3 Look Ups Jobs

I. Job Summary We are seeking a MIS- Power BI Developer (Individual Contributor) to join our growing organization in Gurgaon. In this position, the incumbent will be responsible for understanding, creating, and developing Power BI (PBI) reports from scratch and transform various reports to PBI version based on the request that the India team receives from US counterparts. II. Essential Duties and Responsibilities Excellent Knowledge & hands on experience of Advance Excel are mandatory. Sound knowledge of Power Bi, VBA and SQL, Snowflake & other DB structure. PowerApps experience and Knowledge of programming language a plus. Design, build and deploy BI solutions (e.g., reporting tools). Design, build and configure applications to meet business process and application requirements. Should be able to Transform existing Non-Power BI Reports into Power BI. Reports transition & timely SOP updation. Improvise on daily processing efficiency and accuracy and assisting in automation prospects within the span. Cultivates and maintains working relationships with team members. III. Qualifications & Experience Any graduate can apply. 1-5 years experience in Power BI, Advance Excel, VBA & SQL. Excellent Communication skills. Decision and Analytical making skills Open for feedback and learning opportunities US shifts. IV. Interview Details Dates of current week for Interview - 10th June, 11th & 12th June. (No Interviews on Friday this week, 13th June). Dates for next week for Interview - 16th June to 20th June. (No Interviews on Saturday & Sunday) Interview Time - 12.30pm to 3pm Contact Person - Shivangi Chauhan (7428923172 / schauha3@wm.com)

Key Responsibilities: Accurately record daily financial transactions in Tally ERP / Tally Prime . Maintain the general ledger and ensure proper documentation of all financial entries. Perform vendor ledger reconciliation and promptly resolve discrepancies. Prepare and review Bank Reconciliation Statements (BRS) regularly. Support internal and external audits by providing necessary records and explanations. Assist with monthly, quarterly, and annual closings . Ensure compliance with applicable accounting standards, GST, TDS , and company policies. Work closely with cross-functional teams such as Admissions, Marketing, and Sales to align financial tracking with business operations. Assist in optimizing finance processes to support scalable growth and digital revenue models . Qualifications and Requirements: Bachelors degree in Commerce, Accounting, or Finance . 2-4 years of relevant accounting experience, preferably in the EdTech, SaaS, or service sectors . Proficiency in Tally ERP / Tally Prime is mandatory. Sound knowledge of accounting principles and tax compliance (GST, TDS). Experience in general ledger maintenance and reconciliations. High attention to detail with strong analytical and organizational skills . Ability to manage multiple priorities and meet tight deadlines. Strong communication skills for cross-team coordination. Preferred Skills: Experience supporting audits , investor reporting , or financial due diligence . Intermediate to advanced skills in MS Excel (pivot tables, lookups, basic automation). Exposure to automation tools or ERP integrations is a plus.

Min 2yrs experience required. Salary : 15 - 20% hike on last salary ABOUT : The candidate will be responsible for performing daily bank reconciliations and executing payment operations for multiple bank accounts for three business entities: Studio Prestige, DIFY Immobilier, and HMG. Must have experience with SAGE accounting software and strong Excel skills. Role & responsibilities : 1) Daily Bank Reconciliation: Perform daily bank reconciliations for 8 bank accounts across Studio Prestige, DIFY Immobilier, and HMG. 2) Identify and investigate any discrepancies between bank statements and accounting records. 3) Ensure all transactions are accurately recorded and reconciled in the system. 4) Payment Processing: Prepare and execute daily payment instructions in the bank for vendor invoices and financial obligations. 5)Ensure timely and accurate processing of all payments in line with internal controls. 6) Maintain and update payment logs and confirmation records. 7) System & Reporting: Record and reconcile transactions in SAGE accounting software. 8) Utilize Excel to maintain reconciliation worksheets, track balances, and report issues. 9) Prepare daily, weekly, or monthly bank reconciliation summaries for review. 10) Compliance & Accuracy: Support the month-end close process by providing reconciled balances and reports. 11) Communication & Coordination: Collaborate with internal teams and external banking partners to resolve queries. Preferred candidate profile : Bachelors degree in Accounting, Finance, or related discipline. 2+ years of experience in bank reconciliations and payment operations. Hands-on experience with SAGE accounting software is required. Proficient in Microsoft Excel (pivot tables, lookups, filters). High level of accuracy, attention to detail, and organizational skills. Ability to work independently and meet strict daily deadlines. Strong analytical and problem-solving skills.