Posted by Overview
Wipro Careers Opportunities for Graduate Entry Level 24
Corporate Action and Income Processing – Singapore
Job Description:
Building & maintaining relationships with various client advisers, client adviser assistants, custodians, counterparties, stock lending, risk and offshore teams.
Manage the risk and controls of the corporate actions processes and continue to evolve/streamline/minimise risk across income, mandatory and voluntary events.
Assist and drive the implementation of various change initiatives for the corporate action processes.
Work closely with the APAC Wealth Management Corporate Actions team to provide day to day support, assist in meeting their objectives and strategies, and achieve their business plans for the year.
The Wealth Management APAC Wealth Management Corporate Actions team covers front to back processing of all income events and corporate actions across equities, bonds, funds, structured products, and private equity in all global markets.
Education: Graduate
Investment Banking(CLM)
For more details to apply, Click here!
Analyst – India
Job Description:
Responsible for preparing and managing daily tracker report for Deposits & Loans, monitor the queue and responsible Loans and Deposits end to end activities
He has to work as individual contributor as a part of a team, with predetermined focused scope of work and alligned all the worktypes in KYC, Onboarding and & Loan servicing activities
Motivating associates through effective management, career development & implementation of new pragati ideas
Should be capable of handling client escalations.
Monitoring the volumes on hourly basis and allocating the work to the team.
Mentor and assist new entrants in the team post training
Understand and meet all deadlines, manage time accordingly and escalate any issues to your direct supervisor
Volunteer for ad-hoc projects and help in the last minute requests.
Adaptable and flexible is must
Ensuring confidentiality of Financial data and proprietary information.
Qualifications:
GRADUATE
Investment Banking(Loans)
For more details to apply, Click here!
Associate – India
Qualification:
Graduate /Post Graduate
Experience : 6 months to 2 years
Review Transaction alert or case which.
Research/Investigate the transaction to determine suspicious or non-suspicious.
Good knowledge of risk and fraud in consumer and retail banking sector.
Identify and report fraud trends.
Provide recommendations supported by data in implementing new fraud alerts and controls.
Assist Regulatory Operations, Compliance, and other internal teams with ad hoc requests and additional fraud reviews as needed.
Qualification:
6 months to 2 years of relevant experience in a Fraud or Risk Operations role.
Excellent written and verbal communication skills.
An investigative curiosity with strong critical thinking skills and the ability to communicate vision across the organization.
Self-motivated, organized, and analytical thinker with a desire to thoroughly investigate potentially fraudulent customer behaviour using critical data points.
For more details to apply, Click here!
Specialist Global Immigration Support – India
Job Description:
Processing Visa Applications: Reviewing visa applications, ensuring all required documents are submitted, and verifying their authenticity.
Communication: Interacting with applicants to clarify information, provide updates on their application status, and answer any queries they may have.
Documentation: Ensuring all paperwork is complete and accurate before forwarding it for further processing.
Compliance: Adhering to visa regulations and policies set by the issuing country and ensuring that applicants meet the necessary criteria.
Coordination: Collaborating with other team members, such as consular officers and administrative staff, to streamline the visa issuance process.
Record-Keeping: Maintaining detailed records of visa applications, approvals, denials, and any relevant correspondence.
Quality Assurance: Conducting thorough reviews of visa applications to minimize errors and discrepancies.
Security: Ensuring the integrity and security of the visa issuance process to prevent fraud or misuse.
Graduate +
Immigration knowlege, Global Mobility, Visa Stamping, Verbal & Written communcation skills
For more details to apply, Click here!
Administrator – Saudi Arabia
Job Description:
Graduates with mechanical engineering background (0 to 2 Yrs Experiance).
English Language Proviciency.
Incorporate redline markups on approved IFC drawings/documents prepare As-built drawings/documents which includes updating title block, revision number, DCC number, etc.
Drafting review with CLIENT and COMPANY representatives.
Preparation of Drafting Schedule in line with overall project schedule.
Preparation of Project Drafting Quality Plan and Procedures.
Uploading of Drawings into iPlant.
For more details to apply, Click here!
Test Engineer – Saudi Arabia
Graduates with mechanical engineering background (0 to 2 Yrs Experiance).
English Language Proviciency.
Incorporate redline markups on approved IFC drawings/documents prepare As-built drawings/documents which includes updating title block, revision number, DCC number, etc.
Drafting review with CLIENT and COMPANY representatives.
Preparation of Drafting Schedule in line with overall project schedule.
Preparation of Project Drafting Quality Plan and Procedures.
Uploading of Drawings into iPlant.
For more details to apply, Click here!
Record to Report Officer – Europe
We are excited to offer you this new opportunity within Wipro Technologies, one of the biggest brands in the industry at this moment with a well-established history in various domains.
As part of this project, your role as Record to Report Officer will be to build and co-manage a strong relationship with our client organization and perform based on defined SLA and KPIs.
Job requirements:
Managing the Controlling BER Programs;
Collecting data for estimation of Backend Rebates;
Extracting sales information from Datawarehouse and ensuring the validation process is allowed;
Providing reports on provisions and credit notes issued;
Booking the credit notes according to instructions and following the workflow approval;
Coordinating with Credit Process Management team for overdue check;
Preparing different reports for Business review: evolution of the partner, summary by region, products etc.;
Supporting internal audit;
Preparing and updating documentation and performing reallocation of costs;
Qualification:
Graduate/Experience in Accounting/Economics;
SAP system knowledge is an advantage;
1-2 years experience in the financial department;
Proficiency in English – French is s plus;
PC literate in MS Office especially MS Excel , MS Word, PPT and exposure to ERP;
Ability to keep tight deadlines and prioritize workload;