to cash cycle
• Preparing presentations for S&OP, country credit committee and internal stakeholders
• Ensure continued compliance environment and accuracy of reporting, strengthening the policies and SOPs to fit to business
• Working Capital performance review, reporting & prepare action items to mitigate any adverse impact
• Presentation with data insights to internal stakeholders through market research, data mining, business intelligence & analytics
• Work closely with the internal stakeholders to ensure accurate financial reporting & supporting the monthly activities