224 Advance Excel Jobs

OLIVER+ is a global team of creative thinkers, tech-savvy trendsetters, and production pros specializing in film, CGI, automation, AI, motion design, and digital/print content. We partner with over 300 clients in 40+ countries and counting. Our focus is to connect clients with high-quality solutions, talent, and ambitious opportunities worldwide. As a part of The Brandtech Group, we're at the forefront of leveraging cutting-edge AI technology to revolutionize how we create and deliver work. Our AI solutions enhance efficiency, spark creativity, and drive insightful decision-making, empowering our teams to produce innovative and impactful results. OLIVER+ is looking for a Manager Operations & Data Management to run and support the group's global processes like timesheet compliance, tools subscriptions reporting, data audits, etc. The role involves ensuring data accuracy, integrity, and alignment across enterprise systems, as well as the accuracy of MI dashboards & reports and enterprise data integrity. This is a great opportunity to work within a global marketing and communication organization and drive operational excellence for the unit. If you are from a tech & data background having worked in ERP and data-driven services, understand the importance of systems and processes, and are inclined to measure success, this role is right for you. Additionally, having experience managing multiple stakeholders, project planning, problem-solving skills, and the ability to operate independently without much oversight are essential for this role. Responsibilities of the Manager Operations & Data Management include partnering with a centralized global operations department, ensuring data integrity across various systems, performing data analysis, automation, and optimization efforts, leading process development and prioritization, as well as providing guidance, training, and communication with stakeholders. Moreover, the role involves defining, documenting, and continually developing process frameworks, organizing cross-functional meetings, and becoming a champion for operations and Management Information System dashboards. Skills required for this role include 5-7 years of experience in Business Operations, expertise in process development lifecycle and deployment, knowledge of data technologies, project management, advanced Excel skills, familiarity with BI tools, strong presentation and communication skills, and proficiency in English. Sound understanding of business operations, data management, and MIS are also necessary. The ideal candidate should possess personal attributes such as confidence in a fast-paced environment, a creative and innovative approach, problem-solving skills, professionalism, adaptability to new tools, self-motivation, collaborative mindset, and discretion with confidential information. Being driven, proactive, helpful, enthusiastic, and embodying the company's values are crucial characteristics for success in this role. OLIVER+ values include being ambitious to succeed, imaginative to push boundaries, inspirational to do groundbreaking work, always learning and listening, results-focused to exceed expectations, and actively pro-inclusive and anti-racist across the community, clients, and creations. The company has ambitious environmental goals around sustainability, embedding sustainability into every department and stage of the project lifecycle.,

You will be working as a Finance Executive at a reputed Garment Company located in Tirupur, Tamilnadu. Your primary responsibility will include overseeing the overall Finance & Accounts functions. This will involve tasks such as TDS and GST filing & returns, financial preparations, maintaining books of accounts, book closing reconciliation, and ensuring statutory compliance. To qualify for this role, you should hold a degree in B.com/M.com/MBA Finance and have up to 5 years of experience in the Accounts field. Proficiency in Advance Excel and SAP is mandatory for this position. In addition to technical skills, you must possess excellent verbal communication skills, demonstrate trust and integrity effortlessly, and exhibit traits of responsibility, punctuality, and the ability to work under pressure. You should also showcase the capacity to manage multiple priorities without constant supervision. Proficiency in English and Tamil languages is required for effective communication in this role. The salary for this position will be as per the company's norms, and the job is offered on a full-time, permanent basis. The benefits include health insurance and Provident Fund, with the schedule being a day shift and the possibility of a yearly bonus. Your work location will be in person at the Tirupur, Tamilnadu office.,

Hiring for fresher with good excel knowledge. Job Summary: We are seeking a detail-oriented and analytical professional with strong communication skills and expertise in Microsoft Excel. The ideal candidate will be responsible for handling data analysis, generating reports, and effectively communicating insights. Key Responsibilities: Work with large data sets to clean, analyze, and present insights. Prepare and maintain reports using Excel (pivot tables, VLOOKUP, charts, etc.). Communicate findings effectively with stakeholders. Collaborate with teams to optimize processes and improve efficiency. Adhere to rotational evening shift schedules as required. Required Skills & Qualifications: Proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization). Strong verbal and written communication skills. Analytical mindset with attention to detail. Ability to work independently and as part of a team.

As an Analyst, Supply Chain Finance - Lease Accounting at Colgate-Palmolive, you will be responsible for gaining a comprehensive understanding of the lease process. Your role will involve performing lease accounting activities in SAP and the lease governance tool, managing the lease controller environment including creation, modification, renewals, and termination. You will work in a SAP environment, track daily tickets, handle period closing activities, post journal entries, and conduct process reconciliations. Additionally, you will be responsible for preparing monthly lease reports, supporting LE & budget preparation, performing SOX assessment and compliance, and contributing to finance process projects for continuous improvement. Global stakeholder management and achieving individual objectives will also be key parts of your responsibilities. Your main duties will include providing support to ATL in backup planning and execution, escalating and seeking support from ATL/TL & other stakeholders, and sharing regular updates on service delivery to ATL/TL and the business team. You will take ownership and accountability of workflow completion and the Lease Controller tool on a timely basis. Root cause analysis to remediate issues, reviewing processes and reports with the business, and standardization and simplification initiatives will also be part of your responsibilities. Understanding the business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement is essential. To be successful in this role, you should have a Commerce Graduate degree along with CA (Inter or Final) / ICWA (Inter or Final) / CIMA (Partial or Full) / MBA Finance or other equivalent qualifications. You should have 2 - 3+ years of experience, strong accounting knowledge, and familiarity with SOX, US GAAP, IFRS, Indian AS. Proficiency in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI reporting platforms, and prior experience in working with multiple teams including business engagement across virtual platforms are required. Experience in lease accounting processes is preferred, along with comfort in handling and analyzing large data and developing visualizations in slides or other advanced digital tools. Skills in influence, negotiation, teamwork, collaboration, and good communication are also highly valued. At Colgate-Palmolive, we are committed to fostering an inclusive environment where every individual feels a sense of belonging and can contribute meaningfully to our business. We prioritize developing talent with diverse backgrounds and perspectives to best serve our consumers worldwide. As an equal opportunity employer, we ensure that each person can be their authentic self, is treated with respect, and is empowered by leadership. If you require reasonable accommodation during the application process due to a disability, please complete the request form available. Join us at Colgate-Palmolive, a caring, innovative growth company dedicated to reimagining a healthier future for people, their pets, and our planet. Guided by our core values of Caring, Inclusive, and Courageous, let's work together to build a brighter, healthier future for all.,

The Digital FRA D&A role at Novartis involves driving the data and analytics strategy aligned with Technology Transformation to provide optimal solutions to Novartis Management. This enables efficient process and data mining, as well as analyses of business performance to support Novartis Group objectives of Innovation, Growth, and Productivity. The primary focus of the team is to offer insights on finance processes to enhance compliance, identify risks early, and improve operational efficiency. They are accountable for managing compliance/performance reporting tools, analytics, and anomaly detections. The ideal candidate for this role should possess a strong finance background and experience in Big Data analytics. Key responsibilities include managing stakeholder demands, translating business needs into actionable requirements, interacting with internal customers as a process/data mining expert, and developing compliance and controls monitoring reports. Furthermore, the role involves implementing process/data mining solutions, developing predictive analytics on Finance Big Data capabilities, leveraging cutting-edge technologies like AI, ensuring solution usability, and delivering process and mining services to internal stakeholders. Essential requirements for this position include relevant working experience, an MBA (Finance) or equivalent degree, familiarity with Process Mining Technology, experience in Big Data analytics, knowledge of accounting standards, strong analytical skills, and proficiency in tools such as SAP BW, SAP BPC, Qlik Sense, and advanced Excel. Novartis offers various benefits such as pension contribution matching, risk life insurance, holiday entitlement, sick leave, cafeteria benefits, meal vouchers, car allowance, MultiSport Card, and an Employee Share Purchase Plan. Novartis is committed to providing reasonable accommodations to individuals with medical conditions or disabilities throughout the recruitment process. For more information on Novartis Business Services and the company culture, visit https://www.novartis.cz/. Novartis values collaboration and innovation to create breakthroughs that positively impact patients" lives. If you are passionate about making a difference, consider joining the Novartis Network by signing up to the talent community for future career opportunities. For a detailed overview of the benefits and rewards offered by Novartis, refer to the handbook at https://www.novartis.com/careers/benefits-rewards.,

At EY, you'll have the opportunity to shape a career that aligns with your unique qualities, supported by a global platform, inclusive environment, and cutting-edge technology to help you reach your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement. Join us in creating an exceptional journey for yourself while contributing to a more prosperous working world for all. As a Tax Senior in our International Tax Advisory team, your primary goal is to engage in International and Transaction Tax projects by conducting thorough analysis and crafting effective strategies to address clients" tax needs. Your commitment to excellence in all aspects of your work, including managing client service teams and supporting team objectives, will be crucial. Your responsibilities will include: - Leading International and Transaction Tax projects such as Due Diligence, structuring, and advisory services with a focus on delivering timely and high-quality work - Engaging in business development activities and fostering internal relationships within the team and across various services - Managing your schedule effectively to meet chargeability goals and contributing to performance evaluations and feedback for staff - Participating in recruitment, training, and retention initiatives for transfer pricing professionals - Continuously enhancing your skills through educational programs and adhering to internal processes and protocols Key responsibilities involve: - Consistently delivering projects using designated methodologies, processes, and tools while ensuring quality, efficiency, and adherence to established standards - Acting as the primary contact for clients regarding service delivery and overseeing day-to-day operations - Monitoring service delivery metrics, identifying areas for improvement, and implementing necessary changes - Promoting EY's culture at an individual level and proactively addressing operational issues with appropriate solutions - Demonstrating inclusive behavior in interactions with internal and external stakeholders, emphasizing strong communication skills To excel in this role, you should possess: - Strong project management, leadership, communication, relationship-building, and analytical skills with a focus on quality and attention to detail - Proficiency in transaction structuring, report writing, and client management, along with knowledge of International tax concepts - Qualifications such as Chartered Accountant, MBA, CPA, B.Com, BBA, or similar, along with 3-5 years of experience in International tax and/or Mergers and Acquisition tax Additionally, you should ideally have: - Excellent written and verbal communication skills and proficiency in MS Office tools - Prior experience in an International tax advisory role in a client-facing capacity Join us at EY to embark on a fulfilling career journey, supported by a diverse and inclusive culture that values your unique contributions. Experience continuous learning, define your success, develop transformative leadership skills, and be part of a global team dedicated to building a better working world.,

You will be responsible for achieving required performance levels in terms of quality, efficiency, and timely manner as an Accountant - P2P at V. Group. Your main focus will be to identify opportunities for process improvement and implement improvement ideas within the Global Shared Services (Finance Shared Service Centre of V. Group). Your key responsibilities will include maintaining accounting records, auditing invoices and key data in the AP system, processing financial accruals and reversals, responding to AP inquiries, processing expense reimbursements, and establishing and communicating expense reimbursement policies and approval limits. Additionally, you will need to possess good English communication skills, both written and verbal, along with strong interpersonal and business skills. V. Group can offer you a competitive salary and benefits package, along with ample opportunities for career growth and personal development. This role provides a great opportunity to be part of a leading company in the maritime sector with exciting plans for future growth. To qualify for this position, you must have a Full Time Graduation in Commerce or a related field, a minimum of 2 years of accounting experience, and experience with ERP and banking transactions. Proficiency in English, good organizational and management skills, problem-solving abilities, and competence in Microsoft Office, MS PowerPoint, and advanced Excel skills are also required. Fluency in English and any other foreign language will be considered an advantage. If you are a talented individual who aligns with V. Group's values of We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, and are interested in delivering great service for internal and external stakeholders, we encourage you to apply. Don't miss the opportunity to join a company that invests in talent and values continuous improvement. Apply before the closing date on 17 Nov 2024.,

The ideal candidate for this position will be required to work full time in the office located in Sector 44, Gurgaon. Immediate joiners or individuals who can join within 10-15 days of notice are preferred. Responsibilities: - Collect, scan and upload documents following established procedures. - Ensure that all technical documents, such as reports, drawings, and blueprints, are gathered and registered in the system. - Utilize SmartSolve Document Management for routine operations, maintenance, and quality control. - Inform staff members about updated document versions and guide them on accessing the documents. - Print and distribute documents as and when required. - Collaborate on document and record management across various departments including Human Resources, Finance, and Management. Qualifications & Skills: - Proficiency in managing the configuration of Internet/WIFI/LAN/WAN systems, printers, and other IT-related equipment. - Ability to handle ERP/Software and effectively coordinate with the team. - Experience in Advanced Excel will be considered a plus. - Possess an Associate degree or higher in Computer Science, Business Administration, or a related field. - Familiarity with SmartSolve Document Management and document/image capture systems. - At least 2 years of relevant work experience. - Strong technical skills, including expertise in network management and troubleshooting. - Knowledge of document management systems and version control tools. - Understanding of data protection regulations and best practices.,

You will be working as an Assistant Manager in the Finance & Accounts department of a company that specializes in manufacturing large mobile equipment. The manufacturing process involves heavy steel fabrication, installation of prime movers like Diesel Engines or Electric Motors up to 400 H.P, Transmission systems like Centrifugal Clutch or V Belt drives or Hydraulic drives, and the installation of advanced Electro-Hydraulic control systems. The technology used in the equipment is obtained from renowned manufacturing organizations worldwide. As an Assistant Manager, you will be based in Bhiwadi, Rajasthan, and should possess a Graduation degree in Commerce with 5-6 years of relevant experience. The preferred candidate would have prior work experience in a Chartered Firm. You will be responsible for various tasks related to finance and accounts. Your responsibilities will include final verification of purchase invoices, updating purchase invoice data in the ERP system, handling outward and inward E-way bills, following up with stores and purchase departments, managing cash expenses, preparing debit notes, dispatching invoices, ensuring compliance with PF/ESI/GST, and preparing bank reconciliation statements, creditors & debtors reconciliations, GST & TDS reconciliation, and verifying various bills and expenses. To excel in this role, you should have a strong understanding of accounting processes and controls, familiarity with Finance Modules on ERP systems, working knowledge of Tally or other accounting software, proficiency in Advanced Excel, good communication skills, and knowledge of TDS, GST, and other relevant compliances. You will also be required to resolve queries from auditors and have the ability to prepare Balance Sheet and P & L statements effectively.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY are dedicated to hiring and developing passionate individuals to contribute towards creating a better working world. Our culture is centered around providing you with the necessary training, opportunities, and creative freedom to grow and excel. At EY, we focus not only on your current abilities but also on your potential for growth. We believe that your career is yours to shape, offering limitless possibilities. Throughout your journey with us, we aim to provide you with enriching experiences to help you become the best version of your professional self. The opportunity available is for the position of Consultant-National-Assurance-ASU in the Audit - Standards and Methodologies division based in Gurgaon. Assurance plays a crucial role in instilling confidence and trust in a complex world. By safeguarding the public interest, promoting transparency, enhancing investor confidence, and nurturing talent for future business leaders, we assist clients in various ways including ensuring compliance with audit standards, offering clear perspectives to audit committees, and providing essential information to stakeholders. Our service offerings encompass External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, among others. Key Responsibilities: Technical Excellence Proficiency in the following tools is required: 1. SQL 2. Python or R 3. PowerBI or Tableau 4. Advanced Excel 5. Microsoft Azure (Optional) 6. Microsoft Powerpoint Skills and Attributes: To qualify for this role, you must have the following qualifications and experience: Graduation: - BE/ B.Tech - B.Sc in Computer Science/Statistics - B.C.A - B.Com Honors Post Grad (Optional): - MBA - M.C.A - M.Sc Experience: 4-5 years of experience in Data Science/Data Analytics/Full-Stack Development/Database Management in SQL or Azure What we look for: We seek individuals with the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. You should possess a practical approach to problem-solving, delivering insightful solutions with agility, curiosity, mindfulness, positive energy, and creativity. What we Offer: At EY, with over 200,000 clients globally and 33,000 employees in India, we are the strongest brand and the most sought-after employer in our industry. We offer market-leading growth opportunities and the chance to work alongside leading entrepreneurs, game-changers, disruptors, and visionaries. Through significant investments in technology, skills, and learning, we provide our employees with personalized career journeys and access to valuable resources for professional development. EY is committed to fostering inclusivity and maintaining a balance that allows our employees to deliver exceptional client service while focusing on personal growth and well-being. If you meet the criteria outlined above, we encourage you to reach out to us promptly and be a part of building a better working world. Apply now.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

As an HR Auditor, your primary responsibility will be to conduct audits, reviews, and analyses to identify areas of improvement in HR processes and systems. You will be required to extract data from various sources, integrate it into a single database, and ensure data integrity. Additionally, you will conduct people analysis to provide insights on employee engagement, retention, turnover rates, and other relevant metrics. Your role will also involve developing reports and dashboards to present findings and recommendations to stakeholders. The ideal candidate for this position should have 5-10 years of relevant experience in HR/ISO Audit. Proficiency in the Microsoft Office suite is essential, and expertise in Advanced Excel (including Vlookup, Hlookup, Pivot Tables, If, Sum If, Count If, etc.) is mandatory. Previous experience in HR/ISO Audit and a willingness to travel extensively across India are also required. Please note that this position is specifically for male candidates. In return for your contributions, we offer a comprehensive benefits package that includes PF, ESIC/Mediclaim, Gratuity, and yearly increments. This is a full-time, permanent position with day shifts. To be successful in this role, you should have at least 5 years of experience in HR Audit (required) and data analytics (preferred). A willingness to travel 100% of the time is also mandatory. If you meet the above requirements and are ready to take on this challenging opportunity, we look forward to receiving your application.,

You will be responsible for finalising attendance sheets, checking sub-contractor bills, generating MIS reports, working on minimum wages, and computing bonus, earned leave, gratuity, overtime, arrears, and compensatory offs. Additionally, you will update labor laws, manage PF, ESIC, Professional Tax, and Gratuity, handle industrial relations issues, workers" compensation, benefits, and union matters, as well as coordinate with sites and regional offices. The ideal candidate should have experience in PF, ESIC, Professional Tax, Gratuity, Labour Welfare Fund, statutory compliance, Factory Act, and labor laws. Proficiency in Advanced Excel including Vlookup, Hlookup, Pivot Tables, If, Sum If, Count If, etc. is a must. Experience in managing industrial relations issues and labor unions is mandatory, along with a willingness to travel across India. Male candidates with an immediate to 15 days notice period are preferred for this role. In return, you will receive benefits such as PF, ESIC/Mediclaim, Gratuity, and yearly increments. This is a full-time, permanent position with day shift schedules. The ideal candidate should have a minimum of 5 years of experience in labor laws. The work location is in Kolkata, West Bengal, with a requirement to travel 100% of the time.,

We are seeking a Data Analyst to become a valuable member of our well-organized team. The ideal candidate should possess a minimum of 2-6 years of relevant work experience. Job-specific skills required include proficiency in Advance Excel, Data Analytics, Power BI, and other latest analytics tools. Experience working with ERP systems, particularly SAP, is preferred. Strong analytical and problem-solving skills are essential, with expertise in data analysis and management tools such as Advance Excel, MS Excel, MS Word, MS Access, and PowerPoint. The ability to create Power Point Presentations is also necessary. The successful candidate should demonstrate excellent digital literacy, technical proficiency, data gathering skills, interpretation abilities, and reporting expertise. Experience with live interactive reporting tools, preferably integrated with SAP, will be an advantage. The primary job objective includes providing reporting on all ongoing procurement and supply chain activities" status through Live Dashboards and Visuals. The candidate should be comfortable responding to ad-hoc and sudden data analytical requirements from operations and supply management, completing assigned tasks promptly and proactively. To apply for this position, please send your CV to hr@npowasolutions.com. The job location is Mangalore, on-site, with working hours from 10 am to 7 pm or as per job demand. The application deadline is 10/06/2024. For more information about our company, please visit our website at https://www.npowasolutions.com/. Only shortlisted candidates will be contacted for further steps. This is a full-time, permanent position with a day shift schedule from Monday to Friday. As part of the application process, candidates are required to answer the following questions: 1. Do you have experience using Power BI - _________ 2. Do you have experience creating dashboards using Excel - _________ 3. Do you have knowledge in SAP - _________ Preferred experience includes a total of 2 years of work. The work location is in person.,

Qualcomm India Private Limited is seeking a Test Program Manager to join the Engineering Services Group. In this role, you will be responsible for providing program management support and leadership for the planning, development, and delivery of software across various Core Technology areas and product segments for Qualcomm Snapdragon Mobile Handset, Compute, XR/VR, and Gaming. As a Program Manager, you will collaborate with the Test teams to commercialize drivers, PMIC, clocks, buses, peripherals, services, storage, and boot on Qualcomm chip sets. Your responsibilities will include requirements scoping, analysis, and planning, considering interdependencies, staffing constraints, and schedule optimization across multiple tech teams. It is essential to have a strong technical understanding of Test deliverables and expertise in risk management and mitigation. You will develop and track program indicators to manage program health, ensuring quality and timelines are met. Collaboration with other functional areas to establish critical processes supporting disciplined product development and decision-making is crucial. Effective communication of Risk Mitigation Communication and Status updates about the program's health to Senior Management is also part of the role. The ideal candidate will have 10+ years of experience in software product development and program management within the semiconductor/wireless industry. You should possess domain knowledge of Wireless/Semiconductors and Core Technologies. Proficiency in reporting and presentation tools such as Tableau, PowerBI, MS Powerpoint, Advanced Excel, Bug and Issue trackers, and Resource/Task trackers is required. Additionally, the candidate should have experience managing software products throughout the development life cycle, strong analytical and presentation skills, excellent communication and interpersonal skills, and a firm understanding of Test methodologies and their integration with SDLC. Familiarity with Budgeting, Procurement, and Finance processes, as well as experience with at least one scripting language (Perl/Python/VBA with SQL), is preferred. Minimum qualifications include a Bachelor's degree in Engineering, Computer Science, or a related field, along with 2+ years of Program Management or related work experience involving Planning, Tracking, Execution, Risk Mitigation, and Communication. Qualcomm is an equal opportunity employer committed to providing accessibility accommodations for individuals with disabilities during the application and hiring process. If you require accommodations, please contact disability-accommodations@qualcomm.com. Qualcomm expects all employees to adhere to applicable policies and procedures, including those related to security and the protection of confidential information. The Careers Site is intended only for individuals seeking job opportunities at Qualcomm; staffing and recruiting agencies are not authorized to submit profiles, applications, or resumes. Unsolicited submissions from agencies will not be accepted. For further information on this role, please reach out to Qualcomm Careers.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. Motivated by curiosity, agility, and a commitment to creating value for clients, we are dedicated to achieving a world that works better for people. We specialize in serving and transforming top enterprises, including the Fortune Global 500, leveraging our extensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, QPA Developer. As a Management Trainee in this role, you will be responsible for developing VBA Macros, working on advanced Excel, and mastering skills such as MS Excel V Lookup, H Lookup, and Pivot table. The ideal candidate should possess expertise in programming VBA Macros, a solid understanding and experience in Finance & Accounting functions, and exposure to ERP systems like SAP/ORACLE. Additionally, you should demonstrate the ability to manage errors, possess knowledge of various debugging techniques, conduct risk assessments, and deploy macros within the existing environment. Key Responsibilities include: - Demonstrating strong technical knowledge of VBAs, Macros, and MS Office to drive automation opportunities - Implementing workflows using Power Automate (cloud and desktop) - Creating interactive dashboards with Power BI - Developing applications using Power Apps - Serving as a Subject Matter Expert (SME) to support operations team in macros analysis, development, testing, and modification - Performing risk assessments for macro deployment considering security and policy aspects - Creating contingency plans in case of macro failure - Collaborating with different teams/stakeholders to identify pain points and drive process efficiencies - Proactively engaging with regions and work streams to drive QPAs - Working under the mentorship of the Continuous Improvement Lead to implement small/big automations - Applying logical reasoning to problem-solving and demonstrating strong decision-making abilities Qualifications: Minimum Qualification: - Graduate in any discipline with relevant knowledge of Visual Basics Applications and development Preferred Qualification: - Proficiency in VBA, Macro, and Automations - Knowledge of Finance and Accounting domain (added advantage) - Relevant experience working for multinational corporations and international clients Job Details: - Job Title: Management Trainee - Location: India-Hyderabad - Schedule: Full-time - Education Level: Master's / Equivalent - Job Posting Date: Apr 18, 2025, 5:07:16 AM - Unposting Date: Ongoing - Master Skills List: Operations - Job Category: Full Time,

ARAI, Pune is a premier Automotive Research Institute, with the Ministry of Heavy Industries, involved in R&D, Homologation, Testing & Certification, Calibration & Skill Development services to Automotive and Allied industries globally. We are looking for the following position for our Quality Management Department (QMD) : Designation: Research Engineer - Quality Management Systems (QMS) (ARAI Contract) - 1 No. Location: Kothrud, Pune + HTC / FID - Chakan, MRC-Takwe and outstation if needed. Work Experience: 2 - 5 Years The candidate should be Diploma in Mechanical, Electrical or Electronics Engineering from reputed College with good record of academic career with relevant experience of 2-5+ years in the Automotive or Automotive ancillary units, MS Word, Excel, Power point operational skill good oral communication skills in English, Hindi and Marathi. Candidates should possess necessary skill sets mentioned in below job description. Job Description: Hands on Experience in: Implementation and maintenance of Management System Standards like ISO 9001, ISO 17025, BIS LRS2020. Planning and execution of Internal Audits of above-mentioned Standards Documents and Records Management System Compilation of Quality related Data for Management Review meeting Various report preparation as per Management System Standards Coordination with Quality Champions for system implementation across all site of ARAI. Various Problem-Solving Techniques like- 8D, 7QC tools, Kaizens, Six Sigma, RCA etc. Preparation for Customer Audits Training of internal / external professionals on various QMS activities Experience/Skills: 2-5+ years of experience in above fields with good communication skills, Presentation Skills, Having Good Knowledge of MS-Office with Advance Excel (Macros), SAP Preferred Industry - Automotive or Automotive ancillary units, Work Experience in ISO 9001, ISO 17025, BIS LRS2020 Accredited Lab is Preferred Note for Contract Position: ARAI Contract for 01-year, Contract will be extended but it depends upon candidate performance. Last Date of Application: 14-Aug-25

You are being recruited for the role of Team Leader in the Fraud Management Process. To be eligible for this position, you must meet the following minimum qualifications: - A graduate degree is required. - Proficiency in Advanced Excel & SQL is essential. - Strong analytical skills are necessary. - Ability to take initiative for process improvement is a must. - Minimum 2-3 years of relevant experience is preferred. - Demonstrated people management skills are important. - Good English communication skills, both verbal and written, are required. - The job follows a 6-day work week with rotational offs. It involves a 24/7 process with night shifts for a month in a quarter. This is a full-time, permanent position. Benefits include Provident Fund. The work schedule includes day shifts and rotational shifts. The work location is on-site.,

You should have significant experience in managing a team effectively. It is essential to possess a strong working knowledge of all types of ITR, GST & TDS Returns. Proficiency in Advance Excel is required to prepare frequent MIS reports. Experience in working with Tally is also necessary. You should be able to address team issues with a sense of responsibility and demonstrate proficiency in resolving them. Hands-on experience in Power BI is a plus. Strong communication skills are a must to efficiently coordinate with the team. This is a full-time, permanent position requiring a total work experience of 10 years (Preferred). The work location is in person.,

As a Central Manager in gold manufacturing at Core Jewellery, you will be responsible for overseeing the entire jewellery production process with a focus on inventory management, quality assurance, and efficient operations. Your role will involve ensuring the accuracy, efficiency, and security of high-value items such as gold and diamonds, while working with experienced artisans to deliver impeccable quality and stunning brilliance in every piece. Your key responsibilities will include: - Inventory Management: Maintaining accurate records of raw materials, finished jewellery pieces, and returned items, conducting stock audits, updating inventory data, monitoring stock levels, coordinating replenishment, implementing inventory control, and ensuring security. - Collaboration and Communication: Working with cross-functional teams, communicating with suppliers, analyzing data, and reporting to management. - Other Responsibilities: Managing a team, adhering to regulations, continuously improving processes, and utilizing soft skills such as strong attention to detail and time management. The ideal candidate for this role should have at least 4 years of experience in inventory management and central department in jewellery manufacturing, with a preference for immediate joiners. A Bachelor's degree is preferred, and knowledge of Advance Excel and the jewellery industry is a must. The position is full-time and based in Andheri East (MIDC), Mumbai, Maharashtra. Benefits include health insurance, and the work schedule is on a day shift. If you are passionate about the jewellery industry, have a keen eye for detail, and possess strong time management skills, we encourage you to apply for this exciting opportunity at Core Jewellery.,

The Associate Data Analyst position at Noesys Software requires candidates to have a Bachelor's degree in Computer Science, Information Science, Technology, or related fields such as MCA or BCA. A strong command over the English language is essential for effective communication. Proficiency in writing SQL queries and experience in using Tableau for data visualization are also necessary skills. As an Associate Data Analyst, you will be responsible for analyzing data sets from various sources including Microsoft Excel, Access, SQL Databases, Text Files, and manual files. You will be expected to create Macros, utilize Excel's advanced functions, and work with Pivots for data manipulation. Additionally, writing queries for data extraction, de-duping, and validation, as well as generating reports and updating product documentation will be part of your daily tasks. The role also involves creating data visualizations, reports, and dashboards based on business requirements. You will be required to present demos to clients and stakeholders in an effective and efficient manner. The ideal candidate should be a self-starter, capable of working independently with minimal supervision, while also collaborating effectively with team members and motivating them. Certification in Advanced Excel and VB Macros is a plus for this position. The Associate Data Analyst should possess strong analytical and problem-solving skills to handle challenges and work well under pressure, especially during project deliveries. Remuneration for this position will be as per industry standards. To apply for the role of Associate Data Analyst at Noesys Software, please send your resume to hr@infoveave.com. (Note: This is a fictional job description created for demonstration purposes only),

The ideal candidate should possess knowledge of accounting system, specifically Tally, with proficiency in both inward and outward processes. You will be responsible for demand forecasting based on the Annual Operating Plan, utilizing statistical modeling to determine requirements at the SKU level. Additionally, you will conduct trend analysis and make agile decisions to support inventory control and management. Close coordination with the Purchase Team and Category Team is essential to plan all types of SKUs effectively. It is crucial to understand the production process and apply this knowledge in material planning. Proficiency in advanced Excel and expertise in Excel spreadsheets is a must for this role.,

You will be working as a Personal Secretary, providing support to the team. We are looking for a mature, soft-spoken individual with excellent communication skills and the ability to handle people. Being open-minded is a key quality we are seeking in the ideal candidate. Having a few years of experience in a similar role would be advantageous. Confidentiality is of utmost importance in this position. Knowledge of advanced Excel and PowerPoint will be considered as an additional advantage for this role. This is a full-time position that requires you to work in person at the designated location. The expected start date for this role is 12/07/2025.,

Roles and Responsibilities Client Impact Manage deliverable development and workstreams on projects across a range of industries and problem statements Contribute to and/or develop strategies and programs for large, regional, and global clients by leveraging data and technology solutions to unlock client value Manage working relationship with client managers, and act as trusted and reliable partner Team Collaboration & Culture Develop sound business recommendations and deliver effective client presentations Plan, organize, and structure own work and that of junior project delivery consultants to identify effective analysis structures to address client problems, synthesize analyses into relevant findings, and create impactful storylines Lead team and external meetings, and lead or co-lead project management Contribute to the firm's intellectual capital and solution development Grow from coaching to enable ownership of day-to-day project management across client projects, and mentor junior consultants Qualifications Basic qualifications Undergraduate degree with work experience in consulting, corporate strategy, business intelligence, business line management, or product management Experience managing clients or internal stakeholders Logical, structured thinking, and affinity for numerical analysis Advanced Word, Excel, and PowerPoint skills Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment Ability to communicate effectively in English and the local office language (if applicable) Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred Qualifications Experience managing tasks or workstreams in a collaborative team environment with third parties Experience coaching junior delivery consultants Relevant industry expertise MBA or master's degree with relevant specialization (not required)

Roles and Responsibilities Client Impact Provide creative input on projects across a range of industries and problem statements Contribute to the development of strategies and programs for regional and global clients by leveraging data and technology solutions to unlock client value Collaborate with Mastercard team to understand clients needs, agenda, and risks Develop working relationship with client analysts/managers, and act as trusted and reliable partner Team Collaboration & Culture Collaborate with senior project delivery consultants to identify key findings, prepare effective presentations, and deliver recommendations to clients Independently identify issues in defined area of analysis, and structure and synthesize own analysis to highlight relevant findings Lead internal and client meetings, and contribute to project management Contribute to the firm's intellectual capital Receive mentorship from consulting leaders for professional growth and development Qualifications Basic qualifications Undergraduate degree with work experience in consulting, corporate strategy, business intelligence, business line management, or product management Relevant client or internal stakeholder management experience Logical, structured thinking, and affinity for numerical analysis Advanced Word, Excel, and PowerPoint skills Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment Ability to communicate effectively in English and the local office language (if applicable) Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred Qualifications Ability to identify problems, brainstorm and analyze answers, and implement the best solutions Experience managing tasks or workstreams in a collaborative team environment with third parties Relevant industry expertise