Contribute toward AI roadmap for AI-driven automation aligning with strategic company and client goals.
Collaborate with engineering and data teams to design and architect scalable, robust, and innovative AI solutions (e.g., automated network diagnostics, bot recommendation systems, AI agents NOC operations).
Act as the Solution Owner in an Agile/Scrum environment, managing the product backlog, writing detailed user stories, defining acceptance criteria, and prioritizing features.
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deliver complex machine learning pipelines across data preparation, model development, evaluation, deployment, and monitoring
perform applied research on deep learning models for medical image segmentation, detection, and classification across imaging modalities (e.g. radiographs, CBCT, volumetric data)
design rigorous evaluation frameworks by preparing clinically meaningful metrics and test sets
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Ensure all General Ledger (GL) entries are booked accurately, on time, and in accordance with local legislation, applicable accounting standards, and DHI internal guidelines.
Prepare or support statutory and tax reporting requirements, including VAT, GST, sales tax, income tax, and other applicable regulatory submissions, in coordination with local tax advisers and relevant stakeholders.
Work closely with internal and external auditors and relevant stakeholders to support the timely completion of annual audits, statutory reporting, and agreed Group reporting deliverables.
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To process trade financing AML/CFT screening, review the screening results and make decision to release the transactions or escalate to higher level for true hits.
Perform post-transactions review, analysis and investigation to detect any AML/CFT red flags, escalation and reporting.
Invoice & Payment Processing: Review, code, and match invoices, PR/PO, and delivery orders. Prepare payment applications, issue payments based on credit terms, and accurately upload transactions into the banking portal.
Vendor & Account Management: Oversee vendor accounts, resolve invoice discrepancies, and perform monthly accounts payable reconciliations and analyses.
Tax Compliance & Documentation: Handle withholding tax calculations, reporting, and remittances for vendor payments in compliance with local tax regulations.
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