713 Hlookup Jobs - Page 25

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? We are looking to hire an Accountant on the Payroll Accounting Team that will play a critical role in the month-end close process. You will get the opportunity to work on a multitude of projects and streamline processes and will become a subject matter expert in processing accruals across multiple financial statement line items. This person will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You will work in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously. What are we looking for? The Candidate should be well verse with accounting background and ground experience.The resource should understand of the core activities that we perform- Payroll journals and BS recons or the tools we use extensively.We need somebody who can easily grasp the subject matter with minimum instructions. Adaptable and flexible Problem-solving skills Ability to establish strong client relationship Agility for quick learning Ability to work well in a team Roles and Responsibilities: Prepare and review journal entries and account reconciliations for various GL accounts.Analyze monthly variances across GL accounts and investigate discrepancies.Collaborate with Global Business Service (third party service provider) team to automate and streamline processes and review work product.Partner closely with financials statement line-item owners and business partners from various departmentsLead process improvement and automation initiativesEnhance existing processes and internal controls, perform and maintain assigned internal controls.Support external audit activities and ongoing internal auditsExecute special projects and complete other ad hoc assignments as required Qualifications BCom,MCom,Master of Business Administration

Hi, We have opening with MS Excel position. Exp:2- 3yrs Location ::Chennai Notice Period:: Who can join in 15days to month period of time. Skills: Proficient of MS Excel Pivot Table Advance Excel V Look up H Look up Formulas Data Entry

Role & responsibilities This is a full-time on-site role as a Management Information System Executive located in Surat. The Executive will be responsible for handling day-to-day tasks related to Information Systems, including MIS reporting and management of Management Information Systems. Strong analytical skills and effective communication are essential for this role. Qualifications Strong knowledge of Information Systems Analytical skills for effective data analysis Experience in MIS reporting Proficiency in managing Management Information Systems (MIS) Excellent communication skills Attention to detail and problem-solving abilities Experience in the beverage industry is a plus Bachelor's degree in a relevant field such as Computer Science or Information Systems

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for IT Assistants @ Bangalore at Heritage Foods Ltd. Interested Candidates can share your updated resumes to sudheerkumar.m@heritagefoods.in. Work Location: https://maps.app.goo.gl/2VxMWbhBtRaHA3x28 Job Description of IT Assistant: Job Summary Responsible for daily collection, updating and transmitting of production & sales data to the Production & sales Modules accurately and generate reports as per the business requirement. Key Result Areas Responsible to: - Effective coordination, follow-up and collecting the data on time. Daily maintain a check-list and update the data in ERP. Reconciliation of stocks, dispatches and transmitting data into the ERP. Preparation of Monthly Information System and generate reports as per the business requirement. Effective maintenance of Systems, Network Connection & Security. Desired Candidate Profile: Any Graduation Required experience in MS Excel (VLookup, HLookup, Pivot Tables etc) Age Criteria: Below 28 yrs will be considered. Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

* Act as a SPOC from the sales team for carrying out the requirements of existing customers such as understanding the requirement, making proposals, order handovers etc. * Forecast the monthly/quarterly sales by keeping track of spreadsheets, etc. * Maintain excellent professional relationship and rapport with existing customers and ensure they don't move into competition. * Upsell of Equinox's services/products to existing customers Skills. Warm regards, HR Aliza Ansari Equinox Labs 8454007058 careers@equinoxlab.com

Overview Job Title: Business Analyst Location: Gurgaon, Haryana Employment Type: Full-Time Job Description We are looking for a dynamic Business Analyst Business Analytics to join our team and help drive data-driven decision-making. The ideal candidate will have strong analytical skills, business acumen, and experience working with data visualisation and reporting tools. You will be responsible for gathering business requirements, analysing data, and providing actionable insights to improve operations and drive business growth. Candidates with prior work experience in Accenture, Capgemini, TCS, & IBM would be preferred. Key Responsibilities Collect, clean, and analyze large datasets to generate insights and trends that support business decision-making. Work closely with stakeholders to understand business needs and translate them into technical data requirements Prepare and maintain daily, weekly, and monthly MIS reports. Extract, clean, and organize data from various sources for reporting purposes. Assist in creating dashboards and reports using tools like Advanced excel and Google Sheets. Ensure the accuracy and consistency of data across various systems and reports. Perform quality checks and troubleshoot discrepancies in reports. Identify areas for streamlining data processes and implement improvements. Support the automation of repetitive tasks using tools or basic scripting. Required Skills and Qualifications Bachelor’s degree in Commerce, Business Administration, or a related field. 1-2 years of experience in MIS reporting, data management, or a similar role. Proficiency in Excel (advanced features like VLOOKUP, Pivot Tables, and Macros) and Google Sheets. Strong attention to detail and accuracy in data handling. A proactive mindset and eagerness to learn new tools and techniques. Additional Skills Familiarity with basic scripting for data extraction and processing. Exposure to business analytics or digital tools is an added advantage.

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Analyst Qualifications: 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.In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory. What are we looking for? Balance Sheet Account reconciliations GL Account investigation and clean ups Preparation & posting of various types of Manual Journals Problem-solving skills Strong interpersonal skills Good written and verbal communication Commitment to quality Ability to build credibility internally and with customers at a senior level. Microsoft Office proficiency, especially Excel Ability to work under pressure in a dynamic environment. Provide guidance, support and training to other team members Flexible to Work in Shifts (Night shift) GL vs. Cash in hand/ Petty cash reconciliations, Variance analysis Daily balancing of inventory. Identify and allocate variances for inventory and reconcile Identify/create/process refunds Collect documentation to create/process invoices Reconcile pass through customer invoices with vendors invoice Research and create JE's for leases, utility & properties Validate and prepare accrual entries wherever needed to close the books Monthly reconciliations process (GL V/s Subledger reconciliations) Support in close activities as per the close checklist Support in timely submission of reporting activities Ensure that performance service metrics are met & in time Participating in the continuous improvement programme Other duties as stipulated by the supervisors Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items Support the team lead in daily operations and this is not restricted to the process alone. 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

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: 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.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? 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.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. 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

Skill required: Record To Report - Account Management Designation: Record to Report Ops Analyst Qualifications: 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.In this role, you will be expected to implement client account plans through relationship development, paid media, programmatic and opportunity pursuits that builds deeper client relationships. This includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? Record To Report (R2R) Ability to meet deadlines Ability to work well in a team Agility for quick learning Commitment to quality Prioritization of workload Statutory Reporting 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

As an Software Developer at IBM you will harness the power of data to unveil captivating stories and intricate patterns. You'll contribute to data gathering, storage, and both batch and real-time processing. Collaborating closely with diverse teams, you'll play an important role in deciding the most suitable data management systems and identifying the crucial data required for insightful analysis. As a Data Engineer, you'll tackle obstacles related to database integration and untangle complex, unstructured data sets. In this role, your responsibilities may include: Implementing and validating predictive models as well as creating and maintain statistical models with a focus on big data, incorporating a variety of statistical and machine learning techniques Designing and implementing various enterprise seach applications such as Elasticsearch and Splunk for client requirements Work in an Agile, collaborative environment, partnering with other scientists, engineers, consultants and database administrators of all backgrounds and disciplines to bring analytical rigor and statistical methods to the challenges of predicting behaviors. Build teams or writing programs to cleanse and integrate data in an efficient and reusable manner, developing predictive or prescriptive models, and evaluating modeling results Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Very good experience on Continuous Flow Graph tool used for point based development Design, develop, and maintain ETL processes using Ab Initio tools. Write, test, and deploy Ab Initio graphs, scripts, and other necessary components. Troubleshoot and resolve data processing issues and improve performance. Data Integration:Extract, transform, and load data from various sources into data warehouses, operational data stores, or other target systems. Work with different data formats, including structured, semi-structured, and unstructured data Preferred technical and professional experience You thrive on teamwork and have excellent verbal and written communication skills. Ability to communicate with internal and external clients to understand and define business needs, providing analytical solutions Ability to communicate results to technical and non-technical audiences

opening for the Mis executive or dialer exp. , and they should know about dialer reports. at least 1year exp. on paper , need excellent knowledge in excel and v look, H look up and pivot table and advanced excel interested apply today. wants Bpo .

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 roles plays a critical role in leveraging data analysis to provide insights and recommendations to the stakeholders. Technical skills combined with consulting skills to support decision-making, drive business growth, and deliver value through data-driven insights.

Job Title:AI/ML Model Validation Analyst Corporate Title:AVP Location:Mumbai, India Role Description The Risk division plays a critical role in identifying and managing a wide range of risks to which Deutsche Bank is exposed as part of its global operations from credit and market risks to non-financial risks. As an integral part of this division, Model Risk Management (MoRM) is tasked with performing independent model validation and actively managing model risk at a global level in line with Deutsche Banks risk appetite. Its teams are located in Mumbai, Frankfurt, Berlin, London and New York. Assigned to the AI/ML Validation unit in Mumbai, you will focus on developing and maintaining a central modelling and validation service covering all AI/ML Models. We have been investing heavily in digital technology and infrastructure with the aim of making Deutsche Bank more efficient, more resilient and less complex. This is your opportunity to make a valuable contribution and help drive our business forward in a fast-paced environment. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Review and analyse Machine Learning and Artificial Intelligence models applied across various business use cases in banks. Understand the ML or AI models and implementation methods used, where appropriate, verify models and their conceptual soundness, propriety of implementation and assess the assumptions, limitations and weaknesses of the model in context of the business and the control environment surrounding the business. Communicate outcomes of your review and analysis with key model stakeholders including business stakeholders, model developers and divisional control officers. Actively engage with the due diligence aspects of the new model approval process and Bank wide strategic initiatives Work on developing validation methods and automation, where possible. Your skills and experience Minimum 5+ years of experience in relevant field Educated to Graduate / Masters level or equivalent qualification/ relevant work experience in a numerate subjects such as Data Science Mathematics, Statistics, Machine Learning, Physics or Engineering Some experience in a model validation or model development roles preferably in the AI/ML space. Excellent mathematical / statistical abilities and an understanding of the platforms like GCP, AWS, AZURE etc. Experience evaluating or validating Large Language Models (LLMs) and/or their output is an added advantage. Knowledge of Banking and Financial Industry is an added advantage. Excellent communication skills, both written and verbal Ability to author structured and concise validation reports. Fluent in English (written and spoken). How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/PGDBM Years of Experience: 3 to 5 years Language - Ability: English - Advanced What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Canceling and rewriting insurance policies and endorsementsThe Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. What are we looking for? Accounting & Financial Reporting Standards Financial Analysis Financial Consolidation & Close Operations Balance Sheet Account Reconciliations Ability to manage multiple stakeholders Written and verbal communication Commitment to quality Ability to perform under pressure 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,PGDBM

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant/CA Inter/ICWA(Inter) Years of Experience: 0-3 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 returns In 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 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 Experience in tax related matters including tax adjustments under various laws including India. Understanding of the basis of tax adjustments and its principle around implications in the books of accounts. Preferred IT Skills 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 Chartered Accountant,CA Inter,ICWA(Inter)

Role : MIS Executive. Minimum of 0 to 6 Months experience working with Excel, including basic and advanced formulas, functions, pivot tables, and data analysis tools. Familiarity with MIS concepts, data management principles and Powerpoint presentation Strong attention to detail and ability to work with large data sets efficiently. Good problem-solving skills and the ability to interpret and present data effectively. Basic communication and teamwork skills to collaborate with colleagues and stakeholders. Support data cleansing and validation activities using Excel to ensure data accuracy and consistency. Maintain the organization's MIS using Excel, ensuring accurate and timely reporting of data. Identifying and resolving data quality issues, collaborating with team members to maintain data integrity. Collaborate with team members to gather data requirements and implement Excel-based solutions to meet their MIS needs. Location: Bangalore Shift: 9:30 AM to 6:30 PM Education: An MBA or any equivalent qualification Salary: As per experience and fitment Interview Mode : Face to face ( Excel test will be there )

MANAGE THE DATA IN EXCEL SHEET. MUST KNOWLEDGE IN ADVANCE EXCEL(V-LOOKUP, H-LOOKUP, PIVORT TABLE, CONDITIONAL FORMAT, PIE-CHART) MAKING QUOTATION, MAILING TO THE CUSTOMER.

Note: Apply only if you have Advance Excel Experience Shift - RTO Work from office (Night Shift) Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context.The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Incumbent should know pricing process - price change to process communication. & able to identify leakages at each stage in value chain and work with stakeholders to fix it. Responsibilities * Prepares and analyses data. This can include locating, profiling, cleansing, extracting, mapping, importing, validating, or modelling. * Performs validation and testing to confirm the accuracy of the information built. * Interprets results of analyses, identifies trends and issues, and develops recommendations to support business objectives. * Communicates valuable information so that it is easy to understand and influences other to act based on the useful information provided. * Think strategically about data as a core enterprise asset and assist in all phases of the advanced analytic development process. * Slice and dice through the database and come up with actionable analytical insights. Qualification we seek in you! Minimum Qualification * Graduate or equivalent * Analytical aptitude - problem solving, quantitative. Preferred Qualification * Analytical skills, problem solving ability and attention to detail. * Should have ability to handle large data sets on excel & in arriving at meaningful findings. * Proficiency with Microsoft Office and well versed in Excel. * Work in a dynamic and fast-paced environment without compromising the quality. * Excellent communication/ interpersonal skills

Inventory Tracking and Management, Data Analysis and Reporting, Process Optimization, Database integration

Roles and Responsibilities MIS Reports & Database Management. Prepare daily MIS reports on sales, purchase, inventory, and other relevant metrics. Utilize advanced excel skills to analyze data and provide insights for business decisions. Create complex formulas, pivot tables, and VLOOKUP's to extract valuable information from large datasets. Develop conditional formatting techniques to highlight trends and patterns in the data. Collaborate with cross-functional teams to identify areas of improvement in MIS processes. Desired Candidate Profile Strong understanding of formulas such as VLOOKUPs, HLOOKUPs, COUNTIFs etc. Role: Sales Support & Operations Industry Type: FMCG Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Sales Support & Operations

Job Description Receive orders from regional ASMs in excel + mails from Sales MIS & Orders from DMS for all Beverages Categories Order update in SO punching sheet (file with RCPL free stock) Service Provider can automate the sheet/working etc Order Splitting Allocate stock from nearest WH/Plant based on customer's delivery location (Check for 2-3 nearest preferable location) In case stock unavailability co-ordinate Coordinate internally on cross-sourcing after exhausting local factory stocks; Dispatch Plan of the above processed orders - based on stock availability & cross-sourcing - Location remotely Dispatch Plan for leftover SO's based on the morning stock report and ledger balance; Production Planning + Deployment planning (within the RCPL factories) + Modern Trade (incl Internal Formats) Order allocation + Dispatch Planning Maximize the orders as much as possible in line with Stocks by discussing with Sales team Check production plan, based on stock availability, allocate it with future date with intimation to RCPL In case of no visibility of production date against stocked out SKUs, take ASMs approval & revise order as per available SKU & Qty Send LOT wise file to SO punching team MIS updation:- a. Order Allocation Summary b. Inventory Aging file creation c. Free Inventory File creation d. Distributor order visibility report e. Inputs to be shared for Stock summary f. Input file creation for running the tool for optimizing order allocation g. Consolidated stocks and sales performance report h. Forecast accuracy report i. Cross sourcing matrix

Job Title : MIS Executive Location : MIDC, Andheri East Experience Required : 2-3 years Salary : Up to 3.5 LPA Work Setup : Work from Office Immediate Joiner Preferred Job Requirements: Strong knowledge of Advanced Excel (VLOOKUP, HLOOKUP, SUMIF, COUNTIF, INDEX-MATCH, CONCATENATE, Pivot Tables, Conditional Formatting, Data Validation) Excellent oral and written communication skills 2-3 years of experience in a similar role Ability to work in a fast-paced office environment

Job Overview: We are seeking an experienced Grievance Officer who is fluent in Tamil/Hindi to join our team. The primary responsibility of this role is to handle inbound and outbound calls, collect and update data accurately, and maintain comprehensive records using management information systems (MIS). The ideal candidate should possess excellent communication skills in Hindi/Tamil, attention to detail, and proficiency in using computer software for data entry and analysis. Responsibilities: Handle inbound and outbound calls to clients, customers, or prospects in Hindi/Tamail to provide assistance. Update and maintain accurate records of all calls, transactions, and interactions in the MIS database. Prepare and generate reports, dashboards, and presentations based on MIS data to support decision-making processes. Coordinate with team members and other departments to ensure timely and accurate data entry and reporting. Follow up with clients or customers as needed to gather additional information or provide updates. Adhere to company policies, procedures, and quality standards in all interactions and activities. Requirements: Fluency in spoken Hindi/Tamil is essential. Strong communication and interpersonal skills, with the ability to engage effectively with diverse audiences. Proficiency in using computer software for data entry, analysis, and reporting. Excellent organizational skills and attention to detail to ensure accurate data recording and reporting. Ability to work independently and collaboratively in a fast-paced environment. Location: M G Road, Padma Junction - Ernakulam

KEY RESPONSIBILITIES: Create and maintain databases, data models, and data dictionaries to support data management processes. Collect, analyze, and validate data from various sources to ensure accuracy and completeness. Develop and implement data quality standards and procedures to ensure data integrity and consistency. Managing the quick resolution of escalations and issues raised by clients and internal teams Identify data-related issues, investigate root causes, and implement corrective actions. Process data received from clients to create PRINT Ready output using IN House Applications. Monitoring client's satisfaction levels & performance on a regular basis Regularly drive business reviews with Management (Client and Internal) to check the overall health of the account and the internal team's performance Candidate Profile Bachelor's degree in Computer Application with 4-5 years of experience. of relevant experience in Advanced Excel Commands & handling complex data. Proven experience in data management & analysis creating dashboards, automated reports Strong knowledge of data management principles, practices, and techniques. Excellent analytical and problem-solving skills. Attention to detail and ability to work with large datasets. Strong communication (Written & Spoken English) and collaboration skills. Knowledge of data privacy and security regulations. Ability to adapt to changing priorities and meet deadlines. Clear spoken, business writing, and communication skills across client base and teams. Interested candidates should send their resume to reachus@prints24x7.com with a covering letter justifying their candidature.

1. We are looking for an Audit Executive with hands-on experience in the Capital Market i.e in Mutual fund / PMS / Wealth Management. 2. The candidate would have extensive experience in managing end to end Wealth Management Audit 3. Should have knowledge in client onboarding, Transaction and Holding Reconciliation; and would be proficient with regulatory compliance and reporting (KYC / AML / SEBI regulations / RBI), process controls (setting up SoP, define and manage quality targets, DP, banks custodians, brokers, etc), and stakeholder management. 4. He/she would also be technology savvy and would have experience in working with fund / Wealth management systems. 5. The candidate should be comfortable working in a fast-scaling start-up environment. 6. Good Accounting & Capital Market Knowledge 7. Advanced Excel Knowledge (Vlookup, Hlookup, Pivot & other Formulas.