2098 Ms Excel Jobs - Page 9

As a Male Candidate, your role will involve maintaining and updating financial records such as ledgers, invoices, and receipts. You will be responsible for preparing monthly, quarterly, and annual financial reports, reconciling bank statements, and monitoring cash flow. Ensuring compliance with applicable laws and tax regulations will be a key part of your responsibilities. Additionally, you will assist in budget preparation, financial forecasting, coordinate with auditors, and manage audits. Analyzing financial data to provide insights for business decisions will also be a crucial aspect of your job. To qualify for this role, you should have a Bachelors degree in Accounting, Finance, or a related field. Preferred qualifications include CA/ICWA/MBA Finance. Proven experience as an accountant or in a similar role is required. A good understanding of accounting regulations and standards is essential. Proficiency in MS Excel and accounting software like Tally, QuickBooks, etc., is necessary. Strong analytical and problem-solving skills, attention to detail, and excellent organizational skills are important attributes. Effective communication and interpersonal abilities are also required. Preferred skills for this role include knowledge of GST filing and TDS, experience with budgeting and forecasting, and proficiency in inventory and cost accounting if relevant. NGCC Infratech OPC Pvt. Ltd. offers benefits such as cell phone reimbursement, internet reimbursement, and paid time off. The job type is full-time, with office timings from 8:00 AM to 5:00 PM, working days from Monday to Saturday, based at Sector-11A, Chandigarh. The work schedule is a day shift with a performance bonus available. If you are interested in this opportunity, please contact Santosh Kumar at +917009455773 or email hr@ngccindia.com for further details. Job Type: Full-time Benefits: Cell phone reimbursement, Internet reimbursement, Paid time off Schedule: Day shift Work Location: In person,

The role of the Team Lead is to lead a team of accountants and accounting assistants. This will include 1:1 check-ins, answering questions, reviewing work completed and communicating status and/or needs to Management in NA. Responsibilities: - Resolving team queries regards to Data entry, bank statements etc. - Keeping a tab of work completed by team members - Regular check and communication the status update with the Management - Performing bank reconciliations - Preparing financial reporting packages Knowledge and Skills: - 6+ years overall accounting experience - Knowledge of accounting principles and practices - Knowledge of financial reporting - Technical accounting skills - Previous experience of general accounting, GAAP - Strong skills with MS Excel, Word and PowerPoint - Adept at using technology including a variety of software/online portals/SaaS systems to capture, analyze and record information - Consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance - Willing to work extended time frames during month-end close and any other periods of critical financial activities - Excellent organizational and time management skills - Attention to detail, accuracy, planning, organizing, scheduling and monitoring - Strong initiative, problem analysis and problem-solving skills Education: - Bachelors degree in accounting or finance We want our teams to love working here, so weve created some incredible perks for you to enjoy such as office breakfasts, quarterly lunches, virtual social events, Medical Aid Scheme, Personal Pension plan, and the MRI Software Parental Leave benefit. Additionally, we value your input in your employee experience with employee-led groups like the DEI committee, Women and Allies, and our Pride Event Group. Benefits include: - Ability to learn leading technical / industry standards and technologies - Flexible working arrangements (2 days in the office) - Annual performance-related bonus - 6x Flexi Any day: knock 2.5 hours off your day on any day - Engaging, fun & inclusive culture MRI Software is a global Proptech leader delivering innovative applications and hosted solutions that free real estate companies to elevate their business. MRI is proud to be an Equal Employment Opportunity employer.,

As the DGM Capex & Contracts for the building material industry at Kolkata, you will utilize your 15 to 20 years of experience in the plywood / laminate / furniture sector. Your role will involve showcasing strong reporting, presentation, analytical, and problem-solving skills. Proficiency in MS Excel and creating MIS reports will be essential for success in this position. A key aspect of this role will be your proven experience in sourcing suppliers and developing CAPEX category strategies. Your superior negotiation skills will enable you to effectively negotiate pricing, terms, and commercial conditions of contracts. You will also be responsible for managing contracts throughout their lifecycle, ensuring compliance and successful execution. Your expertise in cost control and familiarity with SAP will be valuable assets in this role. Additionally, your ability to influence key stakeholders will be crucial in driving successful outcomes for the organization. If you are excited about this opportunity and believe you have the required skills and experience, please share your CV with Omkar at omkar@hrworksindia.com. We look forward to potentially welcoming you to our team and leveraging your expertise to drive our business forward. Regards, Omkar 8208497043,

We are seeking an experienced Senior Accountant (Male Only) to oversee general accounting operations and control and verify financial transactions. As a Senior Accountant, your responsibilities will include reconciling account balances, maintaining the general ledger, and preparing month-end close procedures. The ideal candidate will have experience collaborating with and managing a team of Accountants and Junior Accountants. Your responsibilities will include producing error-free accounting reports, analyzing financial information, identifying errors, managing accounting assistants and bookkeepers, preparing financial statements and budgets, assisting with tax audits and returns, supporting month-end and year-end close processes, and developing and documenting business processes and accounting policies. The ideal candidate for this position will have proven experience as a Senior Accountant, a thorough knowledge of basic accounting procedures, an in-depth understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, advanced MS Excel skills including Vlookups and pivot tables, accuracy and attention to detail, an aptitude for numbers and quantitative skills, and a BS degree in Accounting, Finance, or a relevant field. This is a full-time position based in Noida, Uttar Pradesh. The benefits include Provident Fund. The ideal candidate will have a Bachelor's degree (Preferred) and at least 3 years of experience in Accounting. The work location is in person.,

You are a detail-oriented and motivated Accountant with 13 years of experience seeking an opportunity to support the growing US-based accounting operations at Practice Leadership & Growth. Your role will involve handling general accounting tasks, managing client books, and ensuring compliance with US GAAP and tax regulations. The ideal candidate will possess strong analytical skills, experience working with QuickBooks, and the ability to collaborate in a fast-paced, client-facing environment. As an Accountant at Practice Leadership & Growth, your key responsibilities will include: - Preparing and maintaining financial statements such as Balance Sheets, Profit & Loss (P&L) statements, and Cash Flow Statements in accordance with US GAAP. - Finalizing client books on a monthly/quarterly/year-end basis and assisting in the month-end and year-end close processes. - Performing general ledger accounting, journal entries, bank reconciliations, and accrual adjustments. - Preparing and filing federal and state tax returns, including 1099s, sales tax, and estimated taxes. - Collaborating with internal teams and clients to address accounting queries, support audits, and deliver accurate financial reporting. - Ensuring timely and accurate client communication, assisting in client onboarding and documentation. - Maintaining accounting data using QuickBooks or similar software. - Staying up to date with IRS regulations and US accounting standards. To be successful in this role, you should have: - A Bachelor's degree in Accounting, Finance, or a related field. - 13 years of hands-on accounting experience, preferably in US accounting. - Experience working in a public accounting firm or outsourced finance environment is a plus. - QuickBooks Online/QuickBooks Desktop experience is required. The ideal candidate should possess the following qualities: - Strong understanding of US GAAP, financial reporting, and tax compliance. - Excellent verbal and written communication skills. - Strong proficiency in MS Excel, including pivot tables, VLOOKUP, and data validation. - Detail-oriented with strong analytical and problem-solving skills. - Comfortable working with multiple clients and managing priorities. - Prior experience working in the healthcare industry or with SMEs is an added advantage. - Willingness to work partially or fully aligned with US time zones. - Ability to work independently and collaboratively in a remote or hybrid setup.,

As a Client On-boarding and Retention Specialist, your primary responsibility is to ensure the smooth and fast on-boarding of all new clients within a maximum of 2 days. You will be required to collect necessary documents such as Purchase Orders, Memorandums of Understanding, and Agreements before proceeding with the on-boarding process. Additionally, it is crucial to follow up for the closure of any open points in Agreements or MOUs to expedite the on-boarding process effectively. Your role will also involve focusing on the retention of existing clients and exploring opportunities to increase business with them. It is essential to maintain communication with branch leads and team members to track and update the status of all leads regularly. Keeping the lead status updated in the Lead Management System (LMS) is a key aspect of your responsibilities. You will be responsible for managing recharge records and following up on upcoming recharges. Any Delayed DLT cases should be escalated to the National Sales Coordinator promptly. Ensuring timely resolution of all client complaints within the defined Turnaround Time (TAT) of 60 minutes is critical. Escalation of unresolved complaints should be done as per the provided Escalation Matrix. Organizing and maintaining all client-related documents in soft copy format is essential for efficient operations. Until automation is implemented, you will be required to maintain records of new business and cross-sale activities manually. Collecting feedback from clients on services regularly, at least once a month, and submitting reports to the Head Office are part of your routine tasks. In case a client decides to deactivate services, it is important to gather feedback and reasons for discontinuation. A detailed report on client deactivations should be submitted to the Head Office at the beginning of each month. Additionally, sharing convenience bills and reports with accurate data on a monthly basis with the HR department is crucial for organizational transparency. Qualification and Experience: - Any Graduate Knowledge and Skills: - Proficiency in MS Excel is a must. - Proficient in English communication, both verbal and written.,

You will be responsible for conducting training sessions at the centre for various software including Autodesk Maya, Autodesk 3ds Max, ZBrush, Unity, Adobe Photoshop CC, Adobe After Effects CC, Adobe Premiere Pro CC, Adobe Audition CC, MS Excel & MS PowerPoint. Additionally, you will be conducting workshops and seminars in colleges. Your main focus will be on ensuring the timely delivery of modules to the students. To excel in this role, you should have at least 3 years of teaching experience in the mentioned software applications. Strong presentation skills are essential for effectively delivering the training content. We are looking for a self-motivated individual who is process-oriented and result-driven. Excellent time management skills will be crucial to manage the training schedule efficiently.,

The position requires analytical skills for comparing and preparing commercial/technical synopses, as well as effective communication and coordination with internal and external stakeholders. Experience in SAP interface, p-first system, and MS Excel is crucial for the role. You will assist the team in completing time-bound sourcing activities and ensure proper documentation and storage for future retrieval. Engaging with suppliers/service providers and monitoring the phase-wise completion of activities are key responsibilities. You should promptly highlight any issues related to timeline adherence or process steps to the team. Key competencies for this role include multitasking ability, quick response time, and the capacity to work in a high-demanding environment. Proficiency in Microsoft Excel, Word, and PowerPoint is essential. Basic knowledge of imports/exports/purchase and vendor engagement is considered a plus. The ideal candidate should exhibit Tata Motors Leadership Competencies such as customer centricity, developing self and others, driving execution, leading by example, leading change, and motivating self and others. Functional competencies revolve around customer centricity, developing self and others, driving execution, leading by example, leading change, and motivating self and others. If you possess the required skills and competencies and are interested in a challenging role that involves interacting with various stakeholders, analyzing commercial/technical data, and ensuring timely completion of sourcing activities, we encourage you to apply for this position by submitting your email. Apply now.,

About the Company: Internet Brands, headquartered in El Segundo, Calif., is a fully integrated online media and software services organization focused on four high-value vertical categories: Health, Automotive, Legal, and Home/Travel. The company's award-winning consumer websites lead their categories and serve more than 250 million monthly visitors. Internet Brands has established deep, long-term relationships with SMB and enterprise clients through a full range of web presence offerings. The powerful, proprietary operating platform of Internet Brands provides the flexibility and scalability necessary to fuel the company's continued growth. Internet Brands is a portfolio company of KKR and Temasek. WebMD Health Corp., an Internet Brands Company, is the leading provider of health information services. It serves patients, physicians, health care professionals, employers, and health plans through public and private online portals, mobile platforms, and health-focused publications,

As a Senior Finance & Accounts Executive at DG Sheet Metal in Chennimalai, you will be responsible for overseeing financial transactions, preparing financial reports, and managing financial operations to ensure compliance and support business growth. Your role will require proficiency in financial management, accounting principles, and financial analysis. You should have a strong knowledge of tax regulations, financial reporting, and auditing standards. Experience with financial software and advanced MS Excel skills are essential for this position. Excellent communication and interpersonal skills will be necessary to effectively interact with stakeholders. You must be able to analyze financial data and provide strategic recommendations to contribute to the company's financial success. A Bachelor's degree in Finance, Accounting, or a related field is required, while a CPA or CMA certification would be a plus. Prior experience in a similar role in the manufacturing industry is preferred for this full-time on-site role.,

As a Process Coordinator at Creditline Distribution Services, you will play a crucial role in supporting our daily operations and strategic growth initiatives. We are a leading credit consulting company specializing in unsecured lending solutions by partnering with various banks and NBFCs. Your responsibilities will include overseeing operational coordination, marketing and campaign management, technology utilization, business expansion support, and maintaining strong interpersonal and communication skills. In terms of operational coordination, you will be responsible for managing daily operations, assisting in empaneling new channels for loan distribution, and nurturing relationships with existing channel partners to ensure consistent business generation. You will also be involved in developing and implementing effective marketing campaigns through social media and digital platforms, as well as utilizing AI tools to streamline business operations. Moreover, you will work on identifying potential investors for funding new business ventures and effectively communicating with stakeholders to secure equity partners. Your role will also involve exhibiting excellent interpersonal and communication skills to manage internal teams and external partnerships, creating a professional and cooperative work environment. To qualify for this position, you should hold a Bachelor's degree in Business Administration, Marketing, Finance, or a related field, along with proven experience in operations coordination, marketing, or a similar role. Proficiency in MS Excel and familiarity with AI tools are essential, as well as strong interpersonal, communication, and organizational skills. Prior experience in the financial services sector and knowledge of investor relations and equity partnerships are desirable. Joining us will provide you with the opportunity to work in a growing company within the financial services industry, gain hands-on experience in operations, marketing, and business development, and be part of a dynamic team focused on innovation and growth. This position is available as a full-time, part-time, permanent, fresher, or internship role, offering benefits such as cell phone reimbursement, commuter assistance, health insurance, internet reimbursement, life insurance, and provident fund. The work schedule includes day shifts, evening shifts, and weekend availability, with performance bonuses and yearly bonuses based on your contributions. If you have a total work experience of at least 2 years and are looking for an in-person work location, contact us at +91 9149309003. The application deadline is 17/01/2025, and the expected start date is 25/01/2025.,

The Area Sales Manager for ASSA ABLOY Opening Solutions, India, Retail (ENOX Brand) in Bhubaneswar/Odisha is responsible for delivering revenue objectives in the assigned territory. You will review the performance of existing distribution channels, identify new channel partners, maintain fair competitive prices, and manage demand generation through planned activations in the retail market. Additionally, you will engage with key influences like Glass Fabricators, carpenters, local contractors/architects/builders OEM, and ensure timely collection of outstanding for working capital management. Your role will involve formulating promotional activities, organizing product knowledge sessions for channel partners, increasing secondary sales through counter presence and visibility, and conducting continuous market analysis to support forecasts and budgeting. You must have functional knowledge of the retail business, especially in the building material industry, and be familiar with Architect, Fabricator & contractor base in the region. Strong communication skills, time discipline, work ethic, responsiveness, organization, and energy are essential qualities for this role. As an ideal candidate, you should possess a graduate degree, preferably in a technical stream/engineering, with a postgraduate degree in management considered an added advantage. A minimum of 7-10 years of previous experience in the Building Material Industry is preferred. Proficiency in MS Excel and PowerPoint is required. Extensive travel within the assigned territory is necessary to generate business. At ASSA ABLOY, we value results over titles or backgrounds, providing opportunities for career growth based on individual aspirations and organizational ambitions. Our diverse and inclusive teams encourage different perspectives and experiences, fostering innovation and creativity. If you are a motivated professional with a high drive for results, integrity, and ownership of responsibilities, we welcome you to join our global leader in access solutions, where we aim to create a more open and secure world for billions of people.,

As a professional in this role, you will be responsible for utilizing your strategic and analytical skills to drive the company's growth. Your key tasks will involve conducting market research and competitive analysis to identify trends, customer needs, and emerging opportunities. Additionally, you will be tasked with developing and implementing sales strategies to attract and convert prospects effectively. Your role will also require you to leverage your relationship and communication skills to build strong client relationships through Client Relationship Management (CRM) practices. You will be expected to negotiate and persuade clients to close deals that are mutually beneficial while collaborating with cross-functional teams to ensure alignment of goals. Networking at industry events and forming strategic alliances will be essential to expand the company's reach. Furthermore, you will play a crucial role in empowering and guiding teams towards achieving ambitious targets. Your knowledge of the national or international market will be instrumental in driving the company's success. Proficiency in computer skills such as MS Excel and email drafting will also be necessary for this position. This is a full-time role with benefits including Provident Fund, a day shift schedule, yearly bonus, and the preferred language for communication is English. The work location will be in person, and the expected start date for this position is 01/08/2025.,

Join us as a Colleague Services Change Governance Manager at Barclays, where you will spearhead the evolution of the digital landscape, driving innovation and excellence. Your role will involve harnessing cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. To be successful in this role, you should have a Bachelor's degree in engineering, Construction Management, Architecture, Business Administration, or a related discipline. Additionally, you should have relevant experience in governance, assurance, or project oversight roles within a real estate, infrastructure, or facilities management environment. A proven track record of supporting or leading small capital projects, preferably in the corporate real estate or built environment sector, is essential. You should possess a strong understanding of project lifecycle governance, risk management frameworks, and compliance assurance. Being organized and structured with high attention to detail is crucial, as well as having direct experience working with global organizations/colleagues and matrix reporting. As a Colleague Services Change Governance Manager, you should be a highly articulate and persuasive communicator with proven written and verbal communication skills. You should be able to thrive in a highly complex operating environment with a variety of tasks and challenges. Demonstrated experience in multi-stakeholder engagement, including senior leadership, third-party vendors, and enabling functions, is important. Additionally, you should be analytical, process-oriented, and have a diligent and logical approach to work. Comfort with pulling reports, crunching data, and presenting concepts to stakeholders at a summary level is required. Balancing speed of delivery with the requirement to deep-dive in different situations and addressing critical situations in a seamless manner are key aspects of the role. Desirable skills include a Master's degree or postgraduate certification in Project Management, Corporate Real Estate, Governance, or related field. Professional certifications such as PRINCE2, PMP, or APM are advantageous for project governance and delivery expertise. Knowledge in real estate and sustainability, familiarity with enterprise project management tools, and understanding of sustainability, ESG reporting, and health & safety compliance in built environment projects are beneficial. In this role, you will be responsible for agreeing, implementing, monitoring, and governing the terms and conditions of contractual agreements with internal stakeholders and Barclays suppliers to improve the customer experience. Your accountabilities will include identifying industry trends, collaborating with teams across the bank, developing reports on supplier service management performance, and managing relationships with third-party suppliers. Analyst expectations involve performing activities in a timely manner with a high standard, leading and supervising a team, and demonstrating a clear set of leadership behaviors. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an EY-Assurance Advanced Associate, you will be carrying out routine substantive and controls-based procedures from the GDS India offices, supporting various Global client-serving assurance teams mostly based in the Americas & European countries. You will have the opportunity to work virtually or directly with the engagement teams across Americas and Europe, developing knowledge of international accounting and assurance principles. Your key responsibilities will include delivering the highest quality deliverables on assurance-related tasks that comply with EY Global methodology, demonstrating a basic understanding of an industry or sector, interacting with the global engagement team, contributing ideas for improvement, promoting EY's ethical and professional standards, participating in calls with EY Onshore teams, and developing knowledge of EY technology and tools. Skills and attributes for success in this role include strong interpersonal and good written & oral communication skills, proficiency with MS Office and Outlook, robust logical and reasoning skills, being a team player, ability to multi-task, flexibility, working under pressure, commitment to continuous learning, and proactively implementing new processes. To qualify for this role, you must be a B.Com Graduate with 1 - 2 years of relevant experience in financial accounting and assurance concepts or an ACCA/CPA fresher. Proficiency in MS Excel, MS Office, and an interest in business and commerciality are also desirable. EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that offers fulfilling career opportunities across all business disciplines. In GDS, you will collaborate with EY teams on exciting projects, work with well-known brands globally, and have access to continuous learning and a diverse and inclusive culture. EY exists to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions.,

You will be working as a full-time Assistant Marketing Coordinator onsite in Jodhpur for Sigma Minerals Limited. Your primary responsibilities will involve supporting various marketing functions including communication, sales support, content writing, and client coordination. You will collaborate with team members, contribute to the development and implementation of marketing strategies, and handle sales data for analysis purposes. To excel in this role, you should possess strong communication and writing skills, along with experience in sales support and coordination. Proficiency in MS Excel and drafting emails is essential. A post-graduate degree in Marketing, Business, Communications, or a related field is required, along with 1-3 years of relevant experience. Local candidates are preferred for this position.,

As a Budget Analyst at WSP, you will be responsible for preparing budgets and forecasts, analyzing budget performance, and conducting variance analysis to explain discrepancies. You will collaborate with the finance team and central FP&A groups to align on metrics, goals, and business reviews. Additionally, you will be involved in month-end reporting, group submissions, management reporting, and the preparation of policies and procedures. Evaluating departmental performance against company objectives will also be a key part of your role. To excel in this position, you should have a strong knowledge of accounting, financial, and operational principles. Experience in developing financial reports, as well as interpersonal and communication skills, will be essential. The ability to manage multiple tasks in a fast-paced environment, along with proficiency in Excel, Word, and PowerPoint, is crucial. Effective verbal and written communication skills, including experience with MS Excel, Hyperion reporting, and presentations, are also required. WSP is a globally renowned professional services consulting firm with a commitment to local communities and international expertise. Our team consists of engineers, technicians, scientists, architects, planners, surveyors, and environmental specialists who work on projects in various sectors such as Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources, and Industry. We offer strategic advisory services and strive to design sustainable solutions that benefit societies for generations. With a workforce of approximately 4,000 employees in India and over 73,000 globally, we operate in 550 offices across 40 countries. Our diverse and talented workforce collaborates on challenging projects worldwide, ensuring that our cities and environments are prepared for the future. At WSP, we value innovation, collaboration, diversity, and inclusion, and we are dedicated to creating solutions for complex issues that impact communities near and far. Join us in shaping a better future through purposeful and sustainable work that makes a positive impact on society. Apply today to be part of our team.,

The SME-Fin Crime Operations role is looking for a professional with 6 to 7 years of experience to manage and enhance financial crime operations. You will be utilizing your expertise in MS Excel and potentially in Asset Management Operations and Asset & Wealth Management to optimize processes. This hybrid role operates during the day shift with no travel required. As a part of your responsibilities, you will lead the development and implementation of strategies to mitigate financial crime risks within the organization. You will oversee daily operations to ensure compliance with financial crime regulations and policies. Your expertise in MS Excel will be crucial in providing expert analysis and insights to enhance operational efficiency. Collaborating with cross-functional teams is essential to develop and refine processes related to financial crime prevention. Monitoring and reporting on key performance indicators to track the effectiveness of financial crime operations will be one of your key tasks. You will also be conducting thorough investigations into suspicious activities and transactions. Developing and delivering training programs to enhance team awareness and capabilities in financial crime prevention is also part of your role. Ensuring that all operations align with the company's overall goals and regulatory requirements is crucial. Your domain knowledge in Asset Management Operations will play a significant role in improving financial crime detection and prevention. Engaging with stakeholders to understand their needs and provide tailored solutions is essential. Supporting the implementation of new technologies and tools to enhance financial crime operations will be part of your responsibilities. It is important to maintain up-to-date knowledge of industry trends and regulatory changes to contribute to the company's mission by ensuring a secure and compliant operational environment. In terms of qualifications, you should possess strong technical skills in MS Excel for data analysis and reporting. Experience in Asset Management Operations and Asset & Wealth Management is a plus. Demonstrating excellent analytical and problem-solving skills, along with strong communication and collaboration abilities, is essential. Showing a proactive approach to identifying and mitigating risks and displaying a commitment to continuous learning and professional development are also important qualities for this role.,

Join our Organization Design & Enterprise Performance (OA&EP) team within the Office of the COO and be part of the innovative efforts to enhance internal process performance, effectiveness, strengthen governance, consistency, and achieve intended outcomes. As a key member of the team, your primary responsibility will be to drive data and reporting requirements to support the operations of all projects, workstreams, and verticals under the OA&EP Team. This role demands attention to detail, organizational skills, analytical thinking, and creativity in analyzing data to derive meaningful conclusions. It requires the ability to work independently and influence stakeholders while ensuring the delivery of a net business benefit. You will play a crucial role in balancing the interests of stakeholder groups with the overall project objectives. Key Responsibilities: - Possess a blend of technical and communication skills, with a focus on optimization, automation, data storytelling, and data visualization. - Stay updated on industry trends, new technologies, and data analysis processes to foster continuous learning and improvement within the team. - Collaborate with team members on multi-functional initiatives to measure project success. - Review onboarding materials, operations handbook, program handbook, and integrated master schedule. - Develop consolidated project status reports, review project status, and address any identified issues. - Manage relationships with stakeholder groups and key individuals, requiring minimal daily instruction but detailed guidance on new assignments. - Act as an individual contributor within the OA&EP team, focusing on a specific scope of work. Required Skills: - Proficiency in Microsoft Power BI, Python for data analysis, and experience with Google Cloud Platform (GCP) is advantageous. - Excellent command of MS PowerPoint, Word, and Excel. - Strong background in data modeling, visualization, and dashboard creation. - Ability to quickly adapt and become a functional or domain expert. - Strong analytical skills, problem-solving mindset, attention to detail, and the ability to think strategically. - Effective presentation skills tailored to different organizational levels. - Ability to work independently with mentorship on new projects and requirements. - Collaborative attitude towards working with peers, superiors, and various workstreams/verticals across the organization. - 2-8 years of experience in Data Analytics, proficiency in Microsoft Power BI and Python for data analysis, with a minimum of 2 years in data visualization. - Prior experience working with Accenture processes is preferred.,

As a Documentation Executive for Ramesh Textiles India Pvt Ltd in Indore, you will play a vital role in handling export documentation. Your responsibilities will include preparing Proforma Invoices (PIs), generating commercial paperwork, coordinating with various teams for export movement, and ensuring compliance with international trade norms and buyer requirements. Key Responsibilities: - Prepare and issue Proforma Invoices (PIs) based on order specifications and inputs from the merchandising team. - Maintain and update PI trackers, log sheets, and client correspondence. - Generate export-related documentation such as commercial invoices, packing lists, shipping bills, and bank documents. - Coordinate with CHA, freight forwarders, and logistics teams to facilitate export movement. - Ensure all documents meet international trade norms and buyer requirements. - Maintain organized digital and physical records of all shipments and documentation. We are seeking candidates with: - 2-4 years of experience in export documentation, preferably in textiles or home furnishings. - Proficiency in MS Excel, Google Sheets, and basic documentation tools. - Understanding of INCOTERMS, HS Codes, commercial invoicing, and shipping bill procedures. - Strong attention to detail and ability to work effectively under tight timelines. Nice to Have: - Experience with DGFT, ICEGATE, and shipping portals. - Prior experience in preparing GSP, Certificate of Origin, and buyer-specific document sets. Join us at Ramesh Textiles India Pvt Ltd and be part of a dynamic export house that prioritizes process, speed, and accuracy. Your role as a Documentation Executive is essential in ensuring the smooth and timely flow of international shipments.,

The ideal candidate should have 1-3 years of experience in Project Coordination within an IT services company. You will be responsible for facilitating communication with internal and external stakeholders, including those in the US and other countries. This will involve interacting with senior members of the team such as Leads, Architects, Project Managers, and Higher Management. Your duties will include organizing multiple business meetings, capturing meeting minutes, ensuring action points are addressed, and monitoring support and proposal tickets. You will collaborate with project managers to assign tasks to the appropriate resources and periodically review project email distribution lists. It will be your responsibility to ensure that project-related documents are kept up to date. Furthermore, you will monitor email and Microsoft Teams channels for client escalations and ensure that corrective actions are taken by the relevant team members. You will also be involved in enhancing operational and delivery processes, scheduling organizational meetings, and verifying timesheets. Key skills required for this role include strong people and management skills, the ability to adapt to various roles and responsibilities based on business needs, excellent problem-solving and analytical capabilities, and effective follow-up skills with the ability to multitask. Proficiency in MS Excel is essential. If you are looking for a dynamic role that involves project coordination, effective communication, and organizational skills, this position could be the perfect fit for you.,

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis using MS Excel, and assisting in developing strategies to enhance revenue collection. Effective communication with internal and external stakeholders, compliance maintenance, and participation in meetings for progress updates and areas of improvement are key aspects of this role. To excel in this position, you should demonstrate proficiency in MS Excel, possess foundational knowledge of accounts receivables processes, understand provider management within the revenue cycle, and showcase strong analytical, problem-solving, communication, and interpersonal skills. Attention to detail, accuracy, and adaptability to night shifts are also crucial. Additionally, holding a Certified Revenue Cycle Specialist (CRCS) or equivalent certification is preferred for this role. Join us in contributing to the continuous improvement of revenue cycle processes and workflows, providing insights based on data analysis, and ensuring accurate documentation and record-keeping for financial transactions. Training new team members on revenue cycle management best practices and maintaining a high level of accuracy in all tasks will be part of your responsibilities.,

As the Data Governance Manager at Citi, you will be a part of the Analytics Information Management (AIM) global community, driving data-driven transformation across the organization. Your role will involve managing the Personal Banking Data team to implement best-in-class data quality measurement programs in the retail consumer bank. You will work on various critical areas such as regulatory support, metrics design, data governance, DQ score cards, issue management, audit support, compliance, and data certification. Your expertise in analytical and project management skills will be crucial as you liaise with business, operations, and technology stakeholders to identify critical data elements, define data quality rules, and implement data quality measurement and monitoring. You will lead efforts to fill current and future Data Governance Gaps by implementing or modifying policies, procedures, and system enhancements. Additionally, you will champion and execute data strategic plans and provide thought leadership ideas for the target state. Your role will also involve managing and leading activities to implement process-level data enhancements in support of the strategic plan to improve data quality. You will be expected to be a subject matter expert on data management policy, Issue Management & Resolution (IMR), and knowledgeable about data-related policies and standards. Furthermore, you will assess risks and drive compliance with applicable laws, rules, and regulations while safeguarding Citi's reputation and assets. In addition to technical skills, you are encouraged to have good domain knowledge in banking, audit framework, data quality framework, and risk & control metrics. Knowledge of finance regulations and understanding of the audit process would be preferred. Exposure to BI tools and technologies, automation, and process re-engineering skills are considered nice-to-have. Your soft skills will play a vital role in this role, including the ability to identify and solve complex business problems, excellent communication and interpersonal skills, good process/project management abilities, mentoring skills, and the ability to thrive in a dynamic environment. You should also be proactive in problem-solving, detail-oriented, and a strong team player. To be successful in this role, you are required to have an MBA or Masters Degree in Economics, Statistics, Mathematics, Information Technology, Computer Applications, or Engineering from a premier institute. A post-graduate degree in Computer Science, Mathematics, Operations Research, Econometrics, Management Science, or related fields would be preferred. You should have at least 12+ years of hands-on experience in people management, delivering data quality, MIS, and data management, with a minimum of 2-3 years of experience in the banking industry. If you are a person with a disability and require accommodation to use search tools or apply for a career opportunity, please review Accessibility at Citi. For more information, view Citi's EEO Policy Statement and the Know Your Rights poster.,