236 Advance Excel Jobs

As an ideal candidate for this position, you should have a strong proficiency in Advance Excel, along with experience in using SAP, Quick Books, and Tally for at least 2 to 3 years. Your responsibilities will include maintaining petty cash accounts and accurately logging all outgoing disbursements. This is a full-time position with a day shift schedule, and the work location will be in person. If you have the necessary skills and experience, we encourage you to apply for this position and join our team.,

We are looking for a dynamic and detail-oriented R2R Analyst to join our finance team. The ideal candidate will have experience in variance analysis and P&L management, with strong analytical skills and advanced Excel knowledge. Key Responsibilities Perform monthly, quarterly, and annual closing activities as part of the R2R process. Prepare and analyze Profit & Loss statements. Conduct variance analysis to identify and explain key drivers of financial performance. Reconcile accounts and ensure accurate financial reporting. Support audit requirements with timely and accurate data. Work closely with cross-functional teams to resolve accounting issues. Maintain and improve financial spreadsheets and templates using Excel. Key Skills & Requirements 13 years of relevant experience in R2R, general accounting, or financial reporting. Strong knowledge of P&L statements and variance analysis. Excellent MS Excel skills (VLOOKUP, Pivot Tables, formulas, charts, etc.). Good understanding of accounting principles. Strong attention to detail and problem-solving ability. Good communication and interpersonal skills. Preferred Qualifications Bachelors degree in Accounting, Finance, or related field.,

What will your job look like You will Work with different units (Version Manager, Development, Testing, customer) to provide software delivery from compilation to runtime (in simple and sophisticated environments) by seeking for accurate configuration and zero downtime for all utilities. Handle setup of various SCM (Software Configuration Management) environments and build mechanisms in Amdocs and non-Amdocs environments. Provide full mentorship on compiling, packaging and the SCM (Software Configuration Management) tool to development teams throughout all product life cycle phases. Optimize the build process: Implement the latest tools and improve existing utilities. Seek, build errors (simple & sophisticated) and provide immediate and long-term solutions. Craft, configure, install and upgrade environments (e.g. standalone, coordinated, clustered) throughout the product life cycle (Development, Testing, UAT, Production) for internal and external users. Configure third party software (Java, WL, Maven) in the various types of supported environments and builds in conjunction with development and architecture. All you need is... Requirements: Bachelor's Degree in Computer Science or equivalent Total Experience: 6 to 8 years Required: 2+ years of experience in Capacity Planning, FinOps and Capacity Management. Required: Strong experience in Scripting (Python, Bash, Perl), SQL queries, Influx, Grafana, PostgreSQL. Required: Strong experience in Advanced Excel Required: Proficient in mathematical skills: Basic statistical models (e.g. Gaussian distribution: Normal distribution), terms (median, standard deviation, etc.) Required: Good hands-on experience with computing resources and knowledge of Hardware and Software requirements in production environments. Required: 2+ years of experience in programming. Desired: Data Center Experience Excellent communication/presentation skills and analytical skills Rewards: Able to build valuable customer relationships. Gain team building abilities across all boundaries Have the opportunity to work in a growing organization, with ever growing opportunities for personal growth and one of the highest scores of employee engagement in Amdocs. Able to promote operational efficiency Have the opportunity to showcase your creativity and Innovativeness. Skills & Competency: REC - Analytical Thinking & Problem Solving REC - Operational Efficiency REC - Focus on Quality REC - Creativity & Innovation REC - Technological Excellence REC - Integrative View Why you will love this job: You will have the opportunity to work in multinational environment for the global market leader in its field! As you will support excellent products, you will be able to assemble relevant data, identifies trends and root causes, and draws logical conclusions to develop solutions You will have extensive opportunities for professional development. We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace! We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave!

WPP is at the forefront of the marketing and advertising industry's largest transformation. Our Global CIO is leading a significant evolution of our Enterprise Technology capabilities, bringing together over 2,500 technology professionals into an integrated global team. This Team will play a crucial role in enabling the ongoing transformation of our agencies and functions. Reporting to the Workday Services Reporting Lead, this role is vital to ensuring that WPP's Finance and PSA Workday reports are supported and enhanced as required by our business partners while remaining a source of reliable data and insight to support business decisions. This is an exciting and varied role within the Workday Services Reporting Team which provides a world-class level of Workday reporting support and enhancement. What you'll be doing: Support and development of Finance and PSA reports in Workday Provide day to day support including monitoring and addressing service requests Support business and SSC colleagues during key financial activities such as month-end close and accounting system data loads Working with business partners to gather requirements for enhancements to existing reports and delivery of new reports as approved Support colleagues to build reporting self service capabilities where appropriate Safeguard global standards and principles against competing requests and priorities Training and onboarding of future Reporting team members in Mexico City Champion recommendations for continuous improvement in our reports and rationalization of reports while maintaining a source of data that our business partners can trust What you'll need: 4+ years of experience with Workday Financials with background in Finance preferred Proficiency in Accounting related processes Report Writer proficient in building and maintaining Advanced, Composite and Matrix Reports in Workday, particularly for financial applications Proficient in building and support Workday dashbaords including Discovery Boards Strong working knowledge of Workday Financials, Report Writing, Business Process Administration and general system configuration Knowledge of how to assist in the review, testing, and implementation of software updates and enhancements. Experience in the following Workday functional areas: Core Financials, Planning, Banking & Settlement, Business Assets, Budgets, Cash Management, Expenses, Payroll, Customer Accounts, Supplier Accounts, Financial Accounting, Professional Services Automation Excellent data analysis skills, Excel, and PowerPoint presentation skills Superior communication skills and the ability to collaborate with all levels of an organization Ability to interact in a consultative way with stakeholders in order to identify opportunities, triage issues, and develop solutions Creative problem solver and strategic thinker - able to look for opportunities in existing systems and procedures with consideration of underlying factors and develop elegant solutions to address business needs Self-starter with ability to work in a fast-paced environment, handling multiple requests at once, while delivering accurate and timely results. Workday Pro Certification in Reporting, Financials, or relevant functional area would be beneficial

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Candidate Should be okay with the ( Rotational Shift 24*7 ) Candidate must be good with Advance Excel Must have minimum 2 Years of experience max 3 Special Skills Communication skill & Accounting knowledge Job Description &apos2-3 years experience in Accounts Payables process in BPO environment Should be Commerce graduate / Accounts graduate Good Communication skills written and verbal Good analytical skills ERP knowledge (Oracle preferable) Proficient in MS Office Ability to work independently Ready to work in Night Shift Reporting skills' Qualifications &apos1.Graduate (B.Com & experienced preferred)' Show more Show less

Job Location - Sec 58, Gurgaon Working Days - Mon to Sat (Alt ernate Sat's Off) Working Timings - 9 Hours Position - "Merchandise Analyst" Summary We are seeking a detail-oriented and analytical Merchandiser with strong expertise in Advanced Excel, SAP, and data visualization tools, to support strategic decision-making for our ecommerce operations. The ideal candidate will be responsible for creating insightful reports and dashboards that provide clear visibility into sales performance, stock levels, and merchandising effectiveness. Prior experience in the footwear or fashion retail industry is highly desirable. The candidate will collaborate closely with cross-functional teams including buying, retail operations, and supply chain to ensure timely and data-backed merchandise planning, allocation, and replenishment. A background in handling multi-brand, multi-store environments, and generating actionable business insights from large datasets will be a major advantage. Responsibilities: Develop and maintain reports and dashboards using Advanced Excel and SAP. Analyze sales data (Daily, Weekly, MTD, LFL) and generate actionable insights. Provide category-wise and portal-wise performance reports. Assist in planning and executing stock allocation, liquidation and replenishment. Support buying decisions with seasonal sell-through and OTB (Open to Buy) reports. Collaborate with supply chain and warehouse teams for inventory movements. Coordinate with store teams and management for periodic performance reviews. Ensure data integrity, troubleshoot discrepancies, and streamline reporting processes. Qualifications: 3+ years of experience in merchandising or MIS/analytics roles, ideally in the footwear or apparel retail sector. Proficiency in Advanced MS Excel and SAP. Strong business acumen, attention to detail, and the ability to present complex data in an understandable format. Excellent coordination and communication skills. Interested candidate can share updated resume on whatsapp no.- 8383017540

Key Responsibilities Support business requirements and data analysis tasks by collecting, cleaning, and organizing data for analysis. Create basic reports and visualizations to communicate findings to the team and stakeholders. Assist mid-level and senior analysts in larger projects by managing smaller, discrete tasks. Work with cross-functional teams to understand business data requirements and deliver relevant insights. Continuously learn and develop new skills in data analytics tools and methodologies. Provide support in testing, project remediation, decommissioning activities to ensure seamless transitions and optimal results. Engage in project or ad hoc support within utilized data analytical platforms, contributing to timely and effective execution of team and organizational objectives. Business-as-Usual (BaU) Support and Value Creation - Provide ongoing support to ensure consistent operation of data systems and processes, driving usage and adoption across teams. Foster an environment focused on maximizing the value derived from data initiatives. Agile Delivery and Prioritization - Actively participate in Agile processes and sprints, ensuring alignment with priority business objectives. Collaborate with team members to adapt to changing requirements and deliver high-quality insights that support strategic goals. Leadership & Strategic Involvement Collaborate with peers and managers to gain experience in business processes and data analysis techniques. Contribute to process improvements by identifying inefficiencies in data management. Take initiative in personal and professional growth, learning new data tools and staying updated on trends. Experience / Skills Required Who You Are Degree in Finance, Business Administration, or a related field is essential, with a Master's degree being an added advantage Solid years of experience working with extensive datasets in Excel, utilizing advanced analytical tools (e.g., Power BI, SQL) to perform detailed financial evaluations and build simulations that support critical business decisions. Adept at understanding how various organizational systems interact, leveraging a strategic and holistic approach to problem-solving. Bring a proactive and entrepreneurial mindset, coupled with solid business knowledge, curiosity, and a drive for continuous learning beyond traditional financial expertise. Deep understanding of system management within affiliate networks. Thrive in a collaborative environment, demonstrating integrity, a solutions-driven attitude, and the ability to independently manage priorities and perform under pressure. Confident in communicating complex ideas effectively, both verbally and in writing, to diverse stakeholders, with fluency in English.

Company Description At Green Square Turnkey Solutions, we are dedicated to transforming dreams into reality by offering comprehensive turnkey solutions. Our experienced and committed teams ensure the successful implementation of projects, allowing designers to focus on their creativity while we manage the operational aspects. We value long-term relationships with our partners, based on trust and mutual success. Join us as we deliver exceptional turnkey solutions, merging innovation, efficiency, and professionalism to achieve remarkable results. Designation Purchase Manager (interior field) Number of Vacancies 1 Qualification Graduated or HSC passed from English medium, Auto Cad, Advance Excel, Rate Analysis Gender (Male / Female / Trans) Any Work Timings 10.00 am to 07.00 pm Working Days 6 days Work Location Mahim Salary (Min & Max) 30000p.m. -35000 p.m. Experience 2 to 5 yrs. JobDuration (Regular or fixed term) Regular Job Description 1.To take material requisitions from projects team and to supply material on time delivered at site 2.To purchase materials at best and lowest price, with no compromise on stated quality or brand 3.To venture out to manufacturers for highest discounts and material quality controls 4.To keep a real-time account of purchase of all the items of every site, either with soft wares or in Excel as needed 5.To push the projects team to sit on a purchase planat the beginning of every project and if it&aposs not done by the Project Manager to bring to my notice. 6.To study the BOQ of every new project in detail to understand all the purchases in our scope and start research, especially on new items to procure material before time and at very good price 7.To keep a tab of material cut off cost for every item and set warning bells to Sir and to Project Manager 8.To keep a tab of all materials returned to office, and report if any, excess orders wastages have been done by project managers. Note if u do not report this you will be responsible for wastages in the company. 9.To create a report on projects how they have been from purchaseperspective. 10.To very strictly check all the cash purchase bills of Projects team and certify them. Note if u do this casually you will be responsible for malpractices in the company. 11.To constantly keep a real time market research on all regular items and bring down the cost of these down and the bring up the quality of the same. This will be a continuous and relentless process. Qualifications Supplier Evaluation and Procurement skills Experience in the interior design or construction industry is Mandate Contract Negotiation and Contract Management skills Strong Analytical Skills Excellent communication and interpersonal skills Ability to work effectively on-site in Mumbai Bachelor&aposs degree in Supply Chain Management, Business Administration, or related field Show more Show less

We are looking for someone who has a good understanding of investment products in the wealth space and various asset classes. You should possess strong analytical skills to work on large data and derive meaningful insights, as well as evaluate various product ideas for presentation. It is essential to have good communication and interpersonal skills, be approachable, and maintain good rapport with all stakeholders. Proficiency in Microsoft Office, especially advanced Excel and presentation skills, is a must. You will need to comply with internal compliances and follow the best practices of the industry and code of conduct. Qualification required for this role includes an MBA in Finance, CA, CS, or relevant work experience in managing investment products. The ideal candidate should have 1-3 years of experience in a similar role. As a Manager in the Product Team (Wealth Distribution) at Equirus Wealth Private Limited, your duties will include assisting with due diligence and onboarding of new products, continuous monitoring and evaluation of existing product recommendations, and supporting the sales team with product-related queries. You will be responsible for analyzing and data mining to generate relevant reports and outputs to assist the sales and management teams in making business decisions. Additionally, you will assist the sales team with portfolio analysis for existing and prospective large clients, conceptualize, launch, and track R&R campaigns for the sales team, prepare product one-pagers, and sales-focused presentations. You will also conduct secondary research and assist in the preparation of research notes and presentations for the sales team. This is a full-time position located in Mumbai, India, with a negotiable salary.,

As an Assistant Manager - Finance & Accounting (F&A) at Moksa Expect Miracles Foods LLP in New Delhi, you will play a crucial role in managing and overseeing the financial and accounting functions of the company. Your responsibilities will include analyzing financial data, preparing reports and statements, maintaining accurate accounting records, and ensuring compliance with financial regulations. Additionally, you will be involved in budgeting, forecasting, credit control, collections activities, and monitoring the company's cash flow to ensure liquidity. You will also be responsible for maintaining and reconciling general ledger accounts, assisting in the preparation of financial statements, and collaborating with other departments to support financial objectives. To excel in this role, you should possess strong analytical skills, a sound understanding of finance, and experience in working with financial statements. Proficiency in accounting practices and principles is essential, along with good communication skills, attention to detail, and exceptional organizational abilities. The ability to work effectively in a team environment is also crucial. A bachelor's degree in Finance, Accounting, Business, or a related field is required, and a professional certification such as CA Inter, CPA, or CMA would be a plus. Moreover, proficiency in advanced Excel is highly desirable. If you are interested in joining our team and contributing to our mission of providing unique, healthy, and natural products that promote well-being and liberation, please apply through career@pinacolada.co.in. The salary budget for this position is in the range of 7-10 LPA.,

Job Description Remember - Fill the template below objectively for the role in consideration. The job description has to be incumbent agnostic . Date Updated SECTION I: BASIC INFORMATION Please fill in the information Job Title Executive/Analyst - RTR Reporting to Team Leader/ Sr. Team Leader - RTR Skip level Reporting Operations Lead - RTR Function Finance & Accounts If selected others above please mention the function Location India, Pune SECTION II: PURPOSE OF THE ROLE Please fill in the information Purpose of Role To perform RTR related activities which consist of Fixed Asset, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Export Incentive, Bank Reconciliation, month end accrual & provision, audit & liasoning. Ensure monthly closing activities to be completed as per defined month end timelines. Bring efficiency and automation in processes through Kiazen, Six Sigma to make process leaner and which enable bandwidth creation. Manage Transition for respective processes. Strategic : Tactical % 20% SECTION III: JOB REQUIREMENTS Please fill in the information Total Experience in Yrs. (Minimum required) 5+ years experience in RTR Qualification A Graduate qualification in Finance is mandatory/ post gratuate/ MBA Finance/ Inter CA desirable Specific or Additional Certifications (if Any) required Atleast 3-4 on-shore/off-shore transition experience, Advance Excel/ SAP-FICO Module, Undestanding of COPA Technical Skills Requirement Strong technical knowledge of Finance and Accounts (preferably in manufacturing industry). Commercial acumen of leading control design and validation of the process. Efficient Problem Solving Skills, Effective Communication Skills, Should have technical knowledge of respective Accounting Standard (GAAP), Audit management and Finance Analytical skill. SAP Knowledge is must. Behavioral Skills Requirement Multi-cultural understanding, strong work ethic, attention to details, able to resolve day to day issues. Must have excellent verbal and written communication and interpersonal skills, ability to integrate well with team, Develop healthy client relationships. Posses the quality of flexibility, ownership, agillity, punctuality & dedication. Category of role UPL GBS Category of job (applicable for US only) SECTION IV: SCOPE OF JOB / QUANTIFIABLE DIMENSIONS OF THE JOB Please fill in the information Financial Accountability Geographical Coverage Respective Region e.g. India, North America, Brazil, Africa, ASPAC, Europe etc. Number of Direct Reports 0 Number of Indirect Reports 0 SECTION V: ROLES & RESPONSIBILITIES Please fill in the information Responsibility Area Responsibility Weightage % of Time Spent Financial Comply with organisation&aposs finance and accounting policies for respective process. Perform monthend accruals & provisions as per given timelines. Perform General Ledger Reconcilation, Balance Sheet Reconciliation, Fixed Asset Accounting & reporting, Ledger scrutiny, followup with stakeholders to clear the BS open items. Monthly Intercompany Reconcilaition and Bank Reconcilation to ensure no open items pending more than one month. Ledger scrutiny with identification of old BS open items which need to clear within SLA. Creation of Fixed Asset Master as per Asset Class, Tangible & Intangible Asset Capitalisation through PS Module, transfer, disposal & sale. Monthly Depreciation posting, Maintain asset documentation for audit purpose, Prepare audit schedules relating to fixed assets, Reconcile fixed asset subsidiary ledger to general ledger, Coordination with Plant Project Team for Project Capitalization & various asset accounting related issues, Accountable for evaluating, reconciling and resolving complex accounting transactions and ensuring reconciliations of accounts. Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & Slow moving inventory. Preparation of provision entries and posting after approval from management. Reconcilation of Inventory sub-ledger(stock sheet) with main Ledger Account. Support to internal and external stakeholders to complete the monthly/quarterly/yearly activities to close the books accurately to prepare financials reports. 60 60% Customer Work closely with all stakeholders for their day to day requirements related to finance, audit and month/quarter end closing activities. Setup governace call with customers and implement necessary corrective action suggested by customers. Ensure reduction in customer escalation on month on month by identifying root cause along with permanent corrective action. 10 10% Process/ Operation Accountable for the design & implementation of standard global processes, polices and controls. Ensure 100% Adherence of given SLAs as per compliance, achievement of the defined Goals. Preparation of monthly Operations Scorecard report for different stakeholders and escalation dashboard. Monthly Review of all Transactions as per SOP & compliances. Implement Kaizen & Six Sigma for process excellence. Drive innovation and automation of the existing process to bring efficiency in the end to end process; Transformation and Optimizing the operations 20 20% People/ Team Management Attend all the training which is required to perform/ enhance current job. Flexible to adopt different processes for respective Region/ Countries. Share the best practices across the team. Creare back-up by developing teammates for respective processes 10 10% Total: 100% Any Other Job Related Details SECTION VII: KEY INTERACTIONS Please fill in the information Internal Stakeholders Finance function, Plant Project team, Regional Finance leaders & Controllers GBS OPS Leads & Centre Head External Interactions Statutoty & Tax Auditors Banks Preferred Sectors for sourcing the talent Manufacturing with a global presence, Captive shared services with multi country and region exposure Show more Show less

Skill required: Delivery - Supply Chain Supply Planning Designation: I&F Decision Sci Practitioner Analyst Qualifications: Any Graduation/Advance Diploma In Mechanical / Manufacturing Engineering Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do In today s business environment, growth isn t just about building value-it s fundamental to long-term business survival. So how do organizations sustain themselves The key is a new operating model that s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.com You will be aligned with our Supply Chain and Operations vertical and help us in the system of organizations, people, activities, information, and resources involved in moving a product or service from supplier to customer. You will be a part of Supply Chain Management team where in you will be accountable to manage supply Chain projects which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of data and including all processes that transform raw data into usable and organized data. Assess, Design, Build and Implement best practices on process, organization, and technology for Supply Planning capabilities including Inventory Planning/Optimization, Materials Requirements Planning, Distribution Requirements Planning, Supplier Collaboration and Supply Planning within Integrated Planning. What are we looking for Claims Analytics Repair and maintenance understanding Reporting around supply chain matrix Ability to Read, Analyze, and Visualize data Strong Microsoft Excel Must be a team player with the ability to work independently Ability to perform under pressure Advance Excel Mechanical or instrumental Engineer Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day-to-day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Show more Show less

OLIVER+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specializing in film, CGI, automation, AI, motion design, and digital/print content. We partner with over 300 clients in 40+ countries and counting. Our focus is to connect clients with high-quality solutions, talent, and ambitious opportunities worldwide. As a part of The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionize how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results. OLIVER+ is looking for a Manager Operations & Data Management to run and support the group's global processes like timesheet compliance, tools subscriptions reporting, data audits, etc. The role involves ensuring data accuracy, integrity, and alignment across enterprise systems, as well as the accuracy of MI dashboards & reports and enterprise data integrity. This is a great opportunity to work within a global marketing and communication organization and drive operational excellence for the unit. If you are from a tech & data background having worked in ERP and data-driven services, understand the importance of systems and processes, and are inclined to measure success, this role is right for you. Additionally, having experience managing multiple stakeholders, project planning, problem-solving skills, and the ability to operate independently without much oversight are essential for this role. Responsibilities of the Manager Operations & Data Management include partnering with a centralized global operations department, ensuring data integrity across various systems, performing data analysis, automation, and optimization efforts, leading process development and prioritization, as well as providing guidance, training, and communication with stakeholders. Moreover, the role involves defining, documenting, and continually developing process frameworks, organizing cross-functional meetings, and becoming a champion for operations and Management Information System dashboards. Skills required for this role include 5-7 years of experience in Business Operations, expertise in process development lifecycle and deployment, knowledge of data technologies, project management, advanced Excel skills, familiarity with BI tools, strong presentation and communication skills, and proficiency in English. Sound understanding of business operations, data management, and MIS are also necessary. The ideal candidate should possess personal attributes such as confidence in a fast-paced environment, a creative and innovative approach, problem-solving skills, professionalism, adaptability to new tools, self-motivation, collaborative mindset, and discretion with confidential information. Being driven, proactive, helpful, enthusiastic, and embodying the company's values are crucial characteristics for success in this role. OLIVER+ values include being ambitious to succeed, imaginative to push boundaries, inspirational to do groundbreaking work, always learning and listening, results-focused to exceed expectations, and actively pro-inclusive and anti-racist across the community, clients, and creations. The company has ambitious environmental goals around sustainability, embedding sustainability into every department and stage of the project lifecycle.,

You will be working as a Finance Executive at a reputed Garment Company located in Tirupur, Tamilnadu. Your primary responsibility will include overseeing the overall Finance & Accounts functions. This will involve tasks such as TDS and GST filing & returns, financial preparations, maintaining books of accounts, book closing reconciliation, and ensuring statutory compliance. To qualify for this role, you should hold a degree in B.com/M.com/MBA Finance and have up to 5 years of experience in the Accounts field. Proficiency in Advance Excel and SAP is mandatory for this position. In addition to technical skills, you must possess excellent verbal communication skills, demonstrate trust and integrity effortlessly, and exhibit traits of responsibility, punctuality, and the ability to work under pressure. You should also showcase the capacity to manage multiple priorities without constant supervision. Proficiency in English and Tamil languages is required for effective communication in this role. The salary for this position will be as per the company's norms, and the job is offered on a full-time, permanent basis. The benefits include health insurance and Provident Fund, with the schedule being a day shift and the possibility of a yearly bonus. Your work location will be in person at the Tirupur, Tamilnadu office.,

Hiring for fresher with good excel knowledge. Job Summary: We are seeking a detail-oriented and analytical professional with strong communication skills and expertise in Microsoft Excel. The ideal candidate will be responsible for handling data analysis, generating reports, and effectively communicating insights. Key Responsibilities: Work with large data sets to clean, analyze, and present insights. Prepare and maintain reports using Excel (pivot tables, VLOOKUP, charts, etc.). Communicate findings effectively with stakeholders. Collaborate with teams to optimize processes and improve efficiency. Adhere to rotational evening shift schedules as required. Required Skills & Qualifications: Proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization). Strong verbal and written communication skills. Analytical mindset with attention to detail. Ability to work independently and as part of a team.

As an Analyst, Supply Chain Finance - Lease Accounting at Colgate-Palmolive, you will be responsible for gaining a comprehensive understanding of the lease process. Your role will involve performing lease accounting activities in SAP and the lease governance tool, managing the lease controller environment including creation, modification, renewals, and termination. You will work in a SAP environment, track daily tickets, handle period closing activities, post journal entries, and conduct process reconciliations. Additionally, you will be responsible for preparing monthly lease reports, supporting LE & budget preparation, performing SOX assessment and compliance, and contributing to finance process projects for continuous improvement. Global stakeholder management and achieving individual objectives will also be key parts of your responsibilities. Your main duties will include providing support to ATL in backup planning and execution, escalating and seeking support from ATL/TL & other stakeholders, and sharing regular updates on service delivery to ATL/TL and the business team. You will take ownership and accountability of workflow completion and the Lease Controller tool on a timely basis. Root cause analysis to remediate issues, reviewing processes and reports with the business, and standardization and simplification initiatives will also be part of your responsibilities. Understanding the business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement is essential. To be successful in this role, you should have a Commerce Graduate degree along with CA (Inter or Final) / ICWA (Inter or Final) / CIMA (Partial or Full) / MBA Finance or other equivalent qualifications. You should have 2 - 3+ years of experience, strong accounting knowledge, and familiarity with SOX, US GAAP, IFRS, Indian AS. Proficiency in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI reporting platforms, and prior experience in working with multiple teams including business engagement across virtual platforms are required. Experience in lease accounting processes is preferred, along with comfort in handling and analyzing large data and developing visualizations in slides or other advanced digital tools. Skills in influence, negotiation, teamwork, collaboration, and good communication are also highly valued. At Colgate-Palmolive, we are committed to fostering an inclusive environment where every individual feels a sense of belonging and can contribute meaningfully to our business. We prioritize developing talent with diverse backgrounds and perspectives to best serve our consumers worldwide. As an equal opportunity employer, we ensure that each person can be their authentic self, is treated with respect, and is empowered by leadership. If you require reasonable accommodation during the application process due to a disability, please complete the request form available. Join us at Colgate-Palmolive, a caring, innovative growth company dedicated to reimagining a healthier future for people, their pets, and our planet. Guided by our core values of Caring, Inclusive, and Courageous, let's work together to build a brighter, healthier future for all.,

The Digital FRA D&A role at Novartis involves driving the data and analytics strategy aligned with Technology Transformation to provide optimal solutions to Novartis Management. This enables efficient process and data mining, as well as analyses of business performance to support Novartis Group objectives of Innovation, Growth, and Productivity. The primary focus of the team is to offer insights on finance processes to enhance compliance, identify risks early, and improve operational efficiency. They are accountable for managing compliance/performance reporting tools, analytics, and anomaly detections. The ideal candidate for this role should possess a strong finance background and experience in Big Data analytics. Key responsibilities include managing stakeholder demands, translating business needs into actionable requirements, interacting with internal customers as a process/data mining expert, and developing compliance and controls monitoring reports. Furthermore, the role involves implementing process/data mining solutions, developing predictive analytics on Finance Big Data capabilities, leveraging cutting-edge technologies like AI, ensuring solution usability, and delivering process and mining services to internal stakeholders. Essential requirements for this position include relevant working experience, an MBA (Finance) or equivalent degree, familiarity with Process Mining Technology, experience in Big Data analytics, knowledge of accounting standards, strong analytical skills, and proficiency in tools such as SAP BW, SAP BPC, Qlik Sense, and advanced Excel. Novartis offers various benefits such as pension contribution matching, risk life insurance, holiday entitlement, sick leave, cafeteria benefits, meal vouchers, car allowance, MultiSport Card, and an Employee Share Purchase Plan. Novartis is committed to providing reasonable accommodations to individuals with medical conditions or disabilities throughout the recruitment process. For more information on Novartis Business Services and the company culture, visit https://www.novartis.cz/. Novartis values collaboration and innovation to create breakthroughs that positively impact patients" lives. If you are passionate about making a difference, consider joining the Novartis Network by signing up to the talent community for future career opportunities. For a detailed overview of the benefits and rewards offered by Novartis, refer to the handbook at https://www.novartis.com/careers/benefits-rewards.,

At EY, you'll have the opportunity to shape a career that aligns with your unique qualities, supported by a global platform, inclusive environment, and cutting-edge technology to help you reach your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement. Join us in creating an exceptional journey for yourself while contributing to a more prosperous working world for all. As a Tax Senior in our International Tax Advisory team, your primary goal is to engage in International and Transaction Tax projects by conducting thorough analysis and crafting effective strategies to address clients" tax needs. Your commitment to excellence in all aspects of your work, including managing client service teams and supporting team objectives, will be crucial. Your responsibilities will include: - Leading International and Transaction Tax projects such as Due Diligence, structuring, and advisory services with a focus on delivering timely and high-quality work - Engaging in business development activities and fostering internal relationships within the team and across various services - Managing your schedule effectively to meet chargeability goals and contributing to performance evaluations and feedback for staff - Participating in recruitment, training, and retention initiatives for transfer pricing professionals - Continuously enhancing your skills through educational programs and adhering to internal processes and protocols Key responsibilities involve: - Consistently delivering projects using designated methodologies, processes, and tools while ensuring quality, efficiency, and adherence to established standards - Acting as the primary contact for clients regarding service delivery and overseeing day-to-day operations - Monitoring service delivery metrics, identifying areas for improvement, and implementing necessary changes - Promoting EY's culture at an individual level and proactively addressing operational issues with appropriate solutions - Demonstrating inclusive behavior in interactions with internal and external stakeholders, emphasizing strong communication skills To excel in this role, you should possess: - Strong project management, leadership, communication, relationship-building, and analytical skills with a focus on quality and attention to detail - Proficiency in transaction structuring, report writing, and client management, along with knowledge of International tax concepts - Qualifications such as Chartered Accountant, MBA, CPA, B.Com, BBA, or similar, along with 3-5 years of experience in International tax and/or Mergers and Acquisition tax Additionally, you should ideally have: - Excellent written and verbal communication skills and proficiency in MS Office tools - Prior experience in an International tax advisory role in a client-facing capacity Join us at EY to embark on a fulfilling career journey, supported by a diverse and inclusive culture that values your unique contributions. Experience continuous learning, define your success, develop transformative leadership skills, and be part of a global team dedicated to building a better working world.,

You will be responsible for achieving required performance levels in terms of quality, efficiency, and timely manner as an Accountant - P2P at V. Group. Your main focus will be to identify opportunities for process improvement and implement improvement ideas within the Global Shared Services (Finance Shared Service Centre of V. Group). Your key responsibilities will include maintaining accounting records, auditing invoices and key data in the AP system, processing financial accruals and reversals, responding to AP inquiries, processing expense reimbursements, and establishing and communicating expense reimbursement policies and approval limits. Additionally, you will need to possess good English communication skills, both written and verbal, along with strong interpersonal and business skills. V. Group can offer you a competitive salary and benefits package, along with ample opportunities for career growth and personal development. This role provides a great opportunity to be part of a leading company in the maritime sector with exciting plans for future growth. To qualify for this position, you must have a Full Time Graduation in Commerce or a related field, a minimum of 2 years of accounting experience, and experience with ERP and banking transactions. Proficiency in English, good organizational and management skills, problem-solving abilities, and competence in Microsoft Office, MS PowerPoint, and advanced Excel skills are also required. Fluency in English and any other foreign language will be considered an advantage. If you are a talented individual who aligns with V. Group's values of We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, and are interested in delivering great service for internal and external stakeholders, we encourage you to apply. Don't miss the opportunity to join a company that invests in talent and values continuous improvement. Apply before the closing date on 17 Nov 2024.,

The ideal candidate for this position will be required to work full time in the office located in Sector 44, Gurgaon. Immediate joiners or individuals who can join within 10-15 days of notice are preferred. Responsibilities: - Collect, scan and upload documents following established procedures. - Ensure that all technical documents, such as reports, drawings, and blueprints, are gathered and registered in the system. - Utilize SmartSolve Document Management for routine operations, maintenance, and quality control. - Inform staff members about updated document versions and guide them on accessing the documents. - Print and distribute documents as and when required. - Collaborate on document and record management across various departments including Human Resources, Finance, and Management. Qualifications & Skills: - Proficiency in managing the configuration of Internet/WIFI/LAN/WAN systems, printers, and other IT-related equipment. - Ability to handle ERP/Software and effectively coordinate with the team. - Experience in Advanced Excel will be considered a plus. - Possess an Associate degree or higher in Computer Science, Business Administration, or a related field. - Familiarity with SmartSolve Document Management and document/image capture systems. - At least 2 years of relevant work experience. - Strong technical skills, including expertise in network management and troubleshooting. - Knowledge of document management systems and version control tools. - Understanding of data protection regulations and best practices.,

You will be working as an Assistant Manager in the Finance & Accounts department of a company that specializes in manufacturing large mobile equipment. The manufacturing process involves heavy steel fabrication, installation of prime movers like Diesel Engines or Electric Motors up to 400 H.P, Transmission systems like Centrifugal Clutch or V Belt drives or Hydraulic drives, and the installation of advanced Electro-Hydraulic control systems. The technology used in the equipment is obtained from renowned manufacturing organizations worldwide. As an Assistant Manager, you will be based in Bhiwadi, Rajasthan, and should possess a Graduation degree in Commerce with 5-6 years of relevant experience. The preferred candidate would have prior work experience in a Chartered Firm. You will be responsible for various tasks related to finance and accounts. Your responsibilities will include final verification of purchase invoices, updating purchase invoice data in the ERP system, handling outward and inward E-way bills, following up with stores and purchase departments, managing cash expenses, preparing debit notes, dispatching invoices, ensuring compliance with PF/ESI/GST, and preparing bank reconciliation statements, creditors & debtors reconciliations, GST & TDS reconciliation, and verifying various bills and expenses. To excel in this role, you should have a strong understanding of accounting processes and controls, familiarity with Finance Modules on ERP systems, working knowledge of Tally or other accounting software, proficiency in Advanced Excel, good communication skills, and knowledge of TDS, GST, and other relevant compliances. You will also be required to resolve queries from auditors and have the ability to prepare Balance Sheet and P & L statements effectively.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY are dedicated to hiring and developing passionate individuals to contribute towards creating a better working world. Our culture is centered around providing you with the necessary training, opportunities, and creative freedom to grow and excel. At EY, we focus not only on your current abilities but also on your potential for growth. We believe that your career is yours to shape, offering limitless possibilities. Throughout your journey with us, we aim to provide you with enriching experiences to help you become the best version of your professional self. The opportunity available is for the position of Consultant-National-Assurance-ASU in the Audit - Standards and Methodologies division based in Gurgaon. Assurance plays a crucial role in instilling confidence and trust in a complex world. By safeguarding the public interest, promoting transparency, enhancing investor confidence, and nurturing talent for future business leaders, we assist clients in various ways including ensuring compliance with audit standards, offering clear perspectives to audit committees, and providing essential information to stakeholders. Our service offerings encompass External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, among others. Key Responsibilities: Technical Excellence Proficiency in the following tools is required: 1. SQL 2. Python or R 3. PowerBI or Tableau 4. Advanced Excel 5. Microsoft Azure (Optional) 6. Microsoft Powerpoint Skills and Attributes: To qualify for this role, you must have the following qualifications and experience: Graduation: - BE/ B.Tech - B.Sc in Computer Science/Statistics - B.C.A - B.Com Honors Post Grad (Optional): - MBA - M.C.A - M.Sc Experience: 4-5 years of experience in Data Science/Data Analytics/Full-Stack Development/Database Management in SQL or Azure What we look for: We seek individuals with the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. You should possess a practical approach to problem-solving, delivering insightful solutions with agility, curiosity, mindfulness, positive energy, and creativity. What we Offer: At EY, with over 200,000 clients globally and 33,000 employees in India, we are the strongest brand and the most sought-after employer in our industry. We offer market-leading growth opportunities and the chance to work alongside leading entrepreneurs, game-changers, disruptors, and visionaries. Through significant investments in technology, skills, and learning, we provide our employees with personalized career journeys and access to valuable resources for professional development. EY is committed to fostering inclusivity and maintaining a balance that allows our employees to deliver exceptional client service while focusing on personal growth and well-being. If you meet the criteria outlined above, we encourage you to reach out to us promptly and be a part of building a better working world. Apply now.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

As an HR Auditor, your primary responsibility will be to conduct audits, reviews, and analyses to identify areas of improvement in HR processes and systems. You will be required to extract data from various sources, integrate it into a single database, and ensure data integrity. Additionally, you will conduct people analysis to provide insights on employee engagement, retention, turnover rates, and other relevant metrics. Your role will also involve developing reports and dashboards to present findings and recommendations to stakeholders. The ideal candidate for this position should have 5-10 years of relevant experience in HR/ISO Audit. Proficiency in the Microsoft Office suite is essential, and expertise in Advanced Excel (including Vlookup, Hlookup, Pivot Tables, If, Sum If, Count If, etc.) is mandatory. Previous experience in HR/ISO Audit and a willingness to travel extensively across India are also required. Please note that this position is specifically for male candidates. In return for your contributions, we offer a comprehensive benefits package that includes PF, ESIC/Mediclaim, Gratuity, and yearly increments. This is a full-time, permanent position with day shifts. To be successful in this role, you should have at least 5 years of experience in HR Audit (required) and data analytics (preferred). A willingness to travel 100% of the time is also mandatory. If you meet the above requirements and are ready to take on this challenging opportunity, we look forward to receiving your application.,

You will be responsible for finalising attendance sheets, checking sub-contractor bills, generating MIS reports, working on minimum wages, and computing bonus, earned leave, gratuity, overtime, arrears, and compensatory offs. Additionally, you will update labor laws, manage PF, ESIC, Professional Tax, and Gratuity, handle industrial relations issues, workers" compensation, benefits, and union matters, as well as coordinate with sites and regional offices. The ideal candidate should have experience in PF, ESIC, Professional Tax, Gratuity, Labour Welfare Fund, statutory compliance, Factory Act, and labor laws. Proficiency in Advanced Excel including Vlookup, Hlookup, Pivot Tables, If, Sum If, Count If, etc. is a must. Experience in managing industrial relations issues and labor unions is mandatory, along with a willingness to travel across India. Male candidates with an immediate to 15 days notice period are preferred for this role. In return, you will receive benefits such as PF, ESIC/Mediclaim, Gratuity, and yearly increments. This is a full-time, permanent position with day shift schedules. The ideal candidate should have a minimum of 5 years of experience in labor laws. The work location is in Kolkata, West Bengal, with a requirement to travel 100% of the time.,