Hi All,
I need help on noc code using my reference letter received from my employer as below. I am finding it difficult to match job description using NOC job code.
1) This is to certify that Abhilash Radha, badge No. *****, was an employee of Dell
International Services India Pvt Ltd, from 08th August, 2011 to 12th November,
2014. The employee was employed on Full Time basis (40 Hrs per week) as a
Financial Admin Associate, whose responsibilities are listed below:
Responsible for financial support activities as well as resolves issues and inquiries from
both internal and external customers. Performs a variety of routine and some non-routine
clerical/finance functions in accordance with standard procedures in one or more of the
following areas: general accounting, accounts payable, accounts receivable, tax or related
financial area. Reconciles bank accounts, posts information, balances general or subsidiary
ledgers, processes payments and compiles segments of monthly closings and annual
reports.
Established working knowledge and application of a specialized technical skill.
Understands how work impacts results for their area.
Demonstrates knowledge of internal operations and develops relationships to facilitate
workflow. Knowledge of related regulations and standards.
Applies specialized knowledge to coordinate day-to-day work.
Strong understanding of current processes and procedures and may identify
opportunities for improvement.
Completes a wide range of tasks and assignments.
Resolves more complex situations by applying demonstrated knowledge and skills
generally acquired through job experience.
Provides support in several different financial areas.
May develop specialized skills/knowledge in one area of finance.
Processes, verifies, approves and meets deadlines on financial liabilities.
Interfaces with appropriate departments to research disputes and resolve internal and
external customer issues.
Typically establishes own priorities within guidelines.
Independently gathers resources and information needed to complete projects.
Note:
The employee may have been performing some or all the above responsibilities as per
business requirements.
2) This is to certify that Abhilash Radha was employed by Oracle India Private Limited, IDC as
Senior Collection Analyst. Abhilash joined the company on 16-Feb-2015 as a full-time employee and
Abhilash's last day was 08-Feb-2018.
Abhilash's main responsibilites were as below:
• Implement efficient working processes and co-ordinate, assign and review the work engaged in
the following duties: administering accounts payable and receivable; processing, verifying and
recording financial documents, administering payrolls, processing, verifying and collecting
payments on overdue accounts.
• Examine and verify accuracy of work and authorize routine payments, credits and other
transactions.
• Establish work schedules and procedures and co-ordinate activities with other work units or
departments.
• Resolve work-related problems and prepare and submit progress and other reports
• Identify training needs and train workers in job duties and company policies
• May perform the same duties as workers supervised, Policies and procedures to service large
accounts.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval
decisions on new accounts.
• Interfaces with appropriate departments to research disputes and resolve internal and external
customer issues.
• Provides solutions to issues and problems, responds to customer issues and uses judgment to
escalate issues when necessary.
• Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional
interest.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval
decisions on new accounts.
• Prepare or co-ordinate the preparation of financial statements, summaries, and other analyses.
The above job description is provided by Abhilash's former manager to the best of his/her knowledge.
3) This is to certify that Abhilash Radha, Emp ID- ***** has worked with EMC Software and Services
India Private Limited, from March 21, 2018 to August 27, 2020. The employee was employed on a
Full-Time basis and worked 40 hours per week as a Specialist Business Operations Whose roles &
responsibilities were as below:
Responsible for financial support activities as well as resolves issues and inquiries from
both internal and external customers. Performs a variety of routine and some non-routine
clerical/finance functions in accordance with standard procedures in one or more of the
following areas: general accounting, accounts payable, accounts receivable, tax or related
financial area
• Experienced & proficient professional responsible for servicing and resolving complex client
queries as well as issues and guiding junior professionals
• Responsible for receiving and making calls and responding to internal and external customer
concerns/requests
• Displays ability to perform independently and confidently
• Work is evaluated upon completion to ensure SLAs have been met Increases knowledge of
company products/services to aide in customer queries
• Provides solutions to issues and problems, responds to customer issues and uses judgment to
escalate issues when necessary
• Able to leverage policies and procedures to service large accounts and provide excellent
multilingual support to customers
• Assists in project management and/or guiding/training junior level staff when needed
Note: The employee may have been performing some or all the above responsibilities as per business
requirements.
Please assist wit noc codes for above job responsibilities.
Appreciate your help.
Thanks & Regards,
Abhilash Radha
I need help on noc code using my reference letter received from my employer as below. I am finding it difficult to match job description using NOC job code.
1) This is to certify that Abhilash Radha, badge No. *****, was an employee of Dell
International Services India Pvt Ltd, from 08th August, 2011 to 12th November,
2014. The employee was employed on Full Time basis (40 Hrs per week) as a
Financial Admin Associate, whose responsibilities are listed below:
Responsible for financial support activities as well as resolves issues and inquiries from
both internal and external customers. Performs a variety of routine and some non-routine
clerical/finance functions in accordance with standard procedures in one or more of the
following areas: general accounting, accounts payable, accounts receivable, tax or related
financial area. Reconciles bank accounts, posts information, balances general or subsidiary
ledgers, processes payments and compiles segments of monthly closings and annual
reports.
Established working knowledge and application of a specialized technical skill.
Understands how work impacts results for their area.
Demonstrates knowledge of internal operations and develops relationships to facilitate
workflow. Knowledge of related regulations and standards.
Applies specialized knowledge to coordinate day-to-day work.
Strong understanding of current processes and procedures and may identify
opportunities for improvement.
Completes a wide range of tasks and assignments.
Resolves more complex situations by applying demonstrated knowledge and skills
generally acquired through job experience.
Provides support in several different financial areas.
May develop specialized skills/knowledge in one area of finance.
Processes, verifies, approves and meets deadlines on financial liabilities.
Interfaces with appropriate departments to research disputes and resolve internal and
external customer issues.
Typically establishes own priorities within guidelines.
Independently gathers resources and information needed to complete projects.
Note:
The employee may have been performing some or all the above responsibilities as per
business requirements.
2) This is to certify that Abhilash Radha was employed by Oracle India Private Limited, IDC as
Senior Collection Analyst. Abhilash joined the company on 16-Feb-2015 as a full-time employee and
Abhilash's last day was 08-Feb-2018.
Abhilash's main responsibilites were as below:
• Implement efficient working processes and co-ordinate, assign and review the work engaged in
the following duties: administering accounts payable and receivable; processing, verifying and
recording financial documents, administering payrolls, processing, verifying and collecting
payments on overdue accounts.
• Examine and verify accuracy of work and authorize routine payments, credits and other
transactions.
• Establish work schedules and procedures and co-ordinate activities with other work units or
departments.
• Resolve work-related problems and prepare and submit progress and other reports
• Identify training needs and train workers in job duties and company policies
• May perform the same duties as workers supervised, Policies and procedures to service large
accounts.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval
decisions on new accounts.
• Interfaces with appropriate departments to research disputes and resolve internal and external
customer issues.
• Provides solutions to issues and problems, responds to customer issues and uses judgment to
escalate issues when necessary.
• Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional
interest.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval
decisions on new accounts.
• Prepare or co-ordinate the preparation of financial statements, summaries, and other analyses.
The above job description is provided by Abhilash's former manager to the best of his/her knowledge.
3) This is to certify that Abhilash Radha, Emp ID- ***** has worked with EMC Software and Services
India Private Limited, from March 21, 2018 to August 27, 2020. The employee was employed on a
Full-Time basis and worked 40 hours per week as a Specialist Business Operations Whose roles &
responsibilities were as below:
Responsible for financial support activities as well as resolves issues and inquiries from
both internal and external customers. Performs a variety of routine and some non-routine
clerical/finance functions in accordance with standard procedures in one or more of the
following areas: general accounting, accounts payable, accounts receivable, tax or related
financial area
• Experienced & proficient professional responsible for servicing and resolving complex client
queries as well as issues and guiding junior professionals
• Responsible for receiving and making calls and responding to internal and external customer
concerns/requests
• Displays ability to perform independently and confidently
• Work is evaluated upon completion to ensure SLAs have been met Increases knowledge of
company products/services to aide in customer queries
• Provides solutions to issues and problems, responds to customer issues and uses judgment to
escalate issues when necessary
• Able to leverage policies and procedures to service large accounts and provide excellent
multilingual support to customers
• Assists in project management and/or guiding/training junior level staff when needed
Note: The employee may have been performing some or all the above responsibilities as per business
requirements.
Please assist wit noc codes for above job responsibilities.
Appreciate your help.
Thanks & Regards,
Abhilash Radha