157 Excel Skills Jobs - Page 6

At NiCE, we challenge our limits and strive for excellence. If you are ambitious, a game-changer, and play to win, we have the ultimate career opportunity that will ignite your passion. We are currently seeking a talented Specialist Workday Finance Consultant to join our team. As a successful candidate, you must possess effective communication skills across various platforms, a knack for problem-solving using the latest design and development tools, and a strong enthusiasm for processes with meticulous attention to detail. In this role, you will be an integral part of the Finance Sustainment team, responsible for maintaining FDM and Financial Accounting, executing within timelines, analyzing data accuracy, supporting report creation based on business needs, and handling additional ad hoc projects. You will work closely with different teams and systems to ensure alignment with the system design and functionality. To qualify for this position, you must hold a Bachelor's degree in finance, accounting, or information systems, with 7 - 10 years of relevant experience. A clear understanding of Financial Accounting, experience supporting Accounting/Finance/FP&A teams, and a background in a multi-system environment are essential requirements. Additionally, having a systems and business processes-oriented mindset, the ability to thrive in a high-volume, fast-paced environment, strong Excel skills, excellent interpersonal and communication skills, and experience with Workday ERP and Oracle ERP are advantageous. Joining NiCE means becoming part of a dynamic, global company where innovation and collaboration thrive. You will have the opportunity to work with the best minds in a creative and fast-paced environment, with endless internal career growth opportunities. At NiCE, we offer the NICE-FLEX hybrid model, allowing for maximum flexibility with a balance of office and remote work. If you are passionate, innovative, and ready to push boundaries, you might just be the next valuable addition to our team at NiCE. Requisition ID: 6788 Reporting into: Manager Role Type: Individual Contributor About NiCE NiCE Ltd. (NASDAQ: NICE) provides software products used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to enhance customer experiences, combat financial crime, and ensure public safety. With a focus on AI, cloud, and digital solutions, NiCE is an innovation powerhouse with over 8,500 employees across 30+ countries.,

Are you eager to advance your potential and contribute significantly within the field of life sciences, diagnostics, and biotechnology Phenomenex, a part of Danaher's 15+ operating companies, is dedicated to saving lives through innovative solutions that have a tangible impact. Our collective commitment to innovation unites us, fostering a culture of inclusivity where your individual perspective holds value. By leveraging Danaher's continuous improvement system, you play a crucial role in transforming ideas into outcomes at the pace of life. Founded almost four decades ago, Phenomenex stands as a global leader in technology, specializing in developing groundbreaking analytical chemistry solutions to address researchers" separation and purification challenges. Our work advances the future of scientific analysis, ensuring the quality of essential products such as food, water, shampoo, and medications. Join us in our global success story and collaborate to expedite the discovery, development, and delivery of solutions that enhance and protect human health. The CRM Support Analyst position entails providing assistance to end-users, creating and implementing views and dashboards, and replicating user experiences to investigate bugs and offer insights to the development team. Reporting to the Sales Operations Manager-CRM, this role is part of the Global Sales Operations-Commercial team and is entirely remote. Key Responsibilities: - Handle complex issues including data inconsistencies, system errors, and advanced configuration problems, collaborating with the technical team to identify and implement solutions. - Replicate user concerns in the CRM system, conduct testing to identify and document bugs, and ensure resolved issues do not recur. - Design and implement user-friendly, visually appealing dashboards offering real-time insights into key performance indicators (KPIs) and critical metrics. - Utilize advanced Excel skills, such as 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, and ensure all materials are up-to-date and easily accessible. Requirements: - Bachelor's BSc degree or equivalent, preferably with a scientific background. - Minimum 2 years of experience using CRM systems with a strong understanding of data structures. - Ability to address and resolve basic user issues, perform data analysis using advanced Excel skills, and maintain effective communication and organizational abilities. Phenomenex offers a range of competitive benefit programs contributing to a fulfilling life beyond work. We believe in a sustainable workforce and support flexible, remote working arrangements for eligible roles. Explore the enriching career opportunities at Phenomenex and join us in accelerating the impact of tomorrow's science and technology. For more information, visit www.danaher.com. At Danaher, we embrace diversity and value the unique perspectives and contributions of our associates, customers, and shareholders across the globe.,

As the Finance Manager, you will be responsible for managing overall finance functions, including annual audits. You will be preparing various financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets, and PnLs. In addition, you will oversee Invoicing, manage GST & GST returns, and support the Co CA with tax returns on time. Developing and implementing efficient internal controls and ensuring adherence to accounting and company policies and procedures will be a key part of your role. Your responsibilities will also include reviewing month-end financial statements, conducting variance analysis, and supervising accounts and taxation. You will be required to perform, review, and approve Internal Control Checklists, ensuring compliance with policies and procedures. Providing procurement support, controlling spending channels, and ensuring adherence to corporate procurement guidelines will be part of your day-to-day tasks. You will also support annual budget planning activities. To qualify for this role, you should have a Bachelor's Degree in Finance and/or Accountancy, along with 3-5 years of relevant experience. A good command of English and the ability to work independently are essential. Having a proven track record in financial management, including accounting, financial planning, reporting, and internal controls, is preferred. Knowledge of financial planning and analysis, application of metrics for performance improvement, and financial and business acumen are important for this role. Working knowledge of the service industry would be an added advantage. Strong communication skills, the ability to drive process improvement, and operate effectively within a complex organization are required. You should be able to translate corporate vision into results, possess strong Excel skills, and be willing to learn and operate various financial systems. This position is based in Gurgaon.,

The role involves maintaining accurate financial records, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards. You will be responsible for resolving discrepancies and managing chargebacks or disputes as needed. Additionally, you will assist in the preparation of monthly, quarterly, and annual financial statements. Reviewing and processing vendor invoices to ensure proper accounting and approval, as well as maintaining the Budget vs Expense tracker are also key responsibilities. Verification and accounting of invoices against Purchase Orders will be part of your routine tasks. To qualify for this role, 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, and strong analytical and problem-solving abilities are required. You should demonstrate the ability to work both independently and collaboratively in a fast-paced environment. This is a full-time position based in Mohali. Candidates should be able to reliably commute to Mohali, Punjab, or be willing to relocate before starting work. Preferred experience includes at least 1 year in Excel and accounting. Please note that the work location is in person.,

The Process Coordinator in the Admin Department plays a crucial role in ensuring the alignment and efficiency of processes and workflows. You will be responsible for utilizing your Excel skills to track processes, make entries, and generate reports. It will also be your duty to maintain documentation, records, and files, ensuring that both hard and soft copies are properly updated. In case of workflow issues or bottlenecks, you are expected to identify and escalate these to the management for resolution. Collaboration with other departments is essential for the smooth functioning of related work. This is a full-time position that offers benefits such as life insurance and provident fund. The work schedule is during the day shift, and there is a yearly bonus provided. 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 role, please contact the employer at +91 7498035480 for further discussions.,

As the Manager of Immigration Center of Excellence (CoE) at CIBT, your role is crucial in ensuring the accuracy of data within Newland Chase's immigration systems to drive operational excellence. You will lead the CoE team to deliver high-quality support and data compliance services to internal clients. Your responsibilities will include overseeing end-to-end knowledge of the Newland Chase systems and processes, managing performance and productivity, and collaborating with various departments for seamless operations. Key Responsibilities: - Understanding and overseeing the CoE processes and deliverables - Collaborating with Assistant Managers and Team Leads to plan daily tasks and shifts based on peak volumes - Handling escalations and liaising with operations teams - Reporting system downtimes and issues to senior management and tech ops - Monitoring productivity metrics, providing feedback, and supporting Team Leads and teams - Identifying training needs, conducting new hire interviews, and coordinating onboarding and training with HR - Managing team rosters, attendance, absences, and holiday leave - Ensuring data security and compliance with privacy regulations - Conducting staff appraisals, training sessions, and fostering a culture of continuous improvement Other Responsibilities: - Motivating and empowering team members to achieve organizational goals - Maintaining high service standards and seeking opportunities for enhancement - Resolving conflicts, recognizing achievements, and organizing team-building activities - Adhering to company policies, SLAs, and KPIs - Mentoring new hires and ensuring adherence to policies and procedures Requirements: - Graduate level degree or equivalent - Results-oriented with a positive attitude and strong accountability - Excellent communication skills and analytical ability - Proficiency in Excel and technology - Immigration case management/support experience (desirable) - Problem-solving skills and ability to work in a fast-paced environment - Strong organizational and time management skills Competencies: - Presenting and communicating information effectively - Data analysis and reporting - Attention to detail and accuracy - Continuous learning and research - Meeting personal work goals and deadlines As the Manager of Immigration CoE, your role is instrumental in driving operational excellence, ensuring data accuracy, and fostering a culture of continuous improvement within the organization. Your dedication and leadership will contribute to the success of the team and the achievement of organizational objectives.,

The Executive - Category Operations Beauty & Personal Care at Broadway in Delhi is a key role that requires 2-3 years of experience in category operations, merchandising, or retail management, specifically in the Skin, Hair, Appliances, and Bath & Body categories. As the Executive - Category Operations, you will be responsible for overseeing and optimizing the performance of these categories. Your primary responsibilities will include supporting the implementation of category strategies, managing vendor relationships, optimizing inventory levels, and coordinating promotional activities for the Skin, Hair, Appliances, and Bath & Body categories. You will be expected to monitor sales performance, analyze trends, and collaborate with cross-functional teams to enhance category success. To excel in this role, you should possess strong analytical skills, proficiency in Excel for stock and sales tracking, and a good understanding of product trends, inventory control, and vendor coordination. Effective communication and stakeholder management skills will be crucial for driving category performance, along with the ability to thrive in a fast-paced retail environment and manage multiple priorities efficiently. If you are looking for a challenging opportunity to contribute to the success of the Beauty & Personal Care categories at Broadway, and if you meet the requirements mentioned above, we encourage you to apply for the Executive - Category Operations position and become an integral part of our dynamic team.,

You should be communicative in English, both written and oral. You must possess the ability to train, coordinate, plan, and lead activities effectively. A good knowledge of SAP ECC is necessary for this role. Being analytical and skilled in ensuring the accuracy of financial data and resolving discrepancies is crucial. You should also have profound process competence, including system/process know-how, technical skills, basic understanding of integrations, and comfort in solution template responsibility and working in an IT landscape/environment. Strong Excel skills within data analysis/reconciliations, including indexes, lookups, and pivot tables, are required. A good understanding of legal obligations and laws for reporting of sales globally and/or locally/domestically is essential. Basic understanding of RPA is also desired. In terms of experience, you should have work experience within Accounting/Accounts Receivables in a global B2C digital sales environment. Experience in B2B/B2C billing management and managing AR store processes within a global environment is preferred. Prior experience with SAP ECC modules such as FI-CO, FI-CA, Sales & Distribution (SD), POS CAR, Business Warehouse (BW) is a plus. Documented experience of process development and incident/change management is required. Additional expertise within key (business critical) subject matters such as India online sales, sales on external platforms, fiscal reporting (e.g., e-Invoicing, SAFT reporting), and sales tax in the US, Canada, and India would be advantageous for this role.,

Role & Responsibilities: Coordinate trainers" requirements with trainers and arrange meetings. Set up and manage the deployment of trainers for clients. Handle financial transactions related to trainer deployments. Conduct market research to identify trends and opportunities. Facilitate placement coordination between HR, institutions, and students. Talking to students regarding the updates Requirements: Minimum 12th pass qualification. Strong Excel skills (basic proficiency required). Excellent communication skills with fluency in English. Ability to multitask and work in a fast-paced environment. Have their own laptop,

WPP is the creative transformation company that harnesses the power of creativity to shape better futures for its people, planet, clients, and communities. As part of a global network with over 115,000 talented individuals across 110 countries, WPP operates from headquarters in New York, London, and Singapore, with a strong corporate presence in key markets worldwide. The company delivers innovative ideas and impactful solutions to clients through a comprehensive range of communication, experience, commerce, and technology services. Currently, WPP is looking to add a diligent and well-organized Data Support Specialist to the People Team, dedicated to ensuring the effective management of data processes. In this role, you will be responsible for: - Entering and maintaining accurate data records in databases. - Adhering to service level agreements for data change requests. - Collaborating with HR stakeholders to capture and update data in the system of record. - Creating and organizing excel workbooks for bulk data uploads. - Verifying data accuracy by cross-referencing with source documents and identifying discrepancies. - Rectifying errors in data to uphold integrity and reliability. - Documenting data entry procedures and processes meticulously. - Generating regular reports on data entry activities for relevant stakeholders. - Conducting routine checks on global data to ensure completeness and correctness. - Handling confidential information with discretion and ensuring data confidentiality. - Collaborating with team members to maintain data consistency and accuracy. The ideal candidate will possess: - Prior experience in data entry or similar roles. - Exceptional attention to detail. - Proficiency in Excel. - Strong organizational skills and ability to prioritize tasks. - Effective time management to meet deadlines. - Good verbal and written communication abilities. - Familiarity with data entry tools and software, particularly the Microsoft Office suite including Excel. - Understanding of the significance of handling sensitive information with care. - Ability to work both independently and collaboratively within a team environment. As part of WPP, you are: - Open: Embracing inclusivity and collaboration, fostering the exchange of diverse ideas and viewpoints. - Optimistic: Believing in the transformative power of creativity, technology, and talent to create brighter futures for all stakeholders. - Extraordinary: Thriving on collaboration, leading creatively, and delivering exceptional results every day.,

At EY, youll 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 were 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. EYGDS Strategy and Transactions Analyst - CEL Research Within GDS SaT, our CEL team provides support for pre-deal and origination activities, including deal origination meeting decks, capital agenda info packs and opportunity paper decks, value creation opportunity packs, industry insight packs, divestiture opportunity decks, thought leadership and idea generation support. The CEL team works in tandem with global teams in delivering exceptional client service and support in BD activities. The CEL team in GDS SaT has over 200 professionals supporting deal origination engagements across the globe. The opportunity Were looking for Analysts to be a part of business development assignments and perform qualitative and quantitative research on the markets and target companies. Your key responsibilities Be a part of business development assignments, and perform qualitative and quantitative research on the sector and/or target companies Understand, analyze and assess information from external and internal (EY) sources, including financial statements and KPI analysis Develop understanding and knowledge on focus sectors for EY SaT, to be able to interpret and derive insights from financial, strategic and market information Write sections of reports to synthesis and present the findings, and analysis from research Participate on client calls, and stay abreast of current business and industry trends Comply with EY policies and guidelines Skills and attributes for success Comprehensive knowledge in research databases such as Capital IQ, One Source, Factiva, Merger Market Strong project management and interpersonal skills Eye for details and strive to delight clients by delivering high quality and accurate output within expected timelines Strong written and verbal communication skills with experience in preparing presentations To qualify for the role, you must have Masters degree OR MBA OR Masters in business administration or CFA 1-2 years of work experience, preferably in financial analysis and/or corporate strategy and research Strong Excel and PowerPoint skills. Experience working in following organization or areas will be preferred: Management consultancy firms, preferably Big 4 or financial analytics firms Or Equity Or Investment banking research role in leading KPOs or Captives What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY SaT practices globally with leading businesses across a range of industries What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. EY | Building a better working world 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. Working 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.,

About Us : You will be aligned to our Human Resources vertical and will help us in the function that deals with people and people related areas including recruiting, onboarding, compensation and benefits, performance management, organization development and culture. Responsibilities Evolve our HR processes and policies; understand organizational needs and create & drive improvements in processes, policies, and workflows Prepare or maintain employment records related to events such as hiring, termination, leaves, promotions, using human resources management system software Assist the team in hiring-related processes & paperwork Maintain and update human resources documents, such as organizational charts, employee handbooks or directories, or performance evaluation forms Conduct exit interviews and ensure that necessary employment termination paperwork is completed Assist in any administration related work as and when required Requirements Minimum 1 year relevant HR experience- HR operations and administration Strong verbal and written communication skills Highly detail-oriented, stellar organizational skills and able to prioritize effectively Highly analytical with advanced Excel skills Excellent judgement and discretion, maintaining confidentiality at all times,

As a Senior Executive Marketing at our company, you will be responsible for driving sales and overseeing the successful implementation of marketing activities for various projects. Your role will involve achieving monthly sales targets, developing innovative marketing strategies, and engaging with clients on-site to enhance project visibility and interaction. Your key responsibilities will include consistently meeting or surpassing sales targets by effectively executing marketing strategies and providing tailored marketing support to the sales team. You will be expected to explore new marketing ideas for ongoing and upcoming projects, manage specific marketing initiatives, and collaborate with project teams to customize strategies according to project requirements. You will also be required to travel to different project locations for Below-the-Line (BTL) activities, ensuring strong visibility and engagement with target audiences. Identifying and leveraging marketing opportunities in new project locations will be a crucial aspect of your role. Additionally, you will manage the marketing office at project sites, facilitating daily client interactions, addressing queries, sharing project information, and supporting the sales process through regular communication and follow-ups. Developing marketing presentations, reports, and client-facing materials using tools like PowerPoint and Excel will be part of your responsibilities. Collaboration and coordination with the marketing team, project managers, and sales teams will be essential to align marketing campaigns with project timelines and objectives. Providing regular updates to senior management on marketing initiatives, sales progress, and potential opportunities will be expected from you as well. If you are a highly motivated individual with a passion for marketing, sales, and client engagement, this role offers an exciting opportunity to drive business growth and make a significant impact on our projects" success.,

Responsibilities of Business Finance: The business finance team will partner with the internal business stakeholders and drive decision support on finance issues. The primary purpose of the team is as follows: - Business performance reporting: Develop reporting and dashboards of business performance metrics appropriate to the different audience - Data analytics: Generate actionable insights on the basis of historical trend analysis, variance from plan and deep dive of business key performance indicators - Finance business partnering: Partner with the business stakeholders to identify, develop, and implement action plans to improve financial performance - Build financial models, conduct sensitivity analysis, and leverage other financial methodologies to drive commercial finance decision-making - Co-own TMRW planning and budgeting process along with the FP&A team We are looking to hire a leader in the Business finance team at TMRW. The business finance lead will be responsible for Data analytics and business performance reporting at TMRW. Ideal candidate attributes and experience: - CA with 5+ years of experience in similar roles - Strong Excel skills and ability to build dynamic models,

As a Channel Sales Operations Analyst at our company, you will be instrumental in supporting our sales team through the development of insightful analytics and optimization of sales operations. Your strong analytical skills, excellent communication abilities, and aptitude for collaboration across various internal teams will be crucial in ensuring accurate reporting, streamlined sales processes, and data-driven decision-making to enhance overall sales performance. A background in Channel/Partner operations would be advantageous for this role. Your key responsibilities will include Salesforce Administration, where you will be responsible for designing and maintaining dashboards, reports, lead routing processes, and bulk data uploads. Additionally, you will be involved in Analytics & Reporting, where you will develop and manage sales performance reports using Salesforce and Tableau to provide actionable insights. Collaboration with sales, finance, and operations teams will also be a vital aspect of your role to facilitate effective communication and implementation of sales strategies. To excel in this position, you should hold a Bachelor's degree in Business, Finance, Analytics, or a related field, and have 2-4 years of experience in Sales Operations, Channel Sales, or a similar field. Proficiency in Salesforce is essential, including designing reports, dashboards, and managing lead routing. Experience with Tableau for creating and maintaining sales performance dashboards is preferred. Advanced Excel skills for data analysis and visualization are required. Being detail-oriented, highly organized, and capable of managing multiple priorities in a fast-paced environment are qualities that will contribute to your success in this role. Joining our dynamic team as a Channel Sales Operations Analyst presents a fantastic opportunity for you to make a significant impact on sales efficiency and success.,

About the Role: Position Title: Analyst / Sr. Analyst Corporate Title: Analyst / Sr. Analyst Reporting to: VP Location: Mumbai Job Profile Roles and Responsibilities: The role is an individual contributor role supporting MGS GIFT Finance BU The activities performed for MUFG GIFT City branch include but are not limited to general accounting, reconciliation & reporting to internal & external stakeholders. Job Requirements: Qualified Chartered Accountant with 3-4 years of experience preferably from banking industry Support completion of relevant month-end, quarter-end and year-end activities. Knowledge of IFRS shall be an added advantage Should have basic understanding of core financial systems and general accounting procedures 2-4 years of experience preferably from banking industry Strong excel skills Team player with good communication & presentation skill. Equal Opportunity Employer: ,

The Corporate Third Party Oversight (CTPO) group at JPMorgan Chase is responsible for developing, deploying, overseeing, and reporting on a program that ensures effective use of third parties and affiliates to achieve strategic goals. The program focuses on ensuring third parties meet high standards in areas such as client service, quality, control, regulatory compliance, business resiliency, and information protection. As a Vice President, Third Party Reporting within CTPO, you will lead and support activities related to data feeds, regulatory & audit submissions, and data governance. Collaboration with CTPO Reporting Utility members in Europe and UK, as well as with the broader CTPO team globally, will be a key aspect of your role. You will enhance the framework for regulatory reporting across JPMC legal entities and ensure timely escalation and resolution of risks, assumptions, and dependencies. Responsibilities: - Lead a lean team in automating data feeds, managing submissions as projects, and supporting data governance in alignment with organizational priorities. - Spearhead efforts in hiring, training, and integrating new personnel into the CTPO framework to support other entities as the scope expands. - Collaborate with CTPO Reporting Utility members in Europe and UK, wider CTPO team members globally, and Outsourcing governance teams at entity or location levels during the design of submission templates, data governance, and submission processes. - Develop a thorough understanding of internal processes for data collection and maintenance that contribute to Regulatory reports, guiding the team in report design and submissions accordingly. - Review business requirements as part of automating data feeds, oversee testing of changes, and manage stakeholder communications for these modifications. - Partner with stakeholders to enhance the framework for Regulatory reporting across JPMC legal entities by identifying and reducing manual touchpoints within the submission process. - Ensure prompt escalation, communication, and resolution of risks, assumptions, and dependencies. Required qualifications, capabilities, and skills: - Strong people management, leadership, and communication skills (verbal and written). - Proficiency in Business Analysis including interpreting reporting requirements, reviewing technical specifications, and leading UAT testing. - Strong data literacy and Excel skills for handling large datasets. - Ability to enhance efficiency and continuously improve processes. - Aptitude for forming collaborative relationships with business partners. - Skills in risk management, compliance, oversight, and control. - Ability to work under tight timelines and evolving external requirements. Preferred qualifications, capabilities, and skills: - Experience in investment banking regulatory, compliance, or operational teams. - Project management experience. - Prior experience in regulatory reporting or designing reporting solutions. - Familiarity with BI-tools like Alteryx and/or Tableau.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager Customs Documentation Specialist Customs Documentation Specialist is responsible for customs declaration document preparation, direct contact with customs authorities and solving all issues related to the filled declarations. The person will orchestrate the customs related process with all involved parties: including planning, procurement, transport to ensure smooth and customs/tax movement of the goods. Responsibilities Prepare and fill UK export declarations. Prepare and fill transit documents for UK exports. Prepare and fill Supplementary Declaration for UK imports. Monitor shipment progress and resolve any customs documentation issues that may raise. Control proves of exits. Contact Customs Authorities. Manage and control customs declarations from a legal and compliance perspective (audit proof) FPOC in case of any issues with customs declarations for factories, logistics, planning, procurement and customs team Data quality checks on submitted declarations. 24/7 shifts working time Stand-by duty hours during post working hours (nights and weekends) Qualifications we seek in you! Minimum Qualifications / Skills Experience in customs, foreign trade, logistics, finance, planning or procurement. Excel skills Basic knowledge of customs processes Good communication in English both oral and written skills. Ability to communicate efficiently with all levels of management and peers Organizational awareness and good skills in planning own job Knowledge of SAP & SAP GTS advantage University degree (minimum Bachelor) Preferred Qualifications/ Skills Self-motivated and independent personality with strong problem-solving skills Good understanding of supply chain and supply planning business drivers, Well-developed interpersonal / communication skills Ability to work under time pressure and quickly set priorities. Job Assistant Manager Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 1:32:56 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Youre responsible to work across a variety of categories so will need to demonstrate a broad range of category knowledge and be able to work dynamically and flexibly with a broad range of SMEs. Responsibilities Spot Buy negotiations & Compliance checks. Maintain a thorough understanding of client process and policies. Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger collaborative environment. Minimum Qualifications Qualifications we seek in you Any graduate degree or equivalent with a strong academic record. Freshers are eligible Good communication and analytical skills. Preferred Qualifications Previous experience in Procurement & Sourcing. Effective probing skills and analyzing / understanding skills. Problem solving skills with customer centric approach, demonstrated proficiency with written English and with accent. Should be able to work on a flexible schedule. Strong attention to detail. Basic Excel & PPT skills Job Process Associate Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 11:34:00 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

As a Lead Desktop Support Engineer with 7+ years of experience, you will be responsible for troubleshooting and handling various IT hardware such as PCs, printers, laptops, and other equipment. Your role will require SME level skills on desktops and laptops, with expertise in Windows, Linux, client operating systems, and related applications. You will provide support services for software applications including mailing systems like webmail, MS Outlook, O365, and other system software. In this position, your strong end-user IT infrastructure domain knowledge will be crucial. You should have experience interacting with VIP users and possess good Excel skills. Additionally, effective communication skills in both Hindi and English are required for this role. The ideal candidate for this role will hold a qualification in BE/BTech/BCA/BSc/MCA/MSc (Computer Science/IT/Electronics). With 7-10 years of experience in the field, you should be well-versed in troubleshooting IT hardware and providing support services for various software applications. Your ability to handle VIP users and communicate effectively will be key in this role based in Mumbai with WFO.,

Any candidate who wants to apply can contact on the given contact number.08375858125 Job Summary: We are seeking a detail-oriented and reliable Data Entry Operator to accurately input and manage data within our systems. The ideal candidate will have proficient typing skills, attention to detail, and the ability to handle confidential information responsibly. Key Responsibilities: Accurately enter and update data into company databases and systems. Verify data by comparing it to source documents and correct any discrepancies. Maintain and organize files, records, and documents for easy retrieval. Ensure confidentiality and security of sensitive information. Generate reports and summaries as required. Collaborate with team members to ensure data accuracy and consistency Requirements: High school diploma or equivalent. Proven experience as a Data Entry Operator or similar role is preferred. Excellent typing skills with a high degree of accuracy. Proficiency in Microsoft Office Suite (Excel, Word) and data entry software. Strong attention to detail and organizational skills. Ability to handle confidential information with discretion. Good communication skills and ability to work independently Any candidate who wants to apply can contact on the given contact number.08375858125

Role specific skillsets: The candidate s primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. DESIRED CANDIDATE PROFILE: A dynamic personality and a passion to constantly improvise technology to suit the organizations needs A B. Com/M. Com/MBA degree along with prior exposure of 4 - 6 years in Accounts Receivable processes A flair for working in a team and working hand in hand to achieve individual goals and team goals The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies. An ability to understand the organization s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations

Job Responsibilities: Manage the full cycle of Accounts Payable, including processing, verifying, and reconciling invoices, ensuring accuracy and timely payments. Perform three-way matching of invoices with purchase orders and goods received notes. Process employee expense reports, ensuring compliance with company policies. Reconcile vendor statements, identify discrepancies, and resolve issues promptly through effective communication with vendors and internal teams. Ensure accurate coding and allocation of expenses to the correct general ledger accounts. Prepare and process payment runs (e.g., checks, wire transfers, ACH), adhering to payment schedules. Monitor accounts payable aging reports and proactively follow up on overdue invoices or pending approvals. Maintain accurate and organized records of all accounts payable transactions and documentation for audit purposes. Assist with month-end and year-end closing activities related to Accounts Payable, including accruals and reconciliations. Identify opportunities for process improvements and contribute to the optimization and automation of AP workflows. Ensure compliance with all relevant tax regulations (e.g., TDS, GST) and internal financial controls. Build and maintain strong relationships with vendors and internal stakeholders. Background & Skills: Bachelor's degree in Accounting, Finance, Commerce, or a related field. 3-6 years of dedicated experience in Accounts Payable (AP) , preferably within a BPO, shared service center, or a corporate finance department. Strong understanding of end-to-end AP processes and best practices. Proficiency in accounting software/ERP systems (e.g., SAP, Oracle, Tally, QuickBooks) and advanced Excel skills. Experience with automated invoice processing solutions is a plus. Excellent attention to detail and a high degree of accuracy in data entry and financial record-keeping. Strong problem-solving skills to identify and resolve invoice discrepancies and payment issues. Effective oral and written communication skills for interacting with vendors and internal teams. Ability to manage high volumes of transactions and prioritize tasks effectively. Knowledge of relevant tax regulations (e.g., TDS, GST) is highly desirable. A proactive approach to identifying and implementing process improvements. Ability to work independently and as part of a team in a fast-paced environment.

We are looking for a Deputy Manager - Key Accounts who will be responsible to develop Plan for targeted accounts and prioritize growth initiatives and strategically position Danfoss product portfolio as per customer needs in the area of Industrial Refrigeration, Commercial Refrigeration, Processing & Refrigeration Drives, Heat Pump, etc. Job Responsibilities Be the first point of account for assigned accounts Understand the existing business with the accounts, key decision makers and effectively evaluate on major project opportunities. Collaborate with the colleagues across Segments and take full accountability for closure. (Working with design, sales team, creative, advertising, logistics, managers, marketing, and team members from other departments dedicated to the same client account to ensure the highest quality of materials are being produced and all client needs met) Keep track of competitors activity with each account and report the account status on a monthly basis. Develop extensive relationship with the client post Sales Closure. Strategic planning to improve client results Negotiating contracts with the client and establishing a timeline of performance Collaborating with the sales team to maximize profit by up-selling or cross-selling Planning and presenting reports on account progress, goals, and quarterly initiatives to share with team members, stakeholders, and possible use in future case studies or company training Meeting all client needs and deliverables according to proposed timelines Analysing client data to provide customer relationship management Expanding relationships and bringing in new clients Background & Skills Bachelor s degree in engineering preferable with added business administration Minimum 7 -9 years of experience in Sales / Strategy (Preferably in F& B Sector) Ability to handle multiple accounts and maintain confidentiality Excellent Analytical, communication and leadership skills. Ability to multitask, prioritize and manage time efficiently Goal Oriented, self-motivated and self-directed and a team player Excellent verbal and written communication skills; must be a listener, a presenter, and a people-person Basic computer skills, and experience with CRM software and the Microsoft Office Suite, with emphasis on superior Excel skills. Strong negotiation skills, with ability follow-through on client contracts Ability to multitask and manage more than one client account Proven results of delivering client solutions and meeting sales goals In-depth understanding of company key clients and their position in the industry

Responsible for the overall operations of the company s Stores aspects & managing all Stores operations & reports in SAP module. Proper coordination & communication with the Factory & Projects team members for smooth & transparent supply chain operations. Monitor all inventory control processes and implement perpetual inventory counting system & labelling & tracking of various inventory items. Monitor all incoming material unloading & processing MRN within 2 days, ensure accuracy in all inbound inventory, and maintain records for the same. Monitor and ensure accuracy of all inventory transactions and maintain location master for all materials. Ensure that every material procured whether local or imports are quality certified by QA department and thereafter-inward document is prepared. Ensure that physical verification is carried out of the entire inventory quarterly and inaccuracies to be resolved & reporting the discrepancy to department head. Ensure that the goods are classified and stacked accordingly to its specification and location and ensuring its custody. Train employees and staff in all inventory control processes. Manage all communication with Finance & Accounts team as well as factory teams to cater the requirement on time. Reporting daily & monthly MIS reports to department head. Authorities Inventory Data management SAP MRN & issuing material to factory team skills Good communication & interpersonal skill Good Excel skills Good Understanding of warehouse or store management Familiar with SAP or ERP system