Roles and Responsibilities Prepare daily, weekly, and monthly MIS reports using advanced excel skills such as HLOOKUP, VLOOKUP, Pivot Tables, etc. Ensure accurate data analysis and reporting by verifying information from multiple sources. Collaborate with cross-functional teams to gather requirements for report preparation. Develop expertise in MS Office applications (Excel) to create complex reports and dashboards. Provide timely delivery of high-quality MIS outputs while maintaining attention to detail.

Develop, enhance, and maintain MS Access applications, including forms and reports, utilizing advanced VBA programming techniques. - Design and implement user interfaces and data entry forms. - Develop and maintain VBA modules for data manipulation and automation. - Perform data migration from Access backend to SQL Server, ensuring seamless integration and optimal performance. - Develop and implement data migration scripts and processes. - Ensure data integrity and consistency during migration. - Optimize database performance by writing efficient SQL queries. - Utilize SQL Server views and implement stored procedures where necessary. - Troubleshoot and resolve database performance issues. - Inherit and modernize legacy applications, improving functionality and performance. - Contribute to the development of new applications from scratch. - Refactor and optimize existing code.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years Language - Ability: English - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Accounting Journal Entries Accounting Reconciliation Microsoft Excel Written and verbal communication Commitment to quality Ability to establish strong client relationship Ability to work well in a team Agility for quick learning SAP FI CO Finance Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,Chartered Accountant,CA Inter

We are currently hiring for our client, a leading Chocolate manufacturer. Details of the same are mentioned below: Role: MIS EXECUTIVE Skills Required: Hire a Data Management Executive (DME) who is good with EXCEL He should have good knowledge of different Excel Formulas He should have knowledge of Macros, if possible Thorough Knowledge of Excel or Google Sheets Should know Pivot Tables A background in Mathematics will help Experience: 3-5 years Working Experience as MIS. 6 days working Immediate joiners preferred

Role & responsibilities Assist in managing and maintaining the organization's MIS systems and databases. Preparing Daily, Weekly & Monthly MIS Reports with accuracy. To ensure a high level of accuracy and timely submission of all MIS reports on day to day basis. Managing multiple reports from the system software application. Should have ability to create MIS formats from time to time as per the requirement. Should be able to handle & achieve the departmental requirements. Develop process improvements for increased efficiency and cost effectiveness. Develop and implement MIS policies to ensure data accuracy and security. Understanding of operational process, logical thinking, reporting and analysis. Provide real-time market trends and sales insights for strategic decision-making. Assist in developing and implementing MIS policies, guidelines, and best practices. Ability to work on data and generate various types dashboards, reports. Preferred candidate profile Proven experience in MIS management, including team leadership. Knowledge of Advanced Excel & Power Point Presentation. Strong technical skills in database management, data analysis, and reporting tools. Expertise in information security and data privacy practices. Strong communication and interpersonal skills. Ability to work collaboratively in a cross-functional team environment. Should be a good team leader. Strong problem-solving and decision-making abilities. An understanding of business operations, goals, and strategies is essential for aligning MIS initiatives with organizational objectives. Perks and benefits Good hike on existing salary plus incentive Perks : Medical Insurance, KPI & Other Benefits

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BBA/BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsIn Tax Process Design, you will be designing and implementing processes for direct Tax/income tax. This includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Able to manage team of people and development of their technical skills. Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service. Clear in communication and objectives, fluent in speaking and writing (Ex:Email Writing Skills). Ability to identify & define performance goals within area of responsibility. Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective. Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders Strong MS Office Knowledge of tax systems including One Source SAP would be added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Good Verbal Communication SkillsGood understanding of record to reportGood Understanding of reconcilationsGood Written CommunicationMS OfficeProblem Solving attitudeTeam working and co-ordinationReady to work in night shiftsKnowledge of RTR toolsAnalytical skillKnowledge of current technologies in RTR domainUnderstanding of RPAs Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for? Microsoft Excel Written and verbal communicationReviewing and analyzing contracts , Advance Excel Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English - Intermediate What would you do? "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account." What are we looking for? " Good CommunicationExcel Skills" Roles and Responsibilities: " In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts" Qualifications BCom

Job Title: Senior Executive Control Tower Department: Control Tower Location: Mumbai Shift : Rotational About Us: Mahindra Logistics Limited is a leading integrated logistics & mobility solutions provider with over a decade of experience. We have a strong presence across the country. We offer Supply Chain solutions to diverse industry verticals such as Automotive, Engineering, Consumer Goods, Pharmaceuticals, Telecom, Commodities, and E-commerce and offer integrated employee transportation solutions to enterprise across IT, ITeS, manufacturing, Banking, Financial Services and Insurance, and Consulting Businesses. Igniting Success!! In a way, that is what we essentially do. We believe that the success of a company lies in the success of its employees. We focus on Igniting Success for our employees by empowering them to deliver, be customer centric, build their capabilities & skillsets and develop a growth mindset. Being recognized as a Great Place to Work underlines our commitment to providing a positive work environment. What you will learn and contribute to (Key Responsibilities): Responsible for the managing day to day process of Complaint management activities under CSE blended process. Ability to handle Customer Complaints in a consistent, systematic and responsive manner to the satisfaction of the customers. Strong governance on change management to create a customer focused approach to resolve complaints. Develop and maintain detailed reports of findings and routinely report to company management, making recommendations as necessary. Building strong collaboration with location sites and Ops. to ensure customer service, compliance and efficiencies. Responsible for assigning complaints to respective location sites and closure in the system, also performing location wise complaint reconciliations and share with stakeholders. Ability to make the complex data, detailed information clear and actionable, should be Solution-oriented approach. Capability to plan and execute improvement projects pertaining to Customer Service Excellence. Using statistical tools Identify, analyse, and interpret complaints data patterns and trends in complex data sets that could be helpful for the diagnosis and prediction. Attention to detail, strong problem-solving skills and technological proficiency, prepare reports for the management stating trends, patterns, and predictions using relevant data for continuous improvements with industry practiced requirements. Using graphical representation dashboard for analysis for the stakeholders to understand the data-analysis steps, enabling them to take important decisions based on various facts and trends. Co-ordination with multiple stakeholders both internally & externally to get the complaints resolved Qualifications: Any Graduate. 2 to 3 years of experience in CRM or a similar role. Proven experience in complaint management & resolution. Experience using data analytics and advanced Excel. Knowledge of statistics and experience using problem-solving techniques. Strong analytical and data management skills preferred. Excellent communication skills (written & verbal). About Us : Mahindra Logistics Ltd is an equal opportunity employer that is committed to strengthening diversity and inclusion at the workplace through an enabling environment, supportive work life policies and a culture that welcomes and celebrates differences and creates a sense of belonging. We do not tolerate any form of harassment or discrimination based on nationality, race, colour, sex, religion, gender identity or expression, sexual orientation, disability, age, pregnancy or marital status and allow for equal opportunities for all our team members. We are an equal opportunity employer and are committed to maintaining respect and dignity for all. Learn more about us at www.mahindralogistics.com

Profile: E-Commerce Executive Job Type: Full-Time Location: Vadodara, Gujarat Shift: US Shift 7:30 PM to 5:00 AM including 1hr break) Responsibilities: Order Management Enter and process customer orders and invoices accurately, update order details, track shipments, and ensure smooth fulfillment. Product Listing & Maintenance Upload and manage product details, including descriptions, prices, and images, to keep online stores updated. Customer Support Handle customer inquiries via email, provide order updates, process cancellations or refunds, and ensure a positive shopping experience. Artwork & Design Coordination Save and organize design files, assist in basic design tasks, and collaborate with designers for final artwork approvals. Amazon & Online Store Operations Maintain product listings, update stock availability, adjust pricing, and resolve any listing-related issues. Product Research & Supplier Coordination Compare prices from different vendors, find the best deals, and assist in purchasing decisions. Website & Online Store Management Help create, update, and maintain websites and online stores, ensuring everything functions smoothly. Business & Administrative Support Manage emails, update schedules, assist with social media posts, and support online marketing activities. Requirements: Any graduate/undergraduate can apply. Excellent in Written and Verbal English communication skills Perks and Benefits: Quick Promotions Friendly Environment Career Growth Health Insurance Festivals & Birthday Celebrations Interested candidates who are willing to work in night shift from an onsite location can share their resume on janvi.bharada@patternshiring.com or call on 9327552659.

Roles and Responsibilities - Process loan application forms Verify data and make the correction. Verify KYC documents Review and verify the entries Online forms processing Maintain the Confidential records Completely working from the office Working Days / Hours / Benefits: 6 days week (Monday to Saturday) Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Greetings from IntouchCX!! About the Job The Business Analyst provides insights for strategic decision-making and achieving corporate goals, while also aiding in process development, operationalization, and reporting within the Quality domain of contact centers. As a Business Analyst, You Will 1. Requirements Gathering & Analysis Identify analysis needs, coordinate with teams, and finalize specific requirements. Gather, validate, and document both business and functional requirements from stakeholders, customers, or business users. Analyze, comprehend, and document current processes through participation in brainstorming sessions, root cause analysis, or other discovery practices with stakeholders. 2. Project Coordination & Management Monitor progress on work items and maintain regular communication with project team members. Ensure adherence to project timelines and deliverables by the project team. Provide status updates on project progress, highlight key milestones, and escalate decisions to leadership for guidance. 3. Meeting & Communication Management Capture detailed minutes of meetings (MOMs) and distribute relevant information to stakeholders. Communicate plans, actions, risks, and issues with key stakeholders. 4. Data Analysis & Reporting Collect, clean, organize, and present insights from data headers or metrics. Perform analysis of business processes, identify issues, and recommend solutions or improvements. SQL Proficiency: Strong SQL skills for data extraction, manipulation, and analysis; ability to write complex queries. Experience working with BigQuery is highly preferred. Proficient in analyzing complex data sets to identify trends, patterns, and insights. Proven ability to translate data into compelling business cases, visualizations, and reports. Expertise with data visualization tools such as Looker Studio, Tableau, Power BI, or other similar tools. Experience with statistical methods, and familiarity with predictive analytics, machine learning, or advanced modeling is a plus. Strong verbal and written communication skills, with the ability to explain technical concepts to non-technical stakeholders. 5. Testing & Quality Assurance Develop and implement test plans to ensure successful project delivery. As a Business Analyst, You Need A Degree or Diploma in Science, Engineering, or an MS or MBA in Data Analytics, Computer Applications, or Statistics. 1 - 3 years of experience in data analytics is preferred in relevant industries. Experience in managing and building relationships with multiple teams. Knowledge of Statistics, Lean Six Sigma, or any other Data Science certification is considered an asset. Sound knowledge of Microsoft Excel & Google Sheets. Google Looker Studio, Power BI & Tableau to set up insightful dashboards. Knowledge of VBA Macros and Report Automation is expected. Strong verbal and written communication skills, including presentation skills. Excellent organization and time management skills. Ability to effectively interact with employees at all levels in the organization and work with people from diverse backgrounds. Ability to multi-task under high-pressure situations. Superior attention to detail with an eye for accuracy. Team player with creative problem-solving, analytical, and project management skills. Ability to adapt to changing environments and timelines. Ability to transform raw data into clear, insightful, and actionable business recommendations. Strong storytelling skills with data able to craft narratives that align data insights with strategic business goals. * Required Skills Set: 1. Advance Excel 2. Google Sheets 3. Dashboard & Pivot table creations in Excel 4. SQL Preferred Candidates : * Need to be flexible for Night shifts Interested Candidate can call HR Santoshi: 9014316036

We are looking for an MIS Executive for our Company Work Location: Chennai Experience : 1 to 3 Yrs Key skills: MS Excel, Reports..... Job specification: Ensuring the accuracy and integrity of data. Developing and implementing effective MIS systems. Maintain documentation regarding MIS processes and reports. Excellent attention to detail and a high degree of accuracy. Good communication and collaboration skills. Ability to work independently and manage multiple tasks. Thanks & Regards Hemapriya iSearch Consulting Services Pvt Ltd Email ID : hemapriya@isearchcs.com URL : www.isearchcs.com jobs.isearchcs.com

We have an urgent opening with our esteemed client. Our client is a leading company in 2-Wheeler industry. Designation : MIS Executive Experience : 2 Years+ experience in MIS roles (Advanced Excel is must) Location : Chinchwad MIDC, Pune Roles & Responsibilities : 1. Daily report compilation 2. Monthly MIS report compilation 3. Mega service camp report: Upkeep Budget plan vs actual / parts planning, Vehicle reporting , Creatives preparation ,Plant team visit plan and coordination 4. Customer Satisfaction improvement: action taken / improvement tracking for PAN India 5. ASM KPI data monitoring and dashboard creation 6. Spare parts target vs actual monitoring and exhibiting the progress. 7. Compile PDI reports for all India and submit to QA and monitor monthly trend of improvements. As the requirement is a bit urgent, an early response on this would be highly appreciated. Alternatively, if you know someone suitable and available please refer or share their contact details at shakil.shaikh@upgrad.com

Green Earth Exim India Pvt. Ltd is looking for MIS Executive to join our dynamic team and embark on a rewarding career journey. Sound Knowledge & hands on experience on H-look Up, V-Look Up, Pivot Table, Conditional Formatting etc Good in preparing MIS Report Perform data analysis for generating reports on periodic basisProvide strong reporting and analytical information suppor tKnowledge of various MIS reporting tools

Prepare and maintain Reports, MIS, Power point Presentations as required Participate in data analysis activities to gather required information for reports and dashboard Filter and clean data by reviewing reports and MIS Locate and define new process improvement opportunities related to report generation, MIS and Dashboards. Maintain Timeline and accuracy of reports all the time.

Roles and Responsibilities:. Track and analyze sales performance metrics, including pipeline data and revenue forecasts. Preparing reports for internal and external audiences using business analytics reporting tools,. Creating data dashboards, graphs, and visualizations, Help with sales enablement materials, presentations, and documentation. Assist Sales and Support teams in determining customer outreach methods,. Driving sales teams with incentives, rewards, and recognition programs. Monitor and assist sales Leaders with regular input metrics -. Requirements:. Strong analytical skills,. Ability to perform advanced computing functions, Familiarity with databases and sales CRM,. Well versed with MS Office including Access, Excel, and Google Sheets,. Excellent communication and presentation skills,. Show more Show less

RINA is currently recruiting for a Back Office Support Staff to join its office in Mumbai within the Energy Procurement Solutions Division. Mission. To support internal staff with Administrative duties including passive and active cycle admin responsibilities. Key Accountabilities. Data management. Team Coordination. Education. Bachelors Degree. Qualifications. 2 Years minimum office experience. Excel skills desirable. Good organizational and time management skills. Competencies. CLIENT INTIMACY Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction. EARN TRUST Take everyone's opinion into account and remain open to diversity. PROMOTE SUSTAINABLE DEVELOPMENT Promote commitment by keeping promises as a Role Model. MANAGE EMOTIONS Recognise one's and other's emotions and express and regulate one's reactions. PIONEER CHANGE Actively embrace change and benefit from the new circumstances. BUILD NETWORK Forge trust relationships, across departments, and outside the organization. MAKE EFFECTIVE DECISIONS Structure activities according to priorities, actions, resources and constraint. ADDRESS THE WAY Have a big picture of different situations and reinterpret it in a perspective way. THINK FORWARD Capitalise on experiences and translate them into action plans for the future. With over 5,800 employees and 200 offices in 70 countries worldwide, RINA is a multinational player which provides certification, marine classification, product testing, site supervision and vendor inspection, training and engineering consultancy services across a wide range of sectors. Our business model covers the full process of project development, from concept to completion. The aim is to guarantee a projects technical, environmental and safety and sometimes also economic and financial sustainability. At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99

This job is provided by apna.co Job TitleOps AnalystInsurance. Experience Level1+ Years. DepartmentFinance/Operations. Job Summary. We are seeking a skilled and detail-oriented FinOps Analyst with at least 3 years of experience in financial operations. The ideal candidate will have a proven track record of handling reconciliations, automation projects, working with data visualization tools like Power BI, and possessing a strong command of Microsoft Excel. Key Responsibilities. Reconciliation with external reportsPerform reconciliations with third party reports, identify gaps, communicate with relevant stakeholders and bring the issues to closure. Automation ImplementationIdentify opportunities for automation in existing financial workflows and collaborate with IT and finance teams to deploy automation solutions using tools and scripts. Data Analysis & ReportingLeverage Power BI or similar data visualization tools to create dashboards and reports, providing actionable insights to drive business decisions. Advanced Excel ModelingDevelop and maintain complex Excel models to support financial analysis, reporting, and business planning activities. Cross-functional CollaborationWork closely with various departments (Finance, IT, and Operations) to understand requirements and implement financial solutions. Qualifications & Skills. Educational QualificationBachelor™s degree in Finance, Accounting, Business Administration, Btech or related field. Technical Skills. Proficiency in Microsoft Excel (advanced formulas, pivot tables, VLOOKUP, etc.). Hands-on experience with Power BI or other data visualization tools. Experience in financial process automation using tools or programming scripts (e.g., Python). CommunicationExcellent communication skills with the ability to convey complex financial information clearly and concisely

Job Description: Associate Commercial (FMCG Non-Food) Position: Associate Commercial Location: Head Office, Gurgaon Experience: 1-5 years CTC: Up to 6 LPA (Depends upon the interview) Key Responsibilities: * Handle day-to-day commercial operations efficiently, ensuring accuracy and timeliness. * Prepare and maintain MIS reports to support decision-making processes. * Work closely with teams to analyze and report data relevant to the FMCG (Non-Food) commodities category. * Assist in the preparation of financial and operational reports. * Support procurement and vendor management processes as required. Key Requirements: * Proficiency in MS Excel with strong analytical skills. * Good communication skills for effective coordination with internal and external stakeholders. * Prior experience in the Retail or FMCG sector, specifically in the commodities category, is a must. * Strong attention to detail and ability to work in a fast-paced environment. * Experience in managing MIS and reporting tasks is highly desirable. Interested and experienced candidates can apply by: Email: pragti.saxena@cielhr.com

Data analysts import, inspect, clean, transform, validate, model, or interpret collections of data with regard to the business goals of the company. They ensure that the data sources and repositories provide consistent and reliable data. Data analysts use different algorithms and IT tools as demanded by the situation and the current data. They might prepare reports in the form of visualizations such as graphs, charts, and dashboards. Job Description - Grade Specific The primary responsibilities revolve around collecting, cleaning, analyzing, and reporting on data to support decision-making processes.

Prepare reports on daily basis based on data received from Tally Data analysis Coordinate with other departments Manage data security, backup and recovery plans Distribute MIS reports Required Candidate profile Commerce Graduates Tally knowledge is mandatory Gender Male Immediate Joining

Description What resource will do 1.Prepare excel and PowerPoint reports to track daily progress of the testing cycle for business reviews. 2.Upload Product Backlog Items (PBIs) for various scrum teams in VSTS and Agilecraft 3.Liaise with various stakeholders to get information relevant to ongoing testing cycle and ensure timely completion of deliverables Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills Microsoft Excel;Microsoft PowerPoint;Scrum Languages RequiredENGLISH Role Rarity To Be Defined

We are Hiring Freshers Preferred Male candidates Skills Required: MS Excel MS Word Power Point Presentation Communication