8754 Ms Excel Jobs

Key Responsibilities: Accounting: Manage day-to-day accounting transactions (AP/AR, general ledger, bank reconciliation, etc.) Prepare and maintain financial records, vouchers, invoices, and receipts. Assist in month-end and year-end closing activities. Compute taxes and prepare tax returns in compliance with relevant regulations. Ensure accuracy and compliance with applicable accounting standards. Finance: Handle accounts payable and receivable processes. Assist in the preparation of monthly, quarterly, and annual financial statements. Support in preparing and filing statutory returns Support internal and external audits. Ensure compliance with accounting standards, tax regulations, and int...

Role & responsibilities Manage onboarding and joining formalities (ID creation, email setup, appointment letters). Coordinate interviews (internal and external). Handle pre-joining formalities and initiate background verification. Manage exit formalities and coordinate with payroll for FnF settlement. Prepare and issue HR letters (Secondment, Visa, AEP, etc.). Assist in policy modifications and prepare HR reports and presentations. Preferred candidate profile Strong coordination and communication skills. Attention to detail and multitasking ability. Proficiency in MS Office (Excel, PowerPoint). Knowledge of HR processes and compliance.

Key Responsibilities: Perform before Heating Inspection check dimensions, tolerances, surface finish & machining allowances before heat treatment. Conduct Assembly Inspection verify matching accuracy, shut-off, parting line, slider & ejector movement, and alignment. Carry out Final Inspection confirm dimensional & functional accuracy of complete mould/die before dispatch or trial. Prepare and maintain BHIR, AIR & Final Inspection Reports with proper documentation and traceability. Handle and maintain precision measuring instruments (Vernier, Micrometer, Height Gauge, Profile Projector, CMM, etc.). Coordinate with Machining, EDM, Assembly & Design teams for deviation correction. Ensure compli...

Sr. Executive with strong hospitality experience, and preferably Facility Management exposure. The role involves billing preparation, MIS reporting, client coordination, and supporting daily soft services operations. Job Description About the Role: - Prepare monthly billing, cost sheets & validate vendor invoices. - Generate daily/weekly/monthly MIS (attendance, manpower, consumption, SLA/KPI). - Act as client-facing representative for updates, escalations & communication. - Support soft services operations (housekeeping, pantry, helpdesk documentation). - Ensure high grooming standards and customer service excellence. About You: - Graduate (BHM/Graduate preferred). - Hospitality background ...

As a Manager - Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Procure to Pay (P2P) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environ...

About The Role Skill required: Proposal Management - Developing Proposals Designation: Proposal Management Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? About Accenture:At Accenture, we believe your career is about what you want to be and who you want to be. It's about bringing your skills, your curiosity, and your best true self to your work. Here, you'll match your ingenuity with the latest technology to do incredible things. Together, we can create positive, long-lasting change.We Are:Sales Excellence at Accenture. We empower our people to compete, win and grow. We develop everything they need to build and mature their client portf...

As a Procurement Specialist prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Your responsibilities include but are not limited to: * Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. * Review requisition requirements * Recognize Non-Catalog Purchases that should be directed to a Catalog Solution * Work efficiently with requester/client for additional information or any questions * Determine Source from Sourcing provided Master File * Negotia...

The Subject Matter Expert (SME)Role:The Subject Matter Expert (SME) acts as the knowledge anchor and process excellence driver for the Deal Operations function. The SME provides in-depth support to production teams, ensures process adherence, quality compliance, and timely resolution of complex queries, and partners with QA and Training teams to improve accuracy and efficiency. This role is pivotal in bridging process knowledge gaps and maintaining the integrity of deliverables across workflows. Key Responsibilities: Process Expertise & SupportServe as the primary point of contact for process clarifications, escalations, and deal/order exceptions Review and validate complex order forms, cont...

Position Purpose Associate / Senior Associate will be responsible for performing daily tasks related to Collateral / Billing / Settlements function carried out in the Principal lending department. He/ She will work on the daily tasks, monitor the settlement / agreeing collateral or monthly billing and will report directly to the Assistant manager of the function. The staff will be working closely with Paris management, Relationship management, Front office and external Brokers as part of their daily BAU. Responsibilities Direct Responsibilities Get trained in respective function and tasks of the Principal Lending. Liaising closely and provide an exceptional level of service to the Front Offi...

Position Purpose The position of Associate, Senior Associate is to Ensure the financial reporting to Head Office Accounting production and statutory accounts- understanding Contribute to the documentation and automation of the processes. Responsibilities Preparation of the financial reporting sent monthly to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules. Prepare ad hoc Financial Reporting for Head office upon request. Follow controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan. Perform inter-company transactions reconciliation and solve Interco breaks. Ensure the good coordination with the Regional Fi...

Position Purpose The jobholder will be a part of the Strategic Monitoring & Reporting team (SMR) with global mission to monitor and foster divisional performance for CIB. The role will require him/her to act as business partner for business and support the business strategic steering. He/ She will be primarily responsible for ensuring accurate and timely submission reporting to the Group by liaising with domains within CIB (GB, 2S and GM), ALMT, FRESH, local Performance Steering teams and other poles. He/ She will also be responsible for steering the Other CIB P&L by liaising with the local performance management teams and HO Performance Steering teams. He/ She will also work on the closing ...

Position Purpose The jobholder will be a part of the Strategic Monitoring & Reporting team (SMR) with global mission to monitor and foster divisional performance for CIB. The role will require him/her to act as business partner for business and support the business strategic steering. He/ She will be primarily responsible for ensuring accurate and timely submission reporting to the Group by liaising with domains within CIB (GB, 2S and GM), ALMT, FRESH, local Performance Steering teams and other poles. He/ She will also be responsible for steering the Other CIB P&L by liaising with the local performance management teams and HO Performance Steering teams. He/ She will also work on the closing ...

Good to have translation experience in JP-EN and EN-JP. Able to create Standard Operating Procedures with minimal supervision. Proficiency required with Microsoft Office products such as MS Excel, power point and word. Exceptional written and verbal communication skills in Japanese & English. Japanese language certification required N-2/N-3. Good to have N1. Shift: Japanese Shift

Good to have translation experience in JP-EN and EN-JP. Able to create Standard Operating Procedures with minimal supervision. Proficiency required with Microsoft Office products such as MS Excel, power point and word. Exceptional written and verbal communication skills in Japanese & English. Japanese language certification required N-2/N-3. Good to have N1. Shift: Japanese Shift

Shift: Japanese Shift Job description: Good to have translation experience in JP-EN and EN-JP. Able to create Standard Operating Procedures with minimal supervision. Proficiency required with Microsoft Office products such as MS Excel, power point and word. Exceptional written and verbal communication skills in Japanese & English. Japanese language certification required N-2/N-3. Good to have N1.

We are seeking a proactive Junior BA with 1–2 years of experience and strong communication skills. The candidate will work with teams and stakeholders/clients to understand requirements, document processes, and support delivery of product projects.

As a candidate for the position located in Faridabad, your responsibilities will include: - Coordinating with Sales, Assessment, and Compliance teams to ensure smooth operations. - Attending client calls, resolving queries, and ensuring timely submission of audit reports. - Executing and following up on B014/B021 processes for MDQMS audits. - Entering and organizing audit reports in software and respective folders. - Validating reports and certificates, performing certificate checks for MDQMS cases. - Updating Code Matrix, CR, CDR, Triennial Matrix, and MDQMS documentation (B027, B066, B063). - Uploading documents on the SUGAM portal for MDR requirements. - Amending procedures/formats based ...

As a Senior Finance Associate at PRF, a leading tax, accounting, and audit advisory firm in Dubai, you will be responsible for delivering comprehensive finance services to clients. Your role will involve preparing and reviewing IFRS-compliant financial statements, overseeing bookkeeping and reconciliations, conducting financial analysis, supporting VAT and Corporate Tax compliance, participating in audit engagements, and contributing to budgeting and forecasting initiatives. You will also provide technical support to junior team members and ensure all deliverables meet professional and regulatory standards. Key Responsibilities: - Prepare and review IFRS-compliant financial statements and re...

As an SAP FICO - Automation & Process Improvement specialist, your role will involve analyzing existing accounting and reporting processes within SAP ECC to identify areas for automation or system enhancement. You will collaborate with internal IT and SAP consultants to design, test, and implement automation tools. Additionally, you will be responsible for developing and validating custom SAP reports to enhance control and monitoring, as well as supporting the implementation of digital tools such as Power BI or RPA for increased efficiency in finance operations. Key Responsibilities: - Analyze existing accounting and reporting processes within SAP ECC - Identify areas for automation or syste...

Role Overview: You will be joining Vstep Elite, an Audit firm and Finance Academy, as a Secretary to Managing Director in Kochi. Your role will involve providing excellent secretarial support and multitasking abilities to ensure smooth operations. Key Responsibilities: - Utilize your good communication skills in English to communicate effectively with internal and external stakeholders. - Demonstrate excellent secretarial skills by managing the MD's calendar, scheduling appointments, and organizing meetings efficiently. - Utilize your multitasking abilities to handle various administrative tasks effectively. - Graduation degree in accounting is preferred to support in financial-related tasks...

Role Overview: As an Assistant Business Plan Writer Intern at the Chandigarh location, you will be part of a dynamic team focused on professional business writing, strategic planning, and market research. This 3-month internship provides an excellent opportunity for individuals with BBA, MBA, or B.Tech backgrounds to gain practical experience and enhance their skills. Key Responsibilities: - Drafting and formatting comprehensive business plans - Conducting market research - Assisting with financial projections using Excel - Collaborating with senior writers and analysts - Proofreading documents for accuracy - Maintaining professionalism in client communications Qualifications Required: - Deg...

Role Overview: You will be responsible for supporting the planning, coordination, and execution of ongoing projects as a Project Management Executive. Your role will involve assisting Project Managers in monitoring timelines, coordinating with contractors, handling documentation, and ensuring smooth communication between stakeholders. Key Responsibilities: - Assist the Project Management team in planning, monitoring, and execution of projects. - Handle project tracking, reporting, and data analysis using MS Excel. - Prepare project documentation, presentations, and MIS reports. - Coordinate with teams and clients for smooth project operations. - Track project timelines and report deviations....

Role Overview: You will be a seasoned static data professional working with the FX DBM operations team to create accounts in the system for clients to execute foreign exchange trades. Your role is crucial in ensuring that all activities are executed correctly and timely, resolving issues, and maintaining strong working relationships with North America peer teams. Key Responsibilities: - Execute daily BAU activities of the SSGM Database Management team, including account setup, standing settlement instruction setup, and misc. static data maintenance. - Track and monitor potential issues and delays, addressing unique and challenging situations. - Evaluate and enhance processes and procedures c...

You are seeking a Junior Reconciliation Analyst with 02 years of experience to support the financial operations team at Panasa Technology. Your role will involve performing routine reconciliations, preparing break reports, investigating discrepancies, supporting audit activities, and developing knowledge of reconciliation systems and controls. Key Responsibilities: - Perform routine reconciliations of accounts and transactions. - Prepare and circulate break reports for review. - Assist in investigating and resolving discrepancies under supervision. - Support internal and external audit activities. - Develop foundational knowledge of reconciliation systems and controls. Qualifications: - Bach...

As a Credit Controller at the company, your role will involve the following responsibilities: - Cash collection, cash allocation & reconciliation. - Timely cash flow management with external parties. - Accurate data processing in admin systems. - Support for closings, reporting, audits & regulatory requirements. - Portfolio analysis for Underwriting & Actuary teams. - Strong stakeholder management & global cash reporting. To be considered for this position, you should meet the following qualifications: - Graduate in Commerce/Finance/Business Administration. - 2+ years of experience in Credit Control / (Re)Insurance. - Strong reconciliation, follow-up & communication skills. - Proficient in M...