4632 Advanced Excel Jobs - Page 16

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. What are we looking for We are looking for individuals who have the following skillset:Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAbility to manage multiple stakeholdersGood Verbal and written Communication SkillsGood Understanding of record to report and balance sheet reconciliationsMS OfficeReporting ActivitiesIntercompany, ReconciliationSAPKnowledge of current technologies in RTR domainUnderstanding of RPAs Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and/or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsYou will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholdersYou will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clientsThe decisions you make impact your work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Role & responsibilities Reporting & Dashboarding Design, automate, and maintain dashboards to track daily shift-wise volumes, operator-level efficiency, and task-type productivity. Create and maintain weekly and monthly business review (WBR/MBR) decks with key performance indicators, trends, and insights. Build real-time trackers for operations visibility (e.g., work in progress, pending tasks, SLA adherence, etc). Performance Analysis Provide detailed performance breakdowns against the key performance parameters (average handling time (AHT), resolution time, accuracy scores, utilization, etc) Identify bottlenecks, outliers, and improvement areas using historical and live data. Forecasting & Capacity Planning Analyze historical data and maintain forecasting for upcoming volumes and required headcount for new and ongoing projects. Support sales and delivery heads with accurate volume projections and hiring recommendations. Ad Hoc & Client Requests Respond to urgent, data-driven client queries on volumes, productivity, KPIs, or any other metrics. Generate clean, presentation-ready insights for external communication. Process Automation Proactively identify manual or repetitive data processes and automate them using tools like Google Sheets scripts, Power Query, or dashboards. www.mediamint.com Maintain well-structured, documented data pipelines and reporting logic for ease of use across the team. Strategic Insights & Value-Add Provide leadership with actionable insights from data to help make strategic decisions. Suggest new performance metrics, efficiency benchmarks, or custom data views that improve operations. Preferred candidate profile 2-4 years of experience in a data analytics, MIS reporting, or operations analytics role. Strong expertise in Google Sheets/Excel, with hands-on experience in pivot tables, VLOOKUP/XLOOKUP, data cleaning, and visualization. Proficiency in data visualization and dashboarding using Looker Studio (Data Studio), Power BI, or similar tools. Experience in forecasting, trend analysis, and capacity modeling. Familiarity with performance operations data such as AHT, TAT, utilization, SLA adherence, etc. Excellent communication skills with the ability to present data clearly to non-technical stakeholders. High ownership, self-starter attitude, and ability to work under pressure and tight deadlines. Good to Have: Experience in a Digital Marketing / Ad Operations environment or client-facing BPO/operations analytics. Prior exposure to MBR/WBR decks for large enterprise clients. Knowledge of scripting languages (Google Apps Script, Python) for automating reporting tasks. What Success Looks Like: Operations and leadership teams are no longer bogged down by data/insights generation work. On-time creation and completion of the performance review presentations with actionable insights. Clear visibility on team performance, task volumes, and SLA adherence through intuitive dashboards. Improved planning accuracy and headcount forecasting for future volume projections. Reduction in turnaround time for ad hoc client or internal data asks. A more proactive, data-driven decision-making culture in the operations team. Please Fill out the candidate information form: https://shorturl.at/mwpHj

Job Specification Planning, scheduling, and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare of the NAVs for the client for AIF Cat III funds on daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio as per the IFSCA/SEBI guidelines and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end & well versed with performance fee calculation & should understand series & equalization accounting. Providing support in preparing/ reviewing/ assisting in completing the funds with regulatory requirements per IFSCA guidelines. Providing support in Audits for funds in the preparation on financial statements. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience & good knowledge working in Alternative Investment Funds (Category III) & Domestic mutual funds. Well versed with valuation of various asset classes such as equity, derivative, debt, bonds, debentures & unlisted securities as per SEBI/ IFSCA guidelines. Good understanding of performance fee calculation/ series based accounting & Equalization . Educational background M.com/CA/MBA Finance/CFA Familiarity with Paxus is a major plus. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills as the role includes direct client communication. Work additional hours as needed. Team management, Performance appraisal & People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Job Title: Technical Sales Salesforce & Data Management Gender Preference: Male Preferred Location: Bengaluru, Karnataka Experience: Minimum 2+ years Qualification: Diploma / B.E. / B.Tech in Electrical Engineering Electronics Engineering Instrumentation Engineering (EIE) Industry Preferred : Electrical & Automation companies Roles and Responsibilities: Manage and regularly update service-related data in ServIS to ensure data accuracy and consistency. Support the sales team by creating, linking, and tracking opportunities in Salesforce (SFDC) , maintaining data quality and integrity. Generate and analyze reports and dashboards using Power BI and Salesforce to support sales performance tracking and strategic decision-making. Conduct spare parts gap analysis using tools like mVSpareParts Manager and Analyzer to identify shortages and improve availability. Collaborate with cross-functional teams to ensure seamless integration between service, sales, and operations functions. Maintain high-quality CRM data to enable better forecasting, planning, and execution of business goals. Key Skills Required: CRM Management (Salesforce / Zoho / HubSpot, etc.) Sales and Service Data Management Data Quality Control and Governance Sales Operations Support Report and Dashboard Analysis Advanced Excel skills (formulas, pivot tables, data cleanup, etc.) Good to Have Skills: Experience with Spare Parts Gap Analysis tools Strong understanding of Automation and Industrial Terminology Proficiency in Power BI and other BI/reporting platforms

We are looking for an Associate Analyst to join our Data Visualization team in Bangalore. This is an amazing opportunity to work on Primary market research data and analysis. The team consists of 12 and is reporting to the Senior Manager. We have a great skill set in SPSS and we would love to speak with you if you have skills in Statistics and SPSS. About You experience, education, skills, and accomplishments A graduate or master's degree (e.g. Bachelors degree in statistics) with a proven record of academic success is required At least 1 year of experience in SPSS, PowerPoint, data visualization and Excel; VBA/Macros knowledge preferred. Knowledge, skills, or abilities (Process PMR data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation) It would be great if you also had . . . Knowledge of pharmaceutical and/or medical device industries an asset but not required Advanced degree (MA, MBA, MS in life sciences, social sciences, or statistics) and/or relevant experience in the biopharma, healthcare, or market research sector a plus, but not required What will you be doing in this role? Populate databases (e.g., drug information, company deals, pricing, launch dates, global market access statistics) with information provided from various sources including secondary data from information resources or research teams or data procured by the research services analyst team Process PMR data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation Creation and population of PowerPoint and Excel templates (including leveraging technology such as e-tabs to produce), tables, figures, and graphics, in support of building final client deliverables Interpreting data and bulleted text provided by Analysts and other staff and translating them into carefully crafted presentations and other professional deliverables About the Team This role is in Data Viz team who supports the therapy teams in multiple domains. The team consists of 12 people (including manager). Hours of Work- Hybrid work mode. 12 pm 9 pm IST

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You experience, education, skills, and accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datasets and provide meaningful insights to management. Hands-on experience with Oracle EBS, NetSuite, Salesforce would be an added advantage. Demonstrate boundaryless behavior, self-reliant, proactive and goal-oriented mindset to accomplish assigned tasks. Eagerness to learn new skills, acquire process knowledge and apply past expertise to deliver measurable and tangible results. Education: Bachelor's degree with Finance background, and at least 5+ years of relevant experience. It would be great if you also had . . . Working Knowledge of O2C sub-processes would be an added advantage. Proven ability to work and deliver results under tight deadlines by coordinating with internal and external stakeholders at ease. Focus and identify opportunities for continuous process improvements, simplify repetitive activities and eliminate nonvalue additional tasks. Work in a dynamic environment and find ways to overcome any possible challenges to ensure the assigned tasks are completed in a timely manner. What will you be doing in this role? Record complex cash transactions into the ERP system. Support refunds, intercompany and adjustments. Utilize advanced analytical skills to research and resolve unapplied cash payments. Lead efforts in process improvements for cash application operations to enhance accuracy. Prepare comprehensive reports for month-end closing activities and SOX compliance. Collaborate with internal teams to troubleshoot and resolve escalated customer inquiries. Support internal audits by providing accurate documentation and reconciliations. Prepare KPI dashboards and provide timely reporting for performance metrics. Ensure compliance with SOX requirements by adhering to cash handling policies. Mentor junior team members, guiding them in best practices for cash application tasks. Special projects as required. Experienced in creating interactive Power BI reports and visualizations to analyse data and support business goals. Able to use Excel formulas, create Pivot Tables, highlight key data, and build macros to automate work. Previous experience using automation tools to reduce manual work, speed up tasks, minimize errors, and improve overall team efficiency. About the team: You will be part of a global cash applications team spread across multiple geographies, serving business units operated in various ERPs. Your role would be primarily to work on customer payments, resolve unapplied cash, address complex customer queries, preparing operational reports, circulate dashboards and publish process metrics to evaluate and make informed decisions. Hours of Work 2 11 PM IST

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Hands-on experience with trouble-shootingCommitment to qualityStrong analytical skillsWritten and verbal communicationResults orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,MCom

Reconciliation of disbursement accounts on a daily Coordinating internally for tracking BC partners Preparing reconciliation dashboards, trackers, and MIS Monthly reconciliation of portfolio data with BC partners Receiving and validating flat files

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliations (Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays), supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure What are we looking for We are looking for individuals who have the following skillset:Record To Report processing Financial Consolidation & Close OperationsReporting and AnalyticsJournal Entry ProcessingAbility to meet deadlinesJournal Processing Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problems.Your day-to-day interactions is with peers within Accenture.You are likely to have some interaction with clients and/or Accenture management.You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.You will need to consistently seek and provide meaningful and actionable feedback in all interactions.You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients.Decisions that are made by you will impact your work and may impact on the work of others.You would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliations (Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays), supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. Understanding of end-to-end RTR General Accounting and Fixed Assets accounting process. What are we looking for We are looking for individuals who have the following skillset:Record to Report ProcessingFinancial Consolidation & Close OperationsJournal Entry ProcessingAbility to handle disputesAbility to meet deadlines Asset transaction and Accounting process Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

As an IT Hardware and Networking Technician, you will be responsible for installing, configuring, and maintaining various computer hardware components, including desktops, laptops, servers, storage devices, and printers. Your role involves ensuring the compatibility of operating systems such as Windows, Linux, and MacOS with the hardware and network infrastructure in place. Additionally, you will be tasked with assembling, upgrading, and repairing computer systems and peripherals as needed. Regular checks on hardware systems will be part of your routine to identify potential issues before they lead to disruptions. Troubleshooting and repairing faulty hardware, including components like motherboards, RAM, storage devices, and power supplies, will be essential to maintain system performance. You will also conduct hardware diagnostics to resolve performance issues and plan and execute hardware upgrades based on company needs or to enhance system efficiency. In terms of networking responsibilities, you will install, configure, and maintain network hardware such as routers, switches, firewalls, wireless access points, and network storage devices. Setting up network cabling and wireless technologies and implementing network security protocols to ensure safe data transmission and firewall protection will be crucial aspects of your role. Troubleshooting network-related problems and conducting periodic tests to ensure stable and secure communication across all systems will also be part of your duties. Furthermore, you will manage and maintain both Local Area Network (LAN) and Wide Area Network (WAN) to facilitate seamless communication within and outside the organization. Configuring and managing VPNs for secure remote access, monitoring security measures such as firewalls and intrusion prevention systems, and ensuring network devices are safeguarded against unauthorized access and vulnerabilities will be key responsibilities. As part of your technical skills, you are expected to demonstrate proficiency in desktop and laptop hardware components, peripherals, and configurations, as well as expertise in LAN/WAN design, implementation, and troubleshooting. Knowledge of operating systems like Windows, Linux, and macOS, familiarity with network security concepts, and proficiency in using diagnostic and network monitoring tools are essential for this role. Additionally, experience with network administration and common networking protocols will be beneficial. To qualify for this position, a Bachelor's Degree in Computer Science, Information Technology, or a related field, or equivalent work experience is preferred. Exposure to cloud networking, VPN configurations, and hybrid cloud environments would also be advantageous. Ideally, you should have 0-2 years of hands-on experience in computer hardware and networking support or related IT roles, along with practical knowledge of networking protocols such as TCP/IP, DNS, DHCP, VPN, and HTTP. This is a full-time position requiring work in person at the Noida location, reporting to the Chief Information Officer (CIO).,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst within the Finance team, you will dedicate each day to defining, refining, and achieving set objectives for our firm. Within the Forecast Execution team in Planning & Analysis, you will collaborate across Consumer and Community Banking with various stakeholder teams to execute forecasts, automate processes, and systematize data for the Auto line of business. Your role will involve assisting with process re-engineering to offer management flexibility while ensuring timely results. Execution, education, and enhanced process efficiency are the key contributions of the team. Your responsibilities will include developing expertise in forecasting and analyzing trends in business drivers, balance sheet, and income statement across stress testing forecasts and business planning. You will manage and analyze business strategic inputs and assumptions used in the forecasting model and analyze performance and revenue drivers to influence model choice decisions. Additionally, you will act as a key supporting role with Sub-LOBs, Corporate and Others for various capital stress testing, forecast & optimization projects, and create executive presentations summarizing forecast results and addressing ad-hoc requests. You will also perform quality control and necessary secondary reviews for deliverables and support other aspects of CCB stress testing processes, including strategic forecasting. Furthermore, you will drive forecast automation & improvement initiatives to enhance productivity, quality, and alignment to target state platforms. To excel in this role, you are required to have a Master's in finance or economics / CA / CFA / Master in Business Administration / PGDBM from a top-tier institute, along with 2+ years of post-qualification experience in finance and related domains. Strong analytical skills, attention to detail, technical expertise in BI tools, PPT, and advanced Excel, as well as excellent communication skills (both written and verbal), are essential. You should be able to perform under high stress and fast-paced environments, with a strong track record of delivering challenging initiatives using advanced program/product/function management skillset. Additionally, building relationships, collaboration, and credibility quickly with all levels of the organization are key attributes for this role. Preferred qualifications include previous experience in FP&A, Finance Analytics, finance modeling, Business valuations, along with being detail-oriented, organized, process-oriented, and having a control mindset. Good prioritization skills, negotiation abilities, problem-solving, and analytical reasoning are also preferred. The shift timings for this role are from 2 pm - 11 pm IST, which may vary due to business requirements.,

The Category Manager role involves driving on-ground operations, focusing on onboarding new partners and enhancing the quality of the existing partner base. The responsibilities include taking end-to-end ownership of initiatives, such as problem-solving, analysis, process improvement, and execution. Additionally, supporting Business Heads in Business-As-Usual (BAU) category management activities related to supply/demand planning and revenue planning is crucial. In this role, you will drive the onboarding process of service professionals in the category, which includes sourcing, selection, and partner training. You will also participate in projects aimed at enhancing customer and partner experience. Collaboration with cross-functional internal teams in marketing, technology, and product departments will be essential to execute various category and central level projects effectively. We are looking for sharp and motivated professionals who are willing to exceed expectations to make a significant impact. The ideal candidate will have 6 months to 2 years of work experience and be proficient in advanced tools such as Excel, SQL, Tableau, and Power BI. The ability to thrive in a fast-paced environment, tackle ambiguous problems, and focus on outcomes is crucial. Candidates with a proactive attitude, strong work ethic, and a track record of problem-solving skills will be preferred. Joining this role offers a great work environment with significant ownership and growth prospects. You will work closely with experienced leaders known for operational excellence and consumer-centric practices. The role provides ample freedom and ownership to suggest and implement changes as we continuously strive for improvement and innovation. Furthermore, there are growth opportunities within the organization via a well-established internal mobility program.,

The role involves leading support for ACV (Annual Contract Value) analysis by collecting, verifying, and analyzing relevant data to facilitate precise financial reporting and business insights. You will also contribute to developing and maintaining PowerBI dashboards to provide accurate and valuable business insights. Additionally, your responsibilities will include conducting comprehensive data cleansing, validation, and reconciliation to ensure high data quality, along with proactively investigating and resolving any discrepancies that may arise. Collaboration with finance teams to guarantee the seamless flow of accurate data, timely reporting, and identification of opportunities to improve reporting efficiency and quality will also be a key aspect of your role. You should possess 3 to 5 years of experience in data analysis, finance support, or related fields. Proficiency in Advanced Excel, including pivot tables, formulas, and PowerQuery, is essential. A strong command of Power BI dashboard creation and data visualization is also required. Familiarity with ACV and knowledge of US GAAP are preferred. Attention to detail, strong problem-solving skills, and effective communication abilities are qualities that will be beneficial in executing this role successfully.,

The Financial Analyst in the Director Finance's office will play a critical role in ensuring the accuracy, analysis, and compliance of all financial and commercial MIS and reports. You will be responsible for reviewing, analyzing, and validating various financial statements, reports, and commercial contracts to ensure they meet the organization's standards and strategic objectives. The ideal candidate for this position will possess strong analytical skills, attention to detail, and a deep understanding of operations and risk assessments. Professional qualifications such as CFA, MBA, CA with a Bachelor's degree in Finance, Accounting, Economics, Law, or Technology are required for this role. You should have at least 7 years of experience in financial analysis, audit, or a related field within a large organization. Experience in document vetting, financial reporting, and compliance is essential. As a Financial Analyst, you must have strong analytical and problem-solving skills with a keen eye for detail. Proficiency in financial modeling, financial reporting software, and advanced Excel is necessary for this role. Excellent communication skills, both written and verbal, are also required, with the ability to present complex information clearly. You should be able to work under pressure, meet tight deadlines, and manage time efficiently in a fast-paced environment. High logical capability is expected in this role.,

Handling of statutory compliances, both direct and indirect taxes for ISB as a whole involves various responsibilities including research, analysis, and advisory for Direct & Indirect Taxes, including international taxation and DTAA. It also includes reviewing and reconciling monthly GST liability, Input Tax Credit, GST TDS & TCS, coordinating with vendors for timely filing of GST returns, ensuring proper recording of TDS and TCS receivable, remitting monthly TDS liability, and accounting for TDS and GST remittances. Additionally, preparing and filing quarterly TDS returns, sharing TDS certificates, filing Income Tax Forms like Form 15CA and Income Tax Return, lower TDS certificate, tax residency certificate, SFT, etc. Handling Income Tax, GST, Statutory, and Internal Audit, preparing and submitting notice responses, representing before tax authorities, assisting in legal vetting and drafting related to tax clauses, organizing training, and preparing tax notes on recent tax developments. There is also coordination required with internal & external departments, consultants, and authorities. The job requires the incumbent to be a Chartered Accountant with 3-5 years of post-qualification experience. The essential technical skills include proficiency in SAP Accounting, Advanced Excel, analytical abilities, and presentation skills. Behavioral competencies such as good communication skills, time management, attention to detail, proactive mindset, and collaboration are also crucial for this role. The job interfaces with all departments at both campuses internally and various external stakeholders including Auditors, Tax Consultants, Tax authorities, Vendors/Faculties, and Customers. Key result areas (KRA) include the review, reconciliation, and timely filing of all monthly & annual GST Returns, income tax return, forms, audits, and efficient compliance with income tax and GST notices. Key performance indicators (KPI) focus on accuracy of data, timely filing of returns and reconciliations, error-free processing of returns, forms, and audits, and preparation and timely submission of responses to notices ensuring no foreseeable additional tax liabilities and reduced number of notices. Overall, the role requires a detail-oriented professional with strong technical expertise, communication skills, and a proactive approach to ensure effective handling of statutory compliances related to direct and indirect taxes for ISB.,

As a Senior Accounts Executive at Dermatouch in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting. With your CA Final qualification and a minimum of 4 years of experience in accounting & finance, you will be responsible for maintaining accurate records in Zoho, Tally & Excel. Your proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM, and Advanced Excel (including VLOOKUP, HLOOKUP, Pivot Tables, etc.) will be essential in ensuring efficient operations. Additionally, you will be required to handle GST filing, reconciliation, and compliance activities. Your attention to detail and strong coordination skills will be vital in working with auditors and ensuring timely compliances. Join us at Dermatouch, a fast-growing dermo-cosmetic brand that offers dermatologist-tested skincare solutions backed by science and innovation. If you are looking for a challenging opportunity where you can utilize your expertise in accounting and finance, apply now to be part of our dynamic team.,

Role Designation MIS Analyst Position Summary Able to effectively analyze and report on all aspects of day-to-day operations Ability to download, collate, analyze, pull up trends and highlight key performance metrics. Reports have to be daily, weekly, monthly and quarterly Detailed reporting with sub-metric drill downs and also summary dashboards have to be published Trend analysis to be done and data for various time periods readily available Reports to be generated and published at specific and pre-determined times and days Required skill set Minimum experience of 2 years with 12-18 months of relevant experience in similar role Working knowledge of multi-user computer systems, applications, and equipment along with work force management tools and techniques Excellent knowledge of MS Office Good written and verbal communication skills, including experience communicating technical information to non-technical staff Good analytical and communication skills Experience in usage of reporting tools like Avaya/Cisco Job duties and responsibilities RCAs on daily, weekly, monthly and quarterly basis Data preservation in an appropriate and easily accessible format Report generation as agreed with the clients and operations Create governance around timelines for report generation and publication and adhere them Education and other requirement Graduate Willingness to work in rotational shifts # KINDLY MAIL YOUR RESUME ONLY IF YOU MAY JOIN WITH A NOTICE PERIOD OF 30 DAYS WITH YOU EXISITING CO OR YOU ARE AN IMMEDIATE JOINER . MAIL CV WITH SUBJECT AS -- MIS - PUNE NO PLACEMENT CHARGES

This is a full-time on-site role for Sales Executive and Accountant positions at BSB Pharma Analytic Pvt. Ltd. located in Kalyan, Mumbai. BSB Pharma Analytic Pvt. Ltd. is a fast-growing company in Mumbai, specializing in high-quality chromatography consumables for HPLC and GC applications. The company is committed to precision, innovation, and delivering world-class products such as vials, caps, syringe filters, and lab accessories. With a strong focus on quality, research, and customer satisfaction, the company is scaling rapidly and is seeking passionate professionals to join its team. For the Sales Executive position, the salary ranges from 15,000 to 20,000 per month. It is a full-time, in-office role and freshers are welcome to apply. The selected candidate is expected to generate and follow up on sales leads through various channels, build and maintain customer relationships, explain product features convincingly, meet sales targets, handle customer queries efficiently, and maintain regular sales records. Candidates with a science educational background will be given preference for the Sales Executive position. The ideal candidate should possess excellent communication and interpersonal skills, fluency in English (both spoken and written), and good convincing and negotiation abilities. For the Accounts Specialist position, the salary ranges from 15,000 to 25,000 per month. It is a full-time, in-office role requiring a minimum of 1 year of experience. The selected candidate will be responsible for managing day-to-day accounting entries in Tally Prime, maintaining financial records, preparing reports, working closely with management for budgeting and expense tracking, ensuring data accuracy, and timely reporting. The ideal candidate for the Accounts Specialist position should have proficiency in Tally Prime and Advanced Excel, a strong understanding of accounting principles and financial compliance, excellent English communication skills, attention to detail, a strong sense of responsibility, and a minimum of 1 year of practical accounting experience.,

Job Description: Employment 6 - 12 months contract to hire Work Location Hyderabad Role: Financial Planning and Analyst C2H contract on Hiring (6-12 Months) About the Role: We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis. The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively. Key Responsibilities: Support budgeting, forecasting, and financial reporting for ITS and HW CoE Conduct variance analysis and provide actionable financial insights Build and maintain Excel-based financial models, trackers, and reports Track operational and capital expenditures, ensuring data accuracy Collaborate with internal stakeholders to align budget planning and execution Assist in preparing monthly and quarterly financial review packs Required Skills & Experience: 35 years of experience in Financial Planning & Analysis (FP&A) Strong understanding of financial statements and cost center budgeting Basic to intermediate proficiency in Microsoft Excel (formulas, pivot tables, charts, lookups) Ability to work with large and complex datasets Strong communication and stakeholder management skills Preferred Qualifications: Prior experience supporting ITS budgets Exposure to Hardware CoE or technology-related financial processes Knowledge of Depreciation and Lease Accounting Experience with SAP for financial reporting and data extraction Familiarity with Power BI or PowerPoint for reporting and presentations. Interested Applicant can reach out to me. Regards Nithin N 8660251618

As an Executive - MIS at NowPurchase, you will be a crucial part of the Business Process Management team, focusing on data management, process optimization, training, and report automation. Your role will involve utilizing your technical proficiency in Advanced Excel or Google Sheets, strong analytical skills, a continuous learning mindset, and effective teamwork across departments. You will report to the Senior Executive - MIS and be based in Kolkata. A bachelor's degree in Computer Science, Information Systems, or a related field is required, along with formal training in Advanced Excel or Google Sheets. With 2-7 years of experience, you will have the opportunity to contribute to the growth and success of the company. Key Responsibilities: - Utilize advanced Excel/Google Sheets features for system creation, improvement, report automation, and bug/error rectification. - Collaborate with various departments to develop and implement new MIS systems while maintaining existing ones. - Organize and present data through Looker Studio dashboards to support leadership decision-making. - Conduct user training and demonstrations as needed. - Stay updated on best practices and new features in Excel, Google Sheets, App Script, AI, etc., to enhance MIS processes continuously. Desired Attributes: - Proficiency in Advanced Excel/Google Sheets is essential. - Strong communication and interpersonal skills. - Analytical thinking and problem-solving capabilities. - Quick learner with a positive and proactive mindset. - Experience with FMS systems/Google Apps Script is advantageous. Compensation & Benefits: - Competitive compensation based on industry standards and candidate's experience. - Group Medical Insurance with a 3 lakhs floater for the family, including parents, spouse, and children. - Generous leave structure, including maternity & paternity leaves. - Snacks provided on-site. Hiring Process: 1. Screening of applicants & discussion with HR. 2. Technical test. 3. Face-to-face discussion with Hiring Managers. 4. Final round interview with Director. 5. Email communication regarding final feedback. Join NowPurchase to be part of a dynamic team driving innovation and transformation in the Metal Manufacturing industry. Learn more about us at www.nowpurchase.com.,

As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has unrivaled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. The Demand and Capacity Forecasting Manager is responsible for developing and maintaining accurate demand/supply/capacity forecasts using data-driven methodologies. This role involves analyzing historical data, market trends, and business insights to optimize and improve forecast accuracy, workforce planning, and operational efficiency. The ideal candidate must have strong forecasting experience, analytical skills, experience in building predictive models, scenario planning, and the ability to collaborate across departments to drive strategic decision-making. Key Responsibilities and Tasks: - Forecast Development: Build and refine demand forecasting models using statistical methods and business intelligence tools. - Data Analysis: Analyze historical trends, seasonality, market dynamics, micro and macro factors to improve forecast accuracy. - Performance Monitoring: Track forecast accuracy, identify gaps, and continuously refine methodologies and assumptions to enhance reliability. - Collaboration: Work with internal stakeholders, finance, operations, recruitment, and commercial teams to align forecasts with business goals. - Scenario Planning: Conduct "what-if" analyses to assess the impact of internal and/or external factors. - Automation & Technology: Work closely with Senior Data Analysts to implement AI-driven forecasting solutions, machine learning and integrate new tools for predictive analytics. - Reporting & Communication: Present insights and recommendations to senior leadership, ensuring alignment with strategic objectives. - Risk Mitigation: Identify potential demand fluctuations and develop contingency plans. Key performance indicators (as specified in the Annual objective setting): - Forecast accuracy (measure how close the forecast is to actuals) - Business impact (contribution to business goals eg. Reduce recruitment requirement) V. Group can offer you a market-leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This is a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. **Essential Requirements**: - Must have strong, 5+ years" experience in demand forecasting, workforce planning preferably in a global organization. - Expertise in scenario planning. - Advanced Excel and MS O365. - Strong problem-solving and strategic thinking abilities. - Excellent communication skills with the ability to translate complex data into actionable insights. - Ability to work cross-functionally in a fast-paced environment. **Desirable Skills**: - Experience with AI/machine learning in forecasting is a plus. - Workforce Management (Resource) forecasting expertise. *Applications Close Date*: 31 Aug 2025,

As a Site Engineering (Civil) intern at Vasu Constructions & Builders, you will have the opportunity to work on exciting and innovative projects while gaining hands-on experience in the construction industry. Your knowledge of AutoCAD and Advanced Excel will be put to use as you assist our team of experienced engineers in various tasks related to site development and project management. Your day-to-day responsibilities will include creating detailed site plans and drawings using AutoCAD software, collaborating with project managers to track project progress and update project schedules using Advanced Excel, conducting on-site inspections to ensure construction activities comply with design specifications and safety regulations, preparing cost estimates and material take-offs for construction projects, working closely with subcontractors and vendors to procure materials and equipment needed for projects, supporting the engineering team in resolving technical issues and coordinating with other departments, and participating in team meetings and brainstorming sessions to contribute ideas for improving project efficiency and quality. Join us at Vasu Constructions & Builders and gain valuable experience in the civil engineering field while working on impactful projects that shape our communities. Apply now to kickstart your career in construction engineering! About Company: Vasu Constructions & Builders is one of the leading service providers for residential & commercial construction works, interior designs, and architectural design works in Bangalore.,

As an I&F Decision Science Practitioner Associate at Accenture, you will be part of the Data & AI team, responsible for providing insights on the effectiveness of HR processes, procedures, and policies. Your role will involve making data-driven decisions to help HR transition from operational to tactical or strategic partner. To excel in this role, you should have a strong skill set in HR Analytics, Advanced Excel, Power BI, and Python. Being adaptable, flexible, and having the ability to work effectively in a team are essential qualities. Your commitment to quality, both in written and verbal communication, will be crucial. Additionally, your agility in quick learning will be an asset in this dynamic environment. Your responsibilities will include analyzing and solving lower-complexity problems, with day-to-day interactions primarily with peers within Accenture. While you may have limited exposure to clients or Accenture management, your decisions will impact your work and potentially that of others. You will receive moderate-level instructions for daily tasks and detailed guidance for new assignments, operating as an individual contributor within a focused team scope. If you are a graduate with 1 to 3 years of experience, passionate about HR analytics and data-driven decision-making, and eager to contribute to a global professional services company, we invite you to explore this exciting opportunity at Accenture.,

As a Senior Data Analyst in Sales Operations at Xylem Learning, a leading EdTech company based in Calicut, you will be part of a dynamic team dedicated to transforming education through innovation, data, and impactful learning solutions. Your role will be crucial in supporting sales strategies by utilizing data to drive performance insights, CRM optimization, and operational efficiency. Your key responsibilities will include analyzing sales data to generate actionable insights, maintaining and optimizing CRM workflows primarily using LeadSquared (LSQ) and other CRM tools, designing, tracking, and improving sales performance dashboards and reports using Advanced Excel, collaborating with sales, marketing, and operations teams to align data reporting with business goals, ensuring data accuracy and timely updates within CRM systems, and identifying process gaps to recommend data-driven solutions for workflow efficiency. To excel in this role, you must possess a Bachelor's degree in Business, Statistics, Computer Science, or a related field, along with 3-5 years of proven experience as a Data Analyst in a sales, business operations, or CRM-heavy role. Proficiency in LeadSquared (LSQ) CRM and Advanced Excel is a must, and working knowledge of additional CRMs or data tools is a strong plus. Strong problem-solving, critical thinking, and organizational skills are essential, as well as effective communication skills to convey insights to both technical and non-technical stakeholders. Preferred qualifications for this role include prior experience in the EdTech industry, exposure to customer service/call center operations, experience with workflow automation and CRM configuration, and familiarity with data visualization or business intelligence tools such as Power BI or Tableau. A detail-oriented and structured approach, combined with a collaborative team environment and cross-functional coordination, will provide you with the opportunity to grow within our high-performing, data-driven EdTech company. This is a full-time, permanent role based on-site in Calicut, offering benefits such as health insurance, paid sick time, and Provident Fund. The work environment is structured around day shifts and in-person collaboration, providing you with a rewarding opportunity to contribute to the transformation of education through data-driven solutions.,