241 Excel Proficiency Jobs

Job purpose: To take responsibility for all monthly financial accounting aspects of designated legal entities in APAC region under the direction of the Finance Manager. Major Responsibilities: Posting month end accruals and prepayments to ensure all costs are captured and appropriatelyrecognizedfor local and US reporting needs. Set up & input bank transactions into the ledger as journals Produce daily cash report for all APAC businesses Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement Set up and post monthly journals for example on depreciation and update any supporting spreadsheets Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times Producing trial balances for relevant countries to meet month end close US reporting deadlines Providing management information for UK and local needs as required P&L review, Flux analysis and input to cost control as required Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts VAT and other local statutory and tax reporting Ensuring Group Finance policies and procedures are adhered to and consistently applied Key Finance contact for operational managers and local employees of relevant country Qualifications: Must be a qualified Chartered Accountant Should have 1.5+ Years experience working for a multinational corporation with regional accounting Responsibilities. Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements. Strong knowledge of US GAAP Strong Excel skills at least intermediate level. Hyperion experience desirable Good organizational, communication and interpersonal skills. Ability to communicate well when working with colleagues/clients in other countries. Excellent written and oral English capabilities

Job Responsibilities: Audit selected expense reports and related receipts in accordance Travel and Expense Policy and Business Conduct Standards and approve for payment. Collect, analyze, and interpret information to assess and conclude on each assigned audit area. Prepare clear and concise documentation to adequately support all audit area conclusions and findings. Monitor and complete problematic expense reports that are in a pending status waiting for additional research and resolution. Review previous audit annotations, reports, approvals, and additional on-file information. Regularly monitor and respond to Expense Reporting voicemail and email. Respond to a high volume of employee inquiries in a prompt, accurate, and professional manner. Correctly answer employee questions regarding system issues, Travel Policy, and Business Conduct Standard reimbursement guidelines. Assist in identifying improvement opportunities and shares best practices within department. Assist in identifying potential partnerships between Expense Reporting and the various functional areas and business units throughout the Company. Cross train to perform back up functions for higher-level accounting clerks as directed or assigned. Produce required daily, weekly, and monthly reports relating to expense report auditing. Qualifications: Bachelors degree required (Preferably in Commerce) Required 1-2 years of Travel & Expense process and Expense audit experience. Preferred to have experience on any expense tool like Concur / I-Expense/Workday etc. Expense audit experience is a preference Customer service experience Strong oral and written communication skills Proficient at Microsoft Excel and PowerPoint Ability to perform day-to-day functions with limited supervision; ability to interact comfortably with individuals from various business units. Good analytical skills and a strong attention to detail. Impeccable organization skills, strong interpersonal skills and the flexibility to handle multiple tasks simultaneously. Strong Customer Relation Skills. Strong Math Aptitude. Time Management Skills. Able to work independently and as part of a team. Problem solving ability. Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environment.

Must be a qualified Chartered Accountant. Should have Min 1-2 Years of experience post qualification experience working for a multinational corporation or CA firms with regional accounting Responsibilities. handling tasks like reviewing financial records, preparing or analyzing financial statements, ensuring compliance with accounting standards, etc.

Must be a qualified Chartered Accountant. Should have Min 1-2 Years of experience post qualification experience working for a multinational corporation or CA firms with regional accounting Responsibilities. handling tasks like reviewing financial records, preparing or analyzing financial statements, ensuring compliance with accounting standards, etc.

Must be a qualified Chartered Accountant. Should have Min 1-2 Years of experience post qualification experience working for a multinational corporation or CA firms with regional accounting Responsibilities. handling tasks like reviewing financial records, preparing or analyzing financial statements, ensuring compliance with accounting standards, etc.

Description We are seeking a detail-oriented Backoffice Executive to join our team in India. The ideal candidate will assist with various administrative and operational tasks to ensure the smooth functioning of our back-office processes. Responsibilities Processing and managing back-office operations Maintaining accurate records of transactions Assisting in data entry and database management Coordinating with other departments for smooth workflow Ensuring compliance with company policies and regulations Generating reports and providing insights for decision-making Skills and Qualifications Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) Basic knowledge of data entry and database management Strong analytical and problem-solving skills Attention to detail and accuracy Good communication skills, both verbal and written Ability to work independently and as part of a team Familiarity with ERP systems is a plus

You are a motivated and detail-oriented Chartered Accountant (CA) with 2-10 years of experience. You possess strong analytical and decision-making skills, excellent problem-solving abilities, and effective communication and interpersonal skills. This position offers a unique opportunity to work in a fast-paced environment and gain experience in US-based accounting and audit practices. Your key responsibilities will include preparing and analyzing financial statements in accordance with US GAAP and other applicable standards, assisting in planning and executing audits, supporting tax compliance activities, performing bank and account reconciliations, ensuring compliance with internal controls, policies, and procedures, communicating effectively with clients, and staying updated with the latest accounting standards, regulations, and best practices. You should demonstrate meticulous attention to detail in all tasks, have strong analytical abilities to interpret data and make informed decisions, possess problem-solving abilities to identify issues and develop effective solutions, exhibit excellent verbal and written communication skills, have knowledge of accounting and audit standards and practices, experience with accounting and audit software, advanced proficiency in Microsoft Excel, willingness and ability to quickly learn new concepts and practices, and a positive, proactive attitude with a commitment to continuous improvement and professional development. To qualify for this position, you must have a Chartered Accountant (CA) qualification and 2-10 years of relevant experience in accounting, audit, or related fields. Experience in a US-based accounting firm is a plus.,

You will be working as a Manufacturing Supervisor in a company that aims to promote natural living through 100% natural self-care products. Your role will involve overseeing production processes, managing a team of 100 laborers, and ensuring smooth operations on the manufacturing floor. Your responsibilities will include supervising daily operations, ensuring safety and quality standards are met, achieving production targets, monitoring efficiency, maintaining production records using Excel, and collaborating with other departments to align processes with production goals. To be successful in this role, you should have experience in production line supervision or the mechanical field, team management skills, proficiency in Excel for data management, strong communication skills, and problem-solving abilities. Joining this company will offer you the opportunity to work in a fast-growing environment focused on innovation and natural living. You will be part of a supportive team that values honesty, care, and innovation. If you are ready to contribute to the growth of the company and play a key role in the production team, we welcome your application. This is a full-time, permanent position located in Udyog Vihar - Phase III, Gurgaon. The company offers benefits such as health insurance, paid sick time, paid time off, and provident fund. To apply, please share your current and expected CTC (in LPA), have a Bachelor's degree (preferred), and at least 1 year of experience in warehouse management, supervising, and manpower handling. Proficiency in English is preferred, and the work location is in person.,

You will be responsible for developing financial models and dashboards to monitor key performance indicators, analyze revenue trends, and present sales performance reviews to the leadership team. Additionally, you will lead budgeting, forecasting, and long-range planning, conduct variance analysis, and identify financial risks and opportunities. Your role will involve acting as a strategic advisor to sales and business units, offering financial guidance to support decision-making and growth initiatives. Furthermore, you will be expected to ensure accuracy in financial statements and compliance with internal policies and external regulations, as well as support audit activities. Your responsibilities will also include executing financial analysis to support strategic initiatives and enhance financial processes and tools. To be successful in this role, you should have at least 8 years of experience in financial planning & analysis, business partnering, or corporate finance, with a preference for experience in IT services. Strong financial modeling and analytical skills, advanced Excel proficiency, excellent communication and presentation abilities, strategic thinking, and business acumen are essential requirements. Attention to detail, high accuracy, proactive and self-motivated nature, and the ability to manage multiple priorities are also crucial. Additionally, strong collaboration and interpersonal skills will be necessary for effective performance in this role.,

As an Admin Manager, you will be responsible for managing and verifying records across admissions, academics, and finance. Your role will require you to be detail-oriented and have excellent MS Excel skills for data analysis and cross-checking. You should possess strong observation skills to quickly spot errors, along with logical thinking abilities for problem-solving and data validation. Your organisational skills will be crucial in maintaining accurate documentation. Effective communication is also essential as you will be coordinating with department heads. Preferred qualifications for this role include experience in preparing MS Excel reports with graphs and data verification, as well as familiarity with CRM systems. If you enjoy cross-checking and ensuring data cleanliness, accuracy, and error-free records, this position is well-suited for you.,

As a Team Leader in the Alternative Fund Services - Private Equity and Real Estate Services Fund Administration team, you will be part of a group of passionate professionals working in the Alternative Fund Administration industry for a leading innovative bank. Your role will involve administering private equity funds and other alternative investment vehicles, including the preparation and review of financial statements and reports, as well as providing support for investor relations activities. You will oversee bookkeeping, reconciliation, fee calculations, financial statement preparation, investor reports, and process improvements. The ideal candidate for this position should possess a strong accounting background, exceptional analytical and problem-solving skills, and meticulous attention to detail. You should be adept at working with computers, have a quick aptitude for learning new software and systems, and be comfortable in a dynamic work environment. Your responsibilities will include performing daily, monthly, quarterly, and annual accounting functions, booking and reviewing journal entries, reconciling accounts, and preparing and reviewing fund-level financial statements. Additionally, you will be responsible for managing investor capital calls and distributions notices, understanding fund agreements for reporting purposes, reviewing the work of team members, and providing constructive feedback for continuous improvement. To excel in this role, you must have a Bachelor's or Master's degree in Accounting, ICWA, CA, MBA, or CPA, along with a minimum of 2 years of accounting experience in private equity or hedge fund accounting. Proficiency in Excel, attention to detail, innovative and analytical thinking, and excellent verbal and written communication skills are essential. You should possess a collaborative attitude, demonstrate project completion abilities with minimal follow-up, and exhibit a superb sense of client service while maintaining professional skepticism and judgment. Preferred qualifications for this position include familiarity with various private equity legal and investment structures, knowledge of waterfall models, and experience using partnership accounting applications such as Investran. If you believe you have the necessary qualifications and skills to thrive in this role, we encourage you to apply now and become a valuable member of our team.,

You will be responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments. Your main objectives will include delivering work of the highest quality within budget, anticipating and identifying engagement related risks, escalating issues as appropriate on a timely basis, and actively establishing and managing relationships with clients on projects. Additionally, you will assist Managers in developing new methodologies and internal initiatives, continuously strive towards exceeding client and engagement team expectations, and work on increasingly complex assignments. To excel in this role, you should possess strong technical know-how on financial statements analysis, KPIs, building databook (Analysis Pack), preparation/consolidation of financial statements, trial balance mapping, reconciliation of management and audited accounts, and various other analyses such as price-volume, churn-rate, top customers, ageing, headcount, and trending analysis. You should have the ability to frame management questions and write diligence reports including business overviews, historical sections, Quality of earnings adjustment section, etc. Independent handling of large assignments and maintaining a strong user connection is crucial. Furthermore, you should understand business & industry issues/trends, identify areas requiring improvement in the client's business processes to enable preparation of recommendations, and be proficient in data analysis & validation, as well as in Excel and handling large volumes of data. Your role will also involve ensuring compliance with engagement plans and internal quality & risk management procedures, demonstrating an application & solution-based approach to problem-solving technique, managing engagement budgets, supporting Managers in developing marketing collaterals, business proposals, and new solution/methodology development, and developing strong working relationships with clients. Attention to detail is essential for this position. To qualify for this role, you should hold a Chartered Accountancy degree or an MBA in Finance with 10+ years of experience in Financial Due Diligence for US clients. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The firm supports and enables the purpose of making business more personal and building trust into every result. Grant Thornton INDUS values quality, strong relationships, and operational efficiencies. The firm's culture is centered around empowered people, bold leadership, and distinctive client service. Grant Thornton INDUS has offices in Bengaluru and Kolkata, and professionals at the firm are also involved in serving communities in India through inspirational and generous services.,

Join a team of passionate and dedicated professionals in the Alternative Fund Administration industry, working for one of the world's most innovative banks. As a Team Leader in the Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. This includes preparing and reviewing financial statements, reports, and providing support for investor relations activities. Your role will involve tasks such as bookkeeping, reconciliation, fee calculation, preparing financial statements and investor reports, as well as contributing to process improvements. The ideal candidate for this role should possess a strong background in accounting, excellent analytical and problem-solving skills, and keen attention to detail. You should be comfortable working with computers and have the ability to quickly learn new software and systems. As a Team Leader, you will be required to perform daily, monthly, quarterly, and annual accounting functions, review and post journal entries, reconcile accounts, and prepare fund level financial statements. Additionally, you will review the work of team members, provide feedback for improvement, and ensure the timely delivery of quality output. To qualify for this position, you should have a Bachelor's or Master's degree in Accounting, ICWA, CA, MBA, or CPA, along with a minimum of 2 years of accounting experience in private equity or hedge fund accounting. Proficiency in Excel, attention to detail, innovative and analytical thinking, excellent verbal and written communication skills, and a strong sense of client service are essential. The ability to work collaboratively as a team player, see projects through to completion with minimal follow-up, and exercise professional skepticism and judgment is crucial. Preferred qualifications include familiarity with various private equity legal and investment structures, waterfall models, and experience using partnership accounting applications such as Investran. If you believe you possess the necessary qualifications and skills to excel in this role, we encourage you to apply now. Your dedication and expertise will contribute to our team's continued success and growth.,

We are seeking a Process Executive to join our dynamic team in India. The ideal candidate will be responsible for processing and managing data, ensuring accuracy and compliance with established standards. This role is suitable for individuals with 0-5 years of experience who are looking to advance their careers in a fast-paced environment. Responsibilities Perform data entry and management tasks accurately and efficiently. Analyze and process data as per the specified guidelines and standards. Assist in maintaining documentation and records related to process workflows. Collaborate with team members to improve process efficiency and effectiveness. Respond to queries and provide support to internal stakeholders as needed. Skills and Qualifications Bachelor's degree in any discipline is preferred. Strong proficiency in MS Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and processing. Ability to work independently and as part of a team. Good communication skills, both verbal and written. Familiarity with database management and data analysis tools is a plus.

We are seeking a Process Executive to join our dynamic team in India. The ideal candidate will be responsible for processing and managing data, ensuring accuracy and compliance with established standards. This role is suitable for individuals with 0-5 years of experience who are looking to advance their careers in a fast-paced environment. Responsibilities Perform data entry and management tasks accurately and efficiently. Analyze and process data as per the specified guidelines and standards. Assist in maintaining documentation and records related to process workflows. Collaborate with team members to improve process efficiency and effectiveness. Respond to queries and provide support to internal stakeholders as needed. Skills and Qualifications Bachelor's degree in any discipline is preferred. Strong proficiency in MS Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and processing. Ability to work independently and as part of a team. Good communication skills, both verbal and written. Familiarity with database management and data analysis tools is a plus.

We are seeking a skilled Investment Analyst to join our team in India. The ideal candidate will have a strong background in financial analysis and investment management, with the ability to assess and make recommendations on investment opportunities. Responsibilities Conducting financial analysis and modeling to evaluate investment opportunities. Assisting in the preparation of investment reports and presentations for clients and stakeholders. Monitoring market trends, economic developments, and industry news to inform investment strategies. Collaborating with senior analysts and portfolio managers on investment strategies and portfolio management. Performing due diligence and risk assessment on potential investments. Skills and Qualifications Bachelor's degree in Finance, Economics, Business Administration, or a related field. 4-10 years of experience in investment analysis, financial modeling, or related roles. Strong analytical skills with a keen attention to detail. Proficiency in financial modeling and valuation techniques. Knowledge of investment products and market trends in India and globally. Excellent communication skills, both verbal and written. Ability to work independently and as part of a team in a fast-paced environment.

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Transaction Management will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control. The team will be accountable and responsible for operational oversight of the closing and servicing of all loan transactions of the business division being supported to ensure all internal and external requirements are met. In this role, you're expected to contribute to the build and development team to support loan origination and lifecycle management which includes large complex syndicated and bilateral loans covering but not limited to corporate, commercial, real estate, structured lending, and trade. You'll assist with the creation of processes, standards, procedures, controls, training, and implementation of transaction management, and aid in the design and implementation of technology including testing and rollout. Providing training and support to transaction management staff and business constituents will also be part of your responsibilities. You will partner with each of the originating and coverage business lines, credit risk, operations, legal, etc. to ensure that the quality of data, controls, and processes performed meet internal policies and regulatory requirements/expectations. Working with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end-to-end transparency. Constantly improving processes, controls, and efficiencies within the group and front to back across the loan lifecycle will be a key focus area. As a successful candidate, you'd ideally have the following skills and exposure: - Minimum 4-6 years of experience - Excellent communication, organizational, and interpersonal skills - Ability to work well under tight deadlines, manage priorities, and complete assigned tasks with minimal management follow-up - Quantitative skills with high proficiency in Excel and other Microsoft-based programs - Tableau or visualization tool familiarity - Experience with Loan IQ, transaction capture tools, etc. - Keen attention to detail - Developed analytical and problem-solving abilities - Client relationship and solution skills - Experience within a large global team supporting wholesale lending at a large financial institution - Knowledge of wholesale loan (syndicated/bilateral) product and business, including an understanding of legal loan documentation, loan/funding mechanics, deal structure, funds flows, etc. - Experience working with clients under time constraints to facilitate a transaction or process - Proven ability to collaborate with team members, senior management, and other business constituents - Critical decision-making capabilities including the ability to identify, escalate, and propose solutions to problems - Ability to manage multiple concurrent deadlines through the practice of strong organizational and time management skills with experience in continuously following up with various stakeholders - Understanding and awareness of appropriate corporate and regulatory policies in relation to lending - Deep understanding of operational processes supporting wholesale lending - Focus on achieving/exceeding key operating standards within a KPI/metrics driven culture - Ability to work in an environment where priorities are frequently changing Education: Bachelor's/University degree, Master's degree preferred Take the next step in your career, apply for this role at Citi today This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.,

You will be working at JB Poindexter (India) Private Limited, a subsidiary of J.B. Poindexter & Co., Inc., a diversified manufacturing company with a projected annual revenue of $2.4B and 8,000 team members by 2024. The company operates through eight subsidiaries across 50 locations, specializing in the production of various commercial vehicles and precision machining. For more information, you can visit www.jbpoindexter.com. As a Data Coordinator, your primary responsibility will be to collaborate with Supply Chain, Finance, and other business teams to understand data requirements and gather master data. You will be involved in preparing, validating, and uploading master data into JD Edwards, ensuring accuracy and timely updates. Additionally, you will be tasked with identifying and rectifying data discrepancies, standardizing data formats, and improving data quality. Prior experience in working with large datasets and strong Excel skills, including VLOOKUP and Pivot Tables, will be essential for this role. Your role will also involve performing validation checks and quality control on large datasets before upload, identifying areas for process optimization in data management, and suggesting improvements. It will be crucial to maintain accurate records of data uploads, changes, and updates for audit and compliance purposes. Furthermore, you will serve as the point of contact between various teams for master data-related queries, providing insights and support as needed. To excel in this role, you must have advanced Excel skills, experience with data analysis tools, and a strong attention to detail. Familiarity with JDE or similar ERP systems for data uploads and maintenance is preferred. An analytical mindset with the ability to analyze data sets for consistency and quality and make recommendations will be beneficial. Effective communication and collaboration skills are also essential to liaise with different teams within the organization. At JB Poindexter (India) Private Limited, we uphold the highest standards of ethics in all our business dealings. As an integral part of the team, you are expected to ensure that your activities and those of all employees meet this obligation. Familiarity with the company's critical standards and procedures related to expected conduct is required, and you will be responsible for implementing these policies in all areas under your control.,

As a Merchandiser in the retail industry, located in Mumbai, Maharashtra, India, your primary responsibilities will include updating the Stock File on a daily basis. You will be required to coordinate with showrooms across PAN India, ensuring smooth communication and collaboration. Additionally, you will play a key role in planning the ideal assortment for store inventory and maintaining accurate stock records. Analyzing stock aging and rotation will be a crucial part of your role. Furthermore, you will be responsible for the outsourcing or purchasing of jewellery from various vendors. Your duties will also involve selecting designs, forecasting orders, and maintaining detailed reports using Excel. Keeping track of both online and offline stock details, monitoring market trends, and conducting market surveys will be essential tasks to ensure effective merchandising. Effective vendor management will also be a part of your duties. To excel in this role, you should hold a Grad/Post-Grad degree with 2-3 years of merchandising experience in the retail industry, preferably in the jewellery sector. Comfort with travelling to different stores and a good understanding of design aesthetics are required. Proficiency in computer skills, especially in Excel, is crucial for this position. Your ability to stay updated with market trends and your strong vendor management skills will be vital for your success in this role.,

Relay Human Cloud is a young and dynamic company dedicated to assisting top US-based companies in expanding their teams internationally. With operations in the US, India, Honduras, Mexico, and Canada (with more countries to be added soon), Relay serves as a global hub for connecting companies with top international talent. Specializing in areas such as Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence, Relay's India operations are based in Ahmedabad and Vadodara. The founders of Relay Human Cloud bring a wealth of experience in delivering high-quality operations for cutting-edge companies throughout their careers. Position Summary: Key Responsibilities: - Prepare and review bank reconciliations for multiple projects. - Generate and analyze job cost and budget reports using Yardi. - Provide timely financial status updates to Project Managers. - Maintain vendor contracts, records, and compliance documentation. - Support audits, cost certifications, and year-end closing activities. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field preferred. - Minimum of 2 years of accounting experience; AP experience is preferred. - Hands-on experience with Yardi Voyager is required. - Strong analytical skills, attention to detail, and proficiency in Excel. - Experience in affordable housing or real estate development is a plus. Why Join Relay Human Cloud - Opportunities to work with global clients. - Dynamic and collaborative work environment. - Excellent work-life balance with a 5-day workweek. - Comprehensive health & accident insurance. - Generous paid time off and holidays. - Complimentary lunches and dinners. - Quarterly, Semi-Annual & Annual recognition, rewards, and giveaways. - Employee development programs focusing on communication, soft skills, and more. - Vibrant cultural events including Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations. - Excellent Employee Referral Program.,

You are a highly organized and analytical D2C Manager responsible for leading and optimizing warehouse operations to ensure seamless order fulfillment across various channels. Your primary focus will be on managing inventory, manpower, and shift operations while driving process improvements through your strong analytical and communication skills. Your key responsibilities include overseeing day-to-day warehouse operations across multiple D2C platforms, ensuring timely and accurate processing of orders, maintaining accurate stock levels through regular audits, cycle counts, and reconciliation. You will also be supervising picking, packing, and dispatch to ensure on-time deliveries and minimal errors, driving efficiency in packaging, returns handling, and order accuracy. In addition, you will be responsible for managing recruitment, training, and scheduling of warehouse staff, allocating resources based on volume forecasts and business needs, designing and managing effective shift schedules, monitoring workforce productivity, and performance metrics. You will also utilize Excel and reporting tools to track key KPIs, identify trends, variances, and areas for improvement using data-driven insights. Your role will require effective communication with cross-functional teams including logistics, customer support, and tech, to resolve operational bottlenecks proactively through clear communication and collaboration. To qualify for this role, you need a Bachelor's degree in Logistics, Supply Chain, Operations, or a related field, along with 5-7 years of experience in warehouse operations, preferably in a D2C or e-commerce environment. Strong analytical skills, advanced Excel proficiency, excellent verbal and written communication skills, experience with WMS/ERP systems, and understanding of fulfillment logistics are also essential. You should possess strong leadership qualities with the ability to manage teams and drive results under pressure.,

Description The Analyst, Finance Reporting & Accounting will play a crucial role in the Central Operation Office by preparing and analyzing financial reports, assisting in month-end closing processes, and ensuring compliance with accounting standards. This position is ideal for candidates who are eager to develop their skills in finance and accounting within a dynamic team environment. Responsibilities Prepare and analyze financial reports to support decision-making processes. Assist in month-end closing activities including journal entries and reconciliations. Monitor and ensure compliance with accounting policies and procedures. Collaborate with cross-functional teams to gather financial data and insights. Support the preparation of budgets and forecasts based on historical data and market trends. Conduct variance analysis to identify discrepancies and propose corrective actions. Assist in external audits by providing necessary documentation and explanations. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. 1-6 years of relevant experience in finance or accounting roles. Proficiency in Microsoft Excel, including advanced functions and pivot tables. Familiarity with accounting software (e.g., SAP, Oracle, QuickBooks) is a plus. Strong analytical and problem-solving skills. Attention to detail and ability to work under tight deadlines. Excellent communication and interpersonal skills. Understanding of financial regulations and reporting standards.

Description We are looking for an Accounting Assistant with 1-5 years of experience in data entry to join our team in Dubai, India. The ideal candidate will support our accounting department by managing financial data entries, assisting in the preparation of financial statements, and ensuring the accuracy of financial records. Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India) Salary: Depending on the interview, Facilities: Accommodation & Transportation Medical, Food etc. Send me CV: WhatsApp / Email /Telegram /Call me CONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta) Responsibilities Assist in the preparation of financial statements and reports Perform data entry tasks to maintain accurate financial records Support the accounting team with various administrative tasks Reconcile bank statements and manage accounts payable/receivable Prepare and process invoices and payments Assist in the audit process by providing necessary documentation Maintain organized and accurate financial files and documentation Skills and Qualifications Proficiency in accounting software (e.g., Tally, QuickBooks) Strong Excel skills, including formulas and data analysis Attention to detail and accuracy in data entry Basic understanding of accounting principles and practices Good organizational and time management skills Effective communication skills, both written and verbal Ability to work collaboratively in a team environment

As a Team Leader in the Alternative Fund Services - Private Equity and Real Estate Services Fund Administration team, you will be part of a dedicated group of professionals working for one of the world's most innovative banks in the Alternative Fund Administration industry. Your role will involve administering private equity funds and other alternative investment vehicles, including preparing and reviewing financial statements, reports, and providing support for investor relations activities. Additionally, you will be responsible for bookkeeping, reconciliation, fee calculation, preparing financial statements and investor reports, and implementing process improvements. To excel in this role, you should have a strong background in accounting, excellent analytical and problem-solving skills, and meticulous attention to detail. You must also be proficient in using computers, with the ability to quickly learn new software and systems. Your responsibilities will include performing various accounting functions on a daily, monthly, quarterly, and annual basis, reviewing journal entries, reconciling accounts, preparing fund-level financial statements, managing investor capital calls and distributions, understanding fund agreements for accurate reporting, reviewing team members" work, and proactively addressing any issues to ensure timely and quality deliverables. You will also engage in special projects for internal and external clients. The ideal candidate will hold a Bachelors or Masters degree in Accounting, ICWA, CA, MBA, or CPA, with a minimum of 2 years of accounting experience in private equity or hedge fund accounting. Proficiency in Excel, attention to detail, innovative and analytical thinking, excellent communication skills, a collaborative nature, and a strong sense of client service are essential for success in this role. Preferred qualifications include familiarity with private equity legal and investment structures, various waterfall models, and experience using partnership accounting applications such as Investran. If you believe you possess the necessary qualifications and skills to thrive in this role, we encourage you to apply now and become a valuable member of our team.,

As a Talent Acquisition Executive at Webential, you will play a crucial role in driving top talent to our company through innovative candidate attraction strategies. You will collaborate with hiring managers and stakeholders to identify talent needs and develop comprehensive recruitment strategies. Utilizing various sourcing methods such as online platforms, social media, networking events, and industry-specific channels, you will engage potential candidates effectively. Your responsibilities will include conducting recruitment drives in-house and campus placements, thorough candidate assessments, managing end-to-end recruitment processes, and building a strong candidate pipeline for current and future hiring needs. You will also develop relationships with external recruitment agencies, universities, and professional organizations to expand the talent pool. Staying updated with industry trends and recruitment best practices will be essential. Providing regular reports on recruitment metrics and acting as a culture enthusiast for the company to promote our values and opportunities will be part of your role. Additionally, you may assist the HR Manager in various HR projects as required. To be successful in this role, you should have 2 years of talent acquisition experience, preferably in the IT industry. A proven track record of successfully hiring top talent, strong knowledge of recruitment channels, excellent interviewing skills, and familiarity with applicant tracking systems are required. Exceptional communication and interpersonal skills, ability to work in a fast-paced environment, and proficiency in using Excel and social media platforms for job posts are essential. In return, we offer benefits such as 8 to 5 work timings for a better work-life balance, leave encashment, rewards and recognition, gratuity, learning, and development opportunities, and a 5-day work week. If you are passionate about talent acquisition and are looking to make a significant impact in a dynamic work environment, we welcome you to join our ambitious HR team at Webential.,