<h3>Designation:&nbsp;&nbsp;Trainer – Call Centre&nbsp;Voice</h3><h3>Location:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coimbatore</h3><h3>Language:&nbsp;&nbsp;&nbsp;Tamil</h3><h3>Gender:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Male</h3><h3>&nbsp;</h3><h3>&nbsp;</h3><h3>Eligibility:&nbsp;&nbsp;1+&nbsp;years of exper

Company Overview KG Invicta Services Private Limited (KGiS) is a leading Business Process Consulting and Management (BPCM) service provider focused on maximizing the efficiency of organizations and enabling them to do impactful work.We take care of your crucial business processes so that you can focus on your core expertise, boost your productivity, and

KGiSL-BSS is now KG Invicta Services Private Limited - a new chapter in our business journey.

KG Invicta Services Private Limited offers comprehensive business support services including HR Services, Contact Center Services, and Back-Office Management. KGIS has always been a visionary and has pioneered the growth of the IT/ITES in Coimbatore (India) since 1994.

KGIS leverages world-class processes, industry expertise, functional experience; feature-rich customized solutions, operational excellence, infrastructure, proprietary platforms, innovative tools, highly trained employees, and state-of-the-art technology to deliver our clients world-class outcomes.

KG Invicta Services Private Limited has a growing global presence with more than 2000 employees and headquartered in Coimbatore (India).

Overview: The Mortgage Underwriter will be responsible for reviewing financial documentation, assessing creditworthiness, and ensuring compliance with federal and state regulations. This role requires a strong understanding of various mortgage products, risk analysis, and lending standards. The ideal candidate will provide timely and accurate underwriting decisions to support a smooth mortgage approval process. Primary Skills: ü	Proven experience as a Mortgage Underwriter in the US mortgage industry. ü	Strong knowledge of conventional, FHA, VA, and other mortgage products. ü	Proficiency with automated underwriting systems (e.g., DU, LP) and mortgage processing software (e.g., Encompass, Calyx). ü	In-depth knowledge of lending regulations and federal/state compliance standards (RESPA, TILA, HMDA). ü	Excellent understanding of income, asset, and credit analysis. ü	Attention to detail: Ability to evaluate and analyze financial documents accurately and make sound underwriting decisions. ü	Strong analytical and decision-making skills. ü	Excellent written and verbal communication skills. ü	Problem-solving skills: Ability to work through complex loan scenarios and provide clear and actionable feedback. ü	Time management skills: Ability to handle multiple loan files and meet deadlines in a fast-paced environment. Key Responsibilities: ü	Loan Application Evaluation: Review mortgage loan applications to assess the borrower’s financial situation, creditworthiness, and ability to repay the loan. ü	Risk Assessment: Conduct a thorough risk analysis by reviewing borrower financial information including income, employment, credit history, assets, tax returns, and other financial documents. ü	Compliance: Ensure that all loans meet regulatory requirements, including adherence to federal and state lending laws (RESPA, TILA, HMDA), and internal company policies. ü	Loan Decisioning: Approve or deny mortgage loans based on the analysis of the borrower’s qualifications and compliance with underwriting guidelines (conventional, FHA, VA, USDA, and other loan products). ü	Condition Clearing: Identify and request additional documentation or information needed to meet underwriting conditions and ensure loan approval. ü	Loan Structuring: Work closely with loan officers and mortgage processors to structure loans that meet both borrower and lender requirements. ü	Review Appraisals and Title Reports: Assess property appraisals, title reports, and other relevant documentation to ensure accuracy and adherence to lender requirements. ü	Quality Control: Perform a final review of loan files before closing to ensure completeness, accuracy, and compliance with lending standards. ü	Maintain Loan Pipeline: Track the status of loans in the underwriting pipeline to ensure timely decision-making and efficient loan processing. ü	Communication: Provide clear and detailed feedback to loan officers and mortgage processors regarding underwriting decisions, conditions, and requirements. ü	Market Knowledge: Stay up to date on changes in mortgage products, lending guidelines, and market trends to make informed underwriting decisions.

Position Summary: We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ensuring the efficient and accurate processing of invoices, performing indexing, and conducting two-way and three-way matching processes. Knowledge of SAP and expertise in managing accounts payable workflows are essential for this role. Key Responsibilities: Invoice Processing<ul><li class="ql-indent-1">Accurately process vendor invoices on time.</li><li class="ql-indent-1">Verify invoice details such as amounts, purchase orders, and tax compliance.</li><li class="ql-indent-1">Manage invoice indexing and ensure proper categorization.</li></ul>Matching and Reconciliation<ul><li class="ql-indent-1">Perform two-way matching (invoice and purchase order) to validate invoice accuracy.</li><li class="ql-indent-1">Conduct three-way matching (invoice, purchase order, and goods receipt) for payment processing.</li><li class="ql-indent-1">Reconcile discrepancies and coordinate with internal teams and vendors to resolve issues.</li></ul>Accounts Payable Management<ul><li class="ql-indent-1">Monitor accounts payable aging reports and ensure timely payment to vendors.</li><li class="ql-indent-1">Maintain accurate records of transactions and supporting documentation.</li><li class="ql-indent-1">Ensure adherence to internal controls, policies, and compliance regulations.</li></ul>SAP Utilization<ul><li class="ql-indent-1">Work extensively within SAP to manage invoices, purchase orders, and payment processes.</li><li class="ql-indent-1">Generate reports and analyze accounts payable data for management insights.</li></ul>Collaboration and Communication<ul><li class="ql-indent-1">Communicate effectively with procurement, finance, and operations teams.</li><li class="ql-indent-1">Liaise with vendors to address queries and ensure smooth payment processes.</li></ul> Qualifications: <ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>6+ years of experience in accounts payable or similar roles.</li><li>Proficiency in SAP Accounts Payable modules.</li><li>Strong understanding of two-way and three-way matching processes.</li><li>Detail-oriented with excellent organizational and analytical skills.</li><li>Familiarity with tax and regulatory requirements related to accounts payable is a plus.</li></ul> Preferred Skills: <ul><li>Advanced knowledge of MS Excel (pivot tables, VLOOKUP, etc.).</li><li>Experience with automation tools in accounts payable processes.</li><li>Strong interpersonal skills to handle vendor relationships effectively.</li></ul> Benefits:﻿<ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Collaborative and inclusive work environment.</li></ul>

We KGiS, hiring for a Senior Process Associate for the International Voice Process.Job Location: CoimbatoreImmediate Joiners are preferred.&nbsp;* Shift: US Shift* Location: Coimbatore (Work from office)* Experience: 6 months to 2 years* Qualification: UG/PG (will be qualified only if the candidates have proper communication, understanding, and listening skills. You should portray yourself with a good accent.* Employment: Permanent* Vaccination: Candidates should provide their vaccination certificate (both doses) * Rotational week off Skills &amp; Eligible:&nbsp;Understanding Business objectives and developing models that help to achieve them.Excellent communication in English is mandatoryShould answer inbound calls and explain customer queriesShould get familiar with the company's toolsGuiding the success of the product to US customers&nbsp;Perks and Benefits:Two way Cab IncentivesComplimentary mealBonus/yearShift allowances Address:&nbsp;365 KGiS Campus, Thudiyalur Rd, Saravanampatti, Coimbatore, Tamil Nadu 641035 Interested candidates kindly forward your resume to sudharrsana.ag@kgis.co or call me @ 7339393111

VIRTUAL NURSE ANALYST – STAFF NURSE	 	 JD:	 	 Review clinical documents and understand presenting condition, diagnosis, and treatment plan. 	 	 Interpret patient's condition from vital signs, lab readings, and medications prescribed. 	 	 Determine the treatment needs of the patient and correlate if the Nursing home has ability to serve the requirement. 	 	 Make admission decision and communicate what is required to get the patient admitted to the nursing home. 	 	 Communicate through email and short messages to the appropriate client contacts. 	 	 Document patient information and notes in the EHR (Electronic Health Record) system.	 	 Understand the services and infrastructure of each nursing homes. 	 	 Handle priority requests swiftly and provide quick and accurate decisions. 	 	 Effectively manage time to handle multiple reviews and handle documentation requirements.

AUTOSAR SW Development – RFH/01922 Skill :- ·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;C and embedded SW development 	• AUTOSAR standards 	• Hands-on experience in SW debugging on target hardware&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Experience in Unit testing &amp; integration testing &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• AUTOSAR BSW module development including Complex device drivers &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• AUTOSAR based Application development &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Experience in leading and mentoring teams in automotive domain &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Experience in handling customer interactions &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Excellent communication skills desirable &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Functional safety standards (nice to have)

KG Invicta Services (KGiS)