4 Excel Analysis Jobs

High visibility role with great career prospect Able to interact and work closely with senior leadership Diverse exposure to multiple facets of business and strategy development and execution Supports Strategic Operations Director and Business leads in all areas of the day-to-day functioning Excel based data extractions from multiple sources like Salesforce, CRMs, consolidation and cleaning of data to deliver periodic reports Keep business informed and up to date by providing reporting on financial (revenue/pipe) analysis and insights/trends Support in BI tools (Power BI/ Spotfire, etc. updates and maintenance, excellent skills in excel analysis and PowerPoint reporting. Stakeholders management, and various related business leads to support strategic and operational business needs. Excellent skills in excel analysis and PowerPoint reporting Requirements, Understanding of financial analysis and reporting Good to have exposure on BI tools - maintenance / development, Data Modelling, SQL Logical thinking, good in information assimilation articulation, consulting mind set and approach Ability to be self-directed, prioritize opportunities and perform multiple tasks, maintain demanding timelines Excellent interpersonal skills and ability to work effectively with others in and across the organization to accomplish team goals Stakeholders and project management : complete ownership of strategic projects/ initiatives: business case, scope, schedule, KPIs to track, roadmap, and milestones

The Accounting & Closing Analyst plays a critical role in ensuring timely, accurate, and well-controlled month-end close and financial reporting for the Group. This position collaborates closely with stakeholders across Finance, Operations, Treasury, and Technology to coordinate accounting activities, enhance systems and processes, and maintain strong financial governance. The ideal candidate combines technical expertise, meticulous attention to detail, and a continuous improvement mindset to drive operational excellence in financial close activities. Key Responsibilities: Lead and execute month-end closing activities, including journal entries, ledger validation, and reconciliations Ensure all financial transactions are accurately recorded and properly supported Support finance automation initiatives and system enhancements to streamline close processes Investigate and resolve variances, escalate issues as needed, and implement controls to mitigate risks Ensure adherence to internal control frameworks and maintain documentation of key processes Provide technical accounting guidance on relevant topics and assist in updating finance policies Collaborate with Technology teams on system-related accounting issues and data quality improvements Contribute to cross-functional finance projects and process improvement efforts Mandatory Skills & Requirements: Degree in Accountancy or equivalent; Chartered Accountant (CA) or CPA qualification preferred 5 to 8 years of experience in financial or management reporting, preferably within a financial institution or fast-paced environment Strong technical knowledge of accounting principles, including IFRS Proven track record managing monthly close cycles with accuracy and timeliness Advanced Excel skills with the ability to generate meaningful financial analysis Strong analytical thinking, attention to detail, and problem-solving capabilities Effective communication skills with strong interpersonal and stakeholder management abilities Self-starter with a hands-on approach; able to work independently and collaboratively Domain: Financial Accounting / Reporting / Controls / Finance Operations

Manage operational tasks related to the employee onboarding process Prepare and issue offer letters accurately and in a timely manner Work with Applicant Tracking Systems (ATS) for recruitment and hiring workflows Handle documentation checks and ensure compliance with HR policies Process and track Purchase Orders (POs) related to HR operations Utilize advanced Excel skills for data management, analysis, and reporting Communicate effectively with internal teams and external stakeholders Maintain organized HR records and ensure data accuracy

Key Responsibilities: Process invoices accurately and timely. Manage and maintain accounting records and receipts. Perform reconciliations of daily, monthly, and year-end financial transactions. Conduct bank reconciliations regularly. Perform variance analysis of revenue and costs to identify discrepancies. Validate journal entry postings for accuracy, proper G/L coding, and supporting documentation. Reconcile inter-company transactions on a monthly basis. Ensure compliance with Indian tax and statutory requirements such as GST, TDS, PF, and PT. Handle provisions for expenses, taxes, and related accounting entries. Prepare audit schedules for statutory audits. Generate and provide accurate financial reports, presentations, and dashboards as required. Assist in resolving financial disputes raised by customers and sales teams. Support the Finance Manager and coordinate with the finance team for various tasks. Understand key contract clauses impacting financial transactions and exposures. Knowledge of SAP Business One is an added advantage. Demonstrate strong analytical skills, particularly in Excel. Maintain good communication with internal teams and stakeholders.