122 Excel Vba Jobs - Page 2

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 25-30 FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. The role is also expected to perform the smooth transition for RTR sub-processes. He / She must have independently managed end to end RTR process for International client, worked in BPO org...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for Managing team of 12-15 Team members for PTP invoice processing, Vendor Master Payments, AP Account Reconciliation, AP helpdesk The role is also expected to perform the role of the AP SME within the team. He / She must have independently managed the Accounts payable process for international client, worked in BPO organization in a prior assignment(S) at least for 4 years.Functional Responsibi...

About The Role Skill required: Procure to Pay - Account Management Designation: Delivery Operations Associate Manager Qualifications: BCom/CA Inter Years of Experience: 10 to 14 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for For driving the process improvement, strategy, governance and end to end performance for PTP processes. The role is also expected to perform the smooth transition for PTP sub-processes. He / She must have independently managed the Accounts payable process for International client, worked in BPO organization in a prior assignment(S) at least 10 years driving business transformation. Functional ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should be an expert in account reconciliation process and will be responsible for Managing the RTR team of 20+ FTEs for monitoring month/Year end Close activities, Fixed asset accounting, Intercompany confirmation/Reconciliation, Bank/GL reconciliation, Journal posting, and Reporting. Good in depth understanding of overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live. Manage the daily operations related co...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provid...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional Responsibilities:Good understanding of Interc...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be an expert in Order management process Working as SME role for performing AR Billing process Understanding end to end understanding of order management processes right from reviewing till execution/billing generation. Review orders for accuracy in pricing, quantity, and delivery details, ensuring all information is complete and correct. Do the compliance checks before order processing in terms of credit limit review, customer BGC and share all inputs with client. Work wit...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Close and Consolidation process and will be responsible for Working as SME for Close and Consolidation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional Responsibilities:Good understanding of Close and Consolidatio...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years What would you do? The Role:The incumbent should be an expert in Fixed asset accounting process and will be responsible for Working as Team lead role for Fixed asset process.Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.Understand the overall process and play lead role in Remote/Onshore transition, preparing the SOPs, perform various Gates and Go live.Manage the daily operations related communications, interactions with int...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide required ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in AR Reconciliation processWorking as SME role for performing AR Sales Order processing Understanding end to end understanding of AR reconciliation processes right from reviewing till execution and resolving the discrepancies.Functional Responsibilities:Leading the investigation and resolution of any identified discrepancies between the AR ledger and external records, such as unapplied cash payments, billing errors, or customer disputes. Contributing to accurat...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively participating the client calls and provide requ...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Managing team of 30-35 FTEs for end to end process for OTC/Sale The role is also expected to perform the smooth transition for all OTC and Sales operations subprocesses. He / She must have independently managed the Order to Cash process for international client, worked in BPO organization in a prior assignment(s) at least 7-8 years out of 12-14 years Having end-to-end OTC process expertise Efficient...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The ...

CAT Modelling 2+ Years exp ( on paper Cat modelling) Upto 7LPA Immediate Joiners to 30 Days Flexible with Shifts Skills: Modeling expertise in RMS RiskLink/AIR Touchstone, catastrophe modeling, Data Cleasing mansikohliimaginator@gmail.com Required Candidate profile Good working knowledge of SQL, MS-Office Word, Excel and Access Strong analytical skills and attention to detail Ability to work independently. Excellent communication skills

Responsibilities: * Analyze data using Excel VBA, Excel Data Management, and Advanced MS Excel. * Create dashboards and reports with Excel Dashboards and Data Analysis. * Manage data through processing and reporting. Food allowance Health insurance Accessible workspace Flexi working Free meal Work from home Shift allowance Maternity benefits in mediclaim policy Leave encashment Prevention of sexual harrassment policy

The Digital Transformation & Process Improvement Lead will be responsible for driving end-to-end process improvements and digital automation initiatives within the Order Management Control Tower and Logistics Management Control Tower functions. You will continuously monitor processes, identify inefficiencies, risks, and improvement opportunities. You will define, prioritize, and execute process improvement initiatives to optimize service, cost, and compliance. Developing and tracking KPIs to ensure process efficiency, quality, and customer satisfaction will be a key aspect of your role. Collaborating with cross-functional teams and delivery partners, you will lead the identification and impl...

You should have 3-7 years of experience in CATIA/CATScript/EKL. In addition, proficiency in Excel VBA is required. Familiarity with SharePoint and other Microsoft tools is a plus. You must be able to work effectively under tight deadlines and collaborate well within a team. Your expertise should include thorough knowledge of design customization, scripting, and rule customizations. Strong communication and interpersonal skills are essential, along with excellent analytical and logical abilities.,

As a Pricing Strategy Analyst at our company located in Hyderabad, India, you will be responsible for developing and refining pricing strategies to maximize revenue and optimize costs. You will act as a subject matter expert on interchange and acquiring economics, utilizing your expertise in card network pricing structures. Your role will involve building scalable pricing models using Python/R, SQL, and Excel VBA, as well as transitioning existing Excel models to automated, data-driven frameworks. Analyzing merchant statements and processor fees to identify optimization opportunities will be a key aspect of your responsibilities. You will collaborate with U.S. Pricing and Finance teams to pr...

As a skilled OneStream Developer, you will be responsible for designing, developing, and maintaining financial consolidation and planning solutions using the OneStream platform. Your role will involve closely collaborating with Finance and IT teams to support business performance management. Your key responsibilities will include developing and configuring OneStream XF applications, dashboards, and workflows, implementing business rules, calculations, and data integrations, providing day-to-day support for OneStream applications, troubleshooting and resolving technical issues, integrating OneStream with ERP systems such as SAP and Oracle, automating data loads and financial processes, buildi...

As a Data Science Analyst at McKinsey, you will be part of the Insights & Analytics group, collaborating with consulting teams to tackle analytically complex client problems in the marketing domain. Your role will involve applying analytical and modeling tools, leveraging statistical techniques, and conducting predictive modeling to derive valuable insights. Your responsibilities will primarily focus on client service, with additional tasks related to knowledge development. Key activities will include conducting statistical analysis and modeling for marketing initiatives, developing models for pricing and promotions optimization, providing guidance on analytics projects, contributing to the ...