Posted by Overview
We are Wipro (NYSE: WIT), a rapidly expanding and leading global Information Technology, Consulting and Business Process Services company with over 225,000 employees worldwide, servicing clients in 175+ cities and 69 countries across 6 continents. For more information
Wipro Internship 2025, Wipro Careers Opportunities for Graduate Entry Level Fresher role, Wipro Jobs Openings, Wipro Jobs Vacancies in 2025, Wipro Recruitment 2025, Wipro Hiring Fresher, Wipro Internship 2025
A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, we have over 250,000 dedicated employees serving clients across 66 countries. We deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world.
Wirpo Careers Opportunities for Entry Level Graduates
Analyst – India
Job Description:
• Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the company’s financial position in accordance with company policy and GAAP
• Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements
• Assist in the preparation of investment level or fund level financial statements and work papers monthly including Preparing Parent Level Balance Sheet Recs monthly.
• Assist in providing support for annual audits and internal control testing including preparing the draft audit workbook and draft of audit report with footnote support.
• Assist in the monthly/quarterly reporting to lenders, joint venture partners and portfolio companies.
• Coordinate with the treasury team and AVP in preparing wire transfers
• Weekly and monthly outstanding check processing and reporting. Review property-level financial results prepared by third parties, to ensure results properly reflect the company’s financial position and are in accordance with GAAP
• Review Operator Balance Sheet Recs monthly and provide follow-up questions for the operators.
• Prepare bank reconciliations and journal entries as needed
• Assess and react to changing business conditions, in terms of their impact to the supported organization
• Ensure team’s processes and procedures support the department’s goals according to guidelines and policies
• Assist in on-boarding operators for acquisitions, dispositions, and other similar transactions including the review and recording of initial entries.
JOB REQUIREMENTS:
• Knowledge of US GAAP
• Bachelor’s Degree with a major in Finance, Accounting or closely related field
• Minimum 1-6 Years of experience in general accounting and/or financial analysis
• Knowledge of MS Office Suite, to include Pivot Tables, Power BI
• Knowledge of accounting software and databases (e.g. Workday, Essbase)
• General understanding of financial models, corporate financials and regulatory market
• Excellent communication, problem solving and interpersonal skills
• Ability to multi-task and manage shifting priorities in a fast-paced environment
• Strong attention to detail and ability to work both independently and in a team environment
For more details to apply, Click here!
Medical Associate -PH
Job Responsibilities
· Day-to-day complaint management of complaint records, including intake, follow up, triage and entry, in accordance with local and international regulations, guidelines, and applicable directives.
· Receipt of initial complaint from any source (external and internal) and ensuring all information/data is accurately captured at point of contact.
· Responding to all inbound calls regarding complaints. For any inquiries or issues that do not pertain to complaints, escalate them according to the established escalation procedures.
· Maintaining an understanding of information/data required to be collected for technical and adverse events/ reportable complaints to ensure compliance with regulations and directives.
· Reviewing complaint data, assessing against reporting requirements and escalating for additional potential safety evaluation.
· Performing intake / follow up / data entry activities and attaching corresponding source documents in a timely manner in a high volume, fast paced setting per requirements and directives.
· Reviewing record documentation and follow-up activities for completeness and timeliness. Closing files according to established guidelines to meet required timelines.
· Maintaining a working knowledge of company policies and procedures, departmental processes, and associated procedures and work instructions, Philips IGT devices for IFUs, Manuals, Promotional Material; coronary and therapeutic procedures.
· Informing management of potential safety issues, emerging trends and/or concerns.
· Performs reviews and assessments of complaints processed by peers as part of cross utilization approach.
· Responsible for contacting SME’s, QAs, Team Lead as needed to obtain complaint closure.
· Responsible in timely escalation of significant events to the Team Lead
· Keeps oneself updated, aware of, and compliant to all Company and Customer policies and procedures, departmental processes, especially to associated procedures and work instructions relevant to the role
· Keeps all company information, which includes customer information, confidential and secured.
For more details to apply, Click here!
Production Specialist – L1 – India
JOB RESPONSIBILITIES
To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting –
Book Keeping, Journal Posting, Preparation of Financial Statements.
Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls – Preparation of
Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution – Preparation of
Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs
Reconciliation – Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation – Valuation of Portfolio Investments.
•To prepare and submit Fund and Investor Reports accurately as per SLA
•To meet TAT and deliver error free services
•To work on partnership accounting Applications
•To strive to create a healthy and professional work environment in the team
•Display interpersonal skills in handling the day to day operations on the floor.
•Suggest and work on process improvements Idea
Very good understanding of Financial Accounting
• Genaral understanding of Capital Markets
• Genaral understanding of Banking
• Genaral understanding of Private Equity / Real Estate / Hedge Funds
• Hands on experience of Private Equity / Real Estate / Hedge Funds systems
• Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc.
For more details to apply, Click here!
Associate – India
Job Description:
• Complete tasks related to data entry, following up on requests, complaint management, reviewing credit report, researching the system and correcting the credit bureaus, general correspondence, research
• To be able to finish cases assigned within established Turnaround time
• Team Player
• Responsible for achieving individual key performance indicators whilst maintaining appropriate operational risk control and compliance in all activities
• Complete tasks related to data entry, following up on requests, complaint management, reviewing credit report, researching the system and correcting the credit bureaus, general correspondence, research
• To be able to finish cases assigned within established Turnaround time
• Team Player
• Responsible for achieving individual key performance indicators whilst maintaining appropriate operational risk control and compliance in all activities
6 months to 1 year of experience in Banking back office Operations
• Good communication skills
• Attention to details
• MS office & Internet
• Willingness to work in shifts
• Complete tasks related to data entry, following up on requests, complaint management, reviewing credit report, researching the system and correcting the credit bureaus, general correspondence, research
• To be able to finish cases assigned within established Turnaround time
• Team Player
• Responsible for achieving individual key performance indicators whilst maintaining appropriate operational risk control and compliance in all activities
For more details to apply, Click here!
Production Specialist
Job Responsibilities:
To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting –
Book Keeping, Journal Posting, Preparation of Financial Statements.
Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls – Preparation of
Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution – Preparation of
Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs
Reconciliation – Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation – Valuation of Portfolio Investments.
•To prepare and submit Fund and Investor Reports accurately as per SLA
•To meet TAT and deliver error free services
•To work on partnership accounting Applications
•To strive to create a healthy and professional work environment in the team
•Display interpersonal skills in handling the day to day operations on the floor.
•Suggest and work on process improvements Idea
Domain Skills:
• Very good understanding of Financial Accounting
• General understanding of Capital Markets
• General understanding of Banking
• General understanding of Private Equity / Real Estate / Hedge Funds
• Hands on experience of Private Equity / Real Estate / Hedge Funds systems
• Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as
Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc.
For more details to apply, Click here!
Analyst – Fund Accounting
Job Responsibilities :
•To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting – Book Keeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls – Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution – Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation – Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation – Valuation of Portfolio Investments.
•To prepare and submit Fund and Investor Reports accurately as per SLA
•To meet TAT and deliver error free services
•To work on partnership accounting Applications
•To strive to create a healthy and professional work environment in the team
•Display interpersonal skills in handling the day to day operations on the floor.
•Suggest and work on process improvements Idea
͏Essential General Skills :
• Advanced knowledge of MS Office tools.
• Very Good written & spoken communication skills;
• Good Analytical Skills & problem solving skills
• Pro-active & Positive Attitude
• Ability to Work efficiently and effectively in a team;
• Excellent Customer facing Skills and Ability to build Rapport with Clients
• Have the ability to escalate issues on time to ensure quick resolution
• Good phone & email etiquettes
• Candidate must be a Post Graduate or a CA or CFA, with knowledge of accounting and finance.
• 1 – 4 years of fund accounting experience
Domain Skills :
• Very good understanding of Financial Accounting
• Genaral understanding of Capital Markets
• Genaral understanding of Banking
• Genaral understanding of Private Equity / Real Estate / Hedge Funds
• Hands on experience of Private Equity / Real Estate / Hedge Funds systems
• Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc.