228 Excel Skills Jobs - Page 5

Join us as a Financial Controller at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. You may be assessed on the key critical skills relevant for success in the role, such as experience with risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Basic/ Essential Qualifications: - Semi Qualified Accountant CA Inter/ CMA Inter/ B.COM / MBA Finance - Strong academic background 1st /2nd class honours, minimum bachelor's degree from a reputable institution - Prior experience, if any, in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based - Knowledge and understanding of the key accounting principles - Strong excel skills Desirable skillsets/ good to have: - Good stakeholder engagement skills and understanding & executing their requirements/expectations - Enthusiastic, motivated, self-starter, proactive, and a team player - Strong interpersonal skills and an excellent communicator This role will be based out of Noida. Purpose of the role: To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations: - Execute work requirements as identified in processes and procedures, collaborating with and impacting the work of closely related teams. - Check work of colleagues within the team to meet internal and stakeholder requirements. - Provide specialist advice and support pertaining to own work area. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. - Maintain and continually build an understanding of how all teams in the area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams. - Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative / operational expertise. - Make judgements based on practice and previous experience. - Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures. - Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day-to-day administrative requirements. - Build relationships with stakeholders/customers to identify and address their needs. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

The Compensation Process Optimization & Systems Manager plays a vital role in enhancing the efficiency and accuracy of the global compensation infrastructure, data, tools, and systems through the strategic utilization of automation, technology, and process enhancements. This position involves planning, executing, and optimizing the annual compensation, benchmarking, and survey submission cycles by implementing process automation, data management, and system integration. Additionally, the Manager serves as a key partner to the Compensation & Benefits teams, ensuring their requirements are met through streamlined systems, tools, and data-driven insights. Key responsibilities include managing the annual benchmarking process, which involves overseeing participation in benchmarking surveys, coordinating submissions, and analyzing benchmarking results to identify trends and areas for improvement. The Manager also plays a crucial role in modeling salary structures, developing country compensation budgets, and updating compensation models based on the latest benchmarking information. Collaboration with various teams is essential in planning and executing the annual compensation cycle, aligning cost modeling with compensation scenarios, implementing timelines, and ensuring data integrity throughout the process. Automation and system optimization are critical aspects of the role, requiring the Manager to lead the evaluation and implementation of tools and technologies that enhance the efficiency and governance of compensation-related tasks. Process improvement is another key focus area, where the Manager reviews, maps, and optimizes current compensation processes to drive automation, efficiency, and scalability. Moreover, ensuring data management and integrity is crucial, involving the creation of dashboards and reporting tools to provide visibility into compensation metrics and trends. Project management skills are essential for overseeing automation and process improvement projects within the compensation function, from conceptualization to implementation. The Manager also plays a key role in developing training materials and conducting sessions for HR and compensation team members on new automated processes, tools, and systems. Compliance and risk management are integral components of the role, with a focus on implementing controls and validation checks within automated systems to minimize errors and reduce risks. The ideal candidate for this position holds a Bachelor's degree in Human Resources, Information Technology, Business Administration, or a related field, along with a minimum of 8 years of experience in compensation, HRIS, or process improvement. Strong project management skills, proficiency in data analytics tools and software, expertise in HR systems and compensation software, advanced Excel skills, attention to detail, and excellent communication and stakeholder management skills are essential requirements. Experience in change management and delivering training programs to ensure successful adoption of new processes and tools is also highly valued.,

As a leading global investment firm, you will be part of a team at KKR that focuses on alternative asset management, capital markets, and insurance solutions. Your role will contribute to generating attractive investment returns by suggesting process improvements that increase accuracy and efficiency. You will also play a key part in notifying management of errors, proposing solutions, and working collaboratively to implement solutions that benefit both employees and the firm. To excel in this position, you must possess strong, polished communication skills and a deep commitment to delivering exceptional customer service. Your ability to interact professionally with individuals at all levels of the organization will be crucial. Attention to detail, basic project management abilities, and the capacity to multitask are essential qualities for success in this role. You should be adept at prioritizing assignments with competing deadlines and be capable of working autonomously when necessary. The ideal candidate will hold a Bachelor's degree and demonstrate proficiency in Excel, including skills such as pivot tables and vlookups. Strong analytical capabilities, effective problem-solving skills, and a keen eye for detail and accuracy are prerequisites for this position. A customer service orientation, along with the ability to communicate effectively with diverse management levels, will be valuable assets. You should feel comfortable operating in an environment characterized by seasonal peaks and year-end deliverables. Join our team at KKR and contribute to our mission of supporting growth in portfolio companies and communities through your dedication to excellence and continuous improvement.,

At Medtronic, you can embark on a lifelong career of exploration and innovation while contributing to champion healthcare access and equity for all. You will lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. As a Field Inventory Program Analyst at Medtronic, you will lead programs and projects across APAC to achieve targets, improve inventory health, increase country maturity in process and capabilities, and reduce obsolescence and waste. You will be responsible for performing detailed analytics on Field Inventory, excess, optimization opportunities, and presenting insights to assist countries in action-focused initiatives. Additionally, you will engage with global colleagues on initiatives, policy development, insights testing, and best practice deployment. Your responsibilities may include planning, performing, and implementing process improvement initiatives, preparing impactful KPI and program update presentations for leadership and colleagues, leading cross-functional project teams, and developing metrics for process measurement. You will collect and analyze data to identify root causes of problems, engage with field inventory, operations, supply chain, finance, and commercial teams, and evaluate existing processes and policies for productivity improvements. As a Specialist Career Stream individual contributor, you will work independently under limited supervision to deliver and oversee projects from design to implementation, using specialized knowledge and skills acquired through advanced education. You may mentor colleagues, manage projects or processes, and contribute to work group objectives through relationship-building and consensus. Your role will involve making improvements to processes, systems, or products to enhance job area performance, providing in-depth analysis and recommendations for process improvements, and communicating with senior internal and external stakeholders to exchange information and influence decision-making. You may also provide guidance, coaching, and training to other employees within your job area. To qualify for this role, you should have advanced knowledge of the job area, project management, data analytics, excel skills, and expertise in impactful PowerPoint preparation and communication. A Baccalaureate degree and a minimum of 6 years of relevant experience, or an advanced degree with a minimum of 4 years of relevant experience, are required. Medtronic offers a competitive salary and flexible benefits package as part of our commitment to supporting our employees at every career and life stage. Our mission is to alleviate pain, restore health, and extend life, and we are a global team of passionate individuals dedicated to finding solutions for challenging health problems facing humanity. At Medtronic, engineers work together to engineer the extraordinary, from the R&D lab to the factory floor to the conference room. We value diversity, talent, and bold ideas that can make a real impact on people's lives. If you are ready to be part of a team that is committed to making a difference in healthcare technology, Medtronic is the place for you.,

As a full-time employee, you will be offered a competitive salary ranging from 15,000.00 to 25,000.00 per month. The work schedule for this position is during the day shift. You should possess a minimum of 5 years of total work experience, although having more experience is preferred. It is essential that you have the ability to reliably commute to V.Salai, Vikarvandi, Villupuram, Tamil Nadu, or be willing to relocate to this location before commencing work.,

You are invited to apply for the position of Process Associate, Wealth Management at Genpact. As a part of this global professional services firm, you will be part of a team that is committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals across 30+ countries, we are dedicated to creating lasting value for our clients, including Fortune Global 500 companies. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. In this role, you will be responsible for working with end customers to help them manage their Super accounts. This includes tasks such as opening accounts, applying contributions, processing withdrawals, maintaining accounts, and reconciling the accounts. The ideal candidate for this position should possess strong processing skills, a positive attitude, and a customer-centric approach to problem-solving. You should be able to work well in a dynamic environment, handle requests efficiently, and communicate effectively with internal and external stakeholders. Key Responsibilities: - Handling requests from various channels and interpreting customer requirements accurately - Working effectively within the existing framework and escalating issues when necessary - Demonstrating a customer-focused approach and attention to detail in all tasks - Possessing good communication and interpersonal skills for effective relationship management with internal customers Qualifications: Minimum Qualifications: - B. Com Graduate Preferred Qualifications: - Quick Learner & Ambitious - Good Excel Skills If you are someone who is eager to learn, has a strong work ethic, and is looking to grow in a collaborative environment, this role might be the perfect fit for you. Join us in our mission to drive positive change and create a world that works better for everyone.,

As a Trainee Associate at Assembly, you will have the opportunity to work on a variety of projects throughout the entire project lifecycle, from proposal to report delivery. Assembly is an award-winning global brand performance agency with a team of 1,600 talented individuals across 25 offices worldwide. Our core values of Show Up, Make Change, and Win Well guide us in creating a collaborative workplace culture that fosters continuous learning and a passion for making a meaningful impact. We are seeking a Senior Paid Search Analyst to join our Digital Team and be responsible for managing large online SEM advertising campaigns for clients in the UK and Europe on platforms such as Google and Bing Ads. In this role, you will work closely with the US/UK team members to plan, optimize, and analyze campaign performance based on client objectives. You may also have the opportunity to lead a team based on your capabilities and performance. Key Responsibilities: - Manage paid marketing campaigns based on strategic direction provided by the US/UK team members. - Ensure campaign setup and delivery aligns with the tactical plan and provide recommendations for future planning. - Optimize media campaigns towards target KPIs on platforms including Google AdWords and Microsoft Advertising. Required Skills: - Minimum 4 years of experience in building Paid Search/PPC campaign strategies. - Expertise in building and optimizing campaigns, keyword lists, and ad extensions. - Proficiency in writing and testing ad copy. - Experience with Google AdWords Editor and bidding tools/strategies. - Strong analytical and reporting skills with the ability to understand and analyze marketing campaign data. - Excellent written and verbal English language skills for effective communication with teams in the US. Preferred Skills: - Working knowledge of third-party tools like DoubleClick and Omniture. - Experience in running Google Shopping campaigns. - Familiarity with Macros and introductory Visual Basic. Benefits: - Annual Leave of 20 days at the beginning of each calendar year. - Sick Leave of 12 days effective from DOJ and the start of each calendar year. - Additional leaves for Maternity, Paternity, and Birthday entitlement. - Dedicated Learning & Development Budget for all teams to upskill and get certified. - Group Personal Accident Cover & Life Cover Insurance for all employees. - Insurance coverage for the entire family (Employee + up to 7 dependents). - Monthly Cross-Team Lunch. - Rewards and Recognition Program including Employee of the Month and more. Equal Opportunities: We are committed to providing equal opportunities for all employees and fostering an inclusive workplace environment. Social and Environmental Responsibility: At Assembly, we take our responsibility to support society and environmental sustainability seriously. Employees are encouraged to actively participate in sustainability efforts, promote environmentally friendly practices, collaborate with community organizations, and volunteer to benefit the community. We value employees who demonstrate a commitment to sustainability and inclusivity in their actions and behaviors.,

As a Finance professional at Cummins Inc., you will be responsible for various key responsibilities including collaborating with stakeholders, developing partnerships, and driving performance that aligns with organizational goals and strategies. You will influence the organization by demonstrating knowledge of the business to provide guidance for decision-making processes and guiding the business towards positive results and organizational alignment. Additionally, you will evaluate the business environment using measures to mitigate risks and capitalize on opportunities. In this role, you will leverage the internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Your role will require a high level of action orientation, collaboration with others, effective communication skills, customer focus, and the ability to consistently achieve results even under tough circumstances. To be successful in this position, you should possess a high school diploma or equivalent experience, along with significant relevant work experience or specialized skills obtained through education, training, or on-the-job experience. You should have knowledge of invoice processing, GRNI analysis, AP reporting, and financial analysis techniques. Proficiency in financial software and ERP systems such as SAP, Oracle, or similar is required. Strong Excel skills for data analysis and reporting, along with the ability to manage multiple priorities and meet deadlines in a fast-paced environment, are essential. Furthermore, you should be proficient in providing analytical support and coordinating with multiple stakeholders to proactively resolve AP issues. Attention to detail, the ability to resolve complex AP issues, and strong oral and written communication skills are crucial. Knowledge of Oracle will be considered an added advantage in this role. If you are a dynamic and results-oriented individual with a passion for finance and a drive to excel in a fast-paced environment, this opportunity at Cummins Inc. as a Finance professional could be the perfect fit for you. ReqID: 2409934 Job Type: Office Relocation Package: No,

As a member of the Business Partner Solutions team at Goldman Sachs, you will play a crucial role in supporting the HCM Service Delivery Organization within HCM. Working in a global team with a presence in Bengaluru, Hyderabad, and Dallas City, you will have the opportunity to collaborate with divisional HR Business Partners and workforce administrators across various divisions. Your responsibilities will focus on providing talent management process leadership and support, transactional management for employee lifecycle processes, operations and infrastructure support for organizational structure management, and core project support for strategic Firmwide initiatives. Your primary duties will include supporting operational processes such as transfers, terminations, and job data changes globally, providing compensation and performance review information to aid in recruiting and internal mobility processes, and managing reorganizations to ensure accurate organizational hierarchy representation. Additionally, you will be involved in projects related to promotion, compensation, and year-end processes, as well as identifying opportunities for process improvement and efficiency enhancement within the team. To excel in this role, you should hold a Bachelor's or Post Graduate degree in Engineering, Statistics, or Human Resources, along with a minimum of 1-3 years of work experience in an operational role. You should possess excellent technical and functional understanding of HCM systems and processes, the ability to collaborate effectively across divisions and levels in a global organization, and strong problem-solving and communication skills. Being a highly motivated self-starter who can work as part of a team, having strong Excel skills, attention to detail, and a focus on process improvement are essential qualities for success in this position. Additionally, the willingness to work flexible hours when needed will be advantageous. Goldman Sachs is committed to fostering diversity and inclusion within the workplace, offering numerous opportunities for professional and personal growth through training and development programs, firmwide networks, benefits, wellness initiatives, and mindfulness programs. If you are someone who thrives in a dynamic, global environment and is passionate about making a positive impact on the success of a leading global investment banking and management firm, we invite you to explore further career opportunities at GS.com/careers.,

As a Collections Analyst at Confluent, you will play a crucial role in the efficient collection of invoices from a diverse range of customers, including Fortune 500 corporations and smaller companies. Your responsibilities will revolve around maintaining timely and effective communication with customers, ensuring the smooth flow of collections, and providing exceptional customer service both internally and externally. Your day-to-day tasks will include sending collection emails to follow up on outstanding invoices, meticulously documenting all collections activities in the designated platform, collaborating closely with the Billing Team to guarantee the timely dispatch of customer invoices, managing incoming emails to the AR team, responding to inquiries and customer requests, as well as pursuing Reseller Certificates and Tax Withholding Documents as necessary. To excel in this role, we are looking for a candidate with at least 3 years of experience in corporate collections within a shared service environment, particularly in a high-growth software or SaaS-based setting. Your success will hinge on your attention to detail, proactive follow-through, and strategic planning abilities. Given the dynamic nature of our fast-paced organization, we seek an independent and collaborative team player who can contribute effectively to our growth trajectory. Your skill set should encompass a solid understanding of billing, cash, and collections procedures, along with exceptional problem-solving skills and excellent written and verbal communication abilities. You should be adept at multitasking, prioritizing tasks effectively, and maintaining a high level of attention to detail. Proficiency in systems like Netsuite and Salesforce, as well as intermediate Excel skills, will be advantageous in this role. Moreover, a commitment to delivering outstanding customer service is paramount. If you have experience in process improvement, it will give you an edge in this role. Join us at Confluent, where we are not just building better technology but also reshaping how data moves and what can be achieved with it. Embrace the opportunity to work in a diverse and inclusive environment, where belonging is not a privilege but a fundamental aspect of our culture. Together, let's push boundaries, innovate, and redefine what is possible.,

As a Sales Coordinator at Time Technoplast Ltd, a leading manufacturer of polymer products with over 40 production facilities worldwide, you will play a crucial role in coordinating with the sales team, plants, branches, and various departments within the organization. Your responsibilities will include following up with logistics for the dispatch of materials and ensuring seamless communication and coordination. Time Technoplast Ltd is known for its innovative plastic products and operates 31 manufacturing units and 10 regional and marketing offices to meet the demands of the Indian market. The company's diverse portfolio includes industrial packaging solutions, lifestyle products, automotive components, healthcare products, infrastructure/construction-related products, material handling solutions, and composite cylinders. To excel in this role, you should be proficient in MS Office, possess good Excel skills, and have a strong command of written and verbal communication with customers. The ideal candidate will be detail-oriented, organized, and able to work effectively in a fast-paced environment. This position is based in Sakinaka, Mumbai, with the convenience of pick-up and drop facilities from Andheri and Kanjurmarg stations. If you have a minimum of 2 years of experience and are interested in joining our dynamic team, please share your CV with Prakash Bhere at prakash.bhere@timetechnoplast.com or contact 8591565799. Join us at Time Technoplast Ltd and be part of a company that is dedicated to delivering innovative solutions to various industry segments. For more information about our company profile, please visit our website at www.timegroupglobal.com or https://www.timetechnoplast.com. Thank you. Prakash Bhere Executive - HR Time Technoplast Ltd.,

The business finance team partners with internal business stakeholders to provide decision support on finance issues. The team's primary objectives include developing reporting and dashboards for business performance metrics tailored to different audiences, conducting data analytics to derive actionable insights from historical trend analysis and variances from plans, and collaborating with business stakeholders to enhance financial performance through action plans. Additionally, the team co-owns the TMRW planning and budgeting process in conjunction with the FP&A team. The ideal candidate for this role should be a Chartered Accountant with at least 4 years of experience in similar positions. They should possess strong Excel skills and the ability to construct dynamic models.,

The Sr. Associate Accounting position at iQor located in Noida, Uttar Pradesh, India involves assisting in day-to-day and month-end accounting tasks as well as Fixed Assets Accounting related to the controllership area. Your role will include handling Day-to-Day Transactional Accounting work, GL Reconciliations, Fixed Assets Accounting, and Audit Schedules. To excel in this role, you should have 2 to 4 years of experience in accounting, preferably in a Multi-National Company. Experience with SAP, S4 HANA, and Oracle is preferred. Strong Excel skills, a keen attention to detail, excellent analytical and problem-solving abilities, as well as the capacity to present information effectively and respond to inquiries from various stakeholders are essential. The role may require working in ESDT shifts and having a flexible schedule when necessary. Excellent verbal and written communication skills are also crucial for this position. As for educational requirements, a Bachelor's Degree in Accounting, Finance, or a related field is necessary to qualify for this role. In terms of physical requirements, you may need to occasionally exert up to 10 lbs. of force to push, pull, lift, or move objects. Good visual acuity is important for tasks like preparing and analyzing data or working on a computer terminal. The ability to type and/or sit for extended periods is also required. Regular attendance is considered a fundamental aspect of this job. Join iQor to grow your career, enhance your skills, and be part of a supportive work culture that values its employees as part of a family while contributing to the community. Explore a world of opportunities with us and embark on a rewarding journey. Let's begin this exciting path together!,

As an Intercompany Center of Excellence (CoE) Operations Senior Accountant at Opella, the Consumer Healthcare business unit of Sanofi in Hyderabad, INDIA, you will play a crucial role in ensuring accurate intercompany accounting operations in compliance with company policies and accounting standards. Your responsibilities will include booking intercompany transactions, managing issues related to missing invoices, performing account reconciliations, collaborating with internal and external stakeholders, and supporting audit processes. You will be responsible for maintaining operational KPIs related to intercompany operations, ensuring adherence to Opella policies and guidelines, and implementing control procedures to guarantee the accuracy and integrity of intercompany transactions. Your role will also involve participating in continuous improvement initiatives to streamline processes, identify automation opportunities, and enhance operational efficiency within the intercompany accounting function. To excel in this role, you should have a Bachelor's degree in finance, accounting, or a related field, along with at least 5 years of experience in accounting, particularly in intercompany or operational accounting. Strong knowledge of GRIR reconciliations, cash application, and invoice management is essential. Proficiency in ERP systems, such as SAP, and advanced Excel skills are required. Additionally, you should possess excellent problem-solving skills, attention to detail, effective communication abilities, and a proactive approach to issue resolution. Joining our team at Opella offers you the opportunity to work within a dynamic environment that values innovation and team spirit. You will have the chance to collaborate with a multi-cultural team and contribute to building efficient intercompany accounting processes across nearly 50 companies. With Sanofi's commitment to discovering innovative healthcare solutions, global presence, focus on research and development, and patient-centric approach, you will be part of a company dedicated to improving patient outcomes and quality of life worldwide.,

As a member of our team at KKR, you will be part of a leading global investment firm that specializes in alternative asset management, capital markets, and insurance solutions. Our goal is to achieve attractive investment returns through a patient and disciplined approach, supported by a team of world-class professionals. We are committed to fostering growth in our portfolio companies and communities. At KKR, we manage investment funds focused on private equity, credit, and real assets, in addition to working with strategic partners who oversee hedge funds. Our insurance subsidiaries, under the management of Global Atlantic Financial Group, offer retirement, life, and reinsurance products. In this role, you will play a key part in suggesting process improvements to enhance accuracy and efficiency within the organization. You will be responsible for identifying errors and problems, proposing solutions, and collaborating with management to implement effective strategies that benefit both employees and the firm. We are looking for candidates with exceptional communication skills, a dedication to delivering outstanding customer service, and the ability to interact professionally with individuals at all levels of the organization. Strong attention to detail, basic project management abilities, and the capacity to handle multiple tasks simultaneously are essential qualities we seek. Candidates must demonstrate proficiency in prioritizing assignments with competing deadlines and be capable of working independently when required. Key Experiences And Qualifications: - Bachelor's degree preferred - Proficiency in Excel, including pivot tables and vlookups - Strong analytical and problem-solving skills - Exceptional attention to detail and accuracy - Customer service orientation with the ability to communicate effectively with various levels of management - Comfortable working in a dynamic environment with seasonal peaks and year-end deliverables Join us at KKR and be part of a team that values excellence, innovation, and collaboration. Your contributions will play a vital role in driving success and growth within our organization.,

As an Accounting Analyst at iQor located in Noida, Uttar Pradesh, India, you will play a crucial role in assisting with day-to-day and month-end accounting tasks, as well as handling Fixed Assets Accounting, Intercompany activities, and GL Reconciliations. Your responsibilities will include managing day-to-day transactional accounting work, conducting GL reconciliations, overseeing Fixed Assets Accounting, and preparing audit schedules. To excel in this role, you should possess 4 to 5 years of accounting experience in a Multi-National Company, familiarity with SAP, S4 HANA, and Oracle systems is preferred. Strong Excel skills, meticulous attention to detail, exceptional analytical and problem-solving abilities, and the capacity to effectively present information are essential. You must be able to work in ESDT shifts and have a flexible schedule when required. Excellent verbal and written communication skills are also a must-have. The ideal candidate will hold a Bachelor's Degree in Accounting, Finance, or a related field. Additionally, you should be capable of occasionally exerting up to 10 lbs. of force to move objects, have visual acuity for tasks such as data analysis and computer work, and be comfortable with typing and sitting for extended periods. Regular attendance is considered a fundamental aspect of this position. Join iQor and embark on a rewarding career where you can Grow More with a personalized career path, Learn More through award-winning training, Earn More with competitive compensation, and Care More in a supportive family-like culture that also gives back to the community. A world of opportunities awaits you, so let's start this journey together!,

As a Senior Product Content Analyst at AlphaSense, you play a vital role in upholding the integrity of AlphaSense's entity reference data. Your primary focus involves ensuring data accuracy through in-depth analysis, investigative research, and workflow enhancements. By conducting root-cause analyses of complex data issues and collaborating with various teams, you contribute to maintaining high-quality entity data and streamlining operational processes. Your responsibilities include investigating inconsistencies through SQL queries, identifying data discrepancies, and providing actionable insights to support product improvements. Moreover, you will be responsible for generating reports, trend analyses, and recommending workflow enhancements to optimize efficiency and accuracy. Your expertise in SQL, experience with large-scale entity or financial data, and ability to resolve data quality issues in high-volume environments are crucial for success in this role. As a seasoned professional with 5-7 years of experience in Entity Data/Reference and data management, you are expected to possess strong problem-solving skills, effective communication abilities, and proficiency in SQL. Collaborating with cross-functional teams, documenting investigation results, and proposing strategic data integrity improvements are integral parts of your role. Additionally, staying updated with industry standards related to entity resolution and legal identifiers is essential for maintaining data accuracy. Requirements: - 5-7 years of experience in Entity Data/Reference and data management - Proficiency in SQL for data analysis and extraction - Experience working with large-scale entity or financial data - Strong problem-solving skills and communication abilities - Knowledge of Google Suite and advanced Excel skills - Ability to work a late shift to support the U.S. team - Bachelor's Degree - Experience with financial information/data and analyst workflows Preferred Qualifications: - Experience in managing content aggregation processes and mentoring junior analysts - Familiarity with corporate entity structures and business classifications - Knowledge of ClickHouse or similar big data environments At AlphaSense, we are committed to providing reasonable accommodations to qualified employees with protected disabilities as mandated by applicable laws. To protect yourself from recruiting scams and fraud, all official communications will be sent from an @alpha-sense.com email address. In case of any doubts or suspicions regarding job postings or recruiters claiming to represent AlphaSense, please verify the information on our Careers page or contact us directly for assistance. Your security and trust are of utmost importance to us.,

You will be joining Stark Edge, a rapidly growing digital marketing agency renowned for its results-driven services in SEO, PPC, social media marketing, and web development. The agency's core mission is centered around assisting businesses in their growth journey by leveraging innovative digital solutions and measurable strategies. As a PPC Executive at Stark Edge, you will be responsible for hands-on management and optimization of Google Ads and Facebook Ads campaigns. The ideal candidate for this role is expected to be highly data-driven, focused on ROI, and capable of overseeing performance marketing campaigns across various industries. Your primary responsibilities will include planning, launching, and overseeing Google Ads (Search, Display, Video) and Meta Ads (Facebook & Instagram) campaigns. This will involve conducting thorough keyword and audience research to ensure targeted campaign planning, crafting compelling ad copies and creatives in collaboration with the design team, and developing high-performing landing pages. Monitoring ad performance, analyzing key performance indicators (KPIs), and implementing optimization strategies will also be crucial aspects of your role. Additionally, you will be tasked with managing budgets, bids, and conducting A/B testing to enhance click-through rates (CTR) and conversions, along with setting up conversion tracking, Google Tag Manager, and Meta Pixel. Regularly providing performance reports and actionable insights, staying updated on algorithm changes and best practices across ad platforms, and meeting the outlined requirements are essential components of this role. These requirements include a minimum of 2 years of experience in managing Google Ads and Facebook Ads campaigns, a strong understanding of Google Ads Manager, Meta Business Suite, Analytics, and Pixel setup, a proven track record of generating qualified leads and conversions, as well as Google Ads and Meta Certifications (preferred). Additionally, possessing strong analytical, reporting, and Excel skills, the ability to work independently, and manage multiple campaigns simultaneously are key attributes for success in this position. This is a full-time, permanent position that offers a range of benefits including health insurance, paid sick time, paid time off, provident fund, and the opportunity to work from home. The work schedule is set for day shifts from Monday to Friday, with additional benefits such as performance bonuses and yearly bonuses. Candidates must be able to reliably commute to or plan to relocate to Chandigarh, Chandigarh before the expected start date of 07/07/2025. The preferred candidate will have at least 1 year of relevant work experience and be comfortable with an in-person work location.,

As a Senior Finance Associate at Silkhaus based in Bengaluru, reporting to the Finance Controller, you will be a key player in strengthening our financial operations and reporting processes. Silkhaus, a Dubai-headquartered technology platform, is dedicated to enhancing short-term rental experiences for travelers and real estate owners across Asia. Our values include being Built By Owners, achieving more together, and always prioritizing service excellence. Your responsibilities will involve ensuring timely and accurate processing of financial transactions, collaborating with cross-functional teams to streamline workflows, driving month-end and year-end close processes, and reconciling key accounts. You will also be responsible for maintaining compliance with IFRS and internal accounting policies, preparing financial reports and analysis, and supporting budgeting and forecasting activities. To be successful in this role, you should be a Qualified Chartered Accountant or possess a Bachelor's/Masters degree in Finance or Accounting, with at least 3-5 years of relevant experience. Strong knowledge of accounting principles, IFRS, and experience with ERP systems like NetSuite are essential. Your attention to detail, structured thinking, and ownership mindset will be crucial, along with strong interpersonal and communication skills. Joining Silkhaus will offer you a dynamic and innovative work culture, opportunities to collaborate with industry experts, and access to cutting-edge technology in the real estate and hospitality sectors. If you thrive in a fast-paced, entrepreneurial environment and are looking to advance your career in finance with a forward-thinking company, Silkhaus is the place for you. We are an equal opportunity employer, committed to creating an inclusive environment that celebrates diversity among all employees.,

The Deal Desk Analyst will play a critical role in optimizing and supporting sales processes within our organization. Your main responsibilities will include managing and analyzing complex deals, ensuring pricing accuracy, and facilitating smooth transactions. It is essential for you to have a strong analytical mindset, excellent attention to detail, and the ability to collaborate effectively across departments. Throughout the entire quote-to-cash lifecycle, you will be responsible for deal structuring, quote creation and approval, order forms, revenue, legal review, compliance, and continuously improving and streamlining the sales process. Your involvement in the annual planning process will be crucial. You will support the sales team by providing guidance on pricing, discounting, and contract terms for structuring complex deals. Analyzing the financial impact of proposed deals to ensure alignment with company goals will also be part of your role. Furthermore, you will ensure accurate and timely delivery of quotes to sales teams and clients, identifying potential issues and risks related to deals, and proactively finding solutions, especially in nonstandard deal structures. Working closely with sales, finance, legal, and operations teams is essential to ensure deals are executed efficiently and align with company objectives. Your responsibilities will also include driving enablement for sellers with Qualys systems and processes related to quoting, acting as a subject matter expert for deal desk processes and tools, providing training and support to team members, and developing/maintaining enablement documentation for sales processes. Addressing ad-hoc requests, troubleshooting complex issues, and supporting monthly/quarterly activities are part of your operational support duties. Additionally, you will play a crucial role in 2025 quota planning and data hygiene. Qualifications: - 3-4 years of experience in deal desk, finance, or sales operations roles - Tertiary degree Business, Finance, Marketing, Economics, Strategy, Statistics, or other relevant areas - Working knowledge of Sales organizations, Sales quotas, and CRM platforms (i.e. Salesforce.com) - Detail-oriented with strong organizational skills to manage multiple concurrent deals - Experience delivering against multiple priorities at the same time with strong attention to detail, planning, and the ability to work in a dynamic environment - Knowledge of SaaS business models and pricing strategies - SFDC administration certification a plus - Willingness to work according to business requirements across various time zones US/EMEA/APAC - Advanced Excel skills - Understanding of reports, management tools, trends, KPIs, and opportunities for improvement,

As a member of the team at Open Secret, you will play a crucial role in ensuring the efficient financial operations of the organization. Your primary responsibility will involve the reconciliation of vendor statements and strict compliance with vendor KYC procedures. Your attention to detail and strong financial acumen will be essential in this role. Your duties and responsibilities will include closely monitoring expenditures and tracking actuals against the budget for the specified period. You will review invoices for completeness and proper approvals, ensuring that purchases are made from vendors registered with GSTN for claimable GST input credits. Additionally, you will be responsible for maintaining a vendor master list supported by KYC documents in the system and ensuring that all expenditures are accurately coded. To excel in this role, you should possess experience in calculating, posting, and managing financial records accurately. Strong communication skills, both verbal and written, are essential for effective interaction with vendors and suppliers. Your ability to build and maintain relationships, coupled with a keen eye for detail and accuracy, will be critical in fulfilling your responsibilities. The ideal candidate for this position will hold a Bachelor's degree in commerce or an equivalent field, with strong mathematical skills and 2-3 years of prior experience in a similar role. Experience in driving process improvements and proficiency in computer software, particularly Excel and other accounting packages, will be advantageous. Candidates who are CA-Inter pass-outs with article ship experience and immediate joiners are preferred for this role. The job is located at Powai Wework, next to L&T, and follows a full-time schedule with weekends off on the 1st & 3rd Saturday of every month, in addition to all Sundays. The work shift is in the morning, and candidates must be able to reliably commute to or plan to relocate to Mumbai, Maharashtra. If you have a passion for financial operations, a drive for accuracy, and the skills necessary to excel in a dynamic work environment, we invite you to apply for this exciting opportunity at Open Secret.,

As a Corporate Sales intern at Arjun Industries, you will have the opportunity to work in a dynamic and fast-paced environment. Your role involves applying your knowledge of MS Office, digital marketing, email marketing, and Excel skills. Proficiency in spoken and written English, effective communication, and interpersonal skills are crucial for building strong relationships with potential clients. Your responsibilities will include assisting the sales team in developing and implementing sales strategies to increase revenue and market share. You will support marketing campaigns by conducting market analysis and researching business development opportunities. Networking with potential clients and partners to create new sales leads and opportunities is also part of your role. Utilizing social media marketing to promote products and services to a wider audience is key. Collaborating with the sales management team to track and analyze sales performance metrics will be essential. Providing sales support by preparing sales presentations and proposals for clients is another important aspect of your job. Your contribution to the overall success of the sales and marketing departments through innovative ideas and strategies is highly encouraged. This internship will provide you with valuable hands-on experience in corporate sales and marketing. You will have the opportunity to grow and develop your skills in a supportive and dynamic work environment. About the Company: Part of Arjun Beeswax & Arjun Group Vadodara, Arjun Industries is a partnership firm based in Vadodara, Gujarat. The company manufactures and sells various intermediary products catering to the food, pharmaceutical, cosmetic, animal feed, and agriculture industries. Their product range includes food nutraceuticals, cosmetic ingredients, animal feed veterinary, aqua, and poultry ingredients, as well as bio-organic agriculture ingredients. Arjun Industries is a dynamic and growing company that welcomes talented individuals to join their team. Whether you're an aspiring professional seeking an internship or an experienced candidate looking for better opportunities, Arjun Industries offers a platform where you can make a real impact.,

Quaestor Advisors, LLC is seeking a newly qualified accountant to join their team. As an affiliated Special Servicer, Quaestor offers mid and back office services, including asset management, to Arena Investors and external clients. The ideal candidate for this position should be organized, self-motivated, resourceful, and capable of collaborating effectively with internal functional groups. Responsibilities: - Coordinating the monthly close process of management companies, general partners, and affiliated entities - Managing corporate accounting journal entries and finalizing trial balances - Conducting bank reconciliations - Assisting in management reporting, budgeting/forecasting processes, including budget vs actual analysis and cash flow projections - Implementing process improvements and technology enhancements to drive efficiencies in all management company accounting functions - Preparing quarterly board packages and KPI metrics reports - Supporting ad hoc requests, technology initiatives, and special projects - Providing analysis of new business initiatives for firm growth Requirements: The successful candidate should have demonstrated the ability to thrive in a fast-paced, performance-driven environment. They should possess a broad perspective on the business, focusing on continual improvement of processes and procedures to achieve excellence with an emphasis on accuracy and efficiency. Other requirements include: - Fully qualified CA/CPA with 0-1 years of experience - Strong excel skills - Knowledge of NetSuite is a plus,

You will be working on a Hybrid basis at Swiggy, India's leading on-demand delivery platform known for its tech-first approach to logistics and solution-first approach to consumer demands. Swiggy operates in 500+ cities across India, collaborating with hundreds of thousands of restaurants. The company boasts an employee base of over 5000 and a strong fleet of 2 lakh+ Delivery Executives, ensuring unparalleled convenience through continuous innovation. Leveraging robust ML technology and processing terabytes of data daily, Swiggy offers a fast, seamless, and reliable delivery experience to millions of customers nationwide. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's foremost on-demand convenience platform, focusing on lightning-fast delivery for customers and a rewarding experience for employees. The Controllership team at Swiggy is responsible for recording and tracking financial transactions at every level, from book closure to financial statement preparation. This involves a systematic monthly financial statement closure and reporting process, liaising with statutory auditors to ensure timely audit completion, and coordinating with stakeholders to facilitate audit procedures. The team also works on auditing books of accounts within defined timelines, ensuring compliance, streamlining financial reporting for subsidiaries, finalizing Monthly MIS PL, analyzing datasets, and optimizing working capital in collaboration with key business stakeholders. As a candidate, you will be expected to review and drive the cost accruals process, maintain internal controls, collaborate with cross-functional teams to improve financial controls, drive automation initiatives for Inventory accounting, and ensure operational excellence for Inventory movement. You will also provide support for internal and statutory audits, work on formulating accounting policies and guidelines, and ensure adherence to the company's accounting policy. Basic Qualifications: - CA with 4+ years of relevant experience (post qualification) - Strong understanding of cost accruals, financial actualization, and month-end closing processes - Strong excel skills and ability to handle volumes - Good communication skills, ability to multi-task, and deal with ambiguity Preferred Qualifications: - Understanding of the retail business or experience in a complex retail organization or E-commerce - Ability to develop new ideas and creative solutions - Autonomy in a fast-paced environment with changing priorities - Ability to work successfully in an ambiguous environment and meet tight deadlines - Strong communication skills, both verbal and written,

The ideal candidate should possess the following skills and qualifications: Developing strategies based on client needs and business objectives, executing paid online advertising strategies across various platforms such as Google Search, Yahoo, Bing, Display, and YouTube. Optimizing campaigns to achieve objectives and business goals. Guiding, training, and developing associate colleagues and clients. Developing optimization strategies and promoting best practices within the team. Utilizing new advertising technologies and techniques to enhance campaign performance. Requirements include: - Minimum 1 year of experience in Search or Display advertising. - Google AdWords and Analytics certification. - Experience in performance marketing. - Background in Marketing, Finance, Economics, Business Administration, or related fields. - Proficiency in math and Excel. - Strong analytical, structured, and organized approach. - Ability to train and mentor others effectively. - Excellent presentation and public speaking skills. - Fluency in both written and oral English. - Enthusiasm for start-ups and adaptability to a dynamic work environment. - Deep knowledge of Programmatic, AdWords, Analytics, DoubleClick, Kenshoo, or YouTube is preferred. Key Responsibilities: - Learning and collaborating with top online marketers globally. - Building a strong professional network. - Working within a dynamic and motivated team with a flat hierarchy. - Enjoying a positive working atmosphere within an international setting. - Handling challenging tasks with direct accountability. - Gaining valuable insights into online marketing and staying updated on the latest trends. If you are excited about the opportunity and wish to join the JRG team, please send your cover letter and resume to mail@jrgsofttech.in promptly. Interviews will be scheduled within 1-2 weeks of receiving your application.,