4632 Advanced Excel Jobs - Page 19

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Data Analytics Good to have skills : HanaMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engage in problem-solving discussions with your team, providing guidance and support to ensure successful project outcomes. Your role will require you to stay updated on industry trends and best practices to enhance application performance and user experience. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Facilitate knowledge sharing sessions to enhance team capabilities.- Mentor junior team members to foster their professional growth. Professional & Technical Skills: - Must To Have Skills: Proficiency in Data Analytics.- Strong analytical skills to interpret complex data sets.- Experience with data visualization tools to present findings effectively.- Ability to develop and implement data-driven strategies.- Familiarity with statistical analysis techniques. Additional Information:- The candidate should have minimum 2 years of experience in Data Analytics.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid. What are we looking for Looking for Cash & Bank / Cash Mgmt- OracleLooking for Cash & Bank / Cash Mgmt- Oracle 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 BCom

Skill required: Analytics - Reporting Analytics Designation: Analytics and Modeling Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Analytics and Modeling Senior Analyst/ Analyst will be responsible to deliver analytics to one of the Markets/ Services. Whether you re measuring sales performance, analyzing trends, data mining, or optimizing SQL queries, the Senior Analyst/ Analyst will be working with the cutting-edge technology and big datasets. Working in the Business Operations Data Integration team is a premier opportunity to develop a career in Business Analytics.At their core, Analytics and Modeling Senior Analysts/ Analysts are not only required to be strong in quantitative analysis, data visualization, enjoy coding but also want to balance that with their interest in business. The role requires them to think critically to tackle complex challenges, thrive in a fast-paced environment and seeking a high-growth opportunity where they will have an immediate impact on day one.OUR COMMITMENT TO YOUYoull benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, youll have the opportunity to develop valuable industry-specific expertise.The scale of our capabilities and client engagementsand the unique way we innovate, operate and deliver valuewill give you the opportunity to deepen your existing skills even as you help create the latest technology trends. Youll have access to leading-edge technology.Accenture offers a comprehensive benefits package What are we looking for ACCOUNTABILITIES Answerable/Liable for successBusiness operations support to Services/ Markets including Business Intelligence & Analytics to produce analytics across multiple dimensions of business - Finance, Sales, Talent, Quality, Delivery, external competition and others as needed by the Market/ Service leadershipData VisualizationReporting & AnalyticsDriving adoption of Standard Accenture toolsWorking in an agile way on demand change request, real time support for ad hoc reporting requestsQUALIFICATIONS Degrees, Certifications Any graduate degree (or equivalent) required, full time MBA preferred4 6 years of post-education experience, with at least 4-5 years of relevant experienceStrong knowledge of advanced Excel, PowerPoint and at least one of the data visualization tools such as Power BIStrong Knowledge of SQL, SSRS, Access, VBA will be highly preferred Roles and Responsibilities: RESPONSIBILITIES Tasks, functions, deliverables Performed Act as a business partner to provide analytics, management operations support and reporting to Market/ Service Leads to help them run their portfolios, understand key performance metrics and drive performance improvementsProvide analysis for programs jointly as needed that include pipeline improvement, win/loss, account planning, profitability improvement analysis, chargeability analysisUse latest analytics and data visualization tools such as Power BI, for effective data representation to provide insights to businessIdentify process improvement opportunities to develop effective business solutionsDevelop process documentation, communications, and reports required to support leadershipFoster relationships and partner with internal teams, and external business functions to deliver business results Work with different stakeholders to gain input needed to drive key business discussions /outcomesBuild functional and technical skills foundationParticipate and contribute to regular team discussions and process improvement initiativesTake responsibility for personal skill development and career managementTOP REQUIRED BEHAVIORS AND S Preferably handled projects in the areas of data visualization and analyticsGood understanding of dashboards and scorecards for leadership review Preferably an expert on MS Excel & Macros and with prior experience or hands on in either one or more of the following - SFDC, SQL Server, Sales Analytics, SAP BI or any other Business intelligence platformsAbility to multitask to meet deadlines and quality expectations Analytical/problem solving skillsAccuracy and attention to detail; prioritizes and plans work activitiesGood communication in English (written and oral) and interpersonal skills. Ability to interact with international stakeholdersExperience in handling global clients preferredWilling to go the extra mile for the team when requiredAbility to work under minimal supervision and guidanceWillingness to learn and deliver with a positive attitude Qualification Any Graduation

Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Canceling and rewriting insurance policies and endorsementsManage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for Analysis and solving of Lower Complexity problems 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 BCom,Chartered Accountant,CA Inter

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Looking for RTR resources 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 BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Problem-solving skillsDetail orientationAbility to establish strong client relationshipPrioritization of workloadCommitment to quality 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 BCom,MCom

Roles and Responsibilities Prepare MIS reports on a regular basis, ensuring accuracy and timeliness. Develop dashboards using advanced Excel skills to present data insights effectively. Utilize expertise in MS Office, particularly Excel, to create complex reports and analyses. Collaborate with cross-functional teams to gather requirements for report preparation. Ensure compliance with company standards for formatting, style guidelines, and branding consistency.

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for Looking for RTR resources 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 BCom

We have opening with leading MNC FMCG firm for Administrative Officer - Taloja Title: Administrative Officer Function and Business Unit : Human Resources, Taloja Factory Location : Navi Mumbai Reports to : Assistant Manager, HR Purpose of this Role To support seamless factory operations through efficient management of administrative tasks including invoice processing, contract labour coordination, stationery control, document management, and timely provision reporting. The role ensures operational readiness, compliance, and smooth logistical support across departments, contributing to overall productivity and discipline on the shop floor. A taste of what you will be doing Handle the PR/PO process end to end right from starting to raising and indent to get the payment done for the vendors and updating in the budget format Working on SAP ERP and controlling the budget vs actual expenditure for the entire HR budget Highlight as and when required any case of follow up for timely payment release and also provide NDCs to the finance team yearly/ half yearly as per requirement Recording the contract labour attendance for payment processing, verification of the details of indent vs actual and send inputs to service providers for bill preparation Cross-verify with Demand vs Supply sheet at the main gate as a control measure Order and distribute stationery as per departmental needs and find effective ways to reduce costs and spends Maintain stock records for HR inventory items Share timely provisions to the finance team and share reasons for the variations Ensure accurate monthly closing provisions and book invoices before the scheduled time Maintain all vendor agreements (soft copy and physical file) and work of agreement renewal process with the legal team/ WNS team/ all stakeholders Daily administrative capacity: distribution of family pack, cooler servicing, shoe issue slips, and any other routine job as may be prescribed from time to time. Maintain excellent hygiene condition in the canteen and maintain proper availability of food in canteen for all shifts with audits to the food preparation area of the agency and handle canteen committee meetings and updates. Maintain transport arrangement across all the operational routes, do cab bookings as per requirement and bill the same accordingly. Distribution of gifts/ awards during festivals with 100% compliance Manage the garden workers and upkeep of external area with good maintenance of gardens and back area of the plant Maintain the employee engagement calendar with interventions across the year and compliance to the activities like sports day, monsoon picnic, family day etc. and ensure maximum participation of employees Act as guardian of all HR policies and practices and maintain cordial relations with the employees of the factory. Your Recipe for Success Graduate in any discipline (preferably in Business Administration, Human Resources or MSW). 24 years of relevant experience in factory/plant administration/ Office administration. Exposure to vendor coordination, invoice processing, and contract labour management. Knowledge of factory-level admin activities including asset tracking, housekeeping, transport, and stationery management. Familiarity with purchase order creation, invoice checking, and follow-up for payments. Understanding of contract labour attendance, compliance, and coordination. Proficient in maintaining records, agreements, and filing as per audit requirements. MS Office Proficiency: Especially Excel (basic formulas, VLOOKUP), Word, and Outlook. Clear written and verbal communication for dealing with vendors, internal teams, and management. Ability to prioritize tasks and meet deadlines consistently. Basic understanding of compliance and statutory requirements (PF, ESI, etc.) related to contract labour. Experience with ERP or invoice management systems (e.g., SAP, Oracle). Proactive, detail-oriented, and reliable with a service mind Interested candidate can mail resume on careers@catserv.in

Roles and Responsibilities Manage procurement activities, including planning, sourcing, contracting, and vendor management. Develop and maintain relationships with vendors to ensure timely delivery of goods and services. Conduct market research to identify potential suppliers and negotiate prices. Ensure compliance with company policies and procedures related to procurement. Collaborate with other departments (e.g., operations) to understand their needs and requirements. Neelam.Shahu@teleperformancedibs.com

Finance Executive responsible for managing key financial operations, including revenue recognition, payroll processing, tax compliance, and fixed asset tracking Oversees accounts payable/receivable, general ledger maintenance, and audit preparation to ensure accuracy and compliance Collaborates across teams to contribute to WLDD's financial health and efficiency Key Responsibilities Manage end-to-end revenue processes including sales order management, PO follow-up, invoicing, verification, and receipt tracking Oversee payroll processing and ensure compliance with EPF, ESI, PT, and other regulatory requirements Handle TDS payments, GST filings, and recurring tax-related activities to ensure adherence to statutory obligations Process invoices, payments, and reconciliations for accounts payable/receivable management Assist in preparing for audits by ensuring compliance, accurate reporting, and supporting audit consolidation Manage the tracking and recording of fixed assets to ensure proper accounting and compliance Maintain accurate financial records in the general ledger, ensuring timely entries and reconciliations Skills & Requirements Must Have Skills Accounts receivable and payable management General ledger maintenance Payroll processing and compliance Tax compliance (TDS, GST) Fixed asset tracking Revenue recognition processes Good To Have Skills Advanced Excel and spreadsheet management Audit support and financial compliance Bank statement reconciliation Vendor account reconciliation Financial modeling Data analysis Soft Skills Strong execution mindset and attention to detail Problem-solving abilities Flexibility in handling multiple tasks Enthusiasm for continuous learning High level of professionalism Ability to collaborate effectively Additional Information Work Experience 2-4 years experience full time or internship in finance executive or a related role

Senior Finance Executive responsible for managing core financial operations, including revenue recognition, payroll, tax compliance, and financial reporting The role involves strategic financial planning, audit support, and cross-functional collaboration to ensure financial accuracy and compliance The position requires expertise in financial systems, tax regulations, and analytical skills Key Responsibilities Supervise the full revenue recognition process from client coordination to cash flow forecasting Oversee and audit payroll processes ensuring compliance with EPF, ESI, PT, and statutory obligations Lead GST filings, TDS payments, and coordinate with consultants for tax documentation Conduct detailed reconciliations of general ledgers, vendor/client accounts, and bank statements Prepare audit schedules and liaise with external/internal auditors Collaborate with cross-functional teams to develop, monitor, and analyze budgets and forecasts Maintain accurate fixed asset registers and calculate monthly depreciation schedules Partner with operations, HR, and leadership teams to align financial processes with business goals Skills & Requirements Must Have Skills Advanced Excel (spreadsheet modeling, VLOOKUPs, pivot tables, dashboards) Indian tax laws, GST regulations, and TDS rules Financial reconciliation and reporting Payroll management and statutory compliance Budgeting and variance analysis Financial process optimization Good To Have Skills Tally, Zoho Books, QuickBooks or similar accounting platforms Cost analysis and performance benchmarking Fixed asset and depreciation management Audit preparation and process integrity Revenue forecasting techniques Labor compliance knowledge Soft Skills Analytical Thinking Detail-Oriented Execution Time Management Professional Communication Leadership Readiness Integrity & Confidentiality Additional Information Industry Domains Experience in finance or accounting domain is required Work Experience 4-6 years of full-time experience in finance or accounting roles Experience with increasing responsibilities across compliance, reporting, and cross-functional budgeting Experience in managing audits or working in a start-up/agency/creative business setup is a plus

Engineer Order Processing BE Mech / Electronics / Electrical / Production Experiecne of working in Order Processing, Order Management with 2 to 5 years with SAP SD module experiecne Hands on experience in SAP SD Knowhow of interface between SAP SD & PP activities will be added advantage Basic knowledge of manufacturing processes (Welding, lining, Assembly etc) MS office skills (SharePoint, MS Word, Excel, Power Point) Advance excel (Formula/Statistics method/Pivot tables) Know how on the Quality Management Systems Good knowledge for order entry to dispatch processes Must have experience in SAP Sales order handling process in SAP SD module Skills & Responsibilities Sales order creation, delivery note creation & invoice creations in SAP Handling of sale orders/quotations on SAP SD Module Good Knowhow on the pricing condition in sales orders Awareness on basic business process like order confirmation, delivery note, Invoice etc Know-how of documents flow in SAP for sales orders & must be able to identify the possible errors in the documents Support shipping team to meet the daily shipping plan & focus on critical orders Awareness on incoterms & payment terms Handling & conducting factory acceptance test (FAT) along with customer Coordinating with production & quality team for smooth execution of FAT Handling of printing of production orders as per plan Know-how of different reports used in daily working in SAP to monitor the schedule & delivery dates Track material requirement/ shortages & set alarms to planning team Material availability checks against requirement Participation in daily production meetings & presenting the data related to open orders, Backlog orders, Urgencies if any Excellent verbal & written communications skills, able to communicate cross functionally Should be able to communicate fluently in English with external & internal stakeholders Working experience with international environment will be added advantage MIS reporting Daily production/Backlog/Reason for Delays/Material shortages etc

Responsibilities: Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely , high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce /MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically TMT industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills ( Vlookups , pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus. com/careers/india. html . Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus. com .

Key Responsibilities Manage end-to-end accounting operations, including AP/AR, GL, bank reconciliation, TDS, and GST. Lead cost accounting and inventory controls across manufacturing and multi-channel distribution. Ensure accurate reconciliation of e-commerce sales and payouts across Shopify, Amazon, Blinkit, etc. Oversee timely MIS generation, monthly closings, and reporting dashboards. Maintain full statutory compliance: GST, TDS, ROC filings, tax audits, etc. Implement effective financial controls and budgeting processes. Collaborate with internal teams and external stakeholders (auditors, consultants, vendors) for smooth financial operations. Candidate Requirements Chartered Accountant (CA) with 5 8 years of post-qualification experience. Mandatory: Thorough working knowledge and prior hands-on experience with Zoho Books and Zoho Inventory. Strong background in manufacturing accounting and e-commerce finance operations. Proficient in Tally, Advanced Excel, and platform reconciliations. High attention to detail, data accuracy, and process discipline. Self-driven with the ability to work independently in a fast-paced, high-growth setup.

Job Purpose: 1. Order Generation, Billing & Payment Processing 2. Vendor Management 3. Financial Coordination - PO & GRN for monthly and annual closing. Key Responsibilities: Vendor Management Registration, rate negotiation and order coordination Setting the bench-mark rates for new vendors, so that the rate card does not exceed the prevalent rates. Job order generation based on criteria and follow up all through bill receipt and payment processing Monthly Closing along with provision and compare with Budget allocation. Review All GRN done in NAV on monthly basis to ensure accounts dept. that all marketing expenses has been booked in the same month. Coordination with PAN India Sales & Marketing Team + Accounts department in Internal & Statutory Audit. Job Competence (Skills): 1. Advanced Excel skills with extreme attention to detail 2. Experience in resource planning programs like Microsoft NAV 3. Proficient computer skills 4. Budget and cost analysis experience 5. Good understanding of accounting principles and practices 6. Able to excel in high-pressure situations Candidate Attributes: 1. High integrity 2. Motivated self-starter & able to multitask under pressure with tight deadlines 3. Commitment, work quality and attention to detail 4. Quick learner 5. Able to follow SOPs and guidelines

What you will be doing: Handling the calendar, organizing and scheduling weekly/monthly meetings for both internal and external Handling email, documentation of office task such as Drafting, filing and editing materials Processing of invoices and reimbursements of CTC claims like Fuel, Driver, LTA and Non-CTC claims and its policy adherence. Follow up with various people for its approvals. Follow up with team for reports, presentations and actions on on-going projects/tasks. Accurately recording/writing minutes of meetings Mananging/Booking travel and accommodation as per business requirement For multi-channels develop communications with both inter and intra department, coordinating for the activities like meetings, events, conference, workshops with materials, forms, documents, presentations and spreadsheets. Maintain an organized filing system of paper and electronic documents Uphold a strict level of confidentiality Booking rooms for meetings (internal/external) Qualification & Key skills/ competencies: • Should have B.E/ B.Tech at Graduation Level. experience as an Executive Assistant reporting directly to senior management In depth knowledge of Microsoft Office, Virtual meeting software (Microsoft Teams) Proficiency in collaboration and delegation of duties Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities Exceptional interpersonal skills Strong analytical skills Problem solving Abilities Ability to stretch beyond set boundaries Having ability to manage work priorities

Hi Everyone! WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "COORDINATOR " WHICH WILL BE ON 3RD PARTY PAYROLL ON 1 YEAR RENEWABLE CONTRACT @ GURGAON LOCATION. ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPERIENCE IN EXCEL AND PPT SHOULD APPLY ALONG WITH EXCELLENT ENGLISH COMMUNICATION SKILLS. As a Practice Area Coordinator within the company Marketing, Sales, and Pricing Practice Area (MSP PA), you will provide operational and business support to our regional and global teams. The role involves managing PA communication efforts, creating performance reports, assisting with people affiliation activities, and coordinating meetings. 1. Facilitating various internal communication efforts in collaboration with leadership and PA operations teams. 2. Analyzing data, maintaining dashboards, and preparing insightful business performance reports for senior leadership. 3. Maintaining MSP PAs global and regional infrastructure, including communication channels, distribution lists, and people affiliation database. 4. Providing ad-hoc support in coordinating global PA people engagement, training and affiliation initiatives. 5. Acting as a liaison between MSP and other functions like Finance, Marketing, Meetings & Events, Learning & Development, and the wider PA community. 3-5+ years of experience working in a large multinational environment. Experience in managing and engaging with internal stakeholders. Demonstrated experience managing multiple projects at a time. Ability to think analytically and present a structured way of thinking. Strong organizational and planning skills. Excellent written and verbal communication skills. Professional, service oriented, pro-active and a team-player attitude. Ability to perform under pressure and demonstrate presence and maturity even in stressful situations. Demonstrated proficiency in Excel, PowerPoint, and Outlook. Thanks and Regards, Aishwaryaa Senior Consultant- Sourcing T (+91) 022 66816930 215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing, Andheri - Kurla Road, Andheri East, Mumbai 400069,Maharashtra I India www.persolkelly.co.in CONFIDENTIAL NOTE The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited. By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit persolkelly.co.in for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know. We at PERSOLKELLY India or our representatives if any do not ask job seekers to pay any kind of fee, fine or penalties, make cash or online payment through any channel in exchange of interviews, offer letters, job or penalty claims for Kelly services or any of our clients . Nor do we ask our candidates to supply credit card numbers, PIN numbers, OTP details relating to bank accounts. All our emails will be sent from official domain only - @persolkelly.com.We are not liable for communication from any domain other than - @persolkelly.com . If you receive any suspicious requests purportedly from PERSOLKELLY India, please alert us at contactus_in@persolkelly.com. ********************************** CONFIDENTIAL NOTE: The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

Responsibilities: * GINESYS ERP core module knowledge * Prepare reports from ERP and analyse reports * Ensure timely delivery of all MIS deliverables Annual bonus Provident fund

Company Name: Avalara India. Company website: www.avalara.com Job Title: Customer Service Analyst Location : Viman Nagar, Pune Department : Customer Support Job Type : Full-Time (On-site) Shift : Primarily as per US time zones Transport provided for night shift Yes No. of vacancies – 15 HR Email ID = Rameez.shaikh@avalara.com (Please email your resume) About the Role: We are seeking dedicated and articulate Customer Service Analysts to join our voice support team. This role involves directly engaging with customers based in the United States to resolve queries, provide product or service support, and deliver a seamless customer experience. Key Responsibilities: Handle inbound and outbound voice calls from customers in the USA region . Respond to customer inquiries promptly, courteously, and professionally. Troubleshoot product/service-related issues and provide effective solutions. Document customer interactions accurately in the system. Escalate complex issues to the appropriate departments when needed. Maintain knowledge of company products, services, and internal tools. Meet or exceed performance targets including response time, resolution rate, and customer satisfaction scores. Required Skills and Qualifications: Bachelor’s degree in any field is mandatory . 3-7 years of experience in a customer service or voice support role, preferably supporting US/UK clients. Excellent verbal communication skills with a neutral or American accent . Ability to multitask, prioritize, and manage time effectively. Proficient in using customer support systems and CRM tools. Strong problem-solving and interpersonal skills. Flexibility to work in rotating shifts, including night shifts and weekends (as per business needs). Preferred Qualifications: Experience working in a BPO/KPO or global support environment. Familiarity with ticketing systems like Zendesk, Salesforce, or Freshdesk. Exposure to customer experience metrics like CSAT, FCR, and NPS. Kindly Note - Only shortlisted applicants will be contacted.

Role & responsibilities We are currently seeking detail-oriented and motivated individuals to join our team as Software Operators / Data Entry Specialists . This is a unique opportunity to play a vital role in the development of AI tools that are shaping the future of traffic safety and urban planning. You dont need to be a programmer to succeed in this rolebut you do need a sharp eye, a focused mind, and a strong sense of responsibility. Preferred candidate profile Review and analyze real-world traffic video footage Document and classify road user behavior (e.g., vehicles, cyclists, pedestrians) Build and maintain accurate AI training datasets Operate and test AI-powered software tools, including new features in development Ensure data accuracy and consistency across various projects What Were Looking For Strong attention to detail and accuracy Ability to work independently and manage time efficiently Critical thinking and the ability to notice patterns in data Organized and process-driven mindset Comfortable with moderate computer usage (training provided; no programming required) A team player with a proactive attitude and willingness to learn Why Join Us? Meaningful Work: Contribute directly to improving road safety and saving lives Innovative Environment: Work with a forward-thinking team solving real-world problems using AI Career Growth: Develop new skills and be part of a growing technology company Supportive Team: Collaborate with passionate professionals who value your contributions

Job Description: MIS Executive Department: Administration Location: Head Office Reporting to: HR & Admin Manager Job Purpose: The MIS Executive is responsible for collecting, managing, and analyzing project data related to road construction activities to support strategic and operational decision-making. This includes managing reports on project progress, resource utilization, inventory, financials, and compliance. Key Responsibilities: Maintain and update daily, weekly, and monthly MIS reports on project activities (e.g., material movement, labor deployment, equipment/machine usage). Collect data from various departments like site, purchase, maintenance, accounts, and HR for consolidation and analysis. Ensure timely and accurate data entry in Excel sheets or ERP systems. Generate DPRs (Daily Progress Reports), WPRs, and monthly status reports for management. Track cost vs. budget, timelines vs. actual progress, and report deviations. Maintain stock movement reports, inward/outward material registers, and consumption sheets. Reconcile physical stock with system reports on a periodic basis. Prepare vendor performance reports and purchase summaries. Support in rate comparisons and vendor evaluations using historical data. Maintain attendance records of staff and laborers across different project sites. Coordinate with site teams and HR for timely wage/salary processing reports. Assist in project cost tracking, expense mapping, and providing inputs for budget forecasting. Ensure proper filing (physical and digital) of all reports, invoices, and supporting documents. Maintain backups and ensure data confidentiality. Liaise with site engineers, accounts, purchase, and senior management for data collection and issue resolution. Coordinate with software/IT teams for ERP or reporting tool issues. Support internal and external audits by providing accurate and timely data. Ensure reports meet company standards and government regulations. Ensure timely submission of bills with all supporting documents for processing. Coordinate with departments to obtain necessary approvals. Key Skills Required: Advanced knowledge of MS Excel (Pivot Tables, VLOOKUP, Dashboards, etc.) Experience with ERP systems (e.g., Tally, SAP, or customized project ERP) Analytical and problem-solving ability Attention to detail and accuracy Good communication and coordination skills Ability to work under deadlines Qualifications & Experience: Graduate in Commerce/Science/Engineering (B.Com/B.Sc/B.Tech) • Diploma in Data Analytics or MIS will be a plus • Minimum 3 - 5 years of experience in a similar role, preferably in the construction or infrastructure sector Other Details: Salary Range: 18,000 to 22,000 per month Working Days/Hours: 6 days/week, 10 AM6:30 PM Employment Type: Full-time

We have opening with leading FMCG Company for Master Data Management Associate - Powai Master data management is a must & Power app background/work done in past Experience : 1-2yrs experience Location : HO Powai Department : IT Designation : MDM Associate JD - Technical: Required: Master Data Management Basic Idea about maintaining masters , different types of masters SAP experience preferred . Excel Knowledge Lookups,Index, Pivot Table , Power Pivot etc. Preferred: Exposure to ERP SAP , Oracle etc. Good to have: Power query/ Power App / Macro Soft Skills : Willingness to learn & Adapt Good communication skills Interested candidate can mail their resume on careers@catserv.in

3 -7 years experience in business analytics or consulting. Expert knowledge of Advanced SQL/SQL Queries Demonstrated experience in unstructured problem solving and strong analytical aptitude. Advanced use of MS Office( Excel, PowerPoint). Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com