Teams at CSC

Coordinates client orders and processes legal and corporate documents across multiple jurisdictions. Responsibilities include responding to client inquiries, maintaining customer records, managing portfolios, navigating databases, fulfilling orders, reviewing filings, communicating project progress, and resolving documentation issues. The role requires strong customer service, attention to detail, organization, problem-solving, communication, and the ability to work accurately in a fast-paced, high-volume environment.

Processes client orders and legal documents, responds to internal and external inquiries, updates customer records, manages portfolios, fulfills orders across jurisdictions, coordinates project progress, navigates multiple databases, and resolves documentation issues while maintaining accuracy and strong customer service.

Manage end-to-end multi-country payroll processing across APAC and EMEA, including gross-to-net calculations, reconciliations, statutory compliance, year-end activities, vendor oversight, and payroll accounting. Validate Oracle HCM integrations, resolve employee payroll cases, support banking and funding activities, maintain controls and documentation, and lead payroll transitions, system enhancements, and continuous improvement initiatives.