157 Excel Skills Jobs - Page 4

As a Senior Financial Analyst / Assistant Manager - FP&A at our Noida location, you will play a pivotal role in our dynamic finance team. You should be a qualified finance professional with a minimum of 3-6 years of experience and hold a professional qualification such as CA, CWA, or MBA. Your main responsibilities will include driving financial planning, budgeting, and forecasting processes, conducting thorough variance analysis, and collaborating with various business teams to provide valuable financial insights. You will be expected to develop and maintain financial models and reports, analyze trends, identify risks and opportunities, and present recommendations to support strategic decision-making. To excel in this role, you must possess excellent Excel skills to build and manipulate complex models, dashboards, and data sets effectively. Additionally, your strong business partnering skills will be crucial in influencing stakeholders and ensuring effective communication between finance and other departments. Your ability to deliver timely and accurate financial information to senior management will be vital in driving the financial success of the organization. Join us at VML, a renowned creative company known for its innovative and award-winning work with prestigious clients such as AstraZeneca, Colgate-Palmolive, Dell, and Microsoft. As part of a global network of talented individuals, you will have the opportunity to contribute to the creation of connected brands and drive growth through brand experience, customer experience, and commerce. Be part of our team and make a significant impact in the world of finance and beyond.,

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology At Phenomenex, one of Danaher's 15+ operating companies, our work saves lives and we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. By harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. Phenomenex, a global technology leader founded nearly 40 years ago, is committed to developing novel analytical chemistry solutions. These solutions solve the separation and purification challenges of researchers, advancing the future of scientific analysis and investigation, ensuring the quality of essentials like food, water, shampoo, and even cold medication. Join us in accelerating the discovery, development, and delivery of solutions that safeguard and improve human health. As a CRM Support Analyst at Phenomenex, you will be responsible for providing support to end users, designing and implementing views and dashboards, and replicating user experiences to investigate bugs and provide insights to the development team. Reporting to the Sales Operations Manager-CRM and part of the Global Sales Operations-Commercial team, this role offers full remote work flexibility. In this role, you will have the opportunity to: - Handle complex issues such as data inconsistencies, system errors, and advanced configuration problems, collaborating with the technical team to identify root causes and implement solutions. - Replicate user concerns in the CRM system, conduct testing to identify and document bugs, and ensure resolved issues do not reoccur. - Design and implement user-friendly and visually appealing dashboards that provide real-time insights into key performance indicators (KPIs) and other critical metrics. - Utilize advanced Excel skills, including pivot tables and VLOOKUP, to analyze CRM data, generate insights, and develop custom reports and data visualizations. - Conduct training sessions for CRM users, create and maintain comprehensive documentation (e.g., user guides, FAQs), and ensure all documentation is up-to-date and easily accessible. The essential requirements of the job include: - A bachelor's BSc degree or equivalent, preferably with a scientific background. - At least 2 years of experience using CRM systems, with a strong understanding of data structures. - Address and resolve basic user issues, data analysis, Excel skills, communication, and organizational abilities. Phenomenex offers comprehensive and competitive benefit programs, adding value to our lives beyond the job. We believe in designing a better, more sustainable workforce and offer remote working arrangements for eligible roles. Join our winning team today to accelerate the real-life impact of tomorrow's science and technology. Explore the flexibility and challenge that working for Phenomenex can provide. Visit www.danaher.com for more information.,

About Virohan: Virohan Pvt. Ltd. is a healthcare-focused Ed-Tech company that trains youth for careers in the healthcare sector. The company aims to create India's largest industry demand-led edtech platform for healthcare professionals. Virohan is funded by various investors, including Blume Ventures, Rebright Partners (Japan), Elea Foundation for Ethics in Globalization (Switzerland), Artha Impact (Switzerland), Yunus Social Business, AngelList, and Keiretsu Forum. Virohan has been recognized as one of the Forbes (Asia) 100 Companies to Watch for in 2024. Operating at the intersection of Edtech and Healthcare, Virohan is positioned in industries experiencing rapid growth due to the pandemic. The company is seeking entrepreneurs to join and contribute to building the next edtech unicorn. Roles and Responsibilities: - Identify, onboard, and activate offline affiliates/channel partners for sustainable business growth. - Conduct market surveys and establish connections with educational institutions. - Initiate discussions with HODs for seminar opportunities and other BTL activities. - Create brand awareness for Virohan in specific territories. - Collect data from 12th board exam centers to attract fresh students. - Plan event activations strategically for better outreach. - Plan and execute marketing activities to generate sales leads. - Reach monthly sales targets by nurturing agent relationships and networks. The Successful Applicant: - Must be growth-driven, thrive in challenges, and possess high resolve and drive. - Comfortable with field sales and committed to daily market presence. - Proficient in consultative sales and adept at building trust without being forceful. - Strong communication skills, particularly in regional languages. - Receptive to feedback and learning from mistakes and setbacks. - Presentable appearance and previous fieldwork experience, preferably in the education sector. - Strong presentation skills with the ability to represent the company effectively to diverse audiences. - Should have 2 to 5 years of sales experience, preferably in field sales/offline sales. - Basic Excel skills are a plus. If you are passionate about making a societal impact and eager to be part of the education sector, we would be delighted to hear from you. Job Types: Full-time, Permanent Benefits: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift - Performance bonus Language: - English (Preferred) Location: - Nagpur, Maharashtra (Preferred) Willingness to travel: - 50% (Preferred) Work Location: In person,

As a Finance Manager, you will be responsible for managing the overall finance functions of the company, including annual audits and preparing various financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets, and PnLs. You will also be in charge of managing Invoicing, GST, and GST returns. Your role will involve preparing documentation and supporting the Co CA with tax returns on time. In this position, you will be required to develop and implement efficient internal controls, ensuring adherence to accounting and other company policies and procedures. You will conduct month-end financial statements review and reporting, including variance analysis and account-level research. Supervising accounts and taxation will also be part of your responsibilities. Additionally, you will perform, review, and approve required Internal Control Checklists, ensuring compliance with necessary policies and procedures through oversight and field training. Providing procurement support and controls by reviewing and approving all channels of spending will be essential. You will also be responsible for supporting annual budget planning. To qualify for this role, you should hold a Bachelor's Degree in Finance and/or Accountancy and have at least 3-5 years of relevant experience. Proficiency in English and the ability to work independently are also required. Preferred candidates will have a proven track record in financial management, including accounting, financial planning, financial reporting, and internal controls. Knowledge of Financial Planning and Analysis, application of metrics to drive performance, financial and business acumen, and experience in the service industry are desired. The ideal candidate will possess strong communication skills to collaborate effectively in a diverse cross-functional environment. You should be able to drive process improvement as a change agent, operate within a complex and dynamic organization, and translate Corporate vision into results. Proficiency in Excel and the ability to learn and operate various financial systems are also essential for this role. This position is based in Gurgaon.,

We are looking for a highly motivated Real Estate Investment Analyst to join our team and play a crucial role in supporting various stages of the investment lifecycle, from initial research to deal execution. If you are passionate about real estate, excel at working with numbers, and possess advanced Excel skills, this opportunity is tailor-made for you to make a substantial impact. In this role, your responsibilities will include conducting comprehensive market research to identify prime investment opportunities by analyzing local market data, demographic trends, economic factors, and real estate trends. You will be tasked with building and maintaining sophisticated financial models using Excel to evaluate potential acquisitions, analyze returns, and compare different financing scenarios. Furthermore, you will be responsible for translating complex data into visually compelling charts, tables, and presentations in Excel and PowerPoint to effectively communicate our investment strategy to partners and decision-makers. Additionally, you will be expected to manage and update deal pipeline trackers, bidding schedules, and investor lists meticulously using advanced Excel functions to ensure data accuracy and facilitate seamless project management. Your role will also involve validating investment assumptions by stress-testing key factors against market reports and competitor analysis to ensure the robustness of our strategies. The ideal candidate will possess mastery of advanced Excel, including financial modeling, dashboards, Power Query, and a basic understanding of macros. A Bachelor's degree in Finance, Real Estate, Economics, or a related field is required, along with exceptional analytical and quantitative skills and a keen eye for detail. Strong written and verbal communication skills are essential for distilling complex information into clear, concise points. A proactive, self-starting attitude and a strong willingness to learn and take ownership of tasks are highly valued. While 1-3 years of experience in a real estate or finance role is preferred, we welcome applications from motivated individuals looking to grow in this field. In return, we offer a competitive salary and benefits package, along with direct mentorship and opportunities for professional development. You will be part of a collaborative team environment where your contributions are highly valued, providing you with significant exposure to all aspects of the real estate investment process. If you are enthusiastic about real estate, possess strong analytical skills, and excel at financial modeling and data analysis, we encourage you to apply for this exciting opportunity.,

You are a diligent and detail-oriented Junior Accountant who will be a valuable addition to our Accounts team at our Patna and Kolkata offices. You should possess a basic understanding of accounting principles, hands-on experience with Tally ERP, and familiarity with purchase billing processes. Your responsibilities will include preparing and entering purchase bills into Tally ERP accurately and in a timely manner. Additionally, you will assist in generating and verifying Proforma Invoices, Tax Invoices, and other billing documents. Ensuring proper documentation and filing of all accounting records related to purchases will be a key aspect of your role. You will also coordinate with internal teams and vendors for invoice clarifications and follow-ups, support monthly reconciliations, and assist in resolving discrepancies in purchase ledgers. If required, you will also be involved in E-way bill generation and GST-related billing entries. Maintaining up-to-date records in Tally for all billing-related transactions and supporting audit and compliance checks related to purchase billing will be important tasks. To qualify for this position, you should have a B.Com or equivalent degree in Commerce/Accounting and a minimum of 2 years of experience in a billing/accounting role. Basic working knowledge of Tally ERP is mandatory, and familiarity with GST, purchase bills, and accounting documentation is preferred. Good attention to detail, basic Excel skills, the ability to work independently, and effective time management skills are also required. This is a full-time, permanent position with benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is a day shift with fixed hours and a yearly bonus. Proficiency in English is preferred, and the work location is in person at our Ranchi office. Immediate to 15 days joining window is available for the 1 position. If you are interested in this opportunity, please contact HR at 8100161991.,

This role involves maintaining accurate financial records, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards. You will resolve discrepancies and manage chargebacks or disputes as needed. Additionally, you will assist in the preparation of monthly, quarterly, and annual financial statements, review and process vendor invoices ensuring proper accounting and approval, maintain Budget vs Expense tracker, and verify & account for invoices against Purchase Orders. To qualify for this position, you should be a graduate in Accounting, Finance, or a related field with proven experience as an accountant focusing on e-commerce. Advanced Excel skills, knowledge of GST and TDS, strong analytical and problem-solving abilities, as well as the ability to work independently and collaboratively in a fast-paced environment, are essential. This is a full-time position based in Mohali. The ideal candidate should be willing to reliably commute or plan to relocate to Mohali, Punjab before starting work. Preferred qualifications include 1 year of experience in Excel and Accounting. Please note that the work location for this role is in-person.,

Genpact (NYSE: G) is a global professional services and solutions firm that is committed to delivering outcomes which shape the future. With a workforce of over 125,000 individuals spanning across 30+ countries, we are fueled by curiosity, agility, and a drive to create enduring value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. As a Process Developer at Genpact, you will be tasked with working across various categories, necessitating a diverse range of category knowledge. Your role will require you to dynamically and flexibly engage with subject matter experts to achieve objectives effectively. Key Responsibilities: - Conduct Spot Buy negotiations and Compliance checks. - Maintain a comprehensive understanding of client processes and policies. - Demonstrate a strong work ethic and the ability to work both independently and collaboratively within a team-oriented environment. Qualifications Required: Minimum qualifications: - Possess a graduate degree or equivalent with a strong academic background. - Exhibit good communication and analytical skills. Preferred qualifications: - Previous experience in Procurement and Sourcing is advantageous. - Proficiency in effective probing, analyzing, and understanding skills. - Strong problem-solving abilities with a customer-centric approach. - Demonstrated proficiency in written English with a neutral English accent. - Ability to work on a flexible schedule. - Attention to detail and accuracy. - Basic proficiency in Excel and PowerPoint skills. If you are seeking a challenging opportunity in a global firm with a commitment to excellence and innovation, we invite you to apply for the position of Process Developer at Genpact. Your contributions will play a pivotal role in driving operational success and shaping the future of professional services. Location: India-Jaipur Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Aug 12, 2024, 4:32:27 PM Unposting Date: Ongoing Master Skills List: Operations Job Category: Full Time,

You are being hired as a Corporate Treasury & FP&A Analyst for a contract-based hybrid role in Hyderabad. Your role will involve overseeing treasury operations, managing cash flow, budgeting, and financial reporting. It is essential that you are able to start within 0 to 15 days. Your responsibilities will include monitoring daily cash positions, preparing accurate cash forecasts, reconciling cash records with bank statements, and identifying financial risks. You will also be expected to support annual budgeting and forecasting cycles, conduct variance analysis, develop financial reports, and analyze financial data to aid decision-making. To excel in this role, you should possess strong knowledge of corporate treasury functions and FP&A processes, advanced Excel skills including pivot tables and financial modeling, familiarity with ERP/financial systems such as SAP or Oracle, excellent communication and coordination abilities, and the capacity to manage high-volume transactions effectively in a hybrid work environment. This is a contractual/temporary position for a duration of 12 months, with benefits including Provident Fund. The work schedule will be in the UK shift, and you will be required to work in person at the Hyderabad location.,

As a Process Co-ordinator in the Admin Department, you will be responsible for coordinating processes and workflows to ensure alignment and efficiency within the organization. Your role will involve utilizing your excel skills for process tracking, data entries, and report generation. Additionally, you will be required to maintain documentation, records, and files, ensuring proper updates in both hard and soft copies. Identifying and escalating workflow issues and bottlenecks to the management team will be a crucial part of your responsibilities. You will also be expected to coordinate with other departments to ensure the smooth functioning of related work processes. This is a full-time position with benefits including life insurance and provident fund. The work schedule is during the day shift, and there is a yearly bonus offered. The ideal candidate should have at least 1 year of total work experience. The work location is in person. If you are interested in this position, please contact the employer at +91 7498035480 for further details.,

Join Barclays as an Analyst in the Cost Utility role, where you will be responsible for supporting the execution of end-to-end monthly financial close processes. This includes performing aged accrual analysis, vendor cost analysis, production of financial reports, flash reports, providing support in commentaries, executing APE amendments, normalization at AE levels, and supporting the Financial Controller and Financial Business Partner in addressing queries from auditors. At Barclays, we are not only anticipating the future but also actively creating it. To excel in this role, you should possess the following skills: - Qualified CA / CMA / CPA / ACCA / CFA / MBA Finance from a premier institute with a minimum of one year of relevant experience. - CA Inter / Commerce Graduate with a few years of relevant experience. - Take ownership of embedding new policies and procedures implemented for risk mitigation. - Provide advice and influence decision-making within your area of expertise. Some additional valued skills may include: - Proficiency in SAP and understanding of Ledger hierarchy. - Comprehensive understanding of Finance Business Partnering. - Intermediate to Advanced proficiency in Excel and PowerPoint. - Familiarity with automation tools like Alteryx. You will be evaluated based on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This position is based in our Noida office. Purpose of the role: The purpose of this role is to provide financial expertise and support to specific business units or departments within the organization. You will act as a liaison between the finance function and various business units, helping bridge the gap between financial data and business decisions. Accountabilities: - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and provide recommendations. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline financial operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. Analyst Expectations: - Perform prescribed activities in a timely manner and to a high standard, consistently driving continuous improvement. - Demonstrate in-depth technical knowledge and experience in your assigned area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Take responsibility for embedding new policies and procedures adopted for risk mitigation. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Maintain an understanding of how your sub-function integrates with the function and the organization's products, services, and processes. - Resolve problems by applying acquired technical experience and precedents. - Act as a contact point for stakeholders outside of the immediate function and build a network of contacts external to the organization. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

You are currently hiring for a position of Accounts Executive at Banaras location. The ideal candidate should have a minimum of 1 year of experience, however, freshers are also welcome to apply for this full-time on-site role. As an Accounts Executive, you will be responsible for handling various accounting tasks. To qualify for this position, you should possess a Bachelor's degree in accounting or finance (BBA) or a Master's degree in accounting or finance (MBA/PGDB/M.Com). It is essential to have a good understanding of accounts and a clear grasp of accounting concepts. Proficiency in Excel is also required for this role. Excellent communication skills, both written and verbal, are a must-have for effective interaction with clients and team members. The ideal candidate should exhibit strong analytical and problem-solving abilities. Attention to detail and accuracy in all tasks is crucial to excel in this role. This is a day shift position that requires you to work in person at the designated work location in Banaras. If you meet the qualifications and skills mentioned above, we encourage you to apply for this opportunity and be a part of our dynamic team.,

You have an exciting opportunity to join YASH Technologies as a Business Analysis Professional. With 7-10 years of experience in Data & Analytics projects, you will be responsible for expertise in MDM data mappings, analysis, and configuration. Working closely with subject matter experts, you will understand functional requirements, lead the requirements, and prepare data mapping sheets. Your role will require strong analytical and troubleshooting skills, proficiency in data profiling, and understanding data patterns. In this position, you will need to have a solid grasp of data models, entity relationships, SQL, ETL, and Data warehousing. Experience in Snowflake is a plus. Functional testing, publishing metrics, system testing, and UAT for data validation are key aspects of the role. Domain knowledge in Manufacturing, particularly in BOM subject area, is preferred. Excellent communication skills, both written and verbal, are essential. Your technical expertise should include technical writing, data modeling, data sampling, and experience in Agile Scrum development environments. Creating user stories, product backlogs, attending scrum events, and scheduling calls with business users to understand requirements are also part of the responsibilities. You will provide technical assistance to the development team, work closely with business stakeholders to gather requirements, and build strong relationships. Your role will involve proven analytics skills, including data mining, evaluation, and visualization. Strong SQL or Excel skills are required, with an aptitude for learning other analytics tools. Defining and implementing data acquisition and integration logic, as well as analyzing data to answer key questions for stakeholders, are crucial components of the position. At YASH Technologies, you will have the opportunity to create a fulfilling career in an inclusive team environment. The company offers career-oriented skilling models and continuous learning opportunities. Embracing a Hyperlearning workplace culture, YASH empowers employees through flexible work arrangements, emotional positivity, agile self-determination, transparency, and open collaboration. You will receive all the support needed to achieve business goals, along with stable employment and an ethical corporate culture.,

You will be responsible for the following key areas: Process and Control: - Managing the preparation of the audit calendar and tracking completion status. - Auditing various units to assess the quality and effectiveness of process implementations. - Preparing and publishing audit reports. - Identifying process risks and conducting control reviews, including independent testing of controls. MIS: - Conducting data analysis, generating MIS reports, interpreting data, and performing analytics. - Demonstrating proficiency in working with large datasets and interpreting the data accurately for process improvements. Skill Set & Qualifications: - Ideal candidate should be a Post Graduate/CA/MBA with strong documentation and audit skills. - Proficiency in creating presentations and working with Excel. - Excellent communication skills with the ability to communicate effectively with senior management across different levels of the organization. Eligibility: - The ideal candidate for the Team Leader position should have 12-15 years of experience in Banking, Audit, or Process control related areas.,

As a Senior Analyst Pricing & Tax at Protein World, you will play a crucial role in driving data-backed pricing decisions and ensuring tax compliance in alignment with Indian regulations. Your primary responsibilities will include analyzing product pricing, customer segments, and competitor benchmarks to develop data-driven pricing strategies. You will support the launch pricing for new products and promotional pricing across various channels. Additionally, you will be responsible for ensuring compliance with GST, TDS, and other applicable indirect/direct tax regulations. In this role, you will collaborate closely with cross-functional teams to support business growth through optimized pricing strategies and efficient tax planning. You will coordinate monthly and quarterly tax filings, reconciliations, and reporting with external consultants or CA firms. It will be essential to maintain pricing models, update cost inputs, tax implications, and profitability margins regularly. To excel in this position, you should possess a Bachelor's degree in Finance, Commerce, Accounting, or Economics, with at least 4-6 years of relevant experience in pricing strategy, FP&A, or tax compliance. A solid understanding of Indian taxation, especially GST and e-commerce tax requirements, is required. Proficiency in Advanced Excel skills and working knowledge of finance tools like Tally, Zoho Books, or similar platforms is essential. Strong analytical skills, attention to detail, and the ability to thrive in a fast-paced, entrepreneurial environment are key to success in this role. Joining Protein World offers you the opportunity to be part of a high-growth, global brand that is making a positive impact on health and fitness. You will have the chance to work on strategic projects with exposure to international markets and collaborate with a young, dynamic team in a collaborative and performance-driven culture.,

As the Manager of Strategic Projects in the CEO's Office at BUSINESSNEXT, you will play a pivotal role in supporting the CEO and the organization to achieve its goals. Your proactive and organized approach, coupled with excellent communication skills and attention to detail, will be crucial in ensuring efficient time management, effective communication, and alignment with organizational objectives. In this dynamic role, you will be required to anticipate needs, think critically, and offer solutions with professionalism and confidentiality. Independence and proactive work are key to success in this position, along with the flexibility to adapt to changing priorities and a fast-paced environment. Your responsibilities will include collaborating closely with the CEO on strategic initiatives, coordinating outreach activities, and engaging with internal and external stakeholders. You will be tasked with tracking multiple threads across various departments, following up on commitments made to the CEO's office, and ensuring that action items and decisions from meetings are documented and communicated effectively. Your role will also involve engaging with department heads on OKR tracking, summarizing key points, actions, and next steps. Additionally, your ability to maintain confidentiality, handle sensitive information professionally, and inspire trust through leadership characteristics will be essential. To excel in this role, you should have a strong work tenure supporting C-Level Executives, be well-versed in technological trends and productivity tools, and possess excellent problem-solving, communication, and interpersonal skills. Proficiency in PowerPoint and Excel, exceptional organizational abilities, attention to detail, and the capacity to multitask and prioritize effectively are also required. Furthermore, you must hold a Bachelor's degree along with a master's in business administration or a related field from a reputable college or university. Your ability to communicate effectively with internal stakeholders across different domains, including technology and business, will be instrumental in your success in this role at BUSINESSNEXT.,

As an Assistant Director in the GDS Data Protection team at EY, you will play a crucial role in leading the operational implementation of the GDS Data Protection Program across various locations where GDS operates. You will work closely with the GDS Risk Management team and the Legal team to manage the EY Data Protection program effectively. Your responsibilities will include overseeing the team, implementing data protection compliance solutions, and participating in privacy program transformation projects. You will be expected to collaborate with internal and external stakeholders, such as Services Lines, Functions, EY Technology, Legal, and industry vendors, to drive the design and implementation of data protection solutions globally. Your role will involve project and program management, including automation projects, compliance process development, detailed data analysis, and stakeholder management. Additionally, you will lead global projects, consult with key stakeholders, and represent the Data Protection team in various internal forums. To excel in this role, you should have at least 10 years of professional experience in data protection, risk management, compliance, or a legal capacity. You should have a strong understanding of data protection principles, operational processes, and project management methodologies. The ability to work in a diverse and complex environment, think logically, and provide innovative solutions will be essential. Excellent communication skills, relationship-building abilities, and a collaborative approach are key attributes for success in this role. To qualify for this position, you should hold a university degree, possess advanced MS Office skills, and have experience in implementing privacy program management platforms. Candidates with exposure to client interaction and data protection/data privacy qualifications (e.g., CIPM, CIPP/E) will be preferred. Additionally, the willingness to obtain relevant qualifications within the first six months of joining the team is desirable. In this role, you will have the opportunity to work in a fast-paced multinational environment, collaborate with a culturally diverse team, and contribute to the development and deployment of data protection programs. EY Global Delivery Services offers a dynamic and global network that provides fulfilling career opportunities and continuous learning experiences. As part of a diverse and inclusive culture, you will be encouraged to use your voice to make a positive impact and help build a better working world. By joining EY, you will have the chance to develop your skills, navigate challenges, and create long-term value for clients, people, and society. You will be part of a transformative leadership environment that values diversity, inclusivity, and trust. If you are a proactive, adaptable, and quality-focused professional with a passion for data protection and compliance, we invite you to explore this exciting opportunity to grow and succeed at EY.,

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and up to date. It will be your responsibility to prepare audit schedules and responses to auditor queries in a timely manner. Supporting the implementation of audit recommendations and corrective actions to mitigate risks. Ensuring compliance with financial regulations and standards, particularly as they relate to the logistics industry. Financial Consolidation: Your role will involve assisting in the consolidation of financial statements for multiple entities, business units, or regions within the logistics operation through Hyperion. Ensuring that the financial system always matches the consolidation tool Hyperion and resolving any discrepancies by discussing with concerned offices. Ensuring accurate and timely consolidation of financial data for group reporting purposes. Preparing and maintaining consolidation schedules, eliminating intercompany transactions, and performing adjustments as needed. Supporting in the preparation of consolidated financial reports for senior leadership and external stakeholders. Reporting and Analysis: You will be responsible for preparing monthly and quarterly financial reports, highlighting key financial performance metrics, variances, and trends. Assisting in the preparation of management reporting packs for strategic decision-making. Providing analysis and insights on cost structures, revenues, and profitability in the logistics operations. Maximizing automation of Analytical reports and ad hoc reports for the management. Internal Controls: Designing and implementing strong internal controls to ensure accurate financial reporting and safeguard company assets. Conducting regular reviews of financial procedures and workflows to identify areas for improvement. Training and guiding junior staff on GL control processes, financial procedures, and audit compliance. Cross-functional Collaboration: Working closely with operations and other departments to ensure accurate financial data and resolve any issues or discrepancies. Partnering with IT and system teams to ensure that financial software and systems are aligned with business requirements and financial control standards. Education: CA, Semi qualified CA. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Oracle HFM and Microsoft D-365) and advanced Excel skills. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and ability to work under pressure to meet deadlines. Familiarity with financial consolidation software and intercompany eliminations. Experience with audit preparation and compliance requirements.,

Join us as an Assistant Vice President in the Investment Banking Finance team at Barclays, where you will spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful in this role, you should have experience with: - Good financial acumen, accounting, and reporting skills. - Ability to understand and analyze financial information, including balance sheet and P&L. Basic knowledge of IFRS9 and Financial instruments is a must. - Good communication, attitude, and intent to learn. - Good excel skills and ability to handle large sets of data and quick learner of financial systems such as SAP, Hyperion, Alteryx, etc. Basic/ Essential Qualifications: A Finance or Accounting qualification/degree, CA qualification preferable but not compulsory. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based out of Pune. Purpose of the role: To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities: - Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. - Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. - Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations: - Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. - Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda. - Take ownership for managing risk and strengthening controls in relation to the work done. - Perform work that is closely related to that of other areas, requiring an understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. - Collaborate with other areas of work for business-aligned support areas to keep up to speed with business activity and the business strategy. - Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practices to solve problems creatively and effectively. - Communicate complex information. "Complex" information could include sensitive information or information that is difficult to communicate because of its content or its audience. - Influence or convince stakeholders to achieve outcomes. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

You deserve to do what you love, and love what you do - a career that works as hard for you as you do. At Fiserv, we are more than 40,000 FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices - if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv. Responsibilities: Requisition ID R-10359130 Date posted: 07/08/2025 End Date: 07/09/2025 City: Gurugram State/Region: Haryana Country: India Location Type: Onsite Calling all innovators - find your future at Fiserv. Job Title: Specialist, Client Operations Support JD - Specialist, Client Operations Support (Billing) What does Specialist, Client Operations Support (Billing) do in Fiserv As a billing specialist of Client Operations Support, your primary role will be to work with internal/external partners to properly bill for the services of each of the Enterprise Biller and Receivable Products. Expertly manage Billing and Invoices for Enterprise Biller and Receivable Solutions Clients. Be an expert in recommending process improvements to the Billing and Collections efforts of EB&RS. What will the person do in his role - Invoice Generation: Prepare and send accurate invoices to customers in a timely manner. - Collections Management: Follow up on overdue accounts and implement collection strategies to recover outstanding debts. - Dispute Resolution: Investigate and resolve billing discrepancies and disputes to maintain positive customer relationships. - Reporting: Generate and analyze reports on billing and collections activities to identify trends and areas for improvement. - Compliance: Ensure all billing and collections activities comply with company policies and relevant regulations. - Record Keeping: Maintain accurate and up-to-date records of all billing and collections transactions. - Collaboration: Work closely with other departments, such as sales and customer service, to ensure seamless billing and collections processes. - Share Process Improvement ideas. - Create and maintain version-controlled SOPs - Lead Fire Calls independently - Assist Team Lead in work allocation/scheduling/performance management/escalations What does the person need to have - Bachelor's degree in commerce with knowledge of the Banking Domain - SAP Subscription Billing & Invoicing Management Application - Exposure to Power BI/SharePoint - Excellent Excel Skills - 5-6 years of relevant experience preferred. - Experience of working with Product support and high availability solutions support environments (complex financial environment preferred). - Proven customer service skills - Excellent written and verbal communication - Ability to work non-standard hours and holidays as part of 24X7 team - Ability to work under pressure to complete tasks on schedule and with high quality - Advanced MS Office skills What would be great to have - An advanced degree in Finance/Banking or related discipline - Advance MS Office Skills Thank you for considering employment with Fiserv. Please: - Apply using your legal name - Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cybercriminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.,

At EY, you will have the opportunity to shape a career that reflects your unique qualities, supported by a global network, an inclusive environment, and cutting-edge technology to help you realize your full potential. Your distinct voice and perspective are essential for contributing to EY's continuous improvement. Join us in creating an exceptional journey for yourself and in fostering a more sustainable working world for everyone. As a Senior, you are expected to have 3-5 years of relevant experience in the field. The ideal candidate will hold qualifications such as CA, ACCA, M.Com., MBA in Finance, or CMA. Additionally, candidates with certifications like CA Part qualified, ACCA Part qualified, MBA, or M. Com are preferred. Your role will involve a deep understanding of IAS12/ASC 740 (tax accounting) and a familiarity with IFRS accounting standards. You should possess a strong grasp of direct tax law concepts and excel in report writing using Excel. Collaboration with audit partners, meeting deadlines under pressure, and meticulous attention to detail are crucial aspects of the role. The candidate we seek should demonstrate proficiency in accounting and tax principles, with a desired understanding of MENA tax laws. Exceptional written, verbal, and presentation skills, strategic thinking, and advanced Excel and data analytics capabilities are prerequisites. You must be highly organized, adept at managing multiple tasks simultaneously, and proactive in your approach. Leadership qualities, effective collaboration with diverse teams, and the ability to engage with senior stakeholders are vital. Flexibility in adapting to changing priorities, readiness to relocate to Kerala, and the willingness to align with Middle East work schedules are essential requirements. Being assertive in client interactions, displaying a positive attitude, maintaining professionalism, and fostering clear communication are key attributes we value. Your enthusiasm, quick learning ability, and commitment to teamwork will be instrumental in your success at EY. Join EY in its mission to build a better working world, where trust, value creation, and societal impact are paramount. Utilizing data and technology, EY teams worldwide offer assurance, advisory, legal, and tax services to drive growth and transformation for clients. Embrace the opportunity to tackle complex challenges and contribute to meaningful solutions that address today's pressing issues.,

You will be responsible for working efficiently without compromising accuracy as an Accountant. Handling large amounts of numerical data, managing multiple tasks with deadlines, and providing transparent and comprehensive reports to management will be part of your daily tasks. You will be expected to work independently with responsibility and minimal supervision, focusing on clients based in the USA and adapting to new accounting software systems. If you have experience in USA accounting, you should be prepared to present a sample detailed general ledger during the interview without any identifying data. A solid understanding of accounting and financial practices, along with compliance with regulations, is essential. Strong computer skills, as well as excellent verbal and written communication abilities, will be required. Accountants need to be prompt, honest, detail-oriented, professional, and analytical. The ability to effectively communicate complex quantitative data to decision-makers with excellent presentation skills is highly desired. Working well in a team and occasionally adjusting to the USA time zone will be expected from you. Your responsibilities will include ensuring compliance with company, local, state, and federal accounting and financial regulations, analyzing and reporting financial data, creating periodic reports such as balance sheets and profit & loss statements, presenting data to various stakeholders, maintaining accurate financial records, conducting audits, resolving discrepancies, calculating taxes, staying updated on finance and accounting legislation, and supporting management in decision-making processes through budget preparation and financial forecasting for clients primarily located in the USA. To qualify for this role, you should hold a Bachelor's degree in accounting or a related field. Additional education or experience will be advantageous. Possessing special licenses or certifications such as CA, CFA, or Inter CA is a plus. Strong analytical, communication, and computer skills are essential, along with a good grasp of mathematics and accounting principles, ethical behavior, attention to detail, and experience with QuickBooks Online or Xero. Demonstrating proficiency in Excel, including the V-lookup function, is required. Preferred candidates will have 5 to 10 years of relevant experience.,

B.Tech/B.Com./ B.sc /B.B.A/BA any graduate Experience: 0-1year Location : Gurgaon Joining- Immediate joiners and freshers preferred. Preferred candidates from Haryana 1. Proficient in MS Office (Word & Excel) 2. Interpersonal and communication skills. 3.Excellent communication skills 4. Young and Energetic. 5.Good Typing skills 6..We are looking for good candidate with Positive attitude, willing to accept challenges & Work pressure.

Job Description As a part of the Smiths Detection team, you will be responsible for performing Intercompany reconciliations on a monthly basis during month closing. Your role will also involve conducting bank clearing activities, preparing bank reconciliations in a timely manner, and ensuring the operation of all controls related to the general ledger, including balance sheet reconciliations in the AP area along with providing necessary commentary. Managing vendor queries efficiently and promptly will be a key aspect of your responsibilities. Additionally, you will support both internal and external audits and undertake any other ad hoc tasks as per business requirements. To be successful in this role, you should hold an MBA with at least 3 years of relevant experience or a Graduate/Post-graduate qualification with a minimum of 5 years of relevant experience. Experience working in a Shared Service Centre environment is highly advantageous. You should be a self-starter capable of executing routine tasks without specific instructions and with minimal supervision. Effective communication skills in fluent spoken and written English are essential. Proficiency in SAP, including purchase orders and SAP expense processing, as well as strong Excel and Microsoft Office skills are required. Your ability to engage, challenge, and collaborate effectively with others will be crucial. Building internal relationships and supporting change and continuous improvement initiatives within the business environment are also expected. Demonstrating the required functional and technical knowledge to achieve the highest level of accomplishment is a key aspect of this role. Join Smiths Detection to contribute to the advancement of safety and security solutions, and embark on a career that offers a diverse range of opportunities to enhance your skills and knowledge daily.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for a Senior Consultant (Regulatory Reporting) with 6+ years of experience in the banking domain to oversee all financial reporting for US regulators. Your responsibilities will include preparing and reviewing various schedules to support reporting activities, financial analysis, financial reporting, and assisting management with US statutory reports, schedules, and working notes. This role is ideal for a professional who thrives in a busy workplace and is well-versed in working closely with senior management. The successful candidate will have in-depth knowledge of reporting requirements for FR Y-14 Q/M, FR Y-9C, FFIEC031, and FR 2052a, as well as a general understanding of regulatory reporting principles and regulator focus areas. You should possess foundational accounting and finance knowledge, experience with financial products, and an understanding of the life cycle of a transaction as it relates to data attributes. Additionally, you should have a strong understanding of process and data flows, origination document review, conformance testing, data analysis, precision, attention to detail, and strong analytical skills. To qualify for this role, you must have at least 6 years of work experience, preferably in the banking industry or a big 4 consulting firm. Furthermore, you should have strong Excel skills and demonstrated written and oral communication skills. Ideally, you'll also have a CPA, CA, or similar professional qualification, proficiency in MS Excel and MS Office, deep understanding of transaction and conformance testing, strong analytical thinking and problem-solving skills, and excellent written and verbal communication skills with the ability to present complex financial concepts to a broad audience. We are looking for a team player with a curious mindset who is open to continuous learning and improvements. This role requires an individual contributor who can drive end-to-end processes and is self-driven with the ability to produce high-quality output and self-checks with minimal supervision. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions. EY teams ask better questions to find new answers for the complex issues facing our world today.,