2150 Ms Excel Jobs - Page 10

As a Sales and Marketing Intern at our Nashik location, you will play a key role in supporting our sales and marketing team for a duration of 3 months. You will be responsible for various tasks to help drive business growth and establish strong relationships with potential leads and existing clients. Your main responsibilities will include performing cold calling to potential leads, following up with prospects and existing clients, searching and identifying new business opportunities, supporting social media marketing efforts, coordinating with the sales team for daily tasks and updates, as well as maintaining and updating reports on sales and marketing activities. To excel in this role, you must possess strong communication and interpersonal skills, have basic knowledge of MS Excel and social media platforms, and be self-motivated and willing to learn. Preferred candidates are those with a BBA or MBA in Marketing or Business Analyst background, and candidates based in Nashik. If you are looking to gain valuable experience in the field of sales and marketing, this internship opportunity is perfect for you. Join our dynamic team and contribute to the success of our business while developing your skills in a supportive environment.,

As an Accountant at Srish Chem Pvt Ltd, a renowned manufacturer of chemicals for textile and water & wastewater treatment, you will be responsible for overseeing financial transactions, bookkeeping, and compliance procedures. The ideal candidate should possess a solid grasp of accounting principles, taxation, and financial reporting. Your main duties will include maintaining precise financial records, compiling financial statements, ensuring adherence to GST, TDS, and other statutory tax regulations, as well as preparing and submitting GST returns, TDS filings, and other mandatory reports. You will be tasked with monitoring cash flow, budgeting, and financial planning, liaising with auditors and financial institutions for compliance and reporting purposes, and updating accounting software such as Tally or other relevant platforms. Additionally, you will provide support to management through financial analysis and MIS reporting. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2-5 years of accounting experience, preferably in the manufacturing sector. Proficiency in Tally, MS Excel, and other accounting software is essential, along with a sound understanding of GST, TDS, and financial compliance. Strong analytical skills, attention to detail, and effective communication abilities are also crucial for this position. Candidates with prior experience in manufacturing or chemical industry accounting will be given preference. The salary offered will be competitive and commensurate with your experience and qualifications. To apply for this position, please email your resume to info@srishchem.com with the subject line "Application for Accountant - Srish Chem Pvt Ltd." Join us in our mission to excel in financial management and compliance within the manufacturing industry.,

The Accountant internship role at Agrawal Bharuka & Co. Chartered Accountants in Mumbai involves handling day-to-day accounting tasks, financial reporting, assisting in audits, and ensuring compliance with financial regulations. The ideal candidate should possess proficiency in accounting software and MS Excel, a good understanding of financial principles and practices, attention to detail and accuracy in record-keeping, the ability to work both independently and as part of a team, strong analytical and problem-solving skills, and a Bachelor's degree in Accounting, Finance, or a related field.,

You should have at least 5 years of experience as a CRA, with expertise in field work activities related to ATM, electrical systems, and UPS. Your responsibilities will include understanding various types of earthing materials, distribution boxes, and electrical wiring. A thorough understanding of UPS and stabilizer functionality is essential for this role. You will also be required to coordinate and follow up with vendors effectively. Key skills for this position include prompt coordination, meeting deadlines, proficiency in MS Office (especially Excel), and fluency in Hindi and English. Experience in team management is also preferred. The minimum educational qualification required is a Diploma in Engineering or Electrical.,

You should have a willingness for local travel and must possess your own bike. The relevant experience required for this role is 1 to 3 years, specifically in field recruitment of two-wheeler, three-wheeler, and four-wheeler delivery executives. Additionally, experience in field sourcing, vendor management, and onboarding is essential. As part of your responsibilities, you will be expected to proactively develop talent pipelines through various channels such as social media and internet search tools. Managing and screening incoming vendor profiles, conducting background verification, and reaching out to passive vendors will be crucial aspects of this role. You will also be responsible for maintaining job postings on career pages and other employment websites. Identifying new resources to drive candidate identification and attraction, as well as maintaining relationships with sales and operations teams to ensure staffing goals are achieved, are important tasks. Building a strong network with different vendors to ensure timely recruitment fulfillment and strategic sourcing for future requirements are also part of the job. It is essential to have knowledge of MS Excel and system operations, along with good communication, presentation skills, and local area knowledge. The minimum educational requirement for this position is a Graduate or Post-graduate degree. This is a full-time, permanent job opportunity. Benefits associated with this role include health insurance and Provident Fund. The work schedule is during the day shift or morning shift. As part of the application process, you will be asked if you have your own bike and a valid driving license. The required experience for this position includes at least 1 year in field recruitment of two/three/four-wheeler delivery executives, vendor management and onboarding, developing talent pools through social media and search tools, as well as conducting background verification. The location for this job is in Chennai, Tamil Nadu, and a willingness to travel up to 50% of the time is required. The work location is in person.,

As a candidate for the position at V Rao & Gopi, Chartered Accountants, you will thrive in a dynamic business environment by effectively communicating with team members and clients. You will drive innovative solutions for real-time business scenarios and aspire to impact the growing business with financial advisory. Your eligibility for this role includes being a pursuing/qualified CA-Inter with exposure to articleship or a graduate/postgraduate in Accounting/Taxation with 1-2 years of experience in CA firms. We expect you to have a strong expertise in Accounting and Taxation, along with a proven ability to handle end-to-end accounting tasks with high accuracy. Hands-on experience with MIS reporting, MS Excel, and Tally is a must. Experience in year-end finalization of accounts, familiarity with Income Tax and GST compliance, and prior experience in a CA firm or articleship are highly valued. You should be comfortable collaborating within a technically diverse team, possess excellent communication skills, and maintain a high level of professionalism. V Rao & Gopi, Chartered Accountants is a 40+ year old firm based in Hyderabad, Telangana. We are looking forward to working with you in building a world-class team. Our firm offers a great culture, a strong team, and a rich blend of experience and energy. This role may involve client visits once a week within the city. If you believe you meet the eligibility criteria and share our vision, we encourage you to apply with us now.,

As an Estimation Engineer - Electrical with over 8 years of experience in Construction Projects, your primary responsibility will involve reviewing drawings and specifications prepared by the design team to create the final detail or Bill of Quantities (BoQ). You will also review Contract Documents to understand project requirements, assist in developing Job Budgets, and perform electrical load calculations based on criteria of electrical and fire norms. Your role will require coordinating with Sub-Cons/Suppliers for Techno-commercial analysis of materials, identifying cost and time constraints, determining labor requirements, and maintaining an electrical cost database. Additionally, you will negotiate with suppliers, maintain vendor relationships, and communicate any changes to clients. To excel in this position, you must hold a Bachelor's degree in Electrical Engineering and have proven experience as a cost estimator. Proficiency in MS Office applications, particularly advanced MS Excel skills and Candy Estimation Software, is essential. You should also possess a deep understanding of construction and engineering processes, the ability to interpret blueprints, strong analytical skills, and effective verbal and written communication skills. If you meet these qualifications and are prepared to complete project bids in accordance with guidelines, this opportunity at TDEC Chennai Office could be the next step in your career growth.,

As an Accounts Finance Executive at Switchgear and Control Technics Pvt. Ltd., you will be responsible for managing day-to-day financial transactions, maintaining accurate bookkeeping records, and ensuring compliance with statutory regulations. The ideal candidate for this role should have a strong background in accounting, practical experience with Tally or ERP systems, as well as a comprehensive understanding of GST, TDS, and other taxation matters. Your main responsibilities will include handling various accounting tasks such as ledger entries, journal entries, and account reconciliations. You will be in charge of preparing monthly, quarterly, and annual financial statements and reports in accordance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank reconciliation and cash flow monitoring will also be part of your duties, ensuring that financial transactions are accurately recorded and tracked. You will need to support both internal and external audits by providing necessary financial documentation and information. Moreover, tracking business expenses, verifying them, and ensuring adherence to budget limits will be crucial. Furthermore, you will be involved in financial analysis and budgeting processes to provide valuable insights for management decision-making. To qualify for this role, you should hold a Bachelor's or Master's degree in commerce (e.g., B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably in the manufacturing or engineering sectors. Proficiency in accounting software like MS Excel, Tally, and SAP is required, along with a solid understanding of accounting principles and financial regulations. Attention to detail, analytical skills, and excellent written and verbal communication abilities are essential for success in this position.,

We are looking for a Purchase Assistant to oversee sourcing activities for a variety of raw materials and packaging components used in the production of home care, skin care/personal care, and cosmetics products. Key Responsibilities: - Identifying and evaluating suppliers of raw materials required for our product formulations. - Building and maintaining strong relationships with both existing and new suppliers to secure competitive pricing and ensure timely delivery. - Negotiating pricing, terms, and contracts with suppliers to enhance cost-efficiency and product quality. - Collaborating with R&D, quality control, and production teams to align material specifications and delivery schedules. - Staying informed about market trends, pricing fluctuations, and the availability of cosmetic-grade raw materials and innovative packaging solutions. Requirements: - Minimum of 2 years of purchasing experience, preferably in the cosmetics, FMCG, or home care manufacturing sectors. - Knowledge of cosmetic raw materials and packaging components is highly desirable. - Proficiency in negotiation techniques and vendor management. - Familiarity with ERP systems such as SAP, Tally, or equivalent software. - Strong skills in MS Excel and other Microsoft Office applications. - Excellent communication, time management, and problem-solving abilities. Job Type: Walk-In Benefits: - Cell phone reimbursement - Leave encashment Schedule: Day shift Application Question(s): - Please specify your current salary and notice period below! Experience: - Total work experience: 3 years (Preferred) - Tally experience: 2 years (Preferred) Work Location: In person,

As the Enrollment and Billing Specialist, you will be responsible for overseeing the enrollment and billing processes to ensure accuracy and compliance with industry standards. Your key responsibilities will include utilizing MS Excel for analyzing and managing data effectively, implementing UiPath automation to streamline repetitive tasks, and collaborating with team members to resolve any discrepancies in billing and enrollment processes promptly. During the benefits open enrollment period, you will provide support to ensure a smooth and efficient process for all stakeholders. Monitoring and reporting on key performance indicators will be essential to identify areas for improvement and implement necessary changes. Effective communication with internal and external stakeholders is crucial to address any issues or concerns related to enrollment and billing. You will also assist in the development and implementation of new strategies to enhance the enrollment and billing processes, ensuring all documentation is complete and accurate while adhering to company policies and procedures. Supporting the team in achieving departmental goals and objectives will contribute to the overall success of the organization. To excel in this role, you must demonstrate proficiency in benefits open enrollment processes, exhibit strong skills in MS Excel for data management and analysis, and show experience in using UiPath for automation. Excellent communication skills, problem-solving abilities, and a commitment to promoting teamwork and collaboration are essential qualities for success in this position. Participation in training and development opportunities to enhance skills and knowledge in relevant areas will be encouraged to contribute to a positive work environment and overall success.,

As an Assistant Manager for Truck and Bus Insurance Claims, your primary responsibility will be managing and processing insurance claims for commercial vehicles such as trucks and buses. You will ensure efficient and timely settlement of claims while adhering to policy terms and regulatory guidelines. Your key responsibilities will include: Claims Management: Handling end-to-end processing of truck and bus insurance claims, including OD/TP/TPPD/PA categories. You will assess claim documentation for accuracy and compliance with policy terms, liaise with surveyors, garages, legal teams, and third-party administrators for verification and processing. Customer Service: Providing timely updates to customers and partners on claim status, resolving queries, complaints, or escalations effectively. Coordination and Networking: Collaborating with field surveyors for inspection reports, building and maintaining relationships with OEMs, repair centers, and fleet operators. Documentation & Compliance: Ensuring completeness of all claim documentation as per IRDAI guidelines, maintaining accurate records and audit trails for reference. MIS and Reporting: Preparation and maintenance of MIS reports related to claim settlements, TATs, pending cases, analyzing claim trends, and suggesting process improvements. Requirements for this role include a Bachelor's degree in any discipline (preferably commerce or insurance-related), with Licentiate/Associate certification from III being a plus. You should have at least 3-5 years of experience in handling commercial vehicle insurance claims, preferably in general insurance or a TPA. Key skills required are a good understanding of motor insurance products, claims processes, and IRDAI regulations, along with strong analytical, negotiation, and communication skills. Proficiency in MS Excel and claim management systems is essential. Preferred attributes for this role include experience in fleet or commercial transport insurance, ability to multitask and handle high claim volumes, and a detail-oriented approach with a customer-centric mindset.,

As a candidate for the role, you will have exposure to US/International clients, with prior experience in Digital Marketing (specifically Search Engine Optimization), Project Coordinator, or Project Manager roles. Your role will involve excellent written and verbal communication skills to engage clients effectively during calls and emails. You will be responsible for managing projects and establishing productive relationships with key personnel and clients. Coordination with various departments within the organization will be essential to ensure the seamless functioning of client accounts. Additionally, you will be in charge of client receivables, monthly retention planning, and execution. Candidates with Project Management, Digital Marketing, and Technical Skills are preferred, with the desired location being Noida. Documenting client requests and comments for timely feedback and follow-up actions will be part of your responsibilities. Your positive attitude and ability to get things done, even in challenging circumstances, will be crucial. Achieving strategic customer objectives and account plans set by company management, along with good relationship-building skills, both internal and external, are necessary for this role. Sound computer skills, particularly in MS Word, MS Excel, and MS PowerPoint, are required. You will lead solution development efforts that address customer needs, coordinating necessary actions and keeping the internal team updated. Regular online meetings with clients will be scheduled to manage performance objectives, customer expectations, and ongoing assessment of customer needs. The company offers fixed working hours, a 5-day workweek, attractive incentives, and a young and vibrant work culture. If you have excellent communication skills, experience in Digital Marketing, and are looking for a dynamic work environment, this role could be the right fit for you.,

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

We are searching for a Banking & Finance Officer with hands-on experience in managing company loans, credit facilities, and other banking affairs. The ideal candidate should be capable of independently handling all communication and negotiations with banks and financial institutions. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits effectively. - Prepare and present all essential documents and financial details required by banks. - Communicate and coordinate with banks for loan processing, renewal, and compliance. - Regularly follow up with bank officials to ensure smooth execution of financial transactions. - Address any bank queries regarding the company's financial position, account status, or documentation. - Ensure timely submission of stock statements, CMA data, and other necessary reports to banks. - Assist senior management with insights and strategies related to banking and financial planning. Requirements: - Possess a minimum of 5 to 8 years of experience in banking and finance operations. - Strong knowledge of bank loan procedures, OD/CC management, and company financial documentation. - Ability to independently handle all communication and negotiations with bank personnel. - Good understanding of Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Strong communication and documentation skills. This is a full-time position with a day shift schedule and requires in-person work.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

As a CA Associate in Finance & Accounts at Tigris Mobility Pvt. Ltd., you will play a crucial role in supporting various financial and accounting operations within our innovative e-Mobility startup. This role is specifically designed for professionals who have successfully cleared the CA Final examination and are looking to gain practical exposure in corporate finance and accounts. If you are passionate about the future of mobility and eager to contribute to a high-growth organization, this opportunity is tailored for you. Join our team in Delhi, Gurgaon, or Sonipat and be a part of redefining vehicle categories on a global scale. At Tigris Mobility, you will have the chance to work directly with senior leaders who have extensive experience in automotive and corporate finance. You will be involved in all aspects of finance and accounts, including strategic financial planning, compliance, investor reporting, and decision-making processes within a fast-growing electric vehicle company. Our collaborative team values ownership, learning, and innovation, making it an ideal environment for professional growth and development. Key responsibilities of this role include supporting day-to-day accounting operations, preparing financial statements and reports, overseeing compliance activities, liaising with external consultants, assisting in financial analysis, and contributing to process improvement initiatives. The ideal candidate for this position is currently undergoing or has completed CA Articleship, with prior exposure to accounting, taxation, or finance. Sound knowledge of accounting principles, Indian tax and compliance regulations, proficiency in MS Excel, Tally/ERP systems, and strong analytical and problem-solving skills are essential for success in this role. If you thrive in a fast-paced, hands-on startup culture, are eager to take on responsibilities beyond routine tasks, and are seeking broad-based exposure to finance, accounts, and compliance, then this role is perfect for you. Join us at Tigris Mobility and be a part of the team that is shaping the future of mobility. Apply now and make an impact on the innovative e-Mobility landscape.,

As a Finance Analyst, you will have the opportunity to join our team in the India office and support the Head of FP&A for APAC. Your primary responsibility will be the reporting and analysis of all regional reports delivered. You will play a crucial role in reporting and consolidation for the APAC region, covering over 10 countries including Australia, Japan, India, Taiwan, and others. This role involves preparing various regional reports such as monthly business reviews, R&D business reviews, functional cost reviews, and more. You will work closely with country finance teams to ensure timely and reliable reporting, as well as support regional FP&A activities including budgeting, forecasting, variance analysis, and trend analysis. Additionally, you will be involved in P&L analysis, monitoring APAC financial performance, and collaborating with various departments within the organization on KPI monitoring and providing insights. The ideal candidate should have 5-8 years of relevant working experience in reporting or related FP&A roles. A bachelor's degree in Finance, Accounting, or a related field is required. Proficiency in tools such as PowerBI, SAP ERP, SAP BFC, Macros, MS Excel, MS Word, and TM1 is essential for this role. Strong communication skills, attention to detail, and the ability to work collaboratively in a team-oriented environment are key attributes for success in this position. In addition to the technical skills and experience required, the successful candidate will possess competencies such as the ability to build constructive relationships, a continuous improvement mindset, analytical skills, effective communication abilities, and strong time and priority management skills. By joining our team, you will have the opportunity to work in a collaborative and inclusive culture, receive competitive compensation and benefits, and access career development opportunities. You will contribute to creating solutions that transform industries and improve the lives of businesses and consumers globally. If you are motivated, detail-oriented, and ready to make a meaningful impact in the financial sector, we invite you to join us in redefining what Makes Possible.,

Global Credit Solutions (GCS) is a leading credit, collection, and risk management enterprise with a global presence. With a dedicated team of over 4,000 specialists spanning across 97 countries, GCS aims to optimize cash flows and mitigate financial risks for its clients. The success of GCS is attributed to its unique business model, which includes a network of Partner offices worldwide. This global network enables GCS specialists to navigate legal, financial, and linguistic intricacies, facilitating smooth offshore business transactions in today's diverse global marketplace. Global Credit Solutions India specializes in assisting customers and partners in recovering overdue amounts through various channels like Dunning Letters, Calls, Emails, and Field Visits. The collection process adheres to strict Standard Operating Procedures (SOPs) to ensure a professional, prompt, and precise approach, resulting in early collections and cost savings. At Global TeleRadiology (GTR), the focus is on leveraging technology to enhance performance. Committed to providing accurate, time-sensitive, and cost-effective imaging reports and interpretations, GTR aims to be the preferred partner for high-quality patient care. The emphasis is on maintaining absolute reliability and delivering high-quality services to all customers. **Job Roles & Responsibilities:** - Maintaining accurate financial records - Posting journal entries - Preparing balance sheets, income statements & monthly reports - Bank reconciliation - Keeping & maintaining financial records for audit purposes - Assisting with month & year-end closing **Skill Set:** - B.Com Graduate - Freshers are encouraged to apply - Proficiency in Tally and MS Excel - Knowledge of TDS filing - Familiarity with GST & filing - Ability to make journal entries in Tally is essential *Note*: This opportunity is exclusively for female candidates who can join immediately. Freshers are welcome to apply. *Location*: Sector - Gurugram Sector- 58 *Work Schedule*: 6 days working atmosphere, with Saturdays designated as Work from Home. **Job Types:** Full-time, Permanent **Schedule:** Day shift **Ability to commute/relocate:** Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) **Application Question(s):** - How would you rate your Advance Excel skills between 1 - 5 - Can you join us immediately **Education:** Bachelor's (Preferred) **Experience:** - Accountant: 1 year (Required) - Tally: 1 year (Preferred) - Advance Excel: 1 year (Required) **Location:** Gurgaon, Haryana (Required) **Work Location:** In person **Expected Start Date:** 04/08/2025,

You are a detail-oriented and experienced Accountant responsible for managing financial transactions, preparing accurate reports, and ensuring compliance with regulations. Your strong analytical skills, deep understanding of accounting principles, and ability to work independently or as part of a team will be key to your success. Your main responsibilities will include preparing and maintaining financial records, ledgers, and reports, reconciling bank statements, resolving discrepancies, assisting in budgeting, forecasting, and financial planning, handling tax preparation, GST, TDS, and other statutory fillings, and using accounting software such as Tally or MS Excel. To excel in this role, you should have 1-2 years of experience in accounting or finance roles and possess a strong knowledge of Tally, MS Excel, and Microsoft Office tools. This is a full-time position with benefits such as Provident Fund. The schedule is day shift.,

As a Senior Executive/Assistant Manager in Business Development Management reporting to the Zonal Manager in Mysore, you will play a crucial role in the Independent Hotels team within the Domestic Hotel Supply Function. This team is responsible for managing supply from Independent hotels across India, with a portfolio of 70,000+ contracted hotels on our platforms. Your primary responsibilities will include establishing and nurturing connections with independent hotels, overseeing end-to-end account management, and ensuring sustainable performance in the region. This will involve traveling to various hotels within the portfolio to provide expert guidance, conduct metrics analysis, and offer recommendations based on industry best practices to our hotel partners. In this role, you will focus on relationship and account management by connecting with independent hotels, onboarding new hotels, and driving sustainable performance. You will also be tasked with growing net revenue in the market, developing business plans to achieve revenue goals, and maintaining rate competitiveness across multiple platforms. Data analysis and reporting will be a key aspect of your role, including establishing and maintaining supplier relationships, training partner hotels, reviewing production reports, and planning market site visits. Additionally, you will be responsible for building MIS and market intelligence reports, preparing sales plans, and sharing insights on the market and industry with clients and stakeholders. To excel in this role, you must possess strong communication and influencing skills, along with great interpersonal and stakeholder management abilities. Being high on energy, a team player, and having a positive attitude will be crucial for success. Negotiating deals with clients, strategizing to market hotels effectively, and leveraging MS Excel and MS PowerPoint proficiency are essential skills required for this position. Ideally, you should hold a Masters degree from a reputed institute and have 2-4 years of experience in sales, travel trade, key account management, contracting, or B2B sales. Experience in handling multiple accounts as a partner is preferred. By leveraging your skills and experience, you will contribute significantly to the growth and success of the Independent Hotels team and drive value for our hotel partners.,

The HR Administrator - Global Reporting will have a crucial role in supporting the HR function and Executive Leadership Team at Wood. You will be responsible for delivering accurate, timely, and insightful reports and data analysis, with a focus on transforming HR data into meaningful information that drives informed decision-making across the business. Your main tasks will include managing data primarily extracted from Oracle systems, maintaining data integrity, developing reports and dashboards, and ensuring compliance with reporting standards and timelines. Additionally, you will contribute to the implementation of new HR systems. Your responsibilities will involve designing, developing, and delivering business reports and dashboards to provide actionable insights to key stakeholders across the organization. You will extract, validate, and analyze data from various systems, primarily Oracle, to ensure accuracy and consistency in reporting outputs. You will also create, maintain, and modify reports based on evolving business requirements and stakeholder needs, ensuring excellence in service delivery and adhering to SLAs and TAT for all scheduled reports. Furthermore, you will cater to the demand for ad-hoc reports as required by the business and support the implementation of new HR systems, including creating SOPs related to the process and participating in yearly audits. Qualifications: - Strong proficiency in Advanced Excel for data analysis and reporting. - Business or HR Degree or relevant qualification is ideal but not essential. Knowledge, Skills, And Experience: - Strong information technology skills, including advanced MS Excel and the ability to interrogate databases and present data. - Strong analytical skills and critical thinking ability. - High attention to detail and a structured, analytical mindset. - Experience working with Oracle HRIS, Power BI tool is preferred. - Ability to work independently, manage multiple priorities, and deliver within tight deadlines. - Strong written and verbal communication skills in English. Personal Attributes: - Experience in HR processes and an understanding of HR data structures. - Previous experience in reporting analysis and maintaining data integrity with confidential information. - Collaboration with various parties to ensure data accuracy and consistency across reporting platforms. - Experience in managing, designing, and publishing reports and dashboards. - Experience in data migration and implementing new HRIS systems. - Experience in handling case management tools and exposure to a shared service center environment. - Possess initiative and drive with a strong desire to continuously improve processes and deliver within agreed objectives/Service Level. - Commercial awareness and business acumen are desirable.,

You are a detail-oriented and experienced Accounts Executive with 3 to 4 years of experience, responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and supporting monthly and year-end financial closing processes. Your role involves maintaining and updating general ledger accounts, reconciling bank statements, preparing financial statements and budgets, invoicing, and following up on receivables. You will play a key role in supporting audit processes by preparing necessary documentation, ensuring compliance with statutory tax filings such as GST and TDS, and liaising with internal teams and external vendors for financial coordination. Additionally, you will assist in monthly, quarterly, and annual financial closings and maintain proper documentation and digital records of all transactions. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field (MBA/CA Inter preferred) along with 3-4 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally, QuickBooks, Zoho Books, or ERP systems is required, along with a solid understanding of financial regulations, tax laws, and accounting principles. Strong MS Excel skills, attention to detail, accuracy, analytical abilities, problem-solving skills, and communication skills are essential. Preferred attributes include experience working in a relevant industry (e.g., manufacturing, services, tech), exposure to international accounting standards (if applicable), and prior experience in handling audits or financial analysis. This is a full-time position with benefits such as health insurance, paid sick time, and Provident Fund. The work location is in person, and the job type is full-time with day shift, fixed shift, and weekend availability. English language proficiency is preferred for this role.,

As an Experience Management Advanced Associate at EY, you will be part of a dynamic and global team of workforce management professionals. Your role involves providing exceptional client service and assisting employees in gaining experiences aligned with their career aspirations. You will have the opportunity to analyze, innovate, and act globally while being part of an organization focused on optimization and innovation. EY Global Delivery Services (EY GDS) is a network of over 50,000 professionals working globally to provide strategic business solutions. Experience Management is a key component of EY's Next Wave strategy, contributing to the firm's goal of building a better working world. At EY GDS, you will have access to learning and development opportunities in a diverse and inclusive environment. As an Experience Management Advanced Associate, your responsibilities include working as the staffing point of contact for a specific region, service, or competency team. You will be responsible for capturing staffing demand projections, analyzing demand patterns, matching demand with supply, scheduling individuals on projects, and optimizing employee utilization. Some of your key responsibilities include calculating staffing requirements, creating staffing schedules, resolving scheduling conflicts, and tracking workforce management KPIs. To succeed in this role, you should have 2-3 years of relevant workforce management experience and good analytical skills. Additionally, you must possess excellent communication skills, basic knowledge of MS Excel, and the ability to work effectively under tight deadlines. Ideally, you should also have experience in resource management, demand planning, and scheduling. EY is seeking individuals with a solution-oriented and analytical mindset, strong numerical abilities, and a willingness to learn. The successful candidate will demonstrate proficiency in computer skills, mathematical ability, and negotiation skills. EY offers a dynamic and global delivery network with opportunities for continuous learning, transformative leadership, and a diverse and inclusive culture. Join EY and be part of a team that is committed to building a better working world through innovation, trust, and creating new value for clients, people, society, and the planet. EY teams work across various services and sectors, leveraging data, AI, and advanced technology to address the most pressing issues of today and tomorrow.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our inherent curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager, Order to Cash. We are looking for an individual who possesses a comprehensive understanding of the entire order to cash process, encompassing various invoice types such as Manual, Consolidated, and Automated. The ideal candidate will thrive in a high-pressure business environment with strict deadlines while also demonstrating strong teamwork skills. Knowledge of SAP and experience in generating reports from SAP will be advantageous. Flexibility to work in any shift as per business requirements is essential for this role. **Responsibilities:** - Manage all activities related to the Order to Cash domain. - Validate Purchase Order (PO) requests for billing purposes. - Maintain constant communication with clients, offering support as needed and soliciting feedback. - Manage Order to Cash processes related to collections and dispute management, implementing and enforcing strategies. - Engage with end customers via calls and emails to collect past due amounts. - Meet collections targets on a monthly, quarterly, and yearly basis. - Handle customer and Country/Regional FD Relationship Management through various communication channels. - Lead and participate in conference calls with Country/Regional Financial Managers. - Engage in governance meetings at the country/region level, collaborating with team members to achieve deliverables and fostering process standard development. - Identify opportunities for process improvement and drive implementation, including Lean and Six Sigma projects. **Qualifications:** *Minimum qualifications:* - B.Com Graduation (MBA Finance preferred). - Relevant experience in Order to Cash processes. *Preferred qualifications:* - Excellent written and verbal interpersonal skills. - Proficiency in MS Office applications, particularly MS Excel. **Job Details:** - Job Title: Assistant Manager - Primary Location: India-Hyderabad - Schedule: Full-time - Education Level: Bachelor's/Graduation/Equivalent - Job Posting: Apr 8, 2025, 4:27:21 AM - Unposting Date: May 8, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time,

As an Accountant in our firm, you will play a crucial role in our team, collaborating closely with senior partners and other team members. Your primary responsibility will be to ensure accurate and timely delivery of client work, with support from junior team members. Your focus will be on providing precise quantitative information on the financial status, liquidity, and cash flows of client businesses while ensuring compliance with income tax, Goods and Service Tax, and Registrar of Companies regulations. Your key responsibilities will include managing accounting transactions, preparing budget forecasts and financial statements, handling closings, computing TDS and GST liabilities, preparing tax returns, managing balance sheets and profit/loss statements, auditing financial documents, designing systems for clients" businesses, maintaining data confidentiality, adhering to financial policies, attending client meetings, managing portfolios, coaching junior team members, and fostering strong relationships with team members, the firm, and clients. To be successful in this role, you should have a minimum of 3-5 years of accounting experience, a strong understanding of accounting regulations and procedures (including Income Tax, Goods & Service Tax, and ROC Compliances), hands-on experience with accounting software (Tally ERP or Tally Prime), proficiency in MS Excel, keen attention to detail, good analytical skills, a degree in B.Com, M.Com, or a relevant field, and ideally additional qualifications such as CA or CMA inter-qualified. Candidates with a background in auditing firms, excellent communication skills, organizational skills, the ability to manage conflicting deadlines, and a proactive and trustworthy approach will be preferred. This is a full-time position with benefits such as commuter assistance and a yearly bonus. The work schedule is day shift, and candidates with at least 1 year of total work experience are preferred.,