JPC-22899 - 87152-- Fee Analyst
Job Posted: May 14, 2024 | Total views: 1

Job Description:

• 87152-1

  Fee Analyst

   

  Job Title : Fee Analyst

  Location: Bangalore

  Position: 1

  Experience: 0 to 1

  Shift Timings: EMEA Shift(1.30 to 10.30 IST PM)

   

  1. Project Overview: [Overview of the project/initiative that this contractor will be supporting]? Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team

   

  2. Contractor’s Role: [Summary of the contractor’s role and how they will contribute to the project]-? Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team

   

  3. Experience Level: [Entry, Mid, Senior + Years of experience]…The years of experience can be identified as follows: ? Entry Level 1 (0-1yr)

   

  4. Qualifications: [All items necessary to be able to complete this job]? Bachelor/Master degree in Finance & Accounting.

   

  5. Must Have skills: ?Wealth Management, Investment Management, Accounts Receivables, MS-Office.

   

  6. Nice to Haves: [Skills that would be a plus, but are not mandatory for the role]? Relative experience in similar industry, Invoicing.

   

  7. Tasks & responsibilities [Full list of responsibilities contractor will complete]?Contractor will be supporting the team as per the daily BAU activity. Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team.

   

  Contractor will be involved in setting up of new accounts, closing of accounts, recalculating fees, generating/updating reports, query handling, providing assistance to team

   

   

  Assist with the fee process, this includes but is not limited to setting up new accounts, processing first fees, analyzing fee schedules and fee calculations for accuracy, delivering client invoices, processing fee changes and prior period adjustment. Reviewing and delivering client invoices. Work closely with staff to resolve various fee inquiries.

  Reason for Request:

  Comments for Suppliers: Good Communication skill

About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info: