2098 Ms Excel Jobs

We are looking for a dynamic Junior Accountant to join our team at Hodo Stays! If you have a passion for numbers and possess excellent skills in Zoho Books, GST, bank reconciliation, financial reporting, and MS Excel, then we want to hear from you. Assist in the preparation of financial statements and reports. Handle bank reconciliation and ensure accuracy of financial data. Process invoices and maintain vendor records. Assist in the preparation of GST returns and compliance. Work closely with the finance team to support budgeting and forecasting activities. Utilize MS Excel to analyze financial data and support decision-making processes. If you are a detail-oriented individual with a strong understanding of accounting principles and a desire to grow in your career, then this is the perfect opportunity for you. Join us at Hodo Stays and be part of a dynamic and innovative team! About Company: "Redefining stays, Beyond hotels." At "HODO stays", we turn every stay into a welcoming experience. Blending hotel convenience with the warmth of home, our stylish, eco-friendly apartments cater to modern travelers who want more than just a room. Whether it's for work or play, our seamless booking and personalized service ensure that comfort is the standard never an upgrade.,

The Talent Acquisition Specialist in Delhi must possess a comprehensive knowledge of various hiring tools and processes essential for attracting and retaining top talent. With proven experience in talent acquisition and familiarity with HR processes, you will work independently and efficiently to oversee end-to-end TA operations, contributing to the achievement of the organization's talent hiring objectives. Responsibilities: - Collaborate closely with the executive team to understand the company's hiring needs and assist in developing and executing effective recruitment strategies - Utilize multiple hiring sources to identify high-quality candidates and facilitate the TA process to ensure a positive candidate experience from application to onboarding - Engage in talent mapping initiatives by reaching out to potential candidates through various channels such as careers page, job portals, social networks, referral programs, etc. - Manage various stages of the hiring process including job postings, candidate sourcing, screening interviews, background checks, contract issuance, etc. - Maintain and update candidate database with records of active and passive prospects, new hires, current team members, and former employees - Support performance management activities and participate in ad-hoc HR and TA tasks as needed Key Skills: - Demonstrated flexibility and curiosity to quickly grasp organizational and departmental needs and effectively prioritize work assignments - Ability to work hands-on and handle multiple tasks in a dynamic environment with a proactive attitude - Strong communication, presentation, and interpersonal skills to engage confidently with internal and external stakeholders - Good organizational and time management abilities - Proficiency in MS Office, particularly MS Excel - Familiarity with social media recruiting - Understanding of organizational development practices and familiarity with performance management strategies would be advantageous Requirements: - 3-5 years of relevant experience in the Talent Acquisition field - Prior experience in sales hiring - Target industry: NBFC/BFSI/Financial Services/Banking - Gender: Open - Experience: 3 to 5 years - Job Location: Okhla, Delhi - Working Days: 6 days - Qualification: MBA in HR - Notice Period: Immediate to 30 days only - Relocation candidates: Not considered,

You are invited to join Teamware as an Order to Cash Specialist in Hyderabad with 3-7 years of experience, and an immediate availability. Your role will involve expertise in Order to Cash processes, including strong knowledge of handling and resolving disputes efficiently. You should possess a basic understanding of cash application and analysis, as well as proficiency in using systems like Salesforce, PeopleSoft, SAP, and Oracle. Advanced skills in MS Excel and MS PowerPoint are necessary for this position. Your core competencies should include excellent problem-solving abilities, strong dispute resolution skills, robust data analysis capabilities, basic cash application analysis, and resolution skills. You should also have good communication skills, be a self-starter, and be able to manage customer relationships effectively. Additionally, the ability to handle a client-facing role will be advantageous. If you are interested in this opportunity, please share your CV with manasa.a@twsol.com.,

KASA DECOR is a leading provider of high-quality surface materials across India. Since 2006, we have been manufacturing designer tiles, using premium raw materials from around the globe to create unique designs. With our in-house manufacturing unit, we continually explore new design ideas and produce exclusive handcrafted surface elements for beautiful living spaces. We import high-quality materials from Spain, Italy, and China and partner with renowned brands like Bestile, Baldocer, ABK, and Ceramiche Piemme. Operating through a network of over 75 dealers in 50 cities across India. We are seeking a proactive and detail-oriented CRM Coordinator to join our team. This role is pivotal in ensuring outstanding client communication and internal support for our sales operations. The ideal candidate will provide timely updates to clients concerning their material status, generate proforma invoices and quotations, and assist in creating impactful sales presentations. Advanced proficiency in MS Excel and Google Sheets is essential for success in this position. Key Responsibilities: Regularly update clients on the status of their material orders and address any related queries in a professional and timely manner. Prepare and issue accurate proforma invoices and quotations according to client requirements and company policies. Collaborate with sales executives to develop compelling presentations for client meetings and business pitches. Maintain, analyze, and organize sales and client data using MS Excel and Google Sheets to track material statuses, client interactions, and financial documentation. Ensure all customer records, invoices, and communication logs are up to date and accessible for the sales team. Suggest and implement improvements in workflow, reporting, and client communication processes. Qualifications & Skills: Bachelors degree (preferred but not mandatory). Proven experience in a CRM, sales support, or customer service role. Strong command of MS Excel (formulas, pivot tables, data analysis) and Google Sheets. Excellent written and verbal communication skills. Ability to multitask and manage time effectively in a fast-paced environment. Detail-oriented with a commitment to accuracy. Proficiency in creating professional documents and presentations (MS PowerPoint, Google Slides a plus). What We Offer: Competitive salary and benefits. Opportunity to be part of a dynamic, growth-oriented team. Exposure to cross-functional learning within sales and client relations. If you possess strong organizational skills, technical proficiency with spreadsheets, and a client-first mindset, we encourage you to apply for this rewarding role.,

Insight Alpha provides its clients access to a network of frontline industry experts who help them get the critical information they need to be successful. We help thousands of our clients get answers to their most critical questions, without leaving their desks. Having built a strong network of senior industry experts and key decision makers globally across a span of 80 countries, there is always a need for relevant and authentic knowledge at the right place, at the right time, and in the right way to the right person. The Data/Accounts Associate will be responsible for maintaining and updating critical information in the company's database. The role requires a high level of attention to detail, accuracy, and the ability to work quickly and efficiently while maintaining data integrity. Qualifications: - Undergraduate degree or equivalent required; some college coursework preferred. - 1-2 years of experience in data visualization/analysis or a related field. - Proficiency in Microsoft Office, specifically MS Excel. - Prior experience in Invoicing and calculating GST is a plus. - Excellent attention to detail and accuracy. - Ability to work independently and as part of a team. - Ability to prioritize tasks and manage time effectively. - Ability to maintain confidentiality and handle sensitive information appropriately. Responsibilities: - Enter critical and relevant information and data into the company's database. - Review data for accuracy and completeness and make corrections as necessary. - Work with other team members to ensure data is entered consistently and accurately. - Ensure data confidentiality and security are always maintained. - Conduct regular quality checks to ensure data accuracy and integrity. - Assist with other administrative tasks as assigned. We seek bright, positive, and flexible people who also: - Act with the highest integrity and professionalism in all their endeavors. - Utilize superior analytical and problem-solving skills. - Think creatively, focus on opportunities for growth, and lead others to do the same. - Express a strong desire to work in a team. - Respond effectively to management direction and clients" needs. - Demonstrate the ability and initiative to handle increasing responsibility over time. What We Offer: At Insight Alpha, we are committed to nurturing talent and building future leaders. Here's what you can expect as part of our team: - World-Class Training: Comprehensive onboarding and continuous learning programs designed by industry experts to equip you with the skills needed to excel. - Real-World Exposure: Opportunity to work on live projects with global clients and senior decision-makers, ensuring practical experience from day one. - Employee Development Programs: Structured upskilling initiatives to enhance your professional capabilities and support long-term career growth. - Competitive Compensation: Attractive salary packages that align with market standards and recognize individual potential. - Incentives & Bonuses: Performance-based bonuses, joining bonus, and regular incentives to reward your contributions. - Insurance Coverage: Health and personal accidental insurance to ensure your well-being and peace of mind. - Annual Leave: Generous leave policy to support work-life balance and personal rejuvenation. No. Of Open Positions: 3,

NTT DATA is looking for an exceptional, innovative, and passionate individual to join their team in Gurgaon, Haryana, India. If you aspire to be a part of an inclusive, adaptable, and forward-thinking organization, this opportunity is for you. As a General & Op Acctng. Specialist Advisor, your primary responsibility will be to support Finance and Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be involved in implementing, controlling, and monitoring periodic compliance testing under supervision. Additionally, you will handle tasks such as issuing Purchase Orders, reconciling accounts, analyzing journals, and producing data analysis and reports. To be successful in this role, you should have a Bachelor's degree in finance, accounting, commerce, or a relevant field. A Master's degree in Finance or a Professional Accounting Qualification (CA or equivalent) is desirable. The ideal candidate will have 8-10 years of relevant experience and global exposure to working with teams across different geographies. Key responsibilities include assisting with the annual audit information for external auditors, reconciling accounts, collaborating across various functions, and supporting vendor funding programs. You should possess excellent communication skills, good interpersonal skills, attention to detail, and the ability to work proactively in a fast-paced environment. This role requires extensive experience in financial accounting, proficiency in financial systems and software, and advanced knowledge of MS Word, Excel, and Outlook. You must be fluent in business English and demonstrate a strong commitment to integrity, internal controls, and data privacy. Additionally, you should be open to working in flexible shifts and a hybrid work environment, with the ability to manage multiple priorities effectively. NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, the company has diverse experts in more than 50 countries and a robust partner ecosystem. NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. If you are a committed, process-driven team player looking to work in a dynamic environment, this opportunity could be a great fit for you.,

HCLTech is looking to hire professionals with 3 to 4 years of experience in Voice/non-Voice based non-technical processes involving MS Excel, VBA Macro, and PowerPoint. As a part of HCLTech, a rapidly growing tech company with a global presence and a workforce of over 222,000 individuals, you will contribute to advancing progress through Digital, Engineering, and Cloud solutions. Our diverse and passionate team members are the driving force behind our success, constantly striving for excellence and innovation. We are committed to nurturing their talents and helping them reach their full potential in a stimulating and supportive environment. If you are seeking a dynamic workplace where you can thrive and make a difference, HCLTech is the perfect place for you. Join us in our mission to push the boundaries of technology through creativity and innovation. This role offers an excellent opportunity for professionals with 3 to 4 years of experience in Voice/non-Voice based non-technical processes involving MS Excel, VBA Macro, and PowerPoint. The ideal candidate should possess the following skills: - Proficiency in MS Excel, VBA Macro, and PowerPoint - Strong written communication skills - Effective multitasking abilities - Proficiency in MS Access, SQL, and Power BI is an added advantage - Minimum of 15 years of education required - Willingness to work night shifts and from the office (5 days a week) The interview process will be conducted virtually/online. Interested candidates with the requisite experience can share their resumes at maithreyee.a@hcltech.com. Job Summary: - Providing support to agents on the floor - Managing floor activities and allocations - Assisting in operations as needed - Conducting training for new hires and refresher sessions - Handling supervisor calls when necessary Responsibilities and Duties include: - Monitoring queues to meet SLA and TAT - Checking team attendance to meet productivity targets - Maintaining internal quality scores and utilization adherence - Providing floor support and assisting agents with process and system-related queries - Conducting team huddles and sharing process updates - Timely responses to emails and daily report maintenance - Coaching underperforming team members on quality and productivity - Contributing value-adds to the team - Participating in internal calibration - Leading the team in the absence of a Team Leader Required Skills and Qualifications: - Any undergraduate degree - Proficiency in MS Excel, VBA Macro, and PowerPoint - Strong customer service and interpersonal skills - Excellent written and verbal communication skills - Attention to detail and follow-through - Ability to work independently and in a team environment At HCLTech, we prioritize Equality & Opportunity for All. We offer continuous learning and growth opportunities to help you discover your potential and excel in your role. With a virtual-first work environment, transparent communication, and various career development programs, we empower you to shape your career path and explore new opportunities within the company. Join us at HCLTech, where you can be part of a diverse global team, work in a flexible and inclusive environment, and unlock your full potential through continuous learning and development.,

The Audit / Accounts Executive position is currently open in Kochi for individuals with various qualifications such as CAs, CA Inter, ACCAs, and M Com. You will be a valuable addition to our Kochi team at Elite Chartered Accountants, a well-known professional firm based in Dubai. Our firm specializes in providing audit, accounting, VAT, corporate tax, and business advisory services to esteemed international clients. As an Audit / Accounts Executive, your primary responsibilities will include preparing and finalizing financial statements, independently managing end-to-end accounting processes, and demonstrating a strong command over MS Office, particularly MS Excel. Proficiency in English communication is essential, with knowledge of Hindi being preferable. The ideal candidate for this role should possess qualifications such as CA Inter, ACCA, CMA, or MCom. This full-time position is based in Kochi and offers attractive packages commensurate with your experience and technical knowledge. The successful candidate should be able to join immediately to take on this exciting opportunity.,

As an Executive Pre-Sales at our company located in Mohali, Punjab, India, you will be a key member of our team, reporting to the Sales Manager. We are looking for a motivated individual with a B.Com, BBA, or MBA qualification and ideally 6-12 months of relevant experience. Your primary responsibility will be generating leads by conducting market research, sending introduction emails, responding to queries, and creating quotations and invoices. You will also manage email campaigns, CRM activities, and other lead generation tasks. Your duties will include researching and identifying potential clients, creating and sending email campaigns, conducting market research, and maintaining accurate lead data in Excel and CRM tools. You will also be responsible for generating various types of invoices, GSTR forms, and E-Way bills. Additionally, you will handle office administration tasks such as marking attendance, generating challans, and maintaining material entry reports. To be successful in this role, you should have a strong command of MS Excel and MS Outlook, excellent communication skills, both verbal and written, and exceptional organizational and time management abilities. You should be comfortable working both independently and as part of a team. Proficiency in MS Office Suite, CRM software, data management, and confident communication and presentation skills are preferred. In return, we offer a competitive salary, performance-based incentives, opportunities for professional growth, and a collaborative work environment. If you are a self-starter with a passion for sales and want to contribute to our success, please apply by submitting your resume and cover letter to metlartis@gmail.com. We are excited to hear from you and welcome you to our team!,

As a Fundamental Credit Research Analyst at Barclays, your primary responsibility will be to analyze the credit strength of investment grade, high yield, securitized corporate bond issuers. You will be required to write independent, trade ideas focused, and thematic research based on your analysis. This research will be distributed to external clients as well as internal business partners. Strong communication skills are essential for this role as you will be interacting with a wide variety of clients, including asset managers, pension funds, hedge funds, internal sales and trading teams, corporates, and investment banking personnel when Barclays is acting as an underwriter. Your role will involve handling both repetitive and adhoc tasks across various sectors. You will support research analysts by gathering, tracking, and analyzing relevant data, updating models and analysis, and presenting findings to internal clients to provide them with advice for making informed investment decisions. To be successful in this role, you should have experience in assisting research teams with regular and adhoc tasks to create differentiated content that aids clients in making investment decisions. You should be proficient in compiling historical data related to stocks and companies from publicly available sources accurately and in a timely manner. Updating and maintaining databases to track relevant financial, economic, or other indicators for the sectors and regions under coverage will be part of your responsibilities. Monitoring market news and summarizing the impact on the sector or coverage universe will also be crucial. Desirable skillsets for this role include assisting in the preparation and development of research reports, industry primers, marketing presentations, or any other tasks assigned by the team. You should be able to evaluate financial documentation, including annual/quarterly reports, current events, and debt covenant packages, to provide fundamentally sound recommendations on outstanding bonds and loans. A strong understanding of financial terms, valuations, balance sheets, fixed income basics, and proficiency in building/updating financial models using MS Excel and MS Office applications are highly recommended. Prior experience in research or corporate finance will be advantageous. This role will be based out of Nirlon Knowledge Park, Mumbai. The purpose of this role is to produce and deliver research with differentiated market insights and actionable ideas to Barclays Clients. Your accountabilities will include analyzing market, sector, corporate, and economic data to develop investment theses for your coverage universe, presenting research views to clients through various channels, engaging with internal and external stakeholders, and providing insights to help clients navigate financial markets and risks. Collaboration with Supervisory Analyst, Compliance, and other stakeholders to ensure research is produced and delivered in a compliant manner is also part of your responsibilities. As an Analyst, you are expected to meet the needs of stakeholders/customers through specialist advice and support, perform prescribed activities in a timely and high-standard manner, and lead and supervise a team if required. You will need to demonstrate leadership behaviors if in a leadership role or manage your workload effectively as an individual contributor. Developing an understanding of how all teams contribute to broader objectives, maintaining awareness of underlying principles and concepts, making judgements based on practice and experience, and communicating effectively with stakeholders are key expectations. Additionally, you should demonstrate Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive in your daily interactions.,

As a Purchase Head for construction projects, you will be responsible for leading the procurement function to ensure the successful execution of our projects. Your role will involve developing and implementing procurement strategies to optimize costs without compromising on quality. You will be required to prepare, analyze, and evaluate Bill of Quantities (BOQs) for construction projects, negotiate rates and contract terms with contractors, suppliers, and vendors, and ensure timely procurement of materials, equipment, and services. Managing budgets and cash flows will be a crucial part of your responsibilities to ensure cost control and efficient resource allocation. Building and maintaining strong relationships with suppliers and subcontractors will be essential for reliability and cost-effectiveness. Collaboration with project managers, site engineers, and finance teams will be necessary for seamless project execution. Monitoring market trends, price fluctuations, and new technologies will be key to driving procurement efficiency and ensuring compliance with legal, safety, and quality standards. To qualify for this role, you should have a BE/Masters in Civil Engineering with a minimum of 10+ years of experience in procurement and purchasing for construction projects. You should possess in-depth knowledge of construction materials, BOQs, and cost estimation, along with proven negotiation skills and financial acumen. Proficiency in MS Excel, SAP, ERP systems, and procurement software, as well as strong analytical, problem-solving, communication, and stakeholder management skills, will be advantageous. If you are a strategic thinker with expertise in construction procurement and cost management, we encourage you to apply and become a valuable part of our growing organization.,

You will be responsible for verifying manual attendance with biometric attendance and maintaining the daily attendance register. Additionally, you will update attendance cards of employees, maintain records of joining data and resignations, as well as prepare salaries. The ideal candidate should have a good command of MS Excel and MS Word, along with good typing skills. Experience required for this position is a total of 1 year. This is a full-time job with day shift schedule and yearly bonus. Proficiency in English is required for this role. The work location is in person.,

You will be joining our finance team as an Accounts Assistant, where you will play a crucial role in supporting the day-to-day operations of the department. Your primary responsibilities will include ensuring accurate recording and processing of financial transactions, preparing monthly financial reports, reconciling bank statements, and maintaining records of transactions and receipts. You will also be involved in assisting with GST returns, tax-related filings, and the year-end audit process. Excellent organizational skills, attention to detail, and a solid understanding of accounting principles are essential for this role. The ideal candidate for this position must have experience in using Tally and Microsoft Excel. Additionally, you will be responsible for handling inquiries and correspondence with suppliers and customers regarding financial matters. You may also need to assist with other accounting duties and projects as required. To apply for this full-time position, please submit your CV, passport size photo, and a cover letter highlighting your relevant experience and qualifications to [Insert application email/contact details]. Please note that candidates with experience in Tally and Microsoft Excel are preferred. This role comes with benefits such as leave encashment. The preferred education requirement is a Bachelor's degree, and candidates with at least 2 years of accounting experience and 3 years of workforce management experience are preferred. Proficiency in English is also preferred. This position is located in Kollam, Kerala, and requires in-person work.,

PolicyBazaar.com is India's leading digital insurance marketplace and one of the most valuable insur-tech companies globally. We started our journey in 2008; in 2018 we became just the third Unicorn in India and went public in 2021. Policybazaar is at heart a data and technology company that has revolutionized the insurance market in India. We deploy cutting edge technology, use advanced data analytics and leverage AI/ML to offer customer centric products, optimised customer journeys, and ensure superior customer experience across the insurance value chain. We have had a major influence on how protection insurance products are bought in the country and are responsible for sourcing a significant portion of the market in Term and Health insurance. In FY25, we sourced over 23.5K Crores of Premium and have been growing at ~44% CAGR for the last five years. We have 10cr+ registered users and have provided insurance to 2cr+ people. We have an industry leading 93% market share of the online aggregator market. Job Description: We are seeking a dynamic and results-oriented individual to join our Human Resources team as an Intern/Executive. This role requires a strategic thinker with excellent interpersonal and communication skills. The ideal candidate will have 2-5 years of experience in HR. Key Responsibilities: - Consult with line management and provide daily HR guidance - Analyse trends and metrics with the HR department - Resolve complex employee relations issues and address grievances - Work closely with management and employees to improve work relationships, build morale, and increase productivity and retention - Provide HR policy guidance - Monitor and report on workforce and succession planning - Identify training needs for teams and individuals - Evaluate training programs - Publish requisite HR dashboards to management ISMS Responsibilities: - Ensure that project management methods are used by the organization - Ensure information security objectives are included in project objectives - Conduct an information security risk assessment at an early stage of the project to identify necessary controls - Ensure information security is part of all phases of the applied project methodology - Address and review information security implications regularly in all projects Qualifications: - Bachelor's degree in Human Resources, or a related field - Strong understanding of HR best practices and current trends - Proficiency in MS Excel, communication skills, and database management,

As an ideal candidate for the position, you will be responsible for collecting and validating daily attendance, calculating arrears, and ensuring accurate deductions. You will also monitor working hours, overtime, leave, and absenteeism while ensuring compliance with statutory requirements. Additionally, you will be expected to coordinate with auditors and maintain audit-ready records. To qualify for this role, you should possess a Bachelor's degree in Human Resource Management, Business Administration, Finance, Accounting, or a related field. A Diploma in Human Resource Management would be preferred if your degree is not in HR. Your functional skills should include proficiency in data management and reporting, along with expertise in MS Excel and SAVIOR. Knowledge of compliance requirements is also essential. The ideal candidate should have at least 3-5 years of experience in HR operations or time & attendance. Proficiency in HRMS tools, preferably Darwinbox, and MS Excel is required. Strong attention to detail and a deadline-oriented approach are key attributes for success in this role. Please note that preference will be given to candidates who are available to join immediately.,

As an IT Application Manager, you will be tasked with managing applications throughout their lifecycle, collaborating with the Service Manager. Your responsibilities will encompass planning, development, release management, operations, and compliance management. This is a unique opportunity to contribute to the evolution of our rapidly growing organization and play a key role in shaping its future. Your impact will be significant as you engage with the business to gather, define, and document reporting and analytical requirements. You will maintain the requirements backlog using the relevant tools and create high-level designs for report appearance through wireframes. Collaboration with the technical team is crucial to ensure a clear understanding of requirements, data sources, and data flows. Additionally, you will design data models for self-service Business Intelligence and provide support during the development phase. Testing plays a vital role in your responsibilities, as you will test data models and reports, build test scenarios for User Acceptance Testing (UAT), and actively participate in UAT sessions, aiding in resolving discrepancies in data. Your involvement will extend to product documentation, regular communication with business stakeholders to anticipate future analytics needs, and the management of L2, L3, and L4 tickets, ensuring the deployment of approved Change Requests in alignment with Agile processes. Furthermore, you will lead Root Cause Analysis (RCA) for IT deployment defects and multiple tickets for similar incidents. To excel in this role, you should hold a minimum Bachelor's degree in Information Technology, Computer Science, or a related field, while a Master's degree is advantageous. With a background of at least 5 years in IT Application Management or a similar function, preferably in the quality domain, you should possess a strong comprehension of Quality Domain topics, processes, and systems. Your soft skills should include excellent communication and interpersonal abilities, effective time management, organizational skills, and a collaborative spirit fit for cross-functional environments. Moreover, stakeholder management is crucial, requiring you to build positive relationships with business users, IT teams, and external vendors. Your analytical skills will be put to the test as you connect data and processes to create and manage IT solutions. Proficiency in API integration, advanced MS Excel, Power BI for Data Analytics & Reporting, understanding of the software development lifecycle (SDLC) processes, familiarity with cloud-based technologies (Azure), and services are essential technical skills for this role. In return, we offer a contract of employment and a range of benefits designed to support your safety, health, mental well-being, and physical fitness, including life insurance, medical care, access to a mental health support platform, and a sports card. You will have the opportunity to work in a multicultural environment and contribute to the development of innovative "green" future solutions. If you are a qualified individual with a disability requiring accessibility assistance or accommodations during the job application process, please reach out to us. We are committed to providing reasonable accommodations to support you in accessing and utilizing the Hitachi Energy career site effectively. Your request for accommodations will be handled with care and consideration to ensure a smooth application process tailored to your needs.,

As a member of our team, you will be responsible for evaluating and conducting feasibility checks on new RFQs received from the Sales Team. You will utilize Solidworks to create 3D Models and Drawings, ensuring accuracy and precision in all designs. Additionally, you will be tasked with generating submittal and manufacturing drawings in compliance with ANSI/ASTM Standards. At the quotation stage, you will be required to establish the manufacturing process and calculate machining time based on the established procedures. Independently handling costing and providing quotations to the Sales Team will also be within your scope of responsibilities. To excel in this role, you should possess knowledge of Jigs & Fixture, as well as an understanding of various machining processes such as turning, milling, drilling, heat treatment, and electroplating. Familiarity with sheet metal fabrication and manufacturing processes will be advantageous. Proficiency in AutoCAD, Solid Works, PDM, MS Word, MS Excel, Outlook, Explorer, E-drawings, MS Project, PowerPoint, and Explorer is essential for this position. Your ability to effectively utilize these computer skills will contribute to the success of our projects and the overall efficiency of our team.,

You will be responsible for Sales & Operations coordination in the role of Sales & Operations Coordinator based in Chandigarh. As the primary custodian for sales-related enquiries, you will allocate leads to the sales team and maintain the sales enquiry list in CRM software. Additionally, you will handle documentation for the import and sale of our equipment. In terms of Service Support/Coordination, you will act as the primary point of contact for service-related enquiries. Your responsibilities will include maintaining a log of all service enquiries and statuses, initiating job cards for service engineers, and tracking the completion of repairs, services, and on-site visits. You will also be required to keep track of CAMC obligations, engineer visits, Bank Guarantees/EMDs, and work closely with service engineers for timely repairs and services. While prior experience in managing stores and repair/service management is essential for this role, good computer knowledge, especially in MS Excel skills, and excellent communication skills are also important qualifications. Basic knowledge of repairing medical equipment and devices is desirable. The company you will be working at consists of two business units - medical equipment import and distribution, and hearing aid retail. Electrotech Corporation, the authorized importer and distributor for audiology equipment manufactured by Path Medical, Germany, and Interacoustics, Denmark, is responsible for the sales, service, repair, and support for this equipment. Anand Hearing Care Pvt Ltd owns and manages a chain of 15 professional hearing care centers in North India. This role offers a competitive package ranging from Rs. 4 to 6 lacs per year, depending on your experience and skills. While the primary location for this position is Chandigarh, you should be willing to travel for 2-4 days a month to fulfill job requirements.,

Founded in 1988 and headquartered in Atlanta, Trimont is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. With a team of 400+ extraordinary Team Members serving a global client base from offices in Atlanta, Dallas, Kansas City, London, New York, and Sydney, Trimont empowers its skilled global teams by equipping them with necessary knowledge, advanced technology, and fostering a values-driven culture. This approach helps the teams excel, build meaningful client relationships, provide high-quality service, and take pride in their work. Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration. The company believes in ongoing learning, providing a work environment where all team members can take ownership of their careers. Working alongside the largest institutional lenders in the world, Trimont offers unique opportunities to broaden skill sets by overseeing significant industry projects. The New Loan Setup (NLS) process involves setting up Loan & Property Level Information in the Loan Accounting System (Strategy) immediately after loan closure. This process includes creating Loan Numbers for warehouse loans based on Lenders, verifying Borrower information from Loan Documents, updating information in the System, and supporting the Client Solutions team dealing with Borrower requests. Responsibilities: - Interpret and understand loan documents and Loan servicing agreements daily. - Perform quality reviewer role and audit multiple sub processes. - Update and analyze the company's mortgage loan system of record and other systems with appropriate data. - Generate system queries of Loan Information as requested. - Complete tasks requiring review of reports, system data, loan documentation, and other collateral or loan-related information. - Provide feedback to team members on opportunities. - Troubleshoot issues, provide guidance, and escalate when needed. - Lead in developing and implementing best practices. - Manage complex data and make decisions for final reconciliation. - Communicate with US counterparts and build relationships with business partners. - Conduct process trainings, coach, and mentor trainees. - Identify risk, control gaps, and process improvements. Required Qualifications: - Strong verbal and written communication skills. - Ability to achieve results in a fast-paced, high-volume, dynamic setting. - Organizational skills reflecting attention to detail and ability to prioritize. - Strong work ethic, sense of urgency, and ability to manage sensitive information. - Ability to work independently and collaboratively within a team. - Flexibility in working on different processes and assignments. - Ability to set priorities, plan, organize work, and be detail-oriented. - Professional conduct under all circumstances. - Ability to work independently and generate MIS reports. - Ownership for additional responsibilities and stretch goals. - Motivates oneself and the team in achieving goals. Desired Qualifications: - University degree in business or related discipline. - 3+ years of experience in commercial mortgage loan servicing. - Working knowledge of MS Excel, Word, Access. - Excellent verbal and written communication. Standard Shift Time: 7.30 am - 4.30 pm (BLR) & 8.30 am - 5.30 pm (HYD). Flexibility to work in different shifts when necessary. Trimont is an equal opportunity employer that celebrates diversity in the workplace. The company upholds a drug-free policy and ensures a secure and productive space for all team members. If accommodations are needed during the application process or for website usage, please contact Trimont.,

You are invited to join a Leading Firm based in Mumbai for the position of Accountant. The role involves handling various accounting responsibilities and ensuring statutory compliances. As an Accountant, you will be working in locations such as Vashi, Borivali, Andheri, Grant Road, or Churchgate with a salary range of 3LPA to 5LPA. The ideal candidate should have a minimum of 2-4 years of experience in accounting and possess a qualification of B.Com/M.Com/SEMI CA/CA Inter/CA drop Out. The working hours are from 10am to 7pm with a day shift and 6 days working per week, with Sunday fixed off. Immediate joiners or candidates with a notice period of 10 days are preferred for this role. Key skills required for this position include end-to-end accounting, statutory compliances, taxation, audit, GST filing, TDS, TALLY ERP, Prime, MS Word, MS Excel, ESIC Sale & Purchase entries, E-Invoicing, and E-Bill. Handling accounts audit, taxation statutory, tax and other audits, assisting in preparing and filing Income Tax, TDS, and GST returns, tax computations, assessments, and reconciliation are also part of the responsibilities. The qualifications needed for this role include a Bachelor's degree in Accounting, Finance, or related fields, a strong understanding of accounting principles and practices, experience with ERP systems, familiarity with multi-currency transactions and entities, proficiency in Microsoft Excel and other MS Office applications, excellent attention to detail and organizational skills, as well as effective communication and interpersonal skills. If you are interested in this opportunity, please share your CV at Khushi@shunyatattva.co.in or contact 9869200181. We look forward to welcoming a dedicated and skilled Accountant to our team. Regards, Khushi Rane HR Manager - Human Resources SHUNYATATTVA Management Consultants,

At BMC, trust is not just a word - it's a way of life! We are an award-winning, equal opportunity, culturally diverse, and fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, knowing that you will bring your best every day. We champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! As a Senior Accountant at BMC, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Your responsibilities will include: - Leading the monthly financial close process for EMEA entities to ensure accurate cost recording - Preparing workings & journal entries for accruals, prepaids, amortization, reclass, etc. - Reviewing and posting Journals for various SOBs - Coordinating with EMEA controllers for book reconciliation & journals and Adhoc requests - Handling consolidation, inter-company transactions, and reconciliations including foreign currency accounting - Preparing balance sheet account reconciliations ensuring accuracy and adherence to SOX controls - Ensuring compliance with internal control policies and statutory requirements - Performing, analyzing, and evaluating accounting activities to support the assigned business group(s) - Interacting with various groups within the organization to achieve financial goals and continued development of accounting systems and plans To be successful in this role, you should bring the following skillset: - C.A with 2-5 years of corporate experience working with General Ledger profile or Masters degree in accounting/MBA with 10-13 years of corporate experience in General Ledger profile - Experience with Oracle R12 is a plus - Understanding of basic financial principles and accounting/budgeting practices - Advanced MS Excel skills - Ability to work collaboratively across departmental functions - Attention to detail and ability to maintain financial records in a fast-paced environment - Excellent communication and presentation skills The regular shift for this role is from 10 am to 7 pm. BMC's culture is built around its people, with 6000+ brilliant minds working together across the globe. We encourage talents from diverse backgrounds and experiences to ensure we face the world together with the best ideas. If you are deeply excited about BMC and this team but unsure if you meet the qualifications of this role, we still encourage you to apply. We want to attract talents from diverse backgrounds and experiences to ensure we face the world together with the best ideas. BMC's employee compensation package includes various rewards such as a variable plan and country-specific benefits. We are committed to ensuring that our employees are paid fairly and equitably, and that we are transparent about our compensation practices. If you have had a break in your career, no worries. This role is eligible for candidates who have taken a break in their career and want to re-enter the workforce. If your expertise matches the job requirements, visit https://bmcrecruit.avature.net/returnship to learn more and apply.,

As an Accounting Assistant, your responsibilities will include assisting accountants with routine tasks, maintaining physical and digital records of vouchers, bills, and receipts, entering data into accounting software, and providing support in GST and TDS return preparation. To excel in this role, you should have a B.Com or M.Com degree, possess basic knowledge of Tally or a similar software, understand GST and TDS compliance, and have good MS Excel and documentation skills. Freshers are welcome to apply, although candidates with 1-2 years of experience are preferred. This is a full-time position suitable for freshers, and the work location is in person.,

We are looking to grow our global compensation team in Mumbai! If you are interested in different areas of compensation and want to be part of a dynamic team as we build out our global capabilities, look no further. We are seeking candidates with strong compensation skillsets, interested in global responsibilities and looking to continue to learn and grow across different disciplines within compensation. Our Compensation Lead Analyst role requires a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within compensation. The role requires commercial awareness. There are typically multiple people within the team that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external vendors. Significant impact on the compensation through complex deliverables. Responsibilities We are seeking a variety of different roles and skillsets over time. Responsibilities may include: - Manage annual compensation planning processes: salary increases, bonuses, stock awards and other compensation related expenses; includes collaboration with other disciplines such as tax, legal, finance, and technology, and impacts compensation end results through project management and client relationships. - Works with Compensation Managers to ensure consistent compensation policies and practices are applied across all employees. - Global compensation reporting across our core compensation offerings - Managing global governance around core compensation programs including program strategy, process documentation, and risk and control management - Provides HR consultation and responds to inquiries from HR Partners on compensation, HRMS, reward and recognition related issues - Applies technical expertise in Compensation principles, practices and procedures in the completion of assignments - Impacts compensation end results through project management and client relationships - Partners and consults with HR, Talent Acquisition and other Senior Compensation team members on compensation offers, project implementation and delivery - Manages multiple projects across multiple teams and has the ability to influence decisions - Manage market data process including surveys, individual benchmarking, and presentation of results to Senior Managers - Assist with onboarding and separation process with regards to compensation for assigned business as needed - Partner with colleagues to ensure global consistency - May lead group projects, supervise or mentor junior teammates or assist with new team member onboarding across Compensation, as assigned - Additional duties as assigned 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: - 8+ years of experience within a Compensation related discipline - Proficient in Microsoft Office with an emphasis on MS Excel - Proven track record of ability to work independently and build global relations remotely across a multicultural / geographical team - Ability to meet deadlines while dealing with multiple priorities. - Consistently demonstrates clear and concise written and verbal communication skills Education: - Bachelors/University degree, Masters degree preferred 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 Citis EEO Policy Statement and the Know Your Rights poster.,

As an Executive in our company located at HSR Layout, Bangalore, Karnataka, your main responsibility will be to maintain accurate and well-organized financial records and documentation. You will be utilizing advanced Excel functions and formulas for data analysis and reporting purposes. Additionally, you will be tasked with preparing monthly, quarterly, and annual financial reports, creating and managing complex spreadsheets for financial analysis and forecasting, consolidating and collecting blank cheques from customers, collecting signed copies of Reconciliation Statements every quarter, collecting Balance Confirmations every quarter, collecting No Due Certificates every half-yearly, following up on Credit Notes with Customers and Warehouse Team, reconciling ledgers as per customer requirements, and providing necessary documentation and support for audit inquiries. To excel in this role, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field. Proficiency in MS Excel and MS Office is a must. Strong analytical and problem-solving skills, along with attention to detail, are crucial. Excellent communication and interpersonal skills are necessary for effective remote stakeholder engagement. Familiarity with Ecommerce and Modern Trade financial dynamics would be an advantage. The job type is full-time. When applying, please answer the following questions: - What is your current CTC - What is your expected CTC - Where is your current location - Do you have work experience in SAP/Tally - Are you currently located in Bangalore Education: - Bachelor's degree is required. Experience: - Total work experience of at least 1 year is required. Work Location: - In-person.,

About Us The Othain group is a global IT and BP Solutions and Services Company that focuses primarily on business process and technology management. We offer a wide range of industry-specific services with deep process knowledge and insights, along with targeted IT capabilities, analytics, and pragmatic reengineering. Our company is dedicated to delivering comprehensive client solutions by combining our expertise in various areas. At The Othain group, we prioritize delivering exceptional customer care and solutions to our customers and clients. Every interaction with a customer is viewed as an opportunity to strengthen the relationship and provide value to the customer. Job Location: Hyderabad (WFO) Job Timing: UK shift Spanish Language Requirements: - Proficiency in reading, writing, and speaking Spanish. - Minimum B1 level certification is required. - Ability to handle client calls and emails in the Spanish language. - Support the team in translating emails and calls from Spanish to English and vice versa. Key Responsibilities: - Input and post transactions in Oracle NetSuite. - Conduct bank reconciliations and month-end closing activities using Blackline. - Address discrepancies with vendors and internal departments to ensure proper approvals. - Manage vendor records and ensure compliance with company policies and tax regulations. - Assist in audits by providing necessary reports and documentation. - Collaborate with procurement and finance teams to enhance AP workflows and implement process improvements. - Generate AP aging reports and monitor outstanding balances. - Ensure compliance with GAAP, SOX, and company policies for financial accuracy and adherence. Qualifications & Skills: - Proficiency in Oracle NetSuite and Blackline is an added advantage. - Experience in bank reconciliations. - Knowledge of GAAP and compliance requirements. - Strong analytical, organizational, and problem-solving skills. - Ability to work independently and meet deadlines. - Excellent communication skills and attention to detail. - Proficient in PC applications such as MS Excel, MS Word, MS PowerPoint & MS Outlook.,