Oracle Hiring Fresher/ Experience As Associate Consultant In Gurgaon

Jobs in Gurgaon| Oracle| Recruitment| Any Graduate| 0-4 Years| Freshers Jobs| Experience Jobs

Oracle hiring freshers/ experience (0-4 years) as Associate Consultant in Gurgaon. Candidates with BCom, BBA, BCA, Economics Graduate degree are eligible for this job opening. Details related to this Oracle job opening are given below.

Oracle Job Opening Summary

Job Role: Associate Consultant

Eligibility: BCom, BBA, BCA, Economics Graduate

Job Location: Gurgaon

Experience Required: Fresher/Experience (0-4 Years)

Last Date To Apply: As Soon As Possible

Salary: Not Disclosed

Candidate Profile and Criteria

• This recruitment of Oracle is for candidates who are Preferably a Commerce Graduate B. Com (H) and (P); BBA, BCA, BSc, BMS, Economics Graduates can also apply.
• Good Communication skills / Comprehension skills.
• Good Listening skills.
• Eagerness to Learn and Improve.
• Open to work in Night shifts / Indian Holidays.
• Team Player.

Company Profile

Company’s Name: Oracle
Company’s Website: www.oracle.com
At Oracle, we empower businesses that are changing the world by providing them with the world¢¢s most complete integrated Business Software, Systems and Cloud technology. We are a global company focused on helping top talent reach their full potential.

We are offering you a world of opportunity and an undeniably great place to work. As part of our team you¢¢ll work in an exciting, high-energy environment, collaborating with some of the sharpest minds in the industry.

Job Description

OFSS BPO is looking for candidates with a minimum of 6 months and up to 3 years of work experience or freshers to work on back-office processes for the Correspondent, Wholesale and Consumer Mortgage Divisions of its US Residential Mortgage clients. Candidates with US Residential Mortgage / Financial Services experience will be preferred. Candidates with Financial Services experience working in Domestic BPO can also apply.

Roles and Responsibilities

• Data Entry of around 100-150 fields on client Loan Origination Platform/system. Associate will have to pull up various loan documents from clients imaging system to find required information to be entered.
• Indexing of Loan Documents of the borrower per Standard Operating Procedures.
• Review all loan documents & match/complete the information on client funding system that is used to register & fund all loans.
• Figure out discrepancies in the information entered on the system against the loan documents.
• Add suspense condition in case any documents are missing or incomplete.
• Run Compliance Ease test on the loan to assess risks & the auditor regulatory exposure. Compliance Ease determines if the loan meets the requirement of Fannie Mae, Freddie Mac, FHA, VA, FHLB, secondary market investors & regulators etc.
• Add suspense condition incase loan doesnt pass the test.
• Run RESPA test for 0% tolerance fees (Origination & transfer taxes fees) & 10% tolerance fees (Title fees, Appraisal, credit report etc).
• Maintain Daily Production sheet.