209 Excel Proficiency Jobs - Page 5

Lead and manage a BPO team, ensure performance delivery, create reports using Excel/PPT. And support team development through strong communication and problem-solving. Required Candidate profile Graduate with 1–2 yrs BPO experience, strong knowledge in Excel & PPT Team handling, communication, and leadership. Capable of guiding and motivating team members effectively.

Job Title: Data Entry Operator Location: Pan India Job Type: [Full-time/Part-time/Contract] Job Description: We are looking for a detail-oriented and dependable Data Entry Operator to accurately input and manage various types of data in our systems and databases. Key Responsibilities: Enter data accurately into databases, spreadsheets, or systems Review data for errors and correct any incompatibilities Maintain confidentiality and security of company data Prepare and sort documents for data entry Generate reports as required Ensure proper use of office equipment and address any malfunctions Requirements: High school diploma or equivalent; additional computer training will be an advantage Proven experience as a data entry operator or similar role preferred Excellent typing speed and accuracy Proficiency in MS Office (especially Excel and Word) Attention to detail and ability to work independently Good organizational and time management skills Benefits: [Mention benefits like health insurance, paid time off, etc., if applicable] Opportunity for growth and learning Supportive team environment Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number.08375858125 We are seeking a detail-oriented and efficient Data Entry Operator to accurately input and manage data in our systems. The ideal candidate will have strong typing skills, attention to detail, and the ability to handle confidential information responsibly.? Key Responsibilities: Accurately enter and update data into company databases and systems. Verify data for accuracy and completeness, correcting errors as needed. Maintain and organize files, records, and documents for easy retrieval. Perform regular backups to ensure data preservation. Collaborate with team members to ensure data consistency and integrity. Generate reports and summaries as required.? Requirements: High school diploma or equivalent. Proven experience as a data entry operator or similar role is preferred. Excellent typing skills with a high degree of accuracy. Proficiency in Microsoft Office Suite (Excel, Word) and data entry software. Strong attention to detail and organizational skills. Ability to handle confidential information with discretion. Good communication skills and ability to work independently. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number.08375858125 We are seeking a meticulous and organized Clerk / Data Entry Operator to manage and input data into our systems accurately and efficiently. The ideal candidate will be responsible for maintaining data integrity and supporting administrative tasks to ensure smooth operations.? Key Responsibilities: Accurately enter and update data into company databases and systems. Verify data by comparing it to source documents and correct any discrepancies. Maintain and organize files, records, and documents for easy retrieval. Perform regular backups to ensure data preservation. Assist in generating reports and summaries as required. Collaborate with team members to ensure data accuracy and consistency. Provide general clerical support, including photocopying, scanning, and filing documents. Requirements: High school diploma or equivalent. Proven experience as a data entry clerk or similar role is preferred. Excellent typing skills with a high degree of accuracy. Proficiency in Microsoft Office Suite (Excel, Word) and data entry software. Strong attention to detail and organizational skills. Ability to handle confidential information with discretion. Good communication skills and ability to work independently Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number.08375858125 Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to support our financial planning and decision-making processes. The ideal candidate will analyze financial data, prepare reports, and provide insights to help drive business strategies.? Key Responsibilities: Analyze financial data and trends to support business decisions. Prepare financial reports, forecasts, and budgets. Monitor key performance indicators (KPIs) and financial metrics. Assist in developing financial models and business cases. Collaborate with various departments to gather and analyze financial information. Ensure compliance with financial regulations and standards.? Requirements: Bachelor's degree in Finance, Accounting, Economics, or a related field. Strong analytical and problem-solving skills. Proficiency in Microsoft Excel and financial modeling. Excellent communication and interpersonal abilities. Attention to detail and accuracy in financial reporting. Prior experience in a financial analysis role is preferred Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number.08375858125 Key Responsibilities: Accounting Duties: Record financial transactions and maintain ledgers. Assist in preparing financial statements and reports. Reconcile bank statements and general ledger accounts. Process invoices and manage accounts payable/receivable. Cashier Duties: Handle cash and electronic transactions efficiently. Issue receipts, process refunds, and manage returns. Maintain accurate records of daily transactions. Ensure the cash register is balanced at the end of each shift. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn. Preferred Skills: Familiarity with accounting software (e.g., Tally, QuickBooks). Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number.08375858125 Job Summary: We are seeking a detail-oriented and organized individual to join our team as a Data Handling / Cash Operations Executive. This entry-level position is ideal for freshers looking to start their career in data management and financial operations. Key Responsibilities: Data Handling: Accurately input and update data into company databases and systems. Verify the accuracy of information and resolve any discrepancies. Organize and manage data files to ensure easy retrieval and access. Perform routine quality checks to ensure data integrity. Cash Operations: Manage daily cash transactions, including receipts and disbursements. Ensure accurate counting, sorting, and recording of cash. Maintain and balance cash drawers; reconcile discrepancies promptly. Prepare daily cash reports and assist in bank reconciliations. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn. Preferred Skills: Familiarity with cash handling procedures. Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Any candidate who wants to apply can contact on the given contact number 07303998586 Description The Cash Manager will oversee the organization's cash management activities, ensuring optimal liquidity and efficient cash flow operations. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the finance sector. Responsibilities Manage daily cash flow and ensure liquidity for the organization. Monitor and forecast cash requirements to optimize cash management. Prepare cash flow reports and analysis for management review. Oversee cash handling procedures and ensure compliance with company policies. Collaborate with various departments to manage cash-related issues. Implement cash management strategies to improve financial efficiency. Coordinate with banks and financial institutions for cash management services. Skills and Qualifications Strong understanding of cash management principles and practices. Proficiency in financial software and MS Excel for cash analysis and reporting. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational abilities. Effective communication and interpersonal skills. Knowledge of banking operations and cash management services. Ability to work under pressure and manage multiple tasks. Any candidate who wants to apply can contact on the given contact number 07303998586

Any candidate who wants to apply can contact on the given contact number 07303998586 Description We are seeking a detail-oriented Cash Control/Back Office professional to join our team in India. This role is ideal for freshers/entry-level candidates who are looking to start their career in finance and cash management. The successful candidate will be responsible for maintaining cash records, assisting in reconciliations, and supporting back office operations. Responsibilities Maintain accurate cash records and ensure proper cash handling procedures are followed. Assist in the reconciliation of daily cash transactions and prepare cash reports. Support the back office operations by managing financial documentation and data entry tasks. Coordinate with other departments to ensure timely and accurate processing of transactions. Monitor cash flow and alert management of any discrepancies or issues. Skills and Qualifications Strong understanding of cash handling and financial processes. Proficiency in Microsoft Excel and other financial software. Excellent attention to detail and organizational skills. Effective communication skills, both written and verbal. Ability to work under pressure and meet tight deadlines. Basic understanding of accounting principles and practices. Any candidate who wants to apply can contact on the given contact number 07303998586

Job Title: Data Entry Executive (Remote) Job Type: Part-time / Full-time Location: Work From Home Salary: As per industry standards Job Description: We are seeking a detail-oriented and reliable Data Entry Executive to input, update, and maintain accurate information in our systems. This is a remote position ideal for candidates with strong typing skills and attention to detail. Responsibilities: Enter data into databases or systems from source documents Verify accuracy and correct data when necessary Maintain confidentiality of sensitive information Follow data program techniques and procedures Requirements: Basic computer knowledge and typing skills Good communication and organizational abilities Ability to work independently Prior experience is a plus but not required Perks: Flexible work hours Remote work opportunity Supportive team environment Any candidate who wants to apply can contact on the given contact number 07303998586

Description We are seeking a Tally Operator to join our finance team. This role is ideal for freshers or entry-level candidates who are looking to start their career in accounting and finance. The Tally Operator will be responsible for managing financial records and supporting the finance team with various accounting tasks. Responsibilities Prepare and maintain accurate financial records using Tally software. Assist in the preparation of financial statements and reports. Reconcile bank statements and manage accounts payable/receivable. Monitor and ensure compliance with accounting policies and procedures. Support the finance team in budgeting and forecasting activities. Skills and Qualifications Proficiency in Tally ERP 9 or Tally Prime software. Basic understanding of accounting principles and practices. Strong numerical and analytical skills. Attention to detail and accuracy in data entry. Good communication skills in English and Hindi. Ability to work collaboratively in a team environment. Any candidate who wants to apply can contact on the given contact number 08375858125

Description We are seeking a detail-oriented Accountant to join our finance team. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the field of accounting. The Accountant will assist in managing financial records, preparing budgets, and ensuring compliance with relevant regulations. Responsibilities Prepare and maintain financial records and statements. Assist in the preparation of budgets and forecasts. Perform reconciliations of bank statements and accounts. Ensure compliance with accounting standards and regulations. Prepare tax returns and ensure timely filing. Assist in audits and provide necessary documentation. Analyze financial data to identify trends and discrepancies. Collaborate with other departments to support financial decision-making. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines. Basic knowledge of Indian tax laws and regulations.

At Oracle, the Indirect Global Procurement organization encompasses all activities pertaining to the purchase of goods or services, to deliver sourcing, supplier management, contract negotiation and payment services to optimize spend, mitigate risk, and improve business processes for Oracle. These activities include, but are not limited to, supplier sourcing events, supplier management, pricing negotiations, cost reduction activities, and contract negotiations. The main commodity areas are Real Estate & Facilities, Global Physical Security, Meetings & Events, Mobile Telephony, Services and Technology. The JAPAC Real Estate & Facilities procurement team is responsible for 18 countries and partner with the Real Estate & Facilities, Global Physical Security Lines of Business to manage strategic procurement as well as working alongside Oracle's RE&F project managers on all construction/office fit-out related activities. SCOPE: Report to the Director, Facilities Procurement JAPAC & EMEA for Real Estate & Facilities and Global Physical Security Services. Work to objectives/targets set by the Global Procurement Senior Director and Director, Facilities Procurement. Support Oracle's Real Estate & Facilities Line of Business (LOB) and Global Physical Security LOB, working closely with Oracle's leadership teams in JAPAC. RESPONSIBILITIES: Prepare, conduct and analyse Request for Proposals (RFP's), Request for Quotes (RFQ's) and Requests for Information (RFI's). Supplier Relationship Management. Supplier Due Diligence/Market Research Formulate, review and negotiate contracts in line with Oracle's legal terms and conditions. Data Analysis and decision-making skills. ACCOUNTABILITIES: Build relationship with Real Estate and Facilities and Global Physical Security Services Lines of Business stakeholders. Provide ongoing support and guidance to Lines of Business as required. Act as the interface and point of escalation for internal customers ensuring resolution of all procurement issues. Manage and or participate in procurement projects as required. To achieve optimum value from vendors, in terms of price, service, quality and coverage. Follow procurement RFI/RFQ/RFP processes and procedures. Complete RFP/RFQ evaluations, analyse data, complete scorecards, Executive Summary's and make recommendations on supplier selection. Assess current and potential suppliers in terms of geographic footprint, scope of services, market position, competitive pricing, terms and conditions, service level agreements etc. Formulate Service Level Agreements (SLA's) in accordance with the Lines of Business specifications and requirements. Assess performance of selected existing suppliers by formulating and implementing supplier scorecards, participating in periodic Supplier Business Reviews and, when required, putting together Corrective Action Plans. Liaise with Oracle's Procurement Contracts Team to ensure regional and local country contracts comply with Oracle's corporate and legal policy requirements. Assist Line of Business managers to prioritise and schedule RFP's/RFQ's/RFI's. To undertake administrative duties such as maintaining the procurement Supplier Management Relationship Portal (SRMP), and procurement contracts database. SKILLS AND EXPERIENCE: Required Minimum 10 years of strategic procurement experience or Project Management experience. PMP certification and engineering background Experience in indirect procurement for Real Estate & Facilities (both hard and soft services) and Security services Strong interpersonal skills Proven contract negotiation capabilities Proficiency in supplier relationship management Strong analytical skills , including advanced Excel proficiency Experience in Data Center Procurement (an added advantage, but not mandatory) sponsible for obtaining materials, components, equipment, and services while ensuring the best quality at the best value. As a member of Oracle's International Electronic eBusiness Center, you will consolidate, negotiate and manage a regional supply base. interface between our regional subsidiaries, suppliers, and/or Corporate Finance team. Place, expedite, and status orders daily in accordance with Oracle's Global Purchasing/Finance policy. Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. Identify, propose and initiate implementation of process efficiencies/improvements. May provide feedback to Product Development on product usability. May assist in training of new buyers and end users. Career Level - IC4

Responsible for preparing invoices, verifying accuracy of billing data, and resolving discrepancies. - Collaborates with sales and accounts departments to ensure timely billing and payment collection. - Maintains records of transactions and generates reports. - Requires attention to detail, proficiency in billing software, and strong communication skills.

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, PPT) Good communication skills

Responsible for end to end Order processing Capture all orders from Facebook, Instagram and other Ecommerce website. Ensure all the orders are dispatched as per timeline. Check and update listing as per requirement. Excellent communication (Written and Verbal) Should be good in MS Office (Specifically in Advance excel) Should possess good analytical skills Should be good in people management Good in decision making Ability to work under pressure.

Walk-in Interview Details Jobography Recruiting Services Pvt Ltd Date : 3-July & 4-July Time : 12 noon - 3 pm Contact HR : Sona 7780531011 Location : VV Inspire Co Working Space, 1st Floor, Sreeji Towers, Sardar Patel Rd, above Woodlands Showroom, Begumpet, Hyderabad, Telangana 500016 Role & responsibilities Specialize in headhunting and proactive sourcing for BPO Volume hiring roles Understand client requirements and industry benchmarks for each role Source profiles using portals , LinkedIn , references, and internal databases Conduct pre-screening calls to validate interest, fitment, and availability Share thoroughly vetted and formatted CVs with internal delivery teams or clients Maintain daily/weekly sourcing trackers and ensure closure-ready pipelines Coordinate interviews Standard Business Hours Preferred candidate profile Graduates from Tier-1 or Tier-2 colleges. Excellent spoken and written English communication Strong sales-oriented mindset confident, target-driven, and persuasive Comfortable with high-volume calling and candidate engagement Quick learner with good Excel/Google Sheets skills Positive attitude, strong ownership, and passion for recruitment/headhunting At Jobography , we dont just fill jobs we shape careers. We specialize in headhunting and talent sourcing across Non-IT industries. If you're driven, curious, and passionate about connecting the right people to the right opportunities, this is the place for you. Work with Indias leading brands across BPO, BFSI, Retail, Healthcare, and more Learn the science and art of headhunting and talent mapping Be mentored by seasoned recruiters and ex-corporate TA leaders Clear growth paths , incentive structures, and performance-driven culture Young, collaborative team with a strong focus on learning and ownership

We are looking for motivated individuals to join our team as Associate F&A. This role is ideal for candidates with 0-3 years of experience who are eager to develop their career in finance and accounting. Responsibilities Assist in the preparation and analysis of financial reports Support month-end closing activities Handle accounts payable and receivable processes Maintain accurate financial records and documentation Collaborate with cross-functional teams to resolve discrepancies Perform data entry and maintain databases Assist with audits and compliance checks Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Strong analytical and problem-solving skills Proficient in Microsoft Excel and financial software Basic understanding of accounting principles and practices Excellent attention to detail and accuracy Effective communication and interpersonal skills Ability to work in a team-oriented environment

The Analyst - Contract Management Services will play a key role in supporting the management and administration of contracts within the organization. This position is ideal for candidates with 0-3 years of experience who are looking to develop their skills in contract management and analysis. Responsibilities Assist in the management and administration of contracts throughout their lifecycle. Review and analyze contract terms and conditions to ensure compliance with company policies. Support contract negotiations and amendments with internal and external stakeholders. Maintain accurate records of contracts, amendments, and correspondence. Conduct research and provide data analysis to support contract management decisions. Collaborate with cross-functional teams to gather and organize contract-related data. Skills and Qualifications Bachelor's degree in Business Administration, Finance, Law, or related field. Strong analytical and problem-solving skills. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Basic understanding of contract law and legal terminology is preferred. Excellent written and verbal communication skills. Attention to detail and ability to manage multiple tasks effectively.

We are seeking a detail-oriented Associate - General Ledger to join our finance team in India. The ideal candidate will assist in maintaining the integrity of the general ledger and support various accounting functions, contributing to the overall financial health of our organization. This position is suitable for candidates with 0-2 years of experience in accounting or finance. Responsibilities Assist in maintaining the general ledger by recording financial transactions accurately. Prepare monthly financial statements and reports. Ensure compliance with accounting standards and regulations. Support the month-end close process by reconciling accounts and preparing necessary journal entries. Collaborate with internal teams to gather financial data and provide insights for decision-making. Assist in the preparation of audit schedules and documentation for external auditors. Identify and implement process improvements within the accounting function. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, SAP, Oracle) and MS Excel. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work collaboratively in a team environment. Good communication skills, both written and verbal.

The Associate - Finance & Accounts - RNI will support the finance team in managing financial records, ensuring compliance with accounting standards, and contributing to the overall financial health of the organization. This role is ideal for candidates with 0-2 years of experience in finance or accounting. Responsibilities Assist in the preparation of financial statements and reports. Maintain and reconcile general ledger accounts. Support the budgeting and forecasting processes. Conduct financial analysis to identify trends and variances. Assist with audits and tax filings as required. Collaborate with other departments to ensure accurate financial reporting. Ensure compliance with financial regulations and standards. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficiency in Microsoft Excel and financial modeling tools. Basic understanding of accounting principles and practices. Familiarity with financial software (e.g., Tally, SAP) is a plus. Strong analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Good communication and interpersonal skills.

The Associate - F&A role involves supporting the finance and accounting team in various functions, including financial reporting, account reconciliation, and compliance. This position is ideal for candidates looking to start their career in finance and accounting. Responsibilities Assist in the preparation of financial statements and reports Conduct reconciliations of accounts and resolve discrepancies Support the month-end and year-end closing processes Maintain accurate financial records and documentation Assist with audits and provide necessary documentation Collaborate with team members to improve processes and efficiency Provide support in accounts payable and receivable functions Participate in financial analysis and budgeting activities Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and accounting software Excellent analytical and problem-solving skills Detail-oriented with strong organizational skills Effective communication skills, both verbal and written Ability to work independently and as part of a team Familiarity with financial regulations and compliance standards

We are seeking an Associate - India Payroll to join our team in India. The ideal candidate will have 0-2 years of experience in payroll processing and will be responsible for ensuring accurate and timely payroll for our employees, while adhering to all statutory requirements. Responsibilities Assist in processing payroll for employees across various states in India. Ensure compliance with all statutory requirements related to payroll, including income tax, PF, ESI, and labor laws. Maintain accurate payroll records and ensure timely disbursement of salaries. Respond to employee queries related to payroll and resolve any issues promptly. Support the payroll team in preparing reports and analyses as required. Assist in year-end processing and tax-related documentation. Skills and Qualifications Bachelor's degree in Finance, Accounting, Human Resources, or a related field. Strong understanding of payroll processes and statutory compliance in India. Proficient in MS Excel and payroll software (experience with any payroll system is a plus). Excellent numerical and analytical skills. Strong attention to detail and accuracy. Good communication skills, both verbal and written. Ability to work collaboratively in a team environment.

At Oracle, the Indirect Global Procurement organization encompasses all activities pertaining to the purchase of goods or services, to deliver sourcing, supplier management, contract negotiation and payment services to optimize spend, mitigate risk, and improve business processes for Oracle. These activities include, but are not limited to, supplier sourcing events, supplier management, pricing negotiations, cost reduction activities, and contract negotiations. The main commodity areas are Real Estate & Facilities, Global Physical Security, Meetings & Events, Mobile Telephony, Services and Technology. The JAPAC Real Estate & Facilities procurement team is responsible for 18 countries and partner with the Real Estate & Facilities, Global Physical Security Lines of Business to manage strategic procurement as well as working alongside Oracle's RE&F project managers on all construction/office fit-out related activities. SCOPE: Report to the Director, Facilities Procurement JAPAC & EMEA for Real Estate & Facilities and Global Physical Security Services. Work to objectives/targets set by the Global Procurement Senior Director and Director, Facilities Procurement. Support Oracle's Real Estate & Facilities Line of Business (LOB) and Global Physical Security LOB, working closely with Oracle's leadership teams in JAPAC. RESPONSIBILITIES: Prepare, conduct and analyse Request for Proposals (RFP's), Request for Quotes (RFQ's) and Requests for Information (RFI's). Supplier Relationship Management. Supplier Due Diligence/Market Research Formulate, review and negotiate contracts in line with Oracle's legal terms and conditions. Data Analysis and decision-making skills. ACCOUNTABILITIES: Build relationship with Real Estate and Facilities and Global Physical Security Services Lines of Business stakeholders. Provide ongoing support and guidance to Lines of Business as required. Act as the interface and point of escalation for internal customers ensuring resolution of all procurement issues. Manage and or participate in procurement projects as required. To achieve optimum value from vendors, in terms of price, service, quality and coverage. Follow procurement RFI/RFQ/RFP processes and procedures. Complete RFP/RFQ evaluations, analyse data, complete scorecards, Executive Summary's and make recommendations on supplier selection. Assess current and potential suppliers in terms of geographic footprint, scope of services, market position, competitive pricing, terms and conditions, service level agreements etc. Formulate Service Level Agreements (SLA's) in accordance with the Lines of Business specifications and requirements. Assess performance of selected existing suppliers by formulating and implementing supplier scorecards, participating in periodic Supplier Business Reviews and, when required, putting together Corrective Action Plans. Liaise with Oracle's Procurement Contracts Team to ensure regional and local country contracts comply with Oracle's corporate and legal policy requirements. Assist Line of Business managers to prioritise and schedule RFP's/RFQ's/RFI's. To undertake administrative duties such as maintaining the procurement Supplier Management Relationship Portal (SRMP), and procurement contracts database. SKILLS AND EXPERIENCE: Required Minimum 10 years of strategic procurement experience or Project Management experience. PMP certification and engineering background Experience in indirect procurement for Real Estate & Facilities (both hard and soft services) and Security services Strong interpersonal skills Proven contract negotiation capabilities Proficiency in supplier relationship management Strong analytical skills , including advanced Excel proficiency Experience in Data Center Procurement (an added advantage, but not mandatory) sponsible for obtaining materials, components, equipment, and services while ensuring the best quality at the best value. As a member of Oracle's International Electronic eBusiness Center, you will consolidate, negotiate and manage a regional supply base. interface between our regional subsidiaries, suppliers, and/or Corporate Finance team. Place, expedite, and status orders daily in accordance with Oracle's Global Purchasing/Finance policy. Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. Identify, propose and initiate implementation of process efficiencies/improvements. May provide feedback to Product Development on product usability. May assist in training of new buyers and end users. Career Level - IC4

Description We are seeking a detail-oriented Accounts Process Executive to join our team. This entry-level role is perfect for freshers looking to start their career in accounting and finance. The successful candidate will be responsible for processing financial transactions, maintaining accurate records, and assisting with financial reporting. Responsibilities Process accounts payable and receivable accurately and timely. Maintain accurate financial records and assist in month-end close activities. Prepare and post journal entries and reconciliations. Assist in the preparation of financial reports and statements. Ensure compliance with accounting policies and procedures. Communicate with vendors and clients regarding payment inquiries and discrepancies. Support audit activities by providing necessary documentation and information. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks). Basic understanding of accounting principles and financial reporting. Strong attention to detail and accuracy in data entry. Excellent communication and interpersonal skills. Ability to work independently as well as part of a team. Strong organizational skills and ability to manage multiple tasks.