4643 Advanced Excel Jobs - Page 16

PFB the JD- 1. Local CC audit. 2. CC calling. 3. Franchises lead calling. 4. Manual rolling amount recheck for double credit. 5. New CC Payment Refund. 6. Zone wise Samplify application calling. 7. Check Agreement renewals.

Responsibilities: * Create reports using advanced Excel skills * Analyze data with VLOOKUP, Pivot Tables & Formulas * Develop dashboards with Conditional Formatting & Charts * Collaborate on project deliverables within the team

-Accounting, Taxation, and Balance Sheet Finalization -Maintain MIS reports for clients -MS Excel and PowerPoint -Prepare client budgets and forecasts -Strong communication and presentation skills Industry: CA firm

Note- This role is open to female candidates only Key Responsibilities: Develop, maintain, and manage reports and dashboards for various departments. Analyze large sets of data to provide actionable insights to management. Maintain and update MIS systems and databases regularly. Automate reporting processes using Excel formulas, Proficiency in Excel must include: Advanced knowledge of formulas (VLOOKUP, HLOOKUP, INDEX-MATCH, IF, SUMIF, etc.) Creating and analyzing Pivot Tables Using conditional formatting and data validation Chart creation and dashboard design Experience with Macros and VBA (preferred but not mandatory)

Roles and Responsibilities Manage accounts payable, accounts receivable, and general accounting tasks. Prepare monthly balance sheets, journal entries, and GST returns (BAS). Provide support in taxation compliance for manufacturing industry.

We are seeking a detail-oriented and analytical Data Analyst to join our team. The ideal candidate will be responsible for collecting, processing, and analyzing data to help drive strategic business decisions. You will transform raw data into meaningful insights using statistical tools and visualization software. Key Responsibilities: Collect, clean, and validate data from various sources to ensure accuracy and reliability. Create dashboards, reports, and visualizations using tools like advanced Excel & Power BI. Collaborate with business stakeholders to understand data needs and provide actionable insights. Develop and maintain databases, queries, and automated reporting processes. Present findings in a clear and concise manner to both technical and non-technical audiences. Monitor key performance indicators (KPIs) and suggest improvements. Support data governance and data quality initiatives. Required Skills & Qualifications: Bachelor’s degree Proven experience (1–3 years) as a Data Analyst or in a similar role. Proficient in SQL, Excel, and at least one data visualization tool (Power BI, , etc.). Knowledge of statistical analysis and data mining techniques. Strong analytical and problem-solving skills. Good communication skills for explaining insights to stakeholders. Call at 8146651512

We are growing!! CBRE hiring Automation Engineer for our valuations team. Please find job description for your reference: Title: Python Automation Engineer Business Line: Valuations & Advisory Services (VAS) Reports To: Head of VALEX (Valuation Excellence) As an Automation Engineer, the candidate will be a key link between business requirements and delivery of valuation models and related systems. This role will be instrumental in providing day-to-day support, design and administration of the real estate valuations Models across the India business. In this role, you will be responsible for a high level of quality control, execution, upgradation and support of all financial models and report products implemented within the VAS group, as well as other ad-hoc Valuation model (VAS) related systems. Key Responsibilities: Ensure that Business requirements from key stakeholders are fully understood, documented and implemented within VAS models and reports. Ensure each specification is developed to match and exceed stakeholder business requirements. Support and coordinate the testing process, workshops and release/training phase of all supported models. Work with the local and regional directors to ensure all projects are communicated and tracked effectively in region - with the Business having clarity on all project statuses. Provide operational, technical, innovative and strategic advice and guidance to stakeholders on solutions and strategic directions/implementation for all VAS Models. Manage upwards successfully ensure that the Head of Valuation is kept up to date on the status of all projects and is 100% clear on current issues, successes and impediments within your operation. Develop strategies and assist with execution to bring solutions and products to life. Identify opportunities to optimize VAS processes. Required Knowledge & Skills: Strong expertise with MS Office, VBA, Python for Excel and Word. Valuations Industry & Programming experience will be an added advantage Exceptional problem-solving skills. Demonstrate the ability to understand and document processes and improve them if needed. Effective communication skills and the ability to build and nurture relationships at all levels. Excellent written communication skills and high attention to detail. Able to work autonomously and exercise sound judgement under pressure. Able to suggest and implement changes to existing practices that will result in positive outcomes. Qualifications: 2-5 years of Business Analyst experience. Post graduate Information Technology field Qualifications in Real Estate Valuations will be an added advantage Perks: Health insurance 5 day working Secured job Work life balance Regards, Fiza Shaikh fiza.shaikh@cbre.com

We are seeking a detail-oriented and experienced Construction Accountant to oversee the financial operations of our infrastructure projects, including roads, bridges, and civil works. The ideal candidate will possess deep knowledge of construction. Required Candidate profile A highly skilled and detail-oriented Construction Accountant with proven expertise in managing financial operations for large-scale infrastructure projects, including roads, bridges, and civil works.

Responsibilities: * Ensure accuracy and timeliness of all data analysis Periodic Updation of Data Timely Excel Report Handling the Queries Update and Validate entered Data in System. Appropriate Follow-up Team working & coordination Provident fund

Handle Customer Enquiry/Orders/RFI Customer Development & handle customer queries Resolve customer's problem (Finding solutions for clients) Maintain records for Sales data,Target,Price list etc in MIS Update SAP Master (Item,Customer,Price List etc)

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. What are we looking for We are looking for individuals who have the following skillset:Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAbility to manage multiple stakeholdersGood Verbal and written Communication SkillsGood Understanding of record to report and balance sheet reconciliationsMS OfficeReporting ActivitiesIntercompany, ReconciliationSAPKnowledge of current technologies in RTR domainUnderstanding of RPAs Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and/or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsYou will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholdersYou will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clientsThe decisions you make impact your work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Role & responsibilities Reporting & Dashboarding Design, automate, and maintain dashboards to track daily shift-wise volumes, operator-level efficiency, and task-type productivity. Create and maintain weekly and monthly business review (WBR/MBR) decks with key performance indicators, trends, and insights. Build real-time trackers for operations visibility (e.g., work in progress, pending tasks, SLA adherence, etc). Performance Analysis Provide detailed performance breakdowns against the key performance parameters (average handling time (AHT), resolution time, accuracy scores, utilization, etc) Identify bottlenecks, outliers, and improvement areas using historical and live data. Forecasting & Capacity Planning Analyze historical data and maintain forecasting for upcoming volumes and required headcount for new and ongoing projects. Support sales and delivery heads with accurate volume projections and hiring recommendations. Ad Hoc & Client Requests Respond to urgent, data-driven client queries on volumes, productivity, KPIs, or any other metrics. Generate clean, presentation-ready insights for external communication. Process Automation Proactively identify manual or repetitive data processes and automate them using tools like Google Sheets scripts, Power Query, or dashboards. www.mediamint.com Maintain well-structured, documented data pipelines and reporting logic for ease of use across the team. Strategic Insights & Value-Add Provide leadership with actionable insights from data to help make strategic decisions. Suggest new performance metrics, efficiency benchmarks, or custom data views that improve operations. Preferred candidate profile 2-4 years of experience in a data analytics, MIS reporting, or operations analytics role. Strong expertise in Google Sheets/Excel, with hands-on experience in pivot tables, VLOOKUP/XLOOKUP, data cleaning, and visualization. Proficiency in data visualization and dashboarding using Looker Studio (Data Studio), Power BI, or similar tools. Experience in forecasting, trend analysis, and capacity modeling. Familiarity with performance operations data such as AHT, TAT, utilization, SLA adherence, etc. Excellent communication skills with the ability to present data clearly to non-technical stakeholders. High ownership, self-starter attitude, and ability to work under pressure and tight deadlines. Good to Have: Experience in a Digital Marketing / Ad Operations environment or client-facing BPO/operations analytics. Prior exposure to MBR/WBR decks for large enterprise clients. Knowledge of scripting languages (Google Apps Script, Python) for automating reporting tasks. What Success Looks Like: Operations and leadership teams are no longer bogged down by data/insights generation work. On-time creation and completion of the performance review presentations with actionable insights. Clear visibility on team performance, task volumes, and SLA adherence through intuitive dashboards. Improved planning accuracy and headcount forecasting for future volume projections. Reduction in turnaround time for ad hoc client or internal data asks. A more proactive, data-driven decision-making culture in the operations team. Please Fill out the candidate information form: https://shorturl.at/mwpHj

Job Specification Planning, scheduling, and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare of the NAVs for the client for AIF Cat III funds on daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio as per the IFSCA/SEBI guidelines and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end & well versed with performance fee calculation & should understand series & equalization accounting. Providing support in preparing/ reviewing/ assisting in completing the funds with regulatory requirements per IFSCA guidelines. Providing support in Audits for funds in the preparation on financial statements. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience & good knowledge working in Alternative Investment Funds (Category III) & Domestic mutual funds. Well versed with valuation of various asset classes such as equity, derivative, debt, bonds, debentures & unlisted securities as per SEBI/ IFSCA guidelines. Good understanding of performance fee calculation/ series based accounting & Equalization . Educational background M.com/CA/MBA Finance/CFA Familiarity with Paxus is a major plus. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills as the role includes direct client communication. Work additional hours as needed. Team management, Performance appraisal & People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Job Title: Technical Sales Salesforce & Data Management Gender Preference: Male Preferred Location: Bengaluru, Karnataka Experience: Minimum 2+ years Qualification: Diploma / B.E. / B.Tech in Electrical Engineering Electronics Engineering Instrumentation Engineering (EIE) Industry Preferred : Electrical & Automation companies Roles and Responsibilities: Manage and regularly update service-related data in ServIS to ensure data accuracy and consistency. Support the sales team by creating, linking, and tracking opportunities in Salesforce (SFDC) , maintaining data quality and integrity. Generate and analyze reports and dashboards using Power BI and Salesforce to support sales performance tracking and strategic decision-making. Conduct spare parts gap analysis using tools like mVSpareParts Manager and Analyzer to identify shortages and improve availability. Collaborate with cross-functional teams to ensure seamless integration between service, sales, and operations functions. Maintain high-quality CRM data to enable better forecasting, planning, and execution of business goals. Key Skills Required: CRM Management (Salesforce / Zoho / HubSpot, etc.) Sales and Service Data Management Data Quality Control and Governance Sales Operations Support Report and Dashboard Analysis Advanced Excel skills (formulas, pivot tables, data cleanup, etc.) Good to Have Skills: Experience with Spare Parts Gap Analysis tools Strong understanding of Automation and Industrial Terminology Proficiency in Power BI and other BI/reporting platforms

We are looking for an Associate Analyst to join our Data Visualization team in Bangalore. This is an amazing opportunity to work on Primary market research data and analysis. The team consists of 12 and is reporting to the Senior Manager. We have a great skill set in SPSS and we would love to speak with you if you have skills in Statistics and SPSS. About You experience, education, skills, and accomplishments A graduate or master's degree (e.g. Bachelors degree in statistics) with a proven record of academic success is required At least 1 year of experience in SPSS, PowerPoint, data visualization and Excel; VBA/Macros knowledge preferred. Knowledge, skills, or abilities (Process PMR data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation) It would be great if you also had . . . Knowledge of pharmaceutical and/or medical device industries an asset but not required Advanced degree (MA, MBA, MS in life sciences, social sciences, or statistics) and/or relevant experience in the biopharma, healthcare, or market research sector a plus, but not required What will you be doing in this role? Populate databases (e.g., drug information, company deals, pricing, launch dates, global market access statistics) with information provided from various sources including secondary data from information resources or research teams or data procured by the research services analyst team Process PMR data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation Creation and population of PowerPoint and Excel templates (including leveraging technology such as e-tabs to produce), tables, figures, and graphics, in support of building final client deliverables Interpreting data and bulleted text provided by Analysts and other staff and translating them into carefully crafted presentations and other professional deliverables About the Team This role is in Data Viz team who supports the therapy teams in multiple domains. The team consists of 12 people (including manager). Hours of Work- Hybrid work mode. 12 pm 9 pm IST

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datasets and provide meaningful insights to management. Hands-on experience with Oracle EBS, NetSuite, Salesforce would be an added advantage. Demonstrate boundaryless behavior, self-reliant, proactive and goal-oriented mindset to accomplish assigned tasks. Eagerness to learn new skills, acquire process knowledge and apply past expertise to deliver measurable and tangible results. Education: Bachelor's degree with Finance background, and at least 5+ years of relevant experience. It would be great if you also had . . . Working Knowledge of O2C sub-processes would be an added advantage. Proven ability to work and deliver results under tight deadlines by coordinating with internal and external stakeholders at ease. Focus and identify opportunities for continuous process improvements, simplify repetitive activities and eliminate nonvalue additional tasks. Work in a dynamic environment and find ways to overcome any possible challenges to ensure the assigned tasks are completed in a timely manner. What will you be doing in this role? Record complex cash transactions into the ERP system. Support refunds, intercompany and adjustments. Utilize advanced analytical skills to research and resolve unapplied cash payments. Lead efforts in process improvements for cash application operations to enhance accuracy. Prepare comprehensive reports for month-end closing activities and SOX compliance. Collaborate with internal teams to troubleshoot and resolve escalated customer inquiries. Support internal audits by providing accurate documentation and reconciliations. Prepare KPI dashboards and provide timely reporting for performance metrics. Ensure compliance with SOX requirements by adhering to cash handling policies. Mentor junior team members, guiding them in best practices for cash application tasks. Special projects as required. Experienced in creating interactive Power BI reports and visualizations to analyse data and support business goals. Able to use Excel formulas, create Pivot Tables, highlight key data, and build macros to automate work. Previous experience using automation tools to reduce manual work, speed up tasks, minimize errors, and improve overall team efficiency. About the team: You will be part of a global cash applications team spread across multiple geographies, serving business units operated in various ERPs. Your role would be primarily to work on customer payments, resolve unapplied cash, address complex customer queries, preparing operational reports, circulate dashboards and publish process metrics to evaluate and make informed decisions. Hours of Work 2 11 PM IST

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Hands-on experience with trouble-shootingCommitment to qualityStrong analytical skillsWritten and verbal communicationResults orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,MCom

Reconciliation of disbursement accounts on a daily Coordinating internally for tracking BC partners Preparing reconciliation dashboards, trackers, and MIS Monthly reconciliation of portfolio data with BC partners Receiving and validating flat files

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliations (Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays), supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure What are we looking for We are looking for individuals who have the following skillset:Record To Report processing Financial Consolidation & Close OperationsReporting and AnalyticsJournal Entry ProcessingAbility to meet deadlinesJournal Processing Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problems.Your day-to-day interactions is with peers within Accenture.You are likely to have some interaction with clients and/or Accenture management.You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.You will need to consistently seek and provide meaningful and actionable feedback in all interactions.You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients.Decisions that are made by you will impact your work and may impact on the work of others.You would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliations (Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays), supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. Understanding of end-to-end RTR General Accounting and Fixed Assets accounting process. What are we looking for We are looking for individuals who have the following skillset:Record to Report ProcessingFinancial Consolidation & Close OperationsJournal Entry ProcessingAbility to handle disputesAbility to meet deadlines Asset transaction and Accounting process 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 Please note that this role may require you to work in rotational shifts Qualification Any Graduation

As an IT Hardware and Networking Technician, you will be responsible for installing, configuring, and maintaining various computer hardware components, including desktops, laptops, servers, storage devices, and printers. Your role involves ensuring the compatibility of operating systems such as Windows, Linux, and MacOS with the hardware and network infrastructure in place. Additionally, you will be tasked with assembling, upgrading, and repairing computer systems and peripherals as needed. Regular checks on hardware systems will be part of your routine to identify potential issues before they lead to disruptions. Troubleshooting and repairing faulty hardware, including components like motherboards, RAM, storage devices, and power supplies, will be essential to maintain system performance. You will also conduct hardware diagnostics to resolve performance issues and plan and execute hardware upgrades based on company needs or to enhance system efficiency. In terms of networking responsibilities, you will install, configure, and maintain network hardware such as routers, switches, firewalls, wireless access points, and network storage devices. Setting up network cabling and wireless technologies and implementing network security protocols to ensure safe data transmission and firewall protection will be crucial aspects of your role. Troubleshooting network-related problems and conducting periodic tests to ensure stable and secure communication across all systems will also be part of your duties. Furthermore, you will manage and maintain both Local Area Network (LAN) and Wide Area Network (WAN) to facilitate seamless communication within and outside the organization. Configuring and managing VPNs for secure remote access, monitoring security measures such as firewalls and intrusion prevention systems, and ensuring network devices are safeguarded against unauthorized access and vulnerabilities will be key responsibilities. As part of your technical skills, you are expected to demonstrate proficiency in desktop and laptop hardware components, peripherals, and configurations, as well as expertise in LAN/WAN design, implementation, and troubleshooting. Knowledge of operating systems like Windows, Linux, and macOS, familiarity with network security concepts, and proficiency in using diagnostic and network monitoring tools are essential for this role. Additionally, experience with network administration and common networking protocols will be beneficial. To qualify for this position, a Bachelor's Degree in Computer Science, Information Technology, or a related field, or equivalent work experience is preferred. Exposure to cloud networking, VPN configurations, and hybrid cloud environments would also be advantageous. Ideally, you should have 0-2 years of hands-on experience in computer hardware and networking support or related IT roles, along with practical knowledge of networking protocols such as TCP/IP, DNS, DHCP, VPN, and HTTP. This is a full-time position requiring work in person at the Noida location, reporting to the Chief Information Officer (CIO).,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst within the Finance team, you will dedicate each day to defining, refining, and achieving set objectives for our firm. Within the Forecast Execution team in Planning & Analysis, you will collaborate across Consumer and Community Banking with various stakeholder teams to execute forecasts, automate processes, and systematize data for the Auto line of business. Your role will involve assisting with process re-engineering to offer management flexibility while ensuring timely results. Execution, education, and enhanced process efficiency are the key contributions of the team. Your responsibilities will include developing expertise in forecasting and analyzing trends in business drivers, balance sheet, and income statement across stress testing forecasts and business planning. You will manage and analyze business strategic inputs and assumptions used in the forecasting model and analyze performance and revenue drivers to influence model choice decisions. Additionally, you will act as a key supporting role with Sub-LOBs, Corporate and Others for various capital stress testing, forecast & optimization projects, and create executive presentations summarizing forecast results and addressing ad-hoc requests. You will also perform quality control and necessary secondary reviews for deliverables and support other aspects of CCB stress testing processes, including strategic forecasting. Furthermore, you will drive forecast automation & improvement initiatives to enhance productivity, quality, and alignment to target state platforms. To excel in this role, you are required to have a Master's in finance or economics / CA / CFA / Master in Business Administration / PGDBM from a top-tier institute, along with 2+ years of post-qualification experience in finance and related domains. Strong analytical skills, attention to detail, technical expertise in BI tools, PPT, and advanced Excel, as well as excellent communication skills (both written and verbal), are essential. You should be able to perform under high stress and fast-paced environments, with a strong track record of delivering challenging initiatives using advanced program/product/function management skillset. Additionally, building relationships, collaboration, and credibility quickly with all levels of the organization are key attributes for this role. Preferred qualifications include previous experience in FP&A, Finance Analytics, finance modeling, Business valuations, along with being detail-oriented, organized, process-oriented, and having a control mindset. Good prioritization skills, negotiation abilities, problem-solving, and analytical reasoning are also preferred. The shift timings for this role are from 2 pm - 11 pm IST, which may vary due to business requirements.,

The Category Manager role involves driving on-ground operations, focusing on onboarding new partners and enhancing the quality of the existing partner base. The responsibilities include taking end-to-end ownership of initiatives, such as problem-solving, analysis, process improvement, and execution. Additionally, supporting Business Heads in Business-As-Usual (BAU) category management activities related to supply/demand planning and revenue planning is crucial. In this role, you will drive the onboarding process of service professionals in the category, which includes sourcing, selection, and partner training. You will also participate in projects aimed at enhancing customer and partner experience. Collaboration with cross-functional internal teams in marketing, technology, and product departments will be essential to execute various category and central level projects effectively. We are looking for sharp and motivated professionals who are willing to exceed expectations to make a significant impact. The ideal candidate will have 6 months to 2 years of work experience and be proficient in advanced tools such as Excel, SQL, Tableau, and Power BI. The ability to thrive in a fast-paced environment, tackle ambiguous problems, and focus on outcomes is crucial. Candidates with a proactive attitude, strong work ethic, and a track record of problem-solving skills will be preferred. Joining this role offers a great work environment with significant ownership and growth prospects. You will work closely with experienced leaders known for operational excellence and consumer-centric practices. The role provides ample freedom and ownership to suggest and implement changes as we continuously strive for improvement and innovation. Furthermore, there are growth opportunities within the organization via a well-established internal mobility program.,

The role involves leading support for ACV (Annual Contract Value) analysis by collecting, verifying, and analyzing relevant data to facilitate precise financial reporting and business insights. You will also contribute to developing and maintaining PowerBI dashboards to provide accurate and valuable business insights. Additionally, your responsibilities will include conducting comprehensive data cleansing, validation, and reconciliation to ensure high data quality, along with proactively investigating and resolving any discrepancies that may arise. Collaboration with finance teams to guarantee the seamless flow of accurate data, timely reporting, and identification of opportunities to improve reporting efficiency and quality will also be a key aspect of your role. You should possess 3 to 5 years of experience in data analysis, finance support, or related fields. Proficiency in Advanced Excel, including pivot tables, formulas, and PowerQuery, is essential. A strong command of Power BI dashboard creation and data visualization is also required. Familiarity with ACV and knowledge of US GAAP are preferred. Attention to detail, strong problem-solving skills, and effective communication abilities are qualities that will be beneficial in executing this role successfully.,

The Financial Analyst in the Director Finance's office will play a critical role in ensuring the accuracy, analysis, and compliance of all financial and commercial MIS and reports. You will be responsible for reviewing, analyzing, and validating various financial statements, reports, and commercial contracts to ensure they meet the organization's standards and strategic objectives. The ideal candidate for this position will possess strong analytical skills, attention to detail, and a deep understanding of operations and risk assessments. Professional qualifications such as CFA, MBA, CA with a Bachelor's degree in Finance, Accounting, Economics, Law, or Technology are required for this role. You should have at least 7 years of experience in financial analysis, audit, or a related field within a large organization. Experience in document vetting, financial reporting, and compliance is essential. As a Financial Analyst, you must have strong analytical and problem-solving skills with a keen eye for detail. Proficiency in financial modeling, financial reporting software, and advanced Excel is necessary for this role. Excellent communication skills, both written and verbal, are also required, with the ability to present complex information clearly. You should be able to work under pressure, meet tight deadlines, and manage time efficiently in a fast-paced environment. High logical capability is expected in this role.,