373 Excel Skills Jobs - Page 5

In our "always on" world, it is essential to have a genuine connection with the work you do. CommScope is seeking a Team Leader to join our team in Goa. Reporting to the Production Supervisor, you will be responsible for coordinating, monitoring, supervising, and executing activities in one or more production areas. Your role will involve assisting in the development of departmental personnel to enhance skills and improve responsiveness. Your Responsibilities: - Ensure departmental goals are achieved by communicating established objectives and organizational directives. - Maximize employee participation to achieve a desired team approach. - Monitor employee attendance and adherence to safety regulations and company policies. - Provide immediate performance feedback and assist in resolving emergency situations, safety issues, attendance problems, conduct, etc. - Collaborate with the Production Supervisor on reporting manufacturing/production, employee performance/conduct, and process flow. - Ensure accurate time and attendance tracking for assigned employees. - Handle multiple responsibilities simultaneously and effectively deal with people using a facilitative approach. - Work with the Production Supervisor to meet departmental goals and establish objectives. Required Qualifications: - Diploma/Bachelor's degree in Electrical, Electronics, or Mechanical Engineering or a related field. - Minimum of 4 years of related experience. Desired Skills: - Ability to work under tight schedules and changing demands. - Strong presentation and Excel skills. - SAP knowledge is advantageous. - Proficiency in SAP related to time and attendance, material transactions, etc. - High level of skill and knowledge in manufacturing/production operations. - Excellent interpersonal and communication skills. - Willingness to work in shifts. After You Apply: Prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/ locale=en_US Why CommScope CommScope is dedicated to delivering connectivity that empowers how we live, work, and learn. Our employees drive communications technology forward, enabling groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for all. With expertise in copper, fiber, and wireless infrastructure, our global clients trust us to excel today and be prepared for tomorrow. Join CommScope: If you want to grow your career alongside innovative, hardworking, and caring individuals who are shaping the future, come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including individuals with disabilities and veterans. For accommodations during the application or interview process, contact us at talentacquisition@commscope.com.,

You should have good English spoken and written communication skills to excel in this role as a Front Desk Executive. You will be responsible for independently managing the front desk, including scheduling appointments for patients with doctors in the USA. Your duties will involve handling both inbound and outbound calls, as well as entering collected data into software. Basic computer and Excel skills are required for this position. This is a full-time, permanent position with benefits such as paid sick time, paid time off, and provident fund. The schedule for this role is a fixed night shift from Monday to Friday. It is essential that you are able to reliably commute or plan to relocate to Ahmedabad, Gujarat before starting work. The ideal candidate for this position should have at least a Higher Secondary (12th Pass) education, with a preference for candidates who have one year of work experience. Proficiency in English is required, while knowledge of Hindi is preferred. If you meet these requirements, the expected start date for this position is 26/02/2025.,

As a Financial Analyst at Galytix (GX), you will play a crucial role in analyzing financial data and preparing reports to provide detailed insights into the debt position of various firms. Your responsibilities will include understanding global accounting standards such as IFRS and US-GAAP, analyzing financial statements like Income Statement, Balance Sheet, and Cash Flow, calculating adjusted debt, and analyzing off-balance sheet debt items. To excel in this role, you should have an undergraduate or graduate degree with a focus on finance, economics, accounting, math, or a related quantitative field. Progress towards certifications like CFA or FRM is highly desirable, along with 2-4 years of relevant work experience. Strong financial modeling skills and proficiency in Excel are essential for this position. Joining Galytix presents a unique career opportunity to be part of a mission-driven organization that is revolutionizing the Insurance and Banking industry. You will work in a customer-centric environment where innovation is at the core of every initiative. This role offers unparalleled career progression prospects, allowing you to closely collaborate with senior leaders who have extensive experience working with Fortune 100 companies globally. At Galytix, you will have the chance to develop highly valued skills and establish connections in the industry by collaborating with top-tier Insurance and Banking clients to solve critical problems and integrate cutting-edge solutions into their daily operations. With Galytix experiencing rapid growth, especially in India, you will be part of a dynamic team that is expanding its footprint and transitioning to a global leader in AI. This is an exciting opportunity to join a fast-paced, high-impact company where you can directly contribute to shaping its future.,

Your job responsibilities will include handling DP/client account reconciliation, addressing NSDL queries and audits, conducting KYC checks, and identifying key documents. Additionally, you will need to have a thorough understanding of Anti Money Laundering (AML) regulations and DP knowledge (NSDL and CDSL). Familiarity with NSDL and CDSL regulations is essential, along with managing account opening processes and daily trade settlements and reconciliations with exchanges. You will also work on Brokerage rate structures, transaction feeds, Excel data analysis, STR (Suspicious Transaction Reports), and transactions reported to SEBI based on KYC criteria. Core Competencies: - Service Orientation: Understand and meet both internal and external customers" evolving needs with a focus on service. - Result Orientation: Develop and implement action plans to achieve business objectives with a sense of urgency. - Initiative: Proactively identify challenges and seek solutions. - Professionalism: Display in-depth knowledge, required skill-set, ethics, and integrity. - Cooperation: Complete tasks, support team members, and work towards achieving business objectives together. - Communication/Feedback: Provide and receive feedback to enhance performance and meet business objectives. DESIRED CANDIDATE PROFILE: - Graduate/Postgraduate with 1-2 years of post-qualification experience in finance and accounting (preferably in Mutual Fund/Wealth Management). - Knowledge of KYC regulations and key compliance risks in financial services. - Working knowledge of MS Office (Excel preferable) and good interpersonal, communication, analytical, process, and presentation skills. - Basic knowledge of the financial sector and willingness to travel within the city. - Self-motivated with the ability to perform under limited supervision at a demanding pace. Hiring Process: Your interaction with us will involve Technical/HR Interviews and Technical/Behavioral Assessments. Interested candidates are requested to email their CV to apexacademics1001@gmail.com. Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Benefits: - Commuter assistance - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift, Fixed shift, Monday to Friday, Morning shift Additional Benefits: - Performance bonus - Yearly bonus Location: Mumbai, Maharashtra (Preferred) Work Location: In person Job Types: Full-time, Permanent, Fresher,

You will be responsible for supporting the Talent Acquisition team as a Recruitment Coordinator. Your main duties will include coordinating interviews, managing candidate and stakeholder communications, and maintaining accurate recruitment data. Strong Excel skills, excellent communication, and the ability to manage multiple stakeholders effectively are essential for this role. Your responsibilities will involve coordinating interviews between candidates and hiring managers in different time zones, managing candidate communication for a professional experience, collaborating with recruiters and hiring managers, updating the Applicant Tracking System and recruitment dashboards, analyzing recruitment metrics using Excel, posting job openings, assisting in pre-employment processes, and maintaining confidentiality throughout the hiring process. To qualify for this position, a Bachelor's degree in Human Resources, Business Administration, or a related field is preferred. You should have at least 3-5 years of experience in recruitment coordination or end-to-end recruitment, advanced proficiency in Microsoft Excel, strong stakeholder management skills, excellent verbal and written communication skills, and familiarity with Applicant Tracking Systems. Attention to detail and the ability to multitask in a fast-paced environment are also crucial for success in this role.,

As a Senior Accountant - R2R at V. Group, you will be responsible for achieving required performance levels in terms of quality, efficiency, and timeliness. Your role will involve identifying opportunities for process improvement and implementing improvement ideas in the Global Shared Service (Finance Shared Service Centre of V. Group). Key responsibilities and tasks include performing general accounting and reporting, processing journal entries, allocations, and period end adjustments. You will also be responsible for reconciling intercompany transactions, general ledger accounts, and performing consolidations. Additionally, you will prepare trial balances, post management adjustments, and adhere to accounting procedures and guidelines. Your role will also involve fixed-asset accounting, including maintaining fixed-asset master data files, processing additions and retires, recording adjustments, enhancements, revaluations, and transfers. You will calculate and record depreciation expense, reconcile fixed-asset ledger, and perform financial reporting tasks such as preparing business unit financial statements, cash flows, and intercompany reports. Furthermore, you will assist with budget preparation, revenue projections, expenditure forecasting, balance sheet reconciliation, and general ledger maintenance. Your responsibilities will also include preparing for annual audits, resolving audit findings and discrepancies, contributing to accounting system development, and performing business unit reporting. In this role, you will provide trainings to new hires, audit transactions, support team leaders in administrative tasks, and share best practices with team members. You will work on process improvement projects, assist in reviewing consolidation and month-end reporting of core financial statements, and ensure stakeholders" requirements are met. V. Group offers a competitive salary and benefits package, along with significant opportunities for career growth and personal development. This position provides a chance to join a leading company in the maritime sector with exciting plans for future growth. To be considered for this role, you should have a full-time graduation in Commerce or a related field, a minimum of 5 years of experience in GL Accounting, good knowledge of MS Office (especially Excel skills), excellent accounting knowledge, and strong written and verbal communication skills. Additionally, you should possess good interpersonal and business skills, the ability to work in a team environment, organizational and time management skills, analytical and problem-solving abilities, and proficiency in Microsoft Office and advanced Excel skills. Desirable qualifications include experience with ERP systems, fluency in English and any other foreign language. If you are interested in this opportunity, please submit your application by 06 Jul 2025.,

As an integral part of our team, you will play a key role in assisting with the business financial planning for our entire company. Your strong understanding of General Insurance financials, including Profit & Loss, Balance Sheet, Solvency, and more, will be crucial in this role. Having a Chartered Accountant qualification or being an Actuarial student would be an added advantage that could further enhance your contributions. With a minimum of 3-6 years of work experience in financial planning or the finance department of a General Insurance company, you will bring valuable insights and expertise to the table. In addition to your financial planning responsibilities, you will also be tasked with running a Project Management Office (PMO) that spans across various domains such as Actuarial, Underwriting, and Claims. Therefore, having very strong Excel skills and a deep understanding of financials will be essential for success in this position. If you have 3-6 years of experience in Financial Planning or Finance within the General Insurance industry and hold a Chartered Accountant qualification, we would like to hear from you. Join our team and be a part of our dynamic and innovative company.,

As an SEO Analyst at Starberry, a digital media agency based in London, UK, you will be an integral part of our offshore Digital Marketing team in India. With a solid understanding and keen interest in search engine optimisation, you will be responsible for developing and implementing SEO strategies for various large and small-scale projects across a diverse client portfolio. Your key responsibilities will include developing and executing SEO campaigns for clients, monitoring campaign performance, liaising with the UK team to provide progress reports, ensuring successful campaign outcomes within budget constraints, conducting market research, utilizing relevant tools and technologies, optimizing advertising setups, and providing detailed reporting and analysis. To excel in this role, you must possess a minimum of 3 years of prior experience in an SEO position, a deep understanding of on-page/off-page optimization and ranking factors, proficiency in keyword research and web analytics, and the ability to analyze websites to improve their search engine rankings. Additionally, you should have knowledge of HTML markup, a genuine passion for SEO, experience in blogging and content distribution, self-motivation, strong teamwork skills, excellent communication abilities, proficiency in Excel, exceptional organizational capabilities to meet deadlines, analytical insight into trend data and competitor analysis, and expertise in managing local business listings and citations across various online platforms. Given our global team presence and English as our common language, effective written and oral communication skills in English are crucial for seamless collaboration with our UK team. If you are ready to contribute your expertise to our dynamic SEO projects and work closely with a diverse team, we invite you to join us in Coimbatore and make a significant impact on our clients" online visibility and success.,

You will be working as an Accountant at K2 Learning Resources India Private Limited, an education services company based in Bengaluru. Your main responsibility will be to provide accurate bookkeeping and accounting services to the group companies. Reporting to the Finance Controller, you will be required to maintain financial records, record transactions, prepare financial statements, assist in budgeting and forecasting, and perform reconciliations. Key deliverables include maintaining accurate financial records using ERP, preparing financial statements, assisting in budgeting activities, performing account reconciliations, ensuring timely closure of books, assisting in GST, TDS, and other statutory filings, creating financial reports using Excel, and performing data analysis to support management decisions. You should have a minimum of 3 years of post-qualification experience in similar roles with a B.Com degree and CA Inter qualification. Basic understanding of Income Tax and GST framework, excellent Excel skills, good communication skills, and attention to detail are the required skills and traits. This is a full-time permanent position with compensation as per industry standards. Only experienced candidates or CA interns are required. The work location is in Bengaluru, and the mode of working is in-person (non-hybrid). The job involves day shifts and benefits include Provident Fund. If you have the required qualifications and experience and possess the necessary skills, traits, and abilities, we encourage you to apply for this Accountant position at K2 Learning Resources India Private Limited in Bengaluru.,

The Project Finance Analyst is responsible for ensuring excellence in financial management and controls across assigned projects and portfolio. As an individual contributor, you will work closely with Project Managers to manage project profitability, realization, client reporting, and systems support/maintenance. Your responsibilities will include ensuring revenue recognition and forecasting support throughout the lifecycle of all projects within your assigned portfolios. You will provide business partnering analysis on realization, profitability, budgets & forecasts on assigned projects, supporting Project Managers to identify and develop plans to resolve areas of poor financial performance. It will be your duty to ensure financial excellence targets are met on all assigned projects, including realization, profitability, and maintenance of deferred revenue balance where appropriate. You will liaise with Project Management personnel, offering timely advice, support, and resolution to issues and omissions in the month-end financial process. Providing insight to senior management on project movements compared to forecast and contract on assigned projects will also be part of your responsibilities. Additionally, you will manage the month-end processes on assigned projects related to revenue and forecast management, and project performance. Your role will involve overseeing project finance close-out activities, completing final budget reconciliation in collaboration with PM and other stakeholders, including clients, sites, and third-party vendors. You will ensure compliance with any contracted project finance requirements for completed projects. Developing strong relationships with customers, ensuring timely response to client queries and reporting requests will also be crucial. Moreover, you will be responsible for the timely and accurate setup of projects within the ERP and ensuring timely handover to Project Management. Your contribution to process improvement initiatives within the Project Finance group will be highly valued. To be considered for this role, you should be a graduate in a finance, clinical, or life sciences related field, with relevant experience/qualifications in allied professions also being considered. A minimum of two years" experience within the pharmaceutical/CRO industry or related field is required. Strong financial acumen with a desire to drive business performance and accountability is essential. Proficiency in Microsoft Office, specifically advanced Excel skills, is a must, along with experience with SalesForce/Certinia ERP ecosystem. Novotech is committed to providing a great workplace that promotes gender equality and inclusivity. Flexible working options, paid parental leave for both parents, flexible leave entitlements, wellness programs, and ongoing development programs are some of the benefits we offer to our team members. We welcome individuals passionate about working in clinical research and biotech, including those who identify as LGBTIQ+, have a disability, or have caring responsibilities. As a Circle Back Initiative Employer, we commit to responding to every application and look forward to contacting you regarding your application.,

About ARKO: ARKO is the sixth largest convenience store operator in the United States, operating more than 3,800 sites across retail, wholesale, and fleet segments. ANSR, as the market leader, collaborates with organizations to establish Global Capability Centers (GCCs) as strategic business partners for global innovation and technology work. ARKO, in partnership with ANSR, is expanding its global presence by venturing into India. The India Operations of ARKO will serve as an integrated global hub dedicated to driving technology innovation. This initiative provides an opportunity to work on cutting-edge solutions that address complex challenges for the business and customers. Job Summary: The role involves reconciling and recording a high volume of daily vendor bank drafts, monitoring multiple AP email inboxes for incoming invoicing, maintaining accurate transaction records in compliance with internal control requirements and SOX narratives, collaborating with management to enhance processes, reviewing and approving a large number of invoices and employee expense reimbursements, conducting statement reconciliations, assisting with audits, and fulfilling additional responsibilities as assigned. Requirements and Qualifications: - Thorough understanding of accounting principles, practices, and AP accounting processes. - Ability to maintain attention to detail while managing multiple projects, tasks, and deadlines. - Commitment to integrity and confidentiality. - Strong research, analytical, and problem-solving skills to propose effective solutions. - Excellent communication and interpersonal abilities to collaborate efficiently across teams. - Proficiency in Capturis, Concur, Laserfiche, PDI/Enterprise, Verisae, and ServiceNow is preferred. - Familiarity with Microsoft Office Suite, especially intermediate to advanced Excel skills. - Acquisition experience is advantageous. Applications / Software Used: - Microsoft Office Suite: Outlook, Teams, Word, Excel, SharePoint, and PowerPoint - Laserfiche (Forms & Repository) - ABBYY (FlexiCapture) - Adobe - PDI/Enterprise - Verisae - Fintech - Docuware - Concur - Capturis - ServiceNow Specific Tasks (as assigned): - Communicating daily via email, teams, and phone with internal and external customers. - Daily reconciliation and manual check posting of Fintech bank drafts. - Validating invoice metadata in ABBYY (FlexiCapture). - Reviewing Laserfiche error folders daily to rectify issues for timely invoice approval routing. - Reviewing and approving Laserfiche assigned invoices. - Reconciling assigned vendor statements upon receipt. - Researching and entering validated vendor-submitted missing or skipped invoices. - Conducting invoice reconciliation. - Reviewing and approving employee expense reports. - Submitting Vendor update request forms through ServiceNow as necessary. - Assisting in resolving utility exceptions within Capturis. - Fulfilling any additional responsibilities as assigned and required.,

The role within Group Technology and Operations (T&O) involves facilitating the bank's operations by maintaining a robust infrastructure focused on productivity, quality, technology, people capability, and innovation. As a part of Group T&O, you will oversee the Bank's operational processes and aim to provide exceptional service to our business partners across various banking delivery channels. Your primary responsibility will be processing and managing Cheques, Cash, and NACH transactions efficiently. This includes handling Collections and NACH Transactions, coordinating with vendors, addressing queries related to Cheques, Cash, NACH, and ACH Processing, and ensuring compliance with regulations while enhancing operational controls. You will be required to analyze transactional reports, improve operational processes, conduct reconciliations, review and develop department operating instructions, and manage vendor reporting. Additionally, you will engage in query handling for both internal and external stakeholders, prepare monthly vendor reports, review vendor invoices and SLAs, and possess knowledge of the Escrow process. To excel in this role, you should be willing to work 365 days a year with flexible hours, have a strong understanding of Cheques, Cash, and NACH transactions, and demonstrate the ability to learn new products. Being a good team player with excellent communication skills, attention to detail, and data accuracy is essential. Moreover, having proficiency in data entry, corporate banking operations, communication, Excel, and computer skills will be beneficial. Minimum education requirement for this position is a graduation from a recognized university. Core competencies expected include processing with attention to detail, effective communication, governance standards, willingness to adopt new technology, and a positive attitude. Technical competencies such as data entry, corporate banking operations, communication skills, Excel proficiency, and computer skills are critical. The job location for this position is in Chennai, India. As part of this full-time role, you will be required to work collaboratively with your team, manage stakeholders effectively, and prioritize customer experience while ensuring a seamless banking journey for all. This position offers an opportunity to contribute to the efficient and effective functioning of the bank's operations while upholding high standards of service delivery and compliance with regulatory requirements.,

Ankura is a team that values excellence, founded on the principles of innovation and growth. Our culture at Ankura is rooted in collaboration and connections, creating an environment where team members are empowered to engage and innovate together. We believe in prioritizing presence and engagement, ensuring that every individual feels a sense of connection and value within our dynamic and supportive community. The People Office at Ankura serves as a strategic partner and enabler for our business, offering support and services to our leaders and colleagues across all markets. Our goal is to unlock the potential of our people through a unique culture, exceptional employee experience, and a range of learning and development opportunities. As part of the team, you will be responsible for reviewing and implementing process improvements. Additionally, you will be expected to handle any other tasks assigned or required for the role. This is a rewarding fixed-term contract (FTC) lasting 8 months, and we are looking for candidates who are comfortable with this duration. To excel in this role, you should have at least 5 years of relevant experience and possess excellent organizational skills to manage multiple tasks and meet tight deadlines. Attention to detail and the ability to maintain accuracy are crucial. You should also be able to think critically and logically, communicate effectively both verbally and in writing, and collaborate with various stakeholders including HR, Finance, and external providers. The role requires you to work independently, handle multiple projects simultaneously, and thrive in a fast-paced and changing environment. Proficiency in advanced Excel, Microsoft Word, and PowerPoint is essential. Experience with Workday would be a plus. If you are looking to be part of a team that values innovation, growth, and collaboration, we invite you to consider this exciting opportunity at Ankura.,

As a Total Rewards Associate at Accenture, you will be responsible for improving workforce performance and productivity, boosting business agility, increasing revenue, and reducing costs for clients with Compensation & Benefits experience. You will apply current concepts, approaches, techniques, and terms to achieve organizational goals by examining the forces that shape the development of compensation strategies, plans, and policies. This includes salary administration, incentive plans, stock-based programs, understanding motivation factors, performance evaluation, labor market dynamics, budgeting, laws, regulations, and designing compensation programs for specific job families, units/functions, and organization levels. To excel in this role, we are looking for individuals with a strong customer orientation, 1-2 years of business experience in Compensation & Benefits/GM/ER/Performance management background, resilience to work under pressure, attention to detail, quality-driven communications, strong written and verbal communication skills, problem-solving abilities, teamwork, collaboration, multicultural awareness, willingness to work in rotational shifts, a Versant score of 62, passing a psychometric test, work from office mandatory, exposure to the BPO industry, a bachelor's degree in any discipline, and knowledge of MS Office/Excel skills. Your responsibilities as a Total Rewards Associate will involve solving routine problems with the help of general guidelines and precedent, interacting within your team and direct supervisor, receiving detailed to moderate instruction on daily tasks and detailed instructions on new assignments, making decisions that impact your work, being an individual contributor with a predetermined scope of work, and working in rotational shifts as required. Join Accenture, a global professional services company with leading capabilities in digital, cloud, and security, and be part of a team that delivers on the promise of technology and human ingenuity every day. Visit us at www.accenture.com.,

Confiance Bizsol Pvt Ltd. is seeking Accountants to join our US Accounting team and play a key role within our organization as part of a distributed team focused on driving efficiency. As a member of Confiance Bizsol Pvt. Ltd., you will have the opportunity to make a difference in a collaborative and rapidly growing environment. We are dedicated to redefining development, tackling challenging issues, and supporting the success of our community. Our culture of inclusion at Confiance Bizsol Pvt. Ltd. is guided by the principles of Empathy, Respect, and Opportunity. This position is based in our Ahmedabad office located at Confiance House, near Shree Punjabi Seva Samaj, Behind Navrangpura Bus Stop, Swastik Society, Navrangpura, Ahmedabad, Gujarat 380009. Responsibilities: - Record and review day-to-day accounting tasks for assigned clients. - Finalize accounts and conduct bookkeeping for U.S. Accounting. - Prepare financial statements including Balance Sheet, P&L, Debtors & Creditors summary, Purchase & Sales summary, and Bank Reconciliation. - Perform Financial Reporting and Analytics. - Address client queries and handle day-to-day operations, communicating via email and phone. - Work with a result-oriented mindset. - Provide training to new team members when necessary. - Prepare month-end closing reports within specified deadlines. Qualifications: - Bachelor's degree in Accounting, Finance, MBA, M.Com, CA, CMA, or CPA. - Strong understanding of Accounting Standards with management experience. - Proficiency in US GAAP. - Minimum of 1 year of experience in Accounting. - Ability to thrive in a dynamic, fast-paced environment. - Excellent written and verbal communication skills. - Proficient in Excel. - Proactive and anticipatory approach. - Exceptional organization and time management skills with the ability to prioritize tasks effectively. - Cultural sensitivity when working with colleagues and clients. - Strong attention to detail. Why Confiance Confiance specializes in offering personalized business solutions such as bookkeeping, accounting, tax return preparation, financial planning, audit support, back-office, and IT-enabled services. Reasons to consider joining Confiance include: - Fastest growing KPO in Ahmedabad with over 950 employees. - Serving clients in 6 different geographical locations (USA, UK, AUS, CAN, Singapore & Africa). - Regular training sessions to enhance employees" knowledge and skills. - ISO Certified. Perks and Benefits: - Professional work environment with a 5-day workweek. - Health insurance provided for confirmed employees, their spouses, and children. If you are interested in this opportunity or know someone who might be, please share the resume by contacting us at +91 7486814762 or via email at recruitment@confiancebizsol.com.,

The job is a Hybrid type located in Nungambakkam, Chennai with a shift timing of 2 PM to 11 PM IST. The ideal candidate should have a minimum of 1 year of experience in MIS with proficiency in Excel. The preferred educational qualifications include B.Com / BBA / MBA. Your Role at a Glance: What You'll Be Doing: - Processing Tronc distribution calculations at all complexity levels - Supporting the onboarding of new clients and managing online portals - Sending employee agreements - Handling client queries and preparing reports - Attending and documenting client audit/committee meetings - Communicating with clients through written and verbal channels - Maintaining up-to-date technical knowledge If you are detail-oriented, proficient in Excel, and possess good client communication skills, we are looking forward to hearing from you! Desired Competencies & Software expertise: - Excellent command of Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, Macros, Charts, and Power Query - Ability to efficiently handle and process large volumes of data - Strong analytical, problem-solving, and communication skills - High attention to detail and accuracy To apply, send your resume to narmadha.n@iriskpo.in. If you know someone who would be a good fit for this role, please feel free to share this opportunity.,

Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! As a Specialist Finance (Collections) in Chennai, you will be part of the high-performing Global Shared Services Team at DHL Global Forwarding, Freight (DGFF). We are a Great Place to Work certified organization and have been recognized as one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). In this role, your key responsibilities will include initiating contact with customers to address overdue accounts, responding to customer inquiries regarding outstanding debts, conducting credit limit reviews, escalating unresolved accounts when necessary, and ensuring a high level of service quality through timely completion of services. You will collaborate with colleagues to identify solutions, best practices, and opportunities for improvement, as well as flag any operational challenges to the immediate supervisor. To excel in this position, you should be proficient in using MA!N for customer account management, possess advanced Excel skills, and have familiarity with operational systems such as S21, CW1, and DDH for data management and analysis. Strong business communication and presentation capabilities are essential for conveying complex information effectively. The ideal candidate will hold a Bachelor's or Postgraduate degree in fields such as Commerce, Computer Science, or Business Administration with a focus on finance, or an intermediate certification in Chartered Accountancy or Cost and Works Accountancy. A minimum of 2-5 years of relevant work experience, preferably in the Order to Cash process, is required. Proficiency in accounting and financial principles, as well as experience with financial software and ERP systems like SAP or Oracle, is crucial for managing transactions and financial records effectively. Join us at DHL Global Forwarding, Freight (DGFF) GSC and embark on an exciting journey! We offer competitive compensation, performance-based incentives, training for your professional development, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a culture of recognition and engagement. By joining our team, you will have the opportunity to explore diverse job challenges and opportunities across our GSC service lines and divisions worldwide. Apply now and be a part of our dynamic and results-driven team!,

The ideal candidate for this full-time position should possess strong Excel skills, including experience in reporting, Pivot Tables, Charts, and dashboards. Proficiency in Advanced Excel, VBA, and Macros is required. Good communication and analytical skills are essential, along with logical thinking abilities. The candidate should be comfortable working in flexible shift timings and demonstrate the capability to understand project requirements and meet expected timelines. Knowledge in Power BI and Tableau would be advantageous. Additionally, the candidate should be a team player who fosters a positive work environment. Benefits include health insurance, performance bonuses, and yearly bonuses. The work schedule entails evening and night shifts. Applicants must be able to reliably commute to or plan to relocate near Hindusthan Hospital in Coimbatore, Tamil Nadu. Application Questions: - Do you have knowledge in Power BI and Tableau - Are you proficient in Advanced Excel, VBA, and Macros - Do you have experience in reporting, Pivot Tables, Charts, and dashboards in Excel Education: Bachelor's degree preferred Experience: 2 years of experience in MIS preferred Shift Availability: Night Shift and Overnight Shift preferred,

You are looking for female accountants who possess excellent EXCEL skills along with proficiency in accounts related tasks. The job is Full-time, Permanent, and suitable for Fresher candidates. Your work schedule will consist of Day shift, Fixed shift, Monday to Friday, and Morning shift timings. It is necessary for the candidate to be able to reliably commute to Hyderabad, Telangana or be willing to relocate before starting work. The ideal candidate should hold a Bachelor's degree, although it is preferred. In terms of experience, proficiency in Tally for at least 1 year, Accounting for 2 years, and a total work experience of 2 years is preferred. Having a B.Com certification is preferred for this position.,

Ways of Working - Mandate 3 : Employees to be located in their place of posting / respective office base location. About Swiggy: Swiggy is India's leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting out as a hyperlocal food delivery service in 2014, to becoming India's leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees. Job Description: . Sign Contracts with restaurants along and handling the inquiries from existing and new client . Gather sales leads from the market and approach restaurants actively, from no star to 5 stars and get them on board with Swiggy as a partner . Maintaining a strong relationship with restaurant owners and advising them on issues related to the market and offering solutions on the same . Manage the sales administration function, operational performance reporting, streamlining processes and systems wherever possible, and advising senior management on maximizing business relationships and creating an environment where customer service can flourish . Responsible for managing the sales individually, developing a business plan covering sales, revenue, agreed targets, and promoting the organizations presence and expense controls, meeting agreed targets, and promoting the organizations presence . Should be able to handle potential clients when on field as the first in command . Being the face of Swiggy in the market and standing up for the values we believe in Desired Candidate: . Graduate with 2+ years of experience in sales domain . Good working knowledge and experience of e-commerce activities and all online marketing channels . Confident, Pleasing and a go-getter personality . Effective communication skills . Attitude & Aptitude for Sales . Should be a team player, working alongside people from all walks of life . Analytical, good excel skills. . Leadership and Influencing skills: Identify, builds and uses a wide network of contacts with people at all levels, internally and externally. Achieves a good result through a well-planned approach . Initiative & Flexibility: Recognizes the need to adapt to change & implement appropriate solutions. Be able to identify opportunities and recommend/influence for change to increase effectiveness and success on campaigns . Creativity & Initiative: Demonstrate creativity & originality in your work and have the personal drive and initiative to bring about change and help drive the business forward. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law

Ways of Working - Mandate 3 : Employees to be located in their place of posting / respective office base location. About Swiggy: Swiggy is India's leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting out as a hyperlocal food delivery service in 2014, to becoming India's leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees. Job Description: . Sign Contracts with restaurants along and handling the inquiries from existing and new client . Gather sales leads from the market and approach restaurants actively, from no star to 5 stars and get them on board with Swiggy as a partner . Maintaining a strong relationship with restaurant owners and advising them on issues related to the market and offering solutions on the same . Manage the sales administration function, operational performance reporting, streamlining processes and systems wherever possible, and advising senior management on maximizing business relationships and creating an environment where customer service can flourish . Responsible for managing the sales individually, developing a business plan covering sales, revenue, agreed targets, and promoting the organizations presence and expense controls, meeting agreed targets, and promoting the organizations presence . Should be able to handle potential clients when on field as the first in command . Being the face of Swiggy in the market and standing up for the values we believe in Desired Candidate: . Graduate with 2+ years of experience in sales domain . Good working knowledge and experience of e-commerce activities and all online marketing channels . Confident, Pleasing and a go-getter personality . Effective communication skills . Attitude & Aptitude for Sales . Should be a team player, working alongside people from all walks of life . Analytical, good excel skills. . Leadership and Influencing skills: Identify, builds and uses a wide network of contacts with people at all levels, internally and externally. Achieves a good result through a well-planned approach . Initiative & Flexibility: Recognizes the need to adapt to change & implement appropriate solutions. Be able to identify opportunities and recommend/influence for change to increase effectiveness and success on campaigns . Creativity & Initiative: Demonstrate creativity & originality in your work and have the personal drive and initiative to bring about change and help drive the business forward We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law

About this role: Wells Fargo is seeking a Commercial Banking Portfolio Manager. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow. In this role, you will: Research complex credit investigations and diverse credit information for loans Identify opportunity for process improvements within scope of responsibilities or functional area Review and identify basic operational assignments that require research, evaluation, and selection of alternatives while exercising independent judgement to guide medium risk deliverables Present recommendations for resolving complex situations and exercise independent judgement while developing expertise in the function, policies, procedures, and compliance requirements Collaborate and consult with functional colleagues, internal partners, and stakeholders including internal as well as external customers Required Qualifications: 2+ years of Commercial Banking Portfolio Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: MBA (Finance /Banking), Cost and Management Accountancy, Chartered Accountancy or post- graduation in Economics. 2+ years of overall commercial credit experience across diversified asset class (includes corporate entities and real estate asset class) Good knowledge on financial statements for various industries with ability to ascertain trends, ratios and call out key risks when compared to benchmarks (historical and industry performance). Good knowledge of Discounted Cash Flow, Comparable Company, and Precedent Transaction analysis. Working experience with Moody's Risk Analytics would be a plus. Experience in assessing credit worthiness of borrower based on various qualitative and quantitative factors Excellent communication skills, with special focus on business writing skills for credit reports. Ability to read, comprehend and synthesize data regarding borrower performance / market related information from multiple sources into one prescribed template. Intermediary to advanced excel skills would be a plus Job Expectations: Evaluate financial performance of companies / borrower / guarantor / commercial real estate asset class based on a variety of factors including past and current performance, management projections and market changes over the time period. This would include review of various financial statements, such as balance sheet, income statement, cash flows, and statement of changes in equity. Perform market research using various third party applications and compare performance of borrowing entity against market data to draw conclusion of overall performance. Determine appropriate risk rating, both qualitative and quantitative based on performance during the review time period and compare it against bank's credit guidelines. Document and synthesize findings based on above mentioned reviews into a credit report which would be for presented to lending officers and / or approval committees. Understand the feedback received from the reviewers and implement the same in their day to day work. Quality check of work performed by junior team members and provide appropriate feedback on the same. Posting End Date: 29 Sep 2025 We Value Equal Opportunity Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. Applicants with Disabilities To request a medical accommodation during the application or interview process, visit . Drug and Alcohol Policy Wells Fargo maintains a drug free workplace. Please see our to learn more. Wells Fargo Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by Wells Fargo. b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

You will work full time from your office base location. Swiggy is India's leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. Operating in 500+ cities across India, Swiggy has partnerships with hundreds of thousands of restaurants. With an employee base of over 5000 and a strong fleet of over 2 lakh Delivery Executives, Swiggy offers unparalleled convenience driven by continuous innovation. Utilizing robust ML technology and processing terabytes of data daily, Swiggy provides a fast, seamless, and reliable delivery experience for millions of customers. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's leading on-demand convenience platform, ensuring lightning-fast delivery for customers and a productive experience for employees. In this role, you will be responsible for signing contracts with restaurants, handling inquiries from existing and new clients, and actively approaching restaurants of all categories to onboard them as partners with Swiggy. Maintaining strong relationships with restaurant owners, providing market-related advice and solutions, managing the sales administration function, operational performance reporting, streamlining processes, and advising senior management on maximizing business relationships will be key aspects of your role. Additionally, you will manage sales individually, develop a business plan covering sales, revenue, and agreed targets while promoting the organization's presence and managing expense controls. You will also represent Swiggy in the market and uphold the company's values. The ideal candidate will be a graduate with over 3 years of experience in the sales domain, possessing good working knowledge and experience of e-commerce activities and online marketing channels. A confident, pleasing, and go-getter personality with effective communication skills, a strong attitude and aptitude for sales, and the ability to work effectively in a team are essential. Analytical skills, proficiency in Excel, leadership, and influencing skills are required. You should have the initiative and flexibility to adapt to change, identify opportunities for improvement, and recommend solutions to increase effectiveness and success in campaigns.,

Job Description: As a Sales Manager at Swiggy, you will be responsible for signing contracts with restaurants and handling inquiries from both existing and new clients. Your primary duties will include gathering sales leads from the market, actively approaching restaurants of all ratings, and persuading them to partner with Swiggy. Building and maintaining strong relationships with restaurant owners will be crucial, as you will provide market-related advice and offer solutions to any issues that may arise. Additionally, you will manage the sales administration function, report on operational performance, streamline processes, and advise senior management on enhancing business relationships and fostering a customer-centric environment. It will be your responsibility to manage sales individually, create a comprehensive business plan covering sales, revenue, and targets, and ensure the organization's presence is effectively promoted while maintaining expense controls. As the first in command when dealing with potential clients in the field, you will represent Swiggy and uphold the company's values. Desired Candidate: We are looking for a graduate with at least 3 years of experience in the sales domain. The ideal candidate should possess a good understanding and hands-on experience with e-commerce activities and various online marketing channels. A confident, pleasing personality with a go-getter attitude is essential, along with effective communication skills and a strong aptitude for sales. Being a team player who can collaborate with individuals from diverse backgrounds is key. Proficiency in analytical skills and Excel is necessary. Demonstrating leadership and influencing skills by establishing and utilizing a wide network of contacts within and outside the organization is crucial. You should have the initiative and flexibility to adapt to change, identify opportunities, and recommend strategies to increase campaign effectiveness and success.,

You are an experienced US Accounting Executive with 3-5 years of experience who will play a crucial role in our accounting department's support team. Your primary responsibility will be to ensure the accuracy and efficiency of financial operations in the capacity of a US Accounting Executive. Your duties will involve utilizing accounting software for various accounting tasks, meeting strict deadlines, managing multiple accounting functions, performing Balance Sheet Reconciliation, preparing Journal Entries, conducting Balance Sheet reconciliations, and handling Bank Reconciliation by researching and recording outstanding cash items. Additionally, you will need to demonstrate proficiency in Excel skills, prepare Management Reports like Budget and Fixed Assets, reconcile Inter Company Balances, generate Month End Closing Reconciliation Files, handle Monthly Billing, analyze open items, and liaise with relevant departments for issue resolution. It will be beneficial if you have experience working in a Shared Service organization. You are required to possess excellent verbal and written communication skills, attention to detail, organizational skills, proficiency in Microsoft Office Suite or related software, a strong work ethic, high morale standards, and a commitment to working efficiently while maintaining high standards. You should be able to identify process improvement and efficiency opportunities, effectively interact and communicate with others, and hold a Bachelor's or Master's degree in accounting, finance, or a related field along with a minimum of 3-5 years of hands-on accounting experience. Previous experience with QuickBooks, Yardi, Xero, etc., and working experience with offshore accounting will be considered advantageous for this role.,