22430 Microsoft Excel Jobs

You will be working as an Implementation Specialist at Greytip, a company headquartered in Bangalore, India with branches across major cities in India and a presence in over 25 countries. In the LBU Implementation/Delivery Department, your role will involve onboarding customers with high MRR and ensuring that their project expectations are met within the specified timelines. Your responsibilities will include visiting clients across India to provide training, collect feedback, and coordinate with the team. Proficiency in English is a must, and knowledge of Telugu, Tamil, or Malayalam will be an added advantage. Fluency in Hindi, proficiency in MS Excel, and strong eagerness towards learning are also necessary. Experience in client engagement, query resolution, and customer interaction is required, along with the ability to manage people effectively. You will be expected to acquire a comprehensive understanding of greytHR, build strong customer relationships, provide training on product features, handle customer escalations, and coordinate with cross-functional teams. Developing competence in using information systems, completing project-related activities, following defined processes, and sharing timely reports on activities performed are key aspects of the role. The position is based in Rajasthan, North India, and the work module is hybrid. You must have at least 2-3 years of corporate exposure with customer interaction, along with a graduate degree in any discipline and no gap of more than 3 years in your work experience. Flexibility in working remotely or at the office premises is provided, along with a competitive compensation aligned with your experience and skill set. Joining Greytip will offer you a great team environment, maximum exposure in the service-based industry, and the opportunity to work on various customer interactions. Your role will involve continuous learning and improvement, contributing towards the growth of the team and yourself. Travel may be required based on project demands.,

You are invited to join Epergne Solutions as a Finance Associate based in Kochi. In this role, you will be part of a hybrid work environment and will have 0-2 years of experience in accounting operations. Your key responsibilities will include performing month-end close accounting and reporting, preparing balance sheet reconciliations, and providing support to on-site business teams. You will also be responsible for resolving ad-hoc queries from onsite counterparts, supporting other finance team members as needed, and actively managing the Italy entity Finance by delivering insightful analysis to aid book closure and Audit processes. To excel in this role, you should possess a minimum of 1 year of experience in accounting operations, with a strong proficiency in recording journal entries and performing various reconciliations such as bank and balance sheet. Your educational background should include a part or full qualification in ICWA, CA, CIMA, ACCA, MBA in Finance, or equivalent experience. Effective communication and interpersonal skills are essential, along with the ability to work both independently and collaboratively under tight deadlines. Strong organizational skills are required to manage multiple assignments efficiently, and advanced proficiency in Microsoft Excel is a must. A solid understanding of finance fundamentals, combined with a detail-oriented and analytical approach to problem-solving, will be key to your success in this role. You should be proactive, organized, and enthusiastic about supporting business operations, with a team player mindset that allows you to perform effectively under pressure. Your motivation to take on additional responsibilities and pursue career growth within the organization will be highly valued. If you are a dedicated professional with the required skills and mindset, we look forward to welcoming you to our team at Epergne Solutions.,

We are seeking a strategic, detail-oriented, and experienced Finance Manager to oversee our school's financial operations, ensuring fiscal discipline, operational efficiency, and long-term sustainability. In this role, you will collaborate closely with senior leadership to facilitate evidence-based decision-making, compliance, and continuous improvement of financial systems. Your responsibilities will include leading financial planning, budgeting, and forecasting processes in alignment with the school's strategic objectives. You will also contribute to the development of mid- and long-term financial models to inform investment, expansion, and cost control decisions. Preparing timely and accurate financial reports, including monthly MIS, balance sheets, income statements, and cash flow statements, will be a crucial aspect of your role. Additionally, you will ensure compliance with Indian accounting standards, income tax laws, and regulations pertinent to educational institutions and trusts, while managing internal and external audits. Maintaining robust controls over cash flow and working capital to support operational requirements and contingencies will be essential. You will review and enhance financial policies, internal controls, and standard operating procedures to optimize operational financial management. Analyzing trends, variances, and risks to offer actionable insights for school leadership is another key responsibility. Collaborating with academic and non-academic departments to assess the financial feasibility of new initiatives and capital expenditures will also be part of your role. You will lead and mentor the finance team on best practices, reporting standards, and the utilization of financial systems. Promoting the automation and digitization of financial workflows when applicable will also fall under your purview. The primary objectives of this role include strengthening financial governance and internal control frameworks, ensuring accurate and timely reporting to internal and external stakeholders, enhancing cost efficiency, optimizing resource allocation, and supporting the school's long-term financial sustainability and mission-driven growth. Qualifications and experience required for this position include a Master's degree in Finance, Accounting, or a related discipline, with a preference for CA, CMA, or MBA (Finance) qualifications. A minimum of 5-7 years of relevant experience, ideally in the education or nonprofit sector, is necessary. Proficiency in Indian financial regulations, taxation, and trust accounting is desirable, along with expertise in budgeting, variance analysis, and cash flow management. Familiarity with Tally ERP, Microsoft Excel, and financial reporting tools is also essential. Key competencies for success in this role include strong analytical and problem-solving skills, a high level of integrity, accuracy, and attention to detail, the ability to collaborate across departments and manage multiple priorities, as well as excellent communication and stakeholder management skills.,

The Functional Consultant is responsible for comprehending business requirements, translating them into functional specifications, and aiding in the successful implementation of the T24/Transact banking solution. This role necessitates close collaboration with regional clients, stakeholders, and the development team to ensure that the solution meets business needs while aligning with strategic objectives. Short-term travel to client locations might be required based on business demands. Key Responsibilities: Requirement Gathering: - Organize workshops and conduct interviews with business users to gather and document business requirements. - Evaluate and confirm requirements to ensure they are thorough and coherent. - Engage in the requirements phase and collaborate with business users to obtain essential information. Solution Design: - Develop functional specifications, use cases, and process flows based on the collected requirements. - Work closely with the technical team to devise solutions that cater to business needs. - Ensure that proposed solutions adhere to T24/Transact capabilities and industry best practices. - Create functional specification documents in User Stories or Use Case format. - Identify potential gaps in requirements and liaise with relevant stakeholders for resolution. Implementation: - Provide T24/Transact functional expertise during the implementation phase. - Assist in configuring and customizing T24 to meet business requirements. - Conduct functional testing and offer support during user acceptance testing (UAT). - Review test cases prepared by the QA team and conduct functional or unit testing of applications. Stakeholder Management: - Act as the primary point of contact between business users and the technical team. - Facilitate communication to ensure all stakeholders are informed about project progress and changes in requirements. Documentation and Training: - Create comprehensive documentation, including requirement specifications, functional specifications, and user manuals following TIM (Temenos Implementation Methodology). - Lead training sessions for end-users and provide assistance post-implementation. Support: - Identify and resolve issues that arise during the implementation and post-implementation phases. - Propose proactive solutions to mitigate risks and ensure project success. - Evaluate changes proposed by the business team and conduct necessary impact analyses. Qualifications: - Bachelor's degree or MBA in Business, Banking, or a related field is mandatory. - Technical experience: - Previous experience in implementing Temenos T24/Transact core banking modules globally. - Sound knowledge of key Transact modules like Trade Finance, Cash Management, Guarantees, Corporate Lending, and Customer & Static Tables is crucial. - Profound understanding of Banking operations and regulatory requirements is essential. - T24/Transact product certification on relevant modules is desirable. - Experience with Agile methodologies and project management tools is a plus. - Familiarity with tools such as JIRA for risk analysis, change request logging, and conflict management is preferred. - Proficiency in Microsoft applications like Word, Excel, and PowerPoint is advantageous.,

The ideal candidate for this position will be responsible for troubleshooting performance and accounting discrepancies in a timely and accurate manner. You will be in charge of the monthly review of GIPS Composite dispersion, composite constituency, and performance release. Additionally, you will assist in maintaining GIPS composites by setting up new composites, retrieving data, answering questions, reviewing disclosures, and supporting firms with GIPS verification. You will also be required to research and respond to ad-hoc questions regarding account performance discrepancies. Collaboration with various teams such as Account Onboarding, Portfolio Managers, Client Services, RFP/Marketing, Legal & Compliance, and others will be essential for tasks like setting up benchmarks and new account performance setup. To be considered for this role, you must hold a graduate degree in Finance and possess a minimum of 3 years of experience working in investment management operations with a focus on Account Performance. A strong foundation in investment performance analysis/reporting, performance calculations, portfolio accounting concepts, and reconciliation is required. Knowledge of Composites and GIPS (Global Investment Performance Standards) is preferred. Proficiency in Microsoft Excel, including the construction of formulas such as VLOOKUP and performance formulas, is necessary. The successful candidate will be detailed-oriented with excellent time management and multi-tasking skills. Familiarity with fixed income securities and derivatives is a plus, as well as working knowledge of StatPro Composite, Aladdin applications, and Bloomberg. This is a hybrid role with 3 days in the office.,

You are a Chartered Accountant with 4 to 6 years of relevant work experience, seeking a mid-level position at a company located in Faridabad and Palwal. Your primary responsibilities will include maintaining high standards of financial reporting, ensuring tax compliance, and effectively managing financial accounts. Your proficiency in Microsoft Excel is essential for efficient data analysis, financial modeling, and reporting tasks. Expertise in Goods And Services Tax (GST) is required to manage GST compliance and advisory processes. Strong knowledge of core finance and accounts is necessary for handling financial operations and responsibilities. Experience in financial reporting is crucial for preparing and analyzing financial statements and reports. Proficiency in SAP is expected to streamline financial processes and manage company-wide financial data efficiently. Understanding Tax Deducted At Source (TDS) is important to ensure compliance with applicable tax laws and deductions. Additionally, strong skills in financial accounting are needed to manage a company's financial transactions with accuracy and compliance. Your key roles and responsibilities will include preparing and analyzing financial statements to ensure accuracy and compliance with regulations. Managing GST compliance activities, including preparing and filing returns and advising on GST-related issues. Maintaining updated records of financial transactions and ensuring timely reconciliation of accounts. Providing financial insights and recommendations to management to support strategic decision-making. Collaborating with external auditors and regulatory bodies to ensure all financial practices are compliant. Handling Tax Deducted At Source (TDS) and ensuring adherence to tax compliance regulations. Assisting in budgeting and forecasting activities to support business planning and decision-making processes.,

The Process Coordinator role in the Healthcare/Pharmaceutical industry requires 0-1.5 years of experience. As a Process Coordinator, your main responsibility will be managing and monitoring team tasks to ensure smooth workflow, timely updates, and successful completion of assigned activities. You will need to possess strong coordination skills, attention to detail, and effective communication abilities to interact across different teams. Your key responsibilities will include coordinating and assigning tasks to team members based on project or process requirements, following up regularly with team members to track progress, ensuring tasks are completed within defined timelines and quality standards, maintaining records, reports, and data for process tracking and analysis, and collaborating with various departments to resolve process-related issues and ensure smooth operations. To excel in this role, you should have proficiency in Microsoft Excel and general computer applications, strong data management and organizational skills, good task management and prioritization abilities, and a detail-oriented approach with a problem-solving mindset. This is a full-time, permanent position that offers cell phone reimbursement as a benefit. The work location is in person. If you are interested in applying for this position, please contact the employer at +91 7696049731. The application deadline is 15/08/2025.,

Oaktree is a global investment manager specializing in alternative investments, with approximately $200 billion in assets under management. The firm's investment approach focuses on opportunistic, value-oriented, and risk-controlled strategies across credit, private equity, real assets, and listed equities. With over 1200 employees and offices in 24 cities worldwide, Oaktree has established itself as a leader in the industry. The investment philosophy at Oaktree is guided by six enduring tenets: risk control, consistency, market inefficiency, specialization, de-emphasis of macro-forecasting, and disavowal of market timing. These principles form the foundation of the firm's opportunistic and value-oriented investment strategy. The mission of Oaktree is to achieve superior investment results while maintaining risk under control and conducting business with the highest integrity. The firm recognizes the importance of sustainability considerations in achieving this mission. By integrating sustainability factors throughout the investment lifecycle, Oaktree aims to mitigate risks and identify attractive opportunities, aligning with its commitment to excellence in bottom-up investment analysis. At Oaktree, fostering a collaborative, inclusive, and diverse environment is a top priority. The firm provides training, career development opportunities, and supports local communities through philanthropic initiatives. Emphasizing a culture that values curiosity and honors diverse perspectives is key to Oaktree's success. The Role: Oaktree is currently looking for an Associate to join its centralized Sustainability team. The Associate will be responsible for working on strategic projects to advance the firm's sustainability goals. Key responsibilities include evaluating sustainability data, designing tool enhancements, dashboards, and reporting, and communicating various aspects of the sustainability program. The successful candidate will have the opportunity to: - Develop expertise in Oaktree's sustainability data ecosystem and act as a subject matter expert - Address analytics-related inquiries from internal stakeholders and clients, offering insights and recommendations - Collaborate with the Information Solutions team to enhance internal applications, dashboards, and client-facing reports - Assist in designing and developing proofs of concept for analytical tools - Manage key projects, providing updates to stakeholders and taking on increasing responsibilities over time - Create and maintain documentation, and contribute to presentations on Oaktree's data and analytics program - Support data aggregation and quality control efforts - Conduct research on industry organizations, peers, vendors, and sustainability topics, presenting findings to the Sustainability team Qualifications: - Up to 4 years of relevant experience - Strong written and verbal communication skills - Proficiency in Microsoft Excel; experience with Microsoft PowerPoint is a plus - Introductory knowledge of statistics and/or computer science - Familiarity with SQL and/or Python; willingness to learn if necessary Personal Attributes: The ideal candidate should: - Be passionate about sustainability, finance, and data - Be a resourceful problem solver with a proactive approach to exploring new opportunities for improvement - Have the ability to manage multiple projects concurrently and an interest in project management - Possess strong analytical skills for both quantitative and qualitative information - Be a team-oriented individual with a strong sense of integrity and professionalism Education: - Bachelor's degree with a high GPA from a university or college Equal Opportunity Employment Policy: For positions based in Los Angeles, Oaktree considers qualified applicants with a criminal history in accordance with applicable federal, state, and local laws.,

The Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The platform and associated team provide and maintain a control for end-to-end completeness and integrity between all Citi ledger accounts, their respective cash bank accounts and associated reconciliations. ARA is part of the Global Reconciliations Utility (GRU) organization. The function ensures that all ledger accounts are appropriately mapped to the associated bank accounts and reconciled in an automated recon platform, all Citi owned cash bank accounts are appropriately reported in Citi's balance sheet and ledger, reconciled in an automated recon platform, any bank accounts that bypass appropriate account management and maintenance procedure are captured and appropriately established in the respective golden source repository, any discrepancies in data quality are remediated and captured via either the ARA Balance Validation process or exceptions generated through comparison to respective golden source repositories, to mention some. As part of the Recon Transformation program, ARA has been and continues going through an expansion of its scope and controls. The successful candidate will support and provide guidance to the underlying project team whose focus is analysis, requirements gathering, establishing design and process flows, and partnering with Technology through to implementation. The new processes and scope are then integrated and streamlined into the expanded ARA framework, and, upon completion, will become part of the ongoing sustainability/BAU model. They will be part of proposing design solutions along with deep-dive analysis of the underlying data and partnering with stakeholders to establish roles and responsibilities and escalation governance. The role will then evolve into managing this target operating model on an ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized, and streamlined governance and oversight for Citi. The successful candidate will be responsible for ensuring the integrity and completeness of Citi's book-to-bank relationships by investigating and analyzing breaks highlighted as part of the Balance Validation, Bank Account, and Ledger Account processes. This will require in-depth analysis, thinking outside-the-box, and partnering with stakeholders and the team. They will be able to accomplish this task by meeting, at minimum, below responsibilities: - Investigate and profile balance sheet out of balance breaks highlighted in ARA Balance Validation into clear categories for appropriate risk identification. - Update any incorrect or incomplete mappings in ARA to ensure accuracy and completeness of ARA. - Validate Ledger reconciliation and mapping details and update ARA accordingly. - Investigate Bank/Statement Accounts to identify reconciliation and balance sheet reflection currently in place. This entails working with Operations and Account Owners to gather information in order to validate Citi's bank account treatment. Determine if the associated balance sheet treatment is set up appropriately. - Manage exceptions associated with Citi's bank accounts missing from Abacus (Citi's golden source repository for Citi-owned bank accounts). - Establish a remediation process and steps for any out-of-balance cases. - Apply knowledge of reconciliations and balance sheet substantiation processes to suggest any resolution steps where applicable. - Escalate control gaps and issues appropriately and in a timely manner. - Apply creative thinking, subject matter expertise, and problem solution skills to remediate discrepancies by working individually, with the team, or by partnering with other teams. - Understand how areas collectively integrate within ARA as well as coordinate and contribute to the objectives of the function and overall business. - Develop and maintain effective relationships and collaborate closely with key partners and stakeholders, such as Bank Network Management, Global Reconciliation Utility, Finance, Balance Sheet Substantiation, and Operations/Business teams, to mention some. - Prepare and maintain regular comprehensive reporting to management around progress, concerns, and risks. - View ARA and Balance Validation from a bigger picture perspective and come up with any enhancements and/or fixes in the existing process to continuously improve upon completeness and accuracy, and to limit manual intervention that would otherwise be required. - Provide value-added perspective or advice that contributes to the development of new techniques and change-the-bank initiatives. - Work with Technology teams to ensure any enhancements are tested and released into production accordingly. - Acknowledge Citi's principles and values of organizational culture and apply them in everyday work activities. - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: - 3-5 years experience - Good understanding of reconciliations between ledger and bank accounts is crucial - Good understanding of balance sheet substantiation processes - Strong Microsoft Excel skills are required - Strong written and verbal communication skills are beneficial - Ability to consistently work to a high level of accuracy - Strong analytical skills with the ability to recognize/identify key issues/implications/patterns - Ability to work and communicate with the Tech teams for any enhancements and monitoring to completion - Self-motivated with strong organizational and time management skills - Demonstrates proactive mind-set, creative thinking with the big picture in mind - Teamwork, one-goal, collaborative work skills Education: - Bachelors/University degree or equivalent Job Family Group: Operations - Transaction Services Job Family: Reconciliation and Proofing Time Type: Full time Most Relevant Skills: - Please see the requirements listed above. Other Relevant Skills: - For complementary skills, please see above and/or contact the recruiter. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

You will be responsible for running end-to-end Background check transactions pre and post hire. You will closely liaise with internal risk partners for the escalation of issues related to individual background checks. Providing reporting on the status of background checks to various stakeholders will be a key part of your role. Collaboration with Background check leads on requirements and need-based resource allocation will also be essential. You will work closely with the regional BGC vendor for day-to-day monitoring of cases, ensuring turnaround time, quality, and accuracy of reports. Resolving discrepancies with candidates, adjudicating issues, and addressing BGC-related concerns will also be part of your responsibilities. As part of the broader Background check team, you will ensure adherence to agreed SLAs and processes as per standard operating procedures. Acting as the first level of escalation for queries from vendor partners on day-to-day transactions will be expected. Your role will involve conducting detailed analysis of candidate applications versus resumes submitted and adhering to guidelines regarding confidential and sensitive information. Additionally, you will facilitate administrative duties supporting pre and post-hire background checks. You will drive the continuous assessment and improvement of the effectiveness and efficiency of global BGC operations. Identifying opportunities for automation and process optimization will be crucial for enhancing operational efficiency. To be successful in this role, you must have a Bachelor's degree and a minimum of 4-6 years of experience in managing core Background check transactions/process, including experience in managing global processes in EMEA or Americas. Leadership experience, overseeing a team of analysts or specialists, would be advantageous. You should be flexible to work in shifts to cover different regions and handle sensitive and confidential matters with discretion. Strong analytical and problem-solving skills, excellent communication, and interpersonal skills are essential. Team leadership and development skills are crucial for leading, mentoring, and developing a team of background check analysts. Adaptability, resilience, and project management skills are also required for managing multiple priorities in a fast-paced global environment. Experience with Microsoft Suite, analytical skills, documentation experience, team and vendor management, and driving service level results are important. Being a fast learner, highly collaborative, and able to create trusted partnerships will contribute to your success in this role. The ability to work with a cross-regional diverse team and interact confidently with stakeholders is essential. ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. We believe in fostering and advancing diversity and inclusion within our workplace and beyond, ensuring every individual has opportunities to grow personally and professionally. Goldman Sachs is committed to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process. For more information, visit https://www.goldmansachs.com/careers/footer/disability-statement.html.,

The Portfolio Management (PM) Team, a part of PB BLIS WM BL, is a newly established team that collaborates closely with Lenders/FO team for Subscription Finance product within the Mumbai, India location. As an Analyst in this team, you will be offered a variety of benefits such as a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefit, sponsorship for industry certifications, and comprehensive insurance coverage for you and your dependents. Additionally, you will have access to an Employee Assistance Program and other health benefits. Your key responsibilities will involve 1LoD risk management of the WM Lending portfolio, including financial statement analysis, credit structuring, covenant monitoring, collateral valuations, reporting, and facilitation of new lending transactions. You will work closely with bankers and FO staff to ensure client onboarding requirements are met and assist in the implementation of key team deliverables. To excel in this role, you should possess a postgraduate degree with analytical skills and a minimum of 3 years" experience in Private Bank/Wealth Management. Strong organizational skills, attention to detail, and proficiency in Microsoft Excel are essential. Excellent communication skills, the ability to work independently, and experience in global matrix organizations are preferred. You will receive training, coaching, and support to aid your career progression within a culture of continuous learning. Deutsche Bank Group values empowerment, responsibility, commercial thinking, and collaboration. They promote a positive, fair, and inclusive work environment, welcoming applications from all individuals. For more information about Deutsche Bank Group, please visit their company website at https://www.db.com/company/company.htm.,

The Logistics Coordinator at Avient Corporation is responsible for developing, organizing, and managing domestic and international transportation functions for Avient facilities and warehouse locations. In addition, the individual will assist with warehouse replenishment and inventory management functions for company facilities and warehouses. Working with the company computer system, the Logistics Coordinator reviews shipping orders and releases documentation to company facilities and warehouses to ensure timely shipments. Daily interactions are required with transportation companies, all levels of company management, other employees, and customers. Responsibilities include arranging transportation for domestic and international shipments, obtaining and distributing freight quotes, preparing shipping paperwork, scheduling international shipments, and preparing shipping documentation. Other duties include unloading goods and materials, entering information into the system, labeling and locating material, separating customer orders, pulling and staging orders, repacking material if required, performing functions to receive or ship material, participating in cycle counting, ensuring the good working order of machines, maintaining safety standards, and handling hazardous waste if required. The Logistics Coordinator is also responsible for generating and monitoring vendor complaints, tracking late shipments, entering laboratory prepared sample material into inventory, performing physical inventory and cycle counts, maintaining adequate levels of finished goods in company warehouses, and working on other projects as assigned. Candidates for this role should have a Bachelor's degree in any discipline, more than 3 years of professional work experience in a similar role, experience in managing a large number of raw materials through SAP MRP, and a background in supply chain, transportation, inventory control, and logistics. Candidates from the polymer, pigments, and chemical industry are preferred. Proficiency in software such as Microsoft Outlook, Word, Excel, and SAP is required, along with personal skills like stress management, reading/comprehension, self-motivation, time/priority management, multitasking ability, teamwork, and organizational skills. The position may require standing and sitting for prolonged periods, talking and listening, and working in both office and manufacturing environments. The Logistics Coordinator plays a crucial role in ensuring the efficient transportation and inventory management operations at Avient Corporation, contributing to the company's overall success and sustainability goals.,

At EY, you are part of a globally connected powerhouse of diverse teams where you will have the opportunity to shape your future with confidence. Joining EY means contributing to building a better working world. Currently, we are looking for a US Tax Manager - Partnership, (Federal) Financial Services. This position is open to individuals who specialize in any of the mentioned areas or possess competencies in more than one area. As a part of the EY GDS FSO Tax team, you will play a crucial role in assisting clients in meeting their business objectives. You will have the opportunity to learn, grow, and contribute by building new relationships and delivering high-quality work and advice. Your key responsibilities will include performing detailed reviews of partnership tax returns, staying updated on tax developments, managing client relationships, overseeing tax processes, and providing effective leadership to the team. To succeed in this role, you must have a graduate or postgraduate degree in finance, accounting, commerce, or statistics along with at least 5 years of experience. Additionally, CPA/EA certification is preferred but not mandatory. Strong technical skills, leadership abilities, and proficiency in Microsoft products are essential for this role. We are looking for tax professionals who are committed to providing outstanding services to clients worldwide. You will work with a diverse range of individuals and use your expertise to maintain our reputation for excellence. EY Global Delivery Services offers a dynamic and global network where you will have the opportunity to collaborate with teams from various service lines, geographies, and sectors. In this role, you will have access to continuous learning opportunities, tools for success, transformative leadership insights, and a diverse and inclusive culture. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet. With a focus on data, AI, and advanced technology, EY teams are committed to shaping the future with confidence and providing solutions to the most pressing issues of today and tomorrow. Join us at EY and be part of a team that is making a difference in the world.,

The Officer - Surveillance position in Mumbai requires a graduate candidate up to 25 years of age with 1-2 years of experience in surveillance functions in Stock Exchanges and Brokerage Houses. The ideal candidate should be conversant with Depository operations, possess good communication skills, and be proficient in Microsoft Excel and Word. The key responsibilities include working on various alerts generated by the system, coordinating with DPs, preparing reports on processed alerts, conducting STR Reporting, and testing software. For the Assistant Manager / Deputy Manager - Surveillance role in Mumbai, the candidate should be a graduate or postgraduate up to 35 years of age with 5-8 years of experience in surveillance functions in Stock Exchanges and Brokerage Houses. Similar to the Officer position, the candidate should be familiar with Depository operations, have good communication skills, and be proficient in Microsoft Excel and Word. Additional responsibilities include preparing MIS for management, enhancing surveillance software, and ensuring compliance with regulatory requirements and PMLA regulations. The Assistant Manager / Deputy Manager - Admission Cell position in Hyderabad requires a candidate with 5-10 years of work experience in Capital markets, preferably in depository-related operations. The candidate should have a Graduate/Post Graduate/MBA qualification, be well-versed in depository operations, possess good analytical and verbal & written communication skills, and exhibit teamwork and collaboration abilities. The responsibilities entail managing day-to-day activities related to the admission of issuer companies, coordinating with various stakeholders, and preparing reports/MIS for senior management. The Assistant Vice President (Secretarial Department) role in Mumbai necessitates a Qualified Company Secretary with 10-12 years of experience in handling secretarial matters of listed companies. The candidate should have extensive knowledge of corporate law, governance, and compliance, excellent communication and organizational skills, and the ability to handle confidential information with discretion. The key responsibilities include advising the Board on corporate governance practices, ensuring regulatory compliance, maintaining shareholder relations, record-keeping, and providing legal advice to the Board and senior management. For the Assistant Manager / Deputy Manager - Data Mining position in Mumbai, the candidate should be a graduate or postgraduate up to 30 years of age with a minimum of 4-5 years of experience in surveillance functions in Stock Exchanges and Brokerage Houses. The candidate should possess knowledge of regulatory compliance, be conversant with Depository operations, have good communication skills, and be proficient in Microsoft Excel and Word. The role involves studying regulatory circulars, taking actions on regulatory orders/advisory, and working on Foreign Investment Monitoring by Listed Companies. The Officer / Assistant Manager / Deputy Manager - Admission Cell in Mumbai requires a candidate with 5-10 years of work experience in Capital markets, proficiency in depository operations, good analytical and communication skills, and the ability to multitask effectively. The responsibilities include managing activities related to the admission of issuer companies, coordinating with various entities, and preparing reports/MIS for senior management. Lastly, the Officer - Data Mining position in Hyderabad seeks a candidate with 1-2 years of experience in surveillance functions, knowledge of regulatory compliance, good communication skills, and proficiency in Microsoft Excel and Word. The responsibilities include studying regulatory circulars, taking actions on regulatory orders/advisory, and working on Foreign Investment Monitoring by Listed Companies.,

You will be responsible for performing a group of related tasks that support the accuracy, reliability, or acceptability of results on our website. Your primary duties will include internet research, data mining, product listing management, product specification management, and comparing manufacturing data with competitors. In case of any issues, you will escalate them to the manager for assistance as needed. To excel in this role, you should have proficiency in Office Word and Excel, as well as an understanding of internal data processing systems. A bachelor's degree in a related field or equivalent work experience is preferred. Freshers with good knowledge of computers and MS Excel are also encouraged to apply. As part of our team, you will have the opportunity to join a successful company in a growing industry. We offer an open and supportive culture, competitive salary package, professional development, and career advancement. You can expect a fun, vibrant, and challenging work environment. This is a full-time, permanent position suitable for freshers as well. Benefits include health insurance, paid time off, and provident fund. The required education level is Higher Secondary (12th Pass), and the work location is in person. The expected start date for this position is 01/09/2025.,

As a member of the Stantec team, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. Your responsibilities will include reviewing credit balances, refunds, and adjustments to maintain the integrity of our corporate billing records. By balancing daily accounts receivable batches and investigating billing discrepancies, you will contribute to our financial reporting and compliance efforts. Additionally, you will be responsible for completing month-end accounts receivable procedures and fulfilling external and internal audit requests. Data integrity and confidentiality will be paramount in your role, as you will need to ensure the accuracy of financial data while maintaining strict confidentiality standards. Organizing and managing retention files as required will be essential to this process. Identifying opportunities for process improvement and adapting to changing processes, controls, and policies will be key aspects of your role. You will be expected to proactively escalate process improvement opportunities to the appropriate channels and complete tasks promptly. Effective communication and interpersonal skills are essential in this role, as you will interact with customers, vendors, and employees across the organization. Managing your time efficiently to meet strict deadlines will be crucial, as well as demonstrating proficiency in using MS Office and ERP software, with intermediate Microsoft Excel skills. In addition to your primary responsibilities, you may be assigned other related duties as needed. This role is based in India, specifically in Pune, and you will be part of the Stantec IN Business Unit. This is a full-time position with no travel requirements. If you are looking for a challenging opportunity to contribute to a global leader in sustainable engineering, architecture, and environmental consulting, Stantec welcomes your application. Join us in redefining what's possible and advancing communities worldwide.,

As an HR Manager, your responsibilities will include consistently recruiting excellent staff, maintaining a smooth onboarding process, training, counseling, and coaching our staff, resolving conflicts through positive and professional mediation, carrying out necessary administrative duties, conducting performance and wage reviews, developing clear policies and ensuring policy awareness, creating clear and concise reports, giving helpful and engaging presentations, maintaining and reporting on workplace health and safety compliance, handling workplace investigations, disciplinary, and termination procedures, maintaining employee and workplace privacy, as well as leading a team of junior human resource managers. To excel in this role, you should possess a Bachelor's degree in human resources management or equivalent, have experience in human resources or a related field, demonstrate the ability to build and maintain positive relationships with colleagues, showcase experience in educating and coaching staff, exhibit expertise in conflict resolution, disciplinary processes, and workplace investigations, demonstrate experience in following and maintaining workplace privacy, have the ability to give presentations, be knowledgeable of relevant health and safety laws, possess experience using computers for a variety of tasks, and showcase competency in Microsoft applications including Word, Excel, and Outlook. This is a full-time position that requires in-person work.,

The Credit Risk Data Unit (CRDU) is looking for an Assistant Vice President (AVP) to join their team in Pune, India. CRDU aims to standardize data taxonomy and enhance transparency between Credit Operations and Risk Close & Analysis functions. This alignment on data management enables more efficient reporting and management of Risk & Finance deliverables, contributing to the goal of building a stronger and safer Deutsche Bank. As an AVP in the CRDU team, you will work closely with Senior CRM Portfolio Heads and collaborate with stakeholders from Finance, Credit Risk, Front Office, Operations, and Global Technology. Your key responsibilities will include managing processes of higher complexity, developing proposals for improving Risk reporting processes, monitoring KRIs and KPIs, implementing governance across Risk management processes, managing projects, collaborating on strategic initiatives, leading multiple teams within Risk discipline, and providing guidance on people management topics. The ideal candidate will be a graduate with 12+ years of relevant work experience in banking or Risk management, possess strong analytical skills, attention to detail, ability to multitask, experience in employee recruitment and team management, stakeholder management experience, knowledge of financial markets and investment vehicles, effective communication skills, proficiency in Microsoft Excel, data management, and problem-solving skills. Deutsche Bank offers a supportive work environment with training and development opportunities, coaching from experts, a culture of continuous learning, and a range of flexible benefits. If you are looking to excel in your career in Risk management and contribute to a culture of empowerment and collaboration, we encourage you to apply. For further information about Deutsche Bank and our teams, please visit our company website at https://www.db.com/company/company.htm. We strive for a positive, fair, and inclusive work environment where all individuals are welcomed and celebrated for their contributions. Join us at Deutsche Bank Group and be part of a team that excels together every day.,

As a Salesforce CPQ Specialist, you will utilize your 1-2 years of hands-on experience to create product bundles, product and price rules, discount schedules, and quote templates. You should hold the Salesforce Certified CPQ Specialist certification and have proficiency in working with custom objects, pages, triggers, workflows, reports, SOQL, SOSL, Data Loader, and JavaScript. Your expertise should extend to Apex Classes, Visual Force, AppExchange, Force.com pages, and AppExchange tools. Your primary roles and responsibilities will involve acting as a liaison between technical, functional, sales, and finance teams to drive configure, pricing, and quoting (CPQ) implementations. You will be recognized as a functional expert in CPQ and Contract Management domains. Proficiency in Microsoft Excel, macros, and the ability to convert pricing setups from Excel to CPQ is essential. Additionally, you will be required to communicate effectively with senior-level client resources across various functions such as product management, sales operations, pricing operations, legal, and order management. You will assist technical leads in solution design, architecture, prototyping, and development tasks to support existing and new projects. It is crucial to ensure that solutions are scalable and aligned with overall business requirements. Furthermore, you will demonstrate Salesforce CPQ and Salesforce.com platform capabilities based on new business use cases. Your role will involve showcasing your expertise in solution architecture, roadmaps, and solution capabilities to support the successful implementation of CPQ solutions.,

As a member of the Alternatives Data Ops team at Addepar, you will play a crucial role in ensuring that clients" Alternatives data is processed, validated, and made available in a timely manner on the Addepar platform. Your responsibilities will include reviewing Private Fund statements, correcting data extracted inaccurately by machine learning models, and reprocessing data within specified SLAs. You will collaborate closely with the Alternatives Product Team, Machine Learning Operations, clients, data providers, and various teams within the organization on a daily basis. Your key responsibilities will involve managing Alternatives Data processing for Addepar clients. This includes troubleshooting Private Fund statements, modifying extracted data to reflect accurate Private Fund transactions, collaborating with the Machine Learning Operations team for model retraining, addressing data-related inquiries from clients and data providers, onboarding new clients to establish ownership structures, maintaining workflow procedures, and partnering with different teams to drive positive client outcomes and operational efficiency. To excel in this role, you should have 3-10 years of experience in a similar position within the financial investment/advisory industry. Strong knowledge of capital markets, middle/back-office operations systems, and experience with Alternatives (Private/Draw-down) Funds data is preferred. You should demonstrate excellent attention to detail, effective problem-solving skills, and the ability to thrive in a fast-paced environment. Excellent communication and interpersonal skills are essential for engaging with clients, data providers, and internal stakeholders. Additionally, being self-motivated, forward-thinking, pragmatic, and a collaborative team player are qualities that will contribute to your success in this role. Technical skills in tools such as Microsoft Excel, Google Suite, Atlassian Jira/Confluence, and Salesforce are preferred. A willingness to work flexible hours is also required to meet the demands of the role. Addepar values acting like an owner, collaborating to achieve the best solutions, exceeding client expectations, driving innovation, and embracing learning. As an equal opportunity employer, Addepar is dedicated to fostering a diverse and inclusive work environment where individuals with different backgrounds and identities can contribute to innovative solutions. Accommodations will be provided to individuals with disabilities during the application and interview process, as well as throughout employment.,

About the Company: Creatikai.com is a fast-growing startup data-driven organization that focuses on leveraging data to drive strategic decisions and create actionable insights for clients and internal teams. Job Summary: We are seeking a motivated and detail-oriented Data Analyst Intern to join our team. As an intern, you will work closely with our data and business teams to collect, clean, analyze, and visualize data to support strategic initiatives. Key Responsibilities: - Collect and clean data from various sources such as internal databases and web APIs. - Perform exploratory data analysis to uncover trends and patterns. - Create data visualizations, dashboards, and reports using tools like Excel, Power BI, or Tableau. - Assist in building predictive models or running statistical analyses. - Collaborate with cross-functional teams to understand data needs and provide insights. - Document data processes and analysis steps. Requirements: - Currently pursuing or recently completed a degree in Data Science, Statistics, Computer Science, Mathematics, Economics, or a related field. - Basic understanding of SQL and Python/R for data analysis. - Proficiency in Microsoft Excel or Google Sheets. - Familiarity with data visualization tools like Tableau, Power BI, or similar. - Strong analytical and problem-solving skills. - Excellent written and verbal communication skills. - Attention to detail and a passion for data. Preferred Qualifications: - Experience with large datasets or working on data-related projects. - Knowledge of statistical techniques and concepts such as regression and forecasting. - Exposure to machine learning concepts is a bonus. What You Will Gain: - Hands-on experience with real-world data. - Opportunity to work on impactful projects. - Mentorship and guidance from experienced data professionals. - Certificate of completion and recommendation letter (based on performance). - Possibility of a full-time opportunity post-internship for outstanding interns. How to Apply: If you are interested in this Data Analyst Intern position, please email your application to sharan@creatikai.com. Job Types: Full-time, Part-time Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Experience: Total work: 1 year (Preferred) Work Location: In person,

You will be joining a dedicated team at FinacPlus that provides Mortgage Loan Management Services to Toorak Capital Partners from the Mortgage Finance Industry. Toorak Capital Partners is a leading integrated correspondent lending platform specializing in small balance business purpose residential, multifamily, and mixed-use loans in the U.S. and the United Kingdom. As a Draw Processing Analyst, your primary role will involve interacting with real estate developers (borrowers) and handling draw requests as per mortgage agreements. Your responsibilities will include maintaining client relationships, acting as a liaison between clients and the company for draw processing, resolving disputes, verifying construction progress, evaluating funding requirements, and communicating effectively with internal and external stakeholders to ensure project completion within budget and timelines. To qualify for this role, you should hold a Master's degree in finance or a related field, possess strong English language skills, have at least 5 years of customer-facing experience, and ideally, have knowledge of the mortgage and construction industries. Strong communication, analytical, organizational, and computer skills are essential for this position. This position is based in Hyderabad and offers a hybrid working model with working hours from 6:30 pm to 3:30 am IST. The salary range is competitive and will be the best in the industry. If you meet the qualifications and are interested in this opportunity, please send your application to resume@finacplus.com.,

You will be joining a dynamic team at Tricon, a global leader in the commodity trade and distribution market. With over 25 years of experience, Tricon has established itself as one of the largest privately held companies in Houston, TX, and the 2nd largest chemical distributor in the world. As a part of our diverse team spread across 25+ offices worldwide, you will play a crucial role in providing logistic, risk management, financing, and market intelligence services, ultimately enhancing international commerce through the movement and marketing of industrial petrochemicals, polymers, fuels, and raw materials. Your primary responsibility will be to maintain accurate data in the company's ERP and TMS systems. You will be expected to identify process improvements, optimize performance, and reduce costs to ensure operational efficiency. Collaborating with internal teams, you will need to understand financial, credit, and compliance requirements for individual trades. Effective communication of shipment details with local and international teams will be essential. Additionally, you will be tasked with identifying and resolving invoice discrepancies and managing and reconciling inventory. To excel in this role, you should possess a Bachelor's degree or higher in Finance, Supply Chain, or a related business field. Proficiency in Microsoft Excel is a must, and experience working in an ERP/TMS system would be advantageous. Ideally, you should have at least 4 years of experience in logistics or physical commodity movement. Fluency in English is essential to effectively carry out your responsibilities. If you are looking for a challenging opportunity to contribute to a market-leading company with a global presence, then Tricon is the place for you. Join us in our mission to provide exceptional services to our suppliers and customers, allowing them to focus on their core business while we handle the rest.,

You should have excellent knowledge of Microsoft Excel and Microsoft Office. It is important to be familiar with enterprise resource planning (ERP) software like SAP or Oracle. Previous experience working with finance teams is required. Qualifications such as CA, CWA, CS, B.Com, or MBA Finance are preferred. KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, our professionals leverage the global network of firms and are well-versed in local laws, regulations, markets, and competition. With offices across India, we offer services to national and international clients across various sectors. Our goal is to provide rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our shared knowledge of global and local industries and our experience in the Indian business environment. KPMG in India is an Equal Opportunity Employer.,

As an Electrical Engineer in the Executive Factory Interface Engineering team at Siemens, you will play a crucial role in shaping the future of clean energy. Your responsibilities will revolve around handling Factory & Procurement related engineering activities for multiple projects/substations in India and abroad, with a specific focus on the High Voltage Manufacturing Hub. To excel in this role, you should possess a Diploma with 5-6 years of work experience or a Graduate with 2-3 years of work experience in Electrical Engineering. Your expertise in Factory Interface design engineering for Gas Insulated Substations, along with proficiency in Microsoft Excel and AutoCAD 2D/3D tools, will be instrumental in contributing to the design of new products that will revolutionize the energy sector. Your sound technical knowledge of international and Indian standards, coupled with hands-on design experience for at least 4-5 GIS projects, will be key in ensuring the successful execution of projects. At Siemens, we value diversity and innovation, and we encourage you to bring your curiosity and imagination to help us shape a better tomorrow. Join us in our exciting journey at Siemens, where your work will not only impact the present but also pave the way for a sustainable future. The job location is in Pune, with opportunities to travel to other locations as per business requirements. Submit your online application today and let's work together towards building a brighter, cleaner future.,