129 it support specialist jobs found in bangalore.

The Finance Specialist Dealer Support is responsible for Dealer Financial Analysis/Financial Health, Asset Management, Dealer Administration.What You Will Do: Dealer Financial Analysis/Financial Health  Analyses confidential financial reports and evaluates the financial strength for India Region dealers. Along with the Director Dealer Finance, assists dealers in financial planning, credit and collections, accounting, cash

Senior Specialist – Digital Asset ManagementRole SummaryResponsible for managing day-to-day asset ingestion and metadata accuracy within Sitecore Content Hub. Ensures creative, marketing, and ecommerce assets are uploaded correctly, tagged accurately, and easily retrievable across teams.Key ResponsibilitiesAsset Ingestion & MetadataUpload assets with correct naming, taxonomy, and metadata.Perform QC for file and metadata accuracy.Manage high-volume or

Job Title: Specialist, Supply Chain Ramp-up Management Location - Bangalore  Key Responsibilities - Support ramp-up managers in planning and executing new product introductions and change management projects. - Coordinate with internal stakeholders to ensure supply chain and master data are accurately set up and maintained. - Collaborate with the project team to prioritize and manage project tasks, ensuring all customer deliveries are met on time. -

Minimum experience and qualifications Graduate with 5-10 years of relevant administrative experience.Professional Skills Proficient in standard office software; including Excel, Word, PowerPoint, Outlook. SAP tool. Strong understanding of internal business controls, with experience executing Manual of Authoritiesand ensuring compliance. Ability to deal with senior staff and to handle sensitive information.Soft Skills Demonstrated evidence of

About Woodside We know great results come from our people feeling valued, getting the support they need to reach their full potential as well as bring their whole self to work. We also recognise that enduring, meaningful relationships with communities are fundamental to maintaining our licence to operate. Technology and innovation are essential to our long-term sustainability. We are growing our carbon and new energy businesses using technology to reduce

Key Responsibilities:Systems & Data Management: Execute high-volume data uploads to Oracle EBS and perform real-time data validation via API interfaces.Operational Excellence: Resolve data transfer errors and identify duplicate entries to mitigate financial risk for US business divisions (Marketing, Construction, Supply Chain).Compliance & Audit: Perform comparative analysis between legal documents (SOWs, NDAs, Contracts) to ensure 100% accuracy in

About Woodside Energy   We are a global energy company, providing reliable and affordable energy to help people lead better lives. Join our team at Woodside Global Solutions in Bengaluru where talent, digital expertise, and operational excellence converge to solve complex energy challenges, accelerate change, and reimagine business capabilities to support Woodside's global operations and our role in the energy transition.  Founded in 1954, Woodside

Customer Support Executive - Healthcare (Bengaluru)We are seeking a dedicated and professional Customer Support Executive to join our team in the Healthcare industry. This full-time position is based in Bengaluru Urban, Karnataka. As a Customer Support Executive, you will be the primary point of contact for our clients, ensuring they receive exceptional service and support.Responsibilities:Respond to customer inquiries via phone, email, and chat in a

Job Description for the position of Backend support Associate– Customer Service Dept. (MSG)  Education Qualification:B.Com. / M. Com- with approx. 1 years of experience, preferably with SAP exposure.Preferably Female (it is Desk Job- No travel involved). Age:Preferred age group: Around 23 years. Key job responsibilities:Preliminary study of RFQ for preparatory work for offers submission.Coordinate with Supply Chain dept. for price for offer

Role- Data Support Staff - Logistics coordiation  Location- Bangalore  Salary- Upto 6 LPA  weekly 5 days work, 1 general shift only)  for the Logistic department Job Discription- Provide first-line support, maintenance, and troubleshooting for data, reports, and dashboardsSupply Chain Support: Coordinate with the Logistics Supplier/Drivers to gather the status of the delivery, document ETAs and reason for the delays etc.Data Accuracy & Integrity: Maintain

Key Responsibilities:The position will play an integral part in the company’s growth initiatives including but not limited to:• Handle inbound calls from customers regarding products, services, and orders.• Provide accurate and timely information to customers, addressing their questions and concernseffectively.• Assist customers with order placement, order status inquiries, returns, exchanges, and other relatedrequests.• Troubleshoot customer issues and

About the RoleWe’re looking for an SAP SD consultant who understands the full order lifecycle — not justconfiguration, but how orders move through the business.This role is hands-on and business-facing. You’ll work across Order Management (OMS),fulfilment, and integrations, and will be expected to connect the dots between systems, processes,and outcomes. What You’ll Be Working OnManaging and enhancing Order Management (OMS) and Order-to-Cash (O2C)

Bachelor’s degree in Commerce, Finance, Engineering, Analytics, or related field4–6 years of experience in business analysis, process excellence, digital/automation projects, or finance operationsExposure to Shared Services (AP/Payroll/Credit/CSA) Lean Yellow Belt/Green Belt preferred; AI/GenAI/Automation certifications  CompetenciesStrong analytical and problem-solving skillsAbility to work with large datasets and convert insights into actionStructured

Job Title: SAP Order-to-Cash (O2C) & Cash Application Specialist SMELocation - Bellandur, BangaloreMode - C2H (6 Months and Expandable and Convertible)Transport and FnB is Managed at office. Position Summary We are seeking a skilled SAP O2C & Cash Application Specialist for a one-year contract. In this role, you will manage and support the end-to-end Order-to-Cash process within a complex SAP S/4 HANA environment. You will be responsible for key functions

Key Responsibilities• Lead daily performance across CSAT, AHT, SLAs, Productivity, FCR, and Transfer Rate• Monitor real-time queues and partner with WFM for staffing coverage• Provide floor support, live monitoring, and escalations• Ensure schedule adherence and shift discipline• Own team-level reporting (daily/weekly/monthly)Quality & Customer Experience• Conduct audits, calibrations, and structured feedback• Coach on empathy, accuracy, and brand-aligned

RESPONSIBILITIES 1. Content Understanding & Benchmarking2. Playbook Creation (QCOM + Adaptation of ASIA E-com Playbook)3. Content Development - SELF + AGENCY4. Content Upload Management5. Performance Monitoring & Optimization.6. Cross-functional Coordination REQUIREMENT• Bachelor's degree holders. Major in Graphic Design (preferred)• Demonstrated a minimum of 3 years of experience in content design and e-Commerce.• Demonstrated expertise in graphic

Responsibilities:· Resolve invoice holds/ interface rejects for the invoices to be paid on time.· Work with customers/internal teams to resolve Action Requests.· Communicate with internal partners to resolve receiving discrepancies· Maintains technical or confidential records to meet business requirements.· Use various query tools to extract data & create reports· Learn other processes and get cross trained to be the backup in the absence of the primary

Should have Experience in Account Payable(US Banking /Investment Bank)2 to 4 years experience in Accounts Payable experience4

Designation: Mechanical EngineerSkill set:Creo-Modelling and detailing, NPI processCAT experience will be an added advantageHave a sound understanding of engine componentsAble to Conduct Concept and Detailed Design Reviews with the Engineering teamsCommunicates well downward, upward, and outward.Exposure to PLM software and Embedded C programming.Responsibilities:New product development of engine componentsResponsible for component drawing release and

Key ResponsibilitiesData Infrastructure & Reporting - Build reporting frameworks linking Workfront, DAM, Letsflo, Pixelz, and financials.- Create dashboards in Power BI/Tableau/Excel.- Establish data hygiene QA processes.Metrics Design & Insights - Define KPIs and standard metric definitions.- Analyze trends and highlight operational bottlenecks.- Provide recommendations for process or cost improvement.Budget & Vendor Performance Tracking - Track spend

Hi All,We are hiring for Foreclosure Analyst Location- Hyderabad, Pune, BangaloreWork form office  Key Responsibilities:Review and analyze loan files to determine foreclosure eligibility.Coordinate with internal stakeholders (e.g., loan servicing, title, and legal) to initiate and progress foreclosure actions.Prepare and submit foreclosure referrals to external attorneys/trustees.Monitor and track foreclosure timelines, milestones, and deadlines.Ensure

At WEX, we simplify the business of running a business. Our WEX Benefits solutionsreduce complexity and help manage costs of benefits administration for our clients andpartners. We are looking for passionate technologists, collaborators, and problemsolvers to join our Benefits Technology team as we build the next generation of employerbenefits solutions and services.As a Software Engineer on the WEX Benefits Technology team, you will work in a team

Software Engineer - Level 4At WEX, we simplify the business of running a business. Our WEX Benefits solutionsreduce complexity and help manage costs of benefits administration for our clients andpartners. We are looking for passionate technologists, collaborators, and problemsolvers to join our Benefits Technology team as we build the next generation of employerbenefits solutions and services.As a Software Engineer on the WEX Benefits Technology team, you

Senior Specialist – Payroll & Payroll Tax Responsibilities: Performs assigned payroll activities to ensure accurate and timely payment of domestic associates Ensure that payroll activity is properly recorded in the General ledger and assists in research and analysis on reconciling itemsWork with third party providers to ensure payroll tax compliance for both the company and associatesUtilize resources to identify issues, solve problems, and implement

Senior Specialist – Payroll & Payroll Tax Responsibilities: Performs assigned payroll activities to ensure accurate and timely payment of domestic associates Ensure that payroll activity is properly recorded in the General ledger and assists in research and analysis on reconciling itemsWork with third party providers to ensure payroll tax compliance for both the company and associatesUtilize resources to identify issues, solve problems, and implement

Job Description – Associate (Finance & Compliance)Location: Bangalore GCC OƯiceDepartment: Finance / Global Business Services (GBS)Position : Associate – Accounts, Audit & Tax (GG 13)Reports to: Assistant Financial Controller – India1. Purpose and ScopeThe Associate will support day-to-day finance, tax, and compliance activities for theIndia entity. The role includes assisting in documentation, data preparation,reconciliations, and coordination related to

Senior Specialist - Accounts PayableResponsibilities: Ownership of Accounts Payable processes including vendor and related team inquiries Communicate findings to various vendors and management as needed Analyze and resolve complex inquiries Develops and provides timely delivery of information to appropriate management   Data mining and querying of key data Leadership of various Accounts Payable tasks and projects Recommend and implement actions to

● Strategic Process Transformation & Standardization○ Identify, standardize, and automate high-impact processes across GBS, ensuringalignment with enterprise goals and customer experience standards. Leverage bestpractices to create a cohesive, unified approach to operational excellence.● Portfolio Management & Prioritization○ Develop a portfolio of improvement projects that drive tangible cost savings,process efficiencies, and customer satisfaction.

Experienced practitioner with excellent communications skills, both written and verbal• Calendar Management of the Leaders (HOD)• Adept in handling day to day administrative activities in coordination with internal / external departments• Guest & Visitor Management• Travel Management – itinerary, settling bills and cash advance payments• Expenses & Claims: Manage expense claims for Leaders• Events – coordinating and organizing Team Gatherings and All

Key Tasks & Accountabilities:--Act as the point of contact among executives, employees, clients and other external partners.-Manage information flow in a timely and accurate manner-Manage Directors calendars and set up meetings-Make travel and accommodation arrangements-Rack daily expenses and prepare weekly, monthly or quarterly reports Oversee the performance of other clerical staff-Act as an office manager by keeping up with office supply