4643 Advanced Excel Jobs - Page 10

Role & responsibilities Extract, clean, and analyze large data sets using SQL Design and build dashboards and reports using Power BI Knowledge on Python, DBT, GIT, Clickhouse, Postgres & Airflow is optional Translate business problems into data questions and analytics models. Partner with business stakeholders to identify KPIs and track performance metrics. Develop predictive and prescriptive models to support decision-making. Present findings and actionable insights to senior leadership. Ensure data quality, consistency, and governance standards are maintained. Mentor junior analysts or interns as needed. Preferred candidate profile Bachelors or Masters degree in Statistics, Data Science, Computer Science, Mathematics, Economics, or a related field. 2+ years of experience in data analytics, business intelligence, or data science roles. Strong proficiency in SQL, Excel, and data visualization tools (e.g., Power BI). Good understanding of databases, ETL pipelines, and cloud data environments (e.g., AWS, GCP, Azure). AI & ML knowledge will be an added advantage. Excellent communication and storytelling skills Strong problem-solving skills and attention to detail. Interested parties, please forward your full resume to career.india@emiratesline.com

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports . Job Title: MIS Executive Location: Beckbagan, Kolkata Job Type: Full-Time, Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily or weekly or monthly MIS reports using MS Excel. Maintain and analyze data related to finance, operations, and HR (attendance, payroll, etc.). Assist in preparation of accounting statements including TDS deductions and vendor payments. Coordinate with finance and HR departments for timely collection and validation of data. Handle large data sets with accuracy and present it in a user-friendly format. Ensure timely and error-free report submissions to management and relevant stakeholders. Create dashboards, pivot tables, VLOOKUPs, and other Excel tools for automation and reporting. Monitor and track key business performance indicators and operational KPIs. Maintain confidentiality and integrity of all financial and operational data. Requirements Any Graduate can apply 1 3 years of experience in MIS reporting, accounting, or finance operations. Strong knowledge of MS Excel (Pivot Tables, VLOOKUP, Charts, Formulas, etc.). Good understanding of TDS , vendor payouts , and other accounting principles. Ability to analyze data and provide actionable insights. Excellent attention to detail, organizational skills, and time management. Good communication skills in English and Hindi or Bengali. Preferred from Recruitment Company or Consultancy Benefits Competitive salary + performance incentives PF + ESIC Work Timings: 9:30 AM to 6:30 PM Weekly Offs: 2nd & 4th Saturdays Interested candidate kindly share your CV on Whatsapp (8436843265)

We are looking for a detail-oriented and experienced HR Payroll Executive to manage end-to-end payroll processes, ensuring accurate and timely processing of employee salaries, deductions, statutory compliance, and reporting. Required Candidate profile -Excellent communication skills -Manage and verify attendance, leaves, and timesheets from HR systems -Ensure statutory compliance (PF, ESI, PT, TDS, Gratuity etc) -Graduate with Exp more than 1 year

What will I be doing? Solution and configure Zenoti to meet customers business processes Solution, design and setup proof of concepts and pilots for the high priority and large customers ensuring successful implementations. Extract, transform and load data across systems into Zenoti Identify significant risks, unknowns, and define and drive mitigation plans Address customer issues and concerns in a timely fashion to ensure customer satisfaction Stay up-to-date with product knowledge, business flow, sales process and market dynamic. Build expertise on data migration tools and techniques, legacy software data structures in order to improve the quality of customer onboarding experience Maintain complete documentation and follow organizational processes to ensure the successful implementation of Zenoti products. Ensure the adherence to SLAs, and key metrics according to the organizations goals and objectives Coordinate with internal teams as needed to meet customer needs and requirements, while managing customer expectations. What skills do I need? 1-5 years of experience in implementing software systems with hands-on experience in data transformation, system validation, and migration tasks. Deep knowledge of features in MS Excel, working knowledge of database systems a plus Ability to use tools/scripts to transform data for setting up customer sites Ability to innovate and develop tools to enhance the migration process Experience with data migrations and data mapping Good to have knowledge of Web Design using HTML, Ability to adhere to and develop quality checks to demonstrate the integrity of data migration from legacy systems into Zenoti A technology-centric background Strong logical, analytical, and problem-solving skills Excellent communication skills Can work in a fast-paced environment across multiple projects.

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Finance Specialist provides administrative support to the Finance department. The Specialist will complete financial reporting activities, oversee the purchase order and invoice processes, manage vendor relationships, and coordinate meetings, agendas, minutes, and travel arrangements. Responsibilities Represent Pinkerton’s core values of integrity, vigilance, and excellence. Complete daily administrative tasks in support of the department’s needs. Interact with cross functional teams. Prepare reports, financial statements, and other documents. Provide financial management advice on budget revisions and preparation of periodical forecasts. Assist with monthly, quarterly, and annual financial reporting. Establish and prepare accurate and timely information for budget monitoring and progress reporting of program funds. Oversee the raising of purchase order process; monitor and ensure sufficient funding. Communicate regularly with key colleagues through regular reporting, email, phone and occasional face-to-face meetings. Assist with data and record management processes. Coordinate meetings and agendas as well as travel arrangements. Record minutes, compile, transcribe, and distribute meeting minutes. Monitor on-going account activities and revise contracts, as needed. Ensure timely & correct invoices; resolve issues and ensure timely payments. Conduct internal Finance audits. Oversee the vendor enrollment process. All other duties, as assigned. Qualifications Graduate in business administration, accounting, economics, or related field. At least three years of progressive professional experience at a public accounting firm or in an operational corporate accounting role with strong business modelling proficiency Strong working knowledge of accounting/financial principles and internal controls. Able to interact effectively at all levels and across diverse cultures. Attentive to detail and accuracy. Able to work in a fast-paced environment, under multiple deadlines and competing priorities. Effective analytical and problem-solving skills. Computer skill; Microsoft Office 365 Suite with advanced Excel experience. Working Conditions: With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions; Regular computer usage. Occasional reaching and lifting of small objects and operating office equipment. Frequent sitting, standing, and/or walking. Travel, as required. Pinkerton is an equal opportunity employer to all applicants and positions without regard to race/ethnicity, color, national origin, ancestry, sex/gender, gender identity/expression, sexual orientation, marital/prenatal status, pregnancy/childbirth or related conditions, religion, creed, age, disability, genetic information, veteran status, or any protected status by local, state, federal or country-specific law.

Hi We are looking for MIS EXECUTIVE Are you a highly motivated and detail-oriented individual with a passion for data Do you have a knack for turning complex numbers into clear, insightful reports that drive business decisions If so, we want you! We're looking for an MIS Executive to join our team at Digitide Solutions in Bangalore. In this role, you will be a key player in our Workforce Management (WFM) team, responsible for collecting, analyzing, and reporting on critical data to ensure operational excellence and help us make smarter, data-driven decisions. Job Opening: MIS Executive Company Name: DIGITIDE SOLUTIONS Location: Bangalore /Hyderabad /Chennai Salary: 4 - 4.5 LPA Professional Experience: 1-3 years in Workforce Management (Outbound MIS) Education: Any Graduate / Undergraduate Roles and Responsibilities Track daily volumes against forecasted volumes and compare scheduled headcount to actual headcount. Monitor Non-Productive time and collaborate with Team Leaders to proactively manage productivity and maintain the Service Level. Prepare intraday reports on staff attendance, Service Level Percentage (SL%) & Abandonment Percentage (Abn%). Reconcile daily attendance with employee timesheets against schedules and time-in/time-out reporting. Manage changes to scheduling to ensure adequate daily resource coverage. Communicate with management and operations teams to ensure compliance with company standards. Maintain a running report of attendance incidents. Monitor attendance and schedule adherence. Process schedule trade requests for posted schedules and management requests for modifications of scheduling events (meetings, training, etc.). Provide analytical support for special projects. Collaborate with the Fulfillment Operations Department Management to identify opportunities to further optimize our workforce. Collate data & prepare Management Information Systems (MIS) as per timelines and maintain the database. Ensure data facilitates and drives key decision points for process improvement and new initiatives. Ensure accuracy & validity of all data and maintain data privacy. Perform any other related duties as required or assigned. Key Deliverables Manage the entire WFM process. Monitor and analyze real-time information for the process. Design, prepare, and maintain MIS and dashboards. Key Skills Strong understanding of Outbound MIS and the WFM process. Connectivity and Dialer knowledge. Proficiency in data churning and scrubbing. Knowledge of key metrics such as Attrition, Shrinkage, Average Handling Time (AHT), and Service Level Agreement (SLA).

Should have experience in Advanced Excel (Power BI, Charts, VBA Macros,Data Management) Interested Candidates Can Directly share their CVs on Whatsapp@9891066650 OR Madhuri@cmp.co.in Thanks Madhuri

Tax Analyst that will be responsible for supporting tax compliance activities, as well as assisting with project implementation for US. The individual is expected to have basic tax knowledge and skills in excel & word. Working on Microsoft Excel Tax Analyst that will be responsible for supporting tax compliance activities, as well as assisting with project implementation for US. The individual is expected to have basic tax knowledge and skills in excel & word. Working on Microsoft Excel Knowledge on US Federal taxes W8 and W9

1- Exp in advanced Excel functions (e.g., INDEX-MATCH, SUMIFS) 2- Exp in Pivot Tables, Charts, and Conditional Formatting. 3- Exp in building interactive dashboards using slicers, timelines, formulas. 4- Exp using macros and VBA

Role & responsibilities We are seeking an experienced and detail-oriented Sales Coordinator to support sales operations in our surgical gloves manufacturing unit. The candidate will handle daily sales reporting, material dispatch MIS, coordination with tender teams for sample deliveries, and facilitate smooth communication between sales, logistics, and distributors to ensure excellent customer service and operational efficiency. Prepare and submit daily sales reports to management with key insights and updates Generate Proforma Invoices (PI) and coordinate timely communication with customers Manage material dispatch MIS , track shipments, and maintain updated status reports Coordinate with the tender team for sample delivery and related documentation Liaise with distributors and channel partners for order confirmation and delivery schedules Process sales orders accurately in ERP and maintain customer databases and sales records Follow up on order confirmations, dispatch details, and address delivery or quality concerns Assist sales team in quotation preparation, tender submissions, and reporting Collaborate with finance for invoicing and payment follow-ups Handle customer queries and ensure excellent after-sales support Support logistics and production teams to ensure timely dispatch and delivery Organize and document sales meetings, exhibitions, and promotional activities Preferred candidate profile Experience: 4 to 8 years in sales coordination or related roles, preferably in manufacturing or medical devices Experience in tender coordination and sample management is preferred Skills: Proficient in MS Excel, Word, and ERP systems Strong communication, organizational, and multitasking abilities Detail-oriented with excellent data management skills Customer-focused with problem-solving aptitude Education: Bachelors degree in Business, Marketing, or related field preferred

Skills: Strong knowledge of accounting principles and financial reporting Strong expertise in accounts receivable or similar finance roles Good experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus Decent communication and interpersonal skills Ability to handle multiple tasks simultaneously Responsibilities: Oversee the entire accounts receivable process, from recognition to collections Prepare and analyze accounts receivable ageing reports Manage GSTR-1 filings and TDS reconciliations Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations. Education: Qualified Chartered Accountant (CA) or MBA Experience: For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred.

Record to Report Specialist Overview Skills -RTR, Intercompany, Advanced Excel Experience- 5+Years Location- Only Hyderabad Shift- 6:30 PM - 3:30 AM 6-month Contract Responsibilities Handling the Inter Company activities along with the team and ensure smooth transition and service delivery. Support by supervising a team of accountants and serving as the main point of contact between the team Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges. Ensure that SLA/KPI's are met and also serve as an escalation point for various issues. Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities Preparation of Reconciliations, Journals and supporting on the month end close deliverables. Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance Candidate should be able to identify the improvement areas to automate and/or streamline the process Supervise the teams day to day deliverables. Actively involve in Ad-hoc projects and Initiatives. Ability to prioritize and execute tasks in any situation Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department. Qualifications Bachelors Degree in accounting or relevant field with 7-9 years of experience in accounting operations. Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting softwares Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas Good analytical ability and logical reasoning Strong oral and written communication skills

Follow up on tasks & deadlines Maintain data accuracy through advanced Excel skills Prepare Excel reports with precision Bookkeeping Day to Day Task Manage mail flow & record, inventory. Coordinate administrative operations Booking Shipment & track Mobile bill reimbursements

Role & responsibilities 1. Resolving OE customer complaints. 2. Knowledge of Handling Claims Tractor tires, Two Wheeler tires. 3. Listen & respond to customer complaints, queries. 4. Excellent Communication Skills - Proficient in English & Hindi languages 5. Co-ordination with our OE department & OEM. 6. Knowledge of different tire segments. 7. Experience in technical services of tire industry. Preferred candidate profile Preference to Tire industry experience only Location preference- Mumbai Location: BKT Corporate Office, Lower Parel, Mumbai (6 Days Working - Monday to Friday 10:00 am to 6:30 pm & All Saturdays 10:00 am to 4:00 pm)

IT Projects Ensure timely and prompt resolution of all issues faced in the 2 digital assets used by the advisors by the IT team Engage with teams such as IT, Operations and underwriting to develop a digitalized flow for various inititaves such as introduction of new products on the assets Coordinate with the IT department for BRD, developments, provide test cases, UAT testing, etc. and sign off MIS & Reporting Oversee the process of MIS & report generation to ensure all reports are generated on time and accurately; Review the reports with other senior team members/ sales channel heads to determine outcomes Provide guidance to the team on preparation of appropriate formats to get desired outcomes for new report requests Prepare presentation and reports for AOP, LRP review etc. as needed Roles and Responsibilities 2

As a Financial Analyst at Annalect India, you will utilize your strong accounting and analytical skills to support the business finance teams in maintaining strong financial performance. Your role will involve close collaboration with our Global Agency Finance teams. Annalect India, a part of Annalect Global and Omnicom Group, plays a crucial role in delivering exceptional products and services across various domains such as Creative Services, Technology, Marketing Sciences, Business Support Services, Market Research, and Media Services. Your responsibilities will include preparing and managing financial planning forecasts and reports, analyzing variances, developing Key Performance Indicators trends, supporting corporate consolidation analysis, performing Cash Application and billing processes, and assisting in month-end close activities. The role will require a Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of FP&A Operations experience, proficiency in Advanced Excel, familiarity with US GAAP, flexibility in handling diverse assignments, and effective communication skills. Prior experience in Accounts Receivable processes and knowledge of ERP tools like Microsoft Dynamics AX and BI Tools will be advantageous. Join us in Hyderabad for this exciting opportunity with a shift timing of 2 PM to 11 PM.,

The position requires you to maintain product master data within Eaton's Product Data Hub, focusing on achieving high product data quality, consistency, and completeness for data flowing to Eaton.com, Order center, and other digital and eCommerce initiatives. You will be responsible for collecting, organizing, creating, documenting, and entering detailed attribute and other product information. Act as a key point of contact and business liaison for the ARS product group regarding product and material data needs. Interface with and guide ARS Product Managers and other internal customers to fulfill their requests successfully. Collaborate with the ARS functional leader to prioritize internal customer requests for product data additions, changes, and deletions. Proactively engage with ARS Product Managers and other internal customers to obtain input and approval for data additions, changes, and deletions. Identify inconsistencies in product information and work through enterprise governance processes for standardization. Implement and manage Master Data Management (MDM) processes to ensure data integrity and consistency across all systems. Ensure accuracy, completeness, and health requirements for product data. Manage product and material data within SAP. Participate in developing and implementing new MDM processes and tools, advocating for the needs of the ARS product group. Facilitate or participate in meetings with cross-functional roles as necessary to address customer requests. Complete impactful project work such as special product launches, product data organization for downstream tools, data quality analysis and clean-up, system/process changes, etc. Collaborate with cross-functional teams to define and document MDM requirements and standards. Monitor and report on MDM metrics to drive continuous improvement in data quality. Collaborate with the technical team for system improvements and testing of Integration mappings between different applications and PDH. Work with various source systems (Product drawings, ERPs, etc.) to source product attributes and specifications. Support AEM and PDH for integration with Eaton.com. Qualifications: - Degree in Business Administration/Marketing/Commerce or similar. - Minimum 3 years of prior technical marketing or sales experience preferred. - Ability to work effectively in a team environment and independently. - At least 2 years of experience in Data Management and Analysis. Skills: - Proficiency in Electrical Products and Components, Product data management. - Must have experience in Advanced Excel. - Good to have experience in Power BI and SQL. - Knowledge of Stibo and SAP is a plus. - Strong communication skills and a team player. - Drive for results. - Ability to make decisions and solve problems. - Demonstrates a collaborative style. - Promotes and champions change. - Pursues personal development. - Strong work ethic, flexibility, and a desire to actively contribute to the group's success. - Ability to prioritize multiple tasks. - Team player with the ability to handle high-pressure, fast-paced environments requiring attention to detail. - Proven analytical and critical thinking skills.,

As a candidate for the position, you will be responsible for building upon the strategy for business operations in the supply chain and transforming it into a phased plan. Your role will involve identifying and driving cost improvement or service enhancement opportunities, as well as overseeing program management for key projects. You will be tasked with developing reporting and analytics dashboards and conducting network studies to optimize right sourcing, finished goods warehouses, and loaner rooms. Additionally, you will manage Requests for Proposals (RFPs) for new warehouse setups and pricing strategies while ensuring alignment with technical services. Process excellence will be a key focus area, encompassing Mako Ops, Demo Equipment Management, and Product Life Cycle Management (PLCM). You will conduct end-to-end evaluations of Customer Service Operations and lead efforts to define and implement a digital transformation roadmap for this area. Preparing the Business Operations organization for financial controls will be essential, including developing a technical training program for Business Operations and Technical Services. This program will cover Supply Chain fundamentals, Lean principles, Analytics, Advanced Excel, Power BI, and JDE. To qualify for this role, you should hold an MBA from a Tier 1 institution and possess 9 to 13 years of experience in supply chain or operations. A Project Management Professional (PMP) certification would be advantageous. The ideal candidate will demonstrate exceptional analytical and problem-solving skills, proficiency in MS Excel/Power BI, and knowledge of advanced data and automation tools. Experience in program or project management is desirable, particularly in supply chain digital transformation projects and pricing strategies. Stryker is a global leader in medical technologies, committed to improving healthcare outcomes through innovative products and services in MedSurg, Neurotechnology, Orthopaedics, and Spine. Joining Stryker means collaborating with customers worldwide to positively impact over 150 million patients annually.,

At Improzo, we are dedicated to improving life by empowering our customers through quality-led commercial analytical solutions. Our team of experts in commercial data, technology, and operations collaborates to shape the future and work with leading Life Sciences clients. People are at the heart of our success, guided by our CARE values framework: - Customer-Centric: Prioritize customer needs and outcomes in every action. - Adaptive: Pursue bold and disruptive avenues with a growth mindset. - Respect: Foster a culture of collaboration, honesty, and ethical responsibility. - Execution: Deliver quality-led execution with the highest standards. We are looking for a candidate to lead a team of dynamic analytics professionals to assist clients in achieving their business goals through data analytics. Key responsibilities include partnering with client analytics teams, maintaining an understanding of pharmaceutical sales and marketing, managing reporting activities, communicating with stakeholders, providing strategic leadership, and collaborating with clients and internal teams. Core competencies for this role include technical skills in advanced excel, PowerPoint, SQL, Tableau/PowerBI, and experience in R/Python/SAS. Domain knowledge in healthcare, particularly in the life sciences industry, is essential. The candidate should excel in client communications, data analysis, handling large volumes of data, and working with offshore/onshore teams. Other essential skills include empathy, adaptability, emotional intelligence, attention to detail, planning, organizing, and teamwork. The must-have skills for this position include Tableau/Power BI, SQL, excellent communication, analytical skills, problem-solving abilities, stakeholder management, and teamwork. Additional skills in stakeholder management and knowledge of therapy areas are advantageous. Qualified candidates should hold a Bachelor's or Master's degree in engineering with strong academic performance in analytic and quantitative coursework. We offer a competitive salary and benefits package, opportunities to work on cutting-edge projects in the life sciences industry, a collaborative work environment, and professional development opportunities. Join us at Improzo to make a difference and drive innovation in commercial analytics for the life sciences sector.,

As a Quality and Performance Engineer, you will play a crucial role in driving business value in Order Management by focusing on Process Quality Improvement. Your responsibilities will include supporting the performance management framework through digital initiatives and data analytics. You will be ensuring that quality standards are met in the process for responsible regions and assisting teams in analyzing data, identifying patterns, and providing proactive notifications to end users for timely actions. You will proactively analyze performance metrics and take necessary corrective actions in collaboration with the concerned team. Your support will be essential in the digitalization and automation of processes through the creation of small scripts and macros. Additionally, you will provide technical assistance for the performance management framework using the Power platform, including Power BI, Power App, and Power Automate. Proactive monitoring and the creation of system alerts for process exceptions will also be part of your responsibilities. In this role, you may lead small projects with limited risks and resource requirements. You will be expected to demonstrate initiative, contribute to problem-solving, and make decisions that impact your work independently. Furthermore, you will perform routine activities to meet departmental and project objectives effectively. Key Skills And Experience: You should have: - A degree in Engineering or equivalent graduation. - At least 4 years of experience, preferably in advanced analytics and reporting. - Good knowledge of the Power platform (Power BI, Power App, and Power Automate), Quality tools, and Digital Automation. - Proficiency in Advanced Excel using Macros. - Experience with SAP. It would be advantageous if you also had experience in: - Python Scripting. - Being precise and quality-oriented. - Possessing good interpersonal skills. Join Nokia, a company committed to innovation and technology leadership across mobile, fixed, and cloud networks. Your career at Nokia will be impactful, contributing to building capabilities for a more productive, sustainable, and inclusive world. Embrace an inclusive way of working, where new ideas are welcomed, risks are taken, and authenticity is valued. Nokia offers continuous learning opportunities, well-being programs, and a supportive work environment where you can thrive. Join a highly diverse team with an inclusive culture that empowers individuals to succeed. Nokia is dedicated to inclusion and is an equal opportunity employer. Join us at Nokia's Network Infrastructure group, where our ambition, innovation, and technical expertise are revolutionizing the telecoms networks to bring more and faster network capacity to people worldwide.,

You are a detail-oriented and proactive Functional Support F&A professional with over 6 years of experience at the regional level, preferably in Accounting, Sales Finance, and Commercial Operations. Your role involves supporting sales, finance, and supply chain operations to ensure operational excellence and financial integrity. Your responsibilities include preparing and submitting financial and commercial reports periodically using SAP HANA, generating reports required for HO reporting, making bank reconciliations, managing customer and vendor accounts, overseeing customer credit performance, ensuring GST, TDS, TCS compliance, and e-way/e-invoice generation, supporting audits, and addressing queries from customers/vendors with timely resolution. Key Skills required for this role include proficiency in SAP HANA (T Codes), Tally, WMS, and Advanced Excel, strong knowledge of GST, TDS, and standard accounting procedures, experience in inventory control and commercial operations, ability to handle large data sets and offer credit note processing, and excellent coordination and communication skills. Preferred qualifications for this position include an MBA in Finance or a Master's of Commerce.,

The Admin & HR Executive position at our Export Office in Rabale, Navi Mumbai requires a candidate with advanced Excel skills, proficiency in data management and record keeping, fluent English, basic logical reasoning, superb interpersonal, and communication skills. As an Admin & HR Executive, your responsibilities will include screening candidates, conducting primary telephonic rounds, scheduling interviews, handling admin and internal coordination tasks, managing data, and maintaining records. This is a full-time, permanent position with workdays scheduled from Monday to Friday. The role offers performance bonuses and yearly bonuses. The ideal candidate should be comfortable with daily in-person office attendance. The preferred education level for this position is Higher Secondary (12th Pass), and fluency in English is required. The expected start date for this role is 08/08/2025.,

About Northern Trust: Northern Trust is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. We are proud to offer innovative financial services and guidance to the world's most successful individuals, families, and institutions by upholding our enduring principles of service, expertise, and integrity. With over 130 years of financial experience and a team of more than 22,000 partners, we serve sophisticated clients worldwide using cutting-edge technology and exceptional service. Northern Trust is currently seeking professionals to join its Bangalore Centre to be part of the Capital Markets Credit Risk Team. This role offers high visibility and involves working on key regulatory projects with frequent interaction with global business partners. Job title: Senior Analyst/Associate Consultant Location: Bangalore/Pune Experience: 2 to 5 years of relevant experience Key Responsibilities: - Deliver key Capital Market risk functions including Counterparty Credit Risk monitoring and Market Risk monitoring for various activities such as Global Securities Lending, Global Foreign Exchange, and Treasury investments. - Collaborate with the wider risk organization and Capital Markets businesses to address credit issues, reallocate limits, and support new business products from a credit risk perspective. - Engage in risk analysis for Securities Finance counterparty portfolios, including VaR model execution and interaction with auditors on credit and regulatory process topics. - Own credit committee tasks, facilitate strong controls over data, reports, and analysis, and ensure accurate and timely reporting. - Demonstrate proficiency in risk-related concepts, business processes, and reporting requirements, with the ability to effectively communicate with senior management and stakeholders. Skills: - 2+ years of experience in Credit and Counterparty risk in financial services. - Strong knowledge of financial products and regulations such as Basel RWA Calculation and SCCL. - Excellent written and verbal communication skills, analytical abilities, and problem-solving skills. - Hands-on experience with advanced Excel and familiarity with industry products like Adenza, Murex, MSCI Risk Manager, Cognos, Power BI, etc. - MBA and relevant industry experience. Working with Us: As a partner at Northern Trust, you will experience a flexible and collaborative work culture in an organization that values financial strength and stability. We encourage internal mobility, provide accessibility to senior leaders, and take pride in our commitment to supporting the communities we serve. Join us in a workplace with a greater purpose and apply today to build your career with one of the world's most admired companies. Reasonable Accommodation: Northern Trust is dedicated to working with individuals with disabilities and providing reasonable accommodations throughout the employment process. If you require any accommodations, please contact our HR Service Center at MyHRHelp@ntrs.com. We are excited about the opportunity to work with you and value an inclusive workplace that respects different working preferences. Apply today, share your flexible working requirements, and let's achieve greater together. #MadeForGreater.,

You will be a preferred candidate for this role if you have exposure to the IT industry. It would be advantageous if you have previous experience working with Advanced Excel and creating impactful presentations. We welcome candidates with diverse educational backgrounds, but a proven track record in analytic and quantitative coursework is essential. A bachelor's or master's degree in engineering, Operations Management/Research, MIS, Management Science, Applied Mathematics, Statistics, or Econometrics will be considered. As a part of this role, your responsibilities will include developing and managing client portfolios, analyzing customer data to enhance their experience, conducting product demonstrations for customers, improving onboarding processes, acting as a mediator between clients and the organization, handling and resolving customer inquiries and complaints, and working towards reducing customer churn to increase retention rates. This is a full-time position with benefits including Provident Fund, day shift schedule, and performance bonuses. We are looking for candidates with at least 1 year of experience in customer support and client servicing. The work location is in Gurugram, Haryana, and the job requires in-person attendance. We are hiring immediately and interested candidates should be able to join us promptly. The application deadline for this position is 05/07/2025.,

As a candidate for this role, you will be expected to have knowledge on GST, IGST, CGST, TDS, and VAT. It is essential to have SAP end user experience in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting will be advantageous. Handling both PO and non-PO invoices will also be a part of your responsibilities. If you meet these requirements and are looking for a challenging opportunity, we encourage you to apply for this position.,