3266 Microsoft Powerpoint Jobs - Page 21

Overview: About the Company Consilio is the global leader in legal consulting and services within the eDiscovery industry. Our worldwide professionals bring their expertise and a commitment to serve to every engagement, partnering with our clients to develop creative solutions for their most pressing challenges. About the Team Concierge is a global team primarily responsible for providing Consilio’s exclusive clients with top-tier support via phone and email. Their secondary responsibility is to fulfill all account management requests for these clients (ie. account creations, project access and new engagement tasks). What You’ll Do With a passion for helping others and solving problems, you’ll be helping clients over the phone and by email with their questions on how to login to the system, navigate the interface and perform specific tasks. You’ll be training clients on how to login to the system, run searches and exports, as well as use advanced features. When not actively supporting clients, you’ll be fulfilling their requests such as account creations and project access requests. Responsibilities: EDUCATION Bachelor’s degree or higher (any discipline). LANGUAGES Multilingual in English AND at least one of the following: German/Cantonese/Mandarin. B2 level proficiency or higher. APTITUDE Digital Intelligence – ability to acquire and apply new knowledge related to digital technology. Digital Literacy – ability to find, evaluate and clearly communicate information through multiple mediums. EXPERIENCE At least 2-3 years - in either customer service, tech support, legal, government, financial or hospitality roles. Operating Systems – Windows and Mac. Microsoft 365 – Office (Excel, Word & PPT), Visio and Sharepoint. CUSTOMER SERVICE SKILLS Strong communicator – both written and verbally. Active listener – gains knowledge while engaging with the speaker. Team player – capable of working independently or collaboratively with colleagues as situations arise. Flexibility – to adapt to regional communication styles. Patience & Empathy – when supporting clients of varying technical proficiency. Client advocacy - when collaborating with other teams or when providing the client with status updates. LOGICAL THINKING SKILLS Problem Solver – capable of identifying issues and communicating resolution steps clearly. Assessor – can identify scenarios that require escalation to either Concierge Leadership or other teams. EXTRA CREDIT FOR Previous experience in eDiscovery industry. Previous experience with eDiscovery systems such as Relativity, Everlaw and NUIX. Previous experience with user access systems such as ActiveDirectory and Azure. Existing Consilio employees with at least 1 year tenure. Qualifications: What Shift You’ll Work Sunday to Thursday 10pm to 7am IST. What We Offer Initial 120 days – working in office schedule of 5 days/week from office. Post 120 days – working hybrid schedule of at least 3 days/week from office. Sightline Administrator certification. Relativity Review Management Specialist certification (RRMS) Sightline Administrator certification. Brainspace Administrator certification BlackOut User certification Health and welfare benefits (including medical, dental, vision, life insurance and EAP). Retirement plan. Paid-time off (PTO). Employee Appreciation (Bonusly) and Referral Reward Programs. Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Job Overview : We are seeking a proactive and detail-oriented Digital Marketing Coordinator to join our marketing team. The ideal candidate will have experience executing digital marketing campaigns across various channels, including social media, email, SEO, and paid media. You will be responsible for supporting the development, execution, and optimization of digital marketing strategies aimed at driving brand awareness, engagement, and conversion. Key Responsibilities : Assist in the planning and execution of digital marketing campaigns across multiple platforms, including social media, email, search engines, and display advertising. Monitor, track, and report on the performance of digital marketing campaigns, using analytics tools to measure KPIs such as website traffic, conversions, and ROI. Manage and maintain social media accounts, including content scheduling, posting, and community engagement. Develop and execute email marketing campaigns, including segmentation, A/B testing, and performance analysis. Optimize website content and implement SEO strategies to improve organic search rankings. Create engaging content for blogs, newsletters, social media, and other digital channels. Coordinate with design, content, and development teams to create assets for digital campaigns. Stay up-to-date with the latest trends, tools, and best practices in digital marketing. Conduct market research and competitor analysis to support campaign strategy. Assist in managing paid advertising campaigns (Google Ads, Facebook Ads, etc.), including budget management and performance tracking. Prepare monthly and quarterly performance reports for internal teams and stakeholders. Support the overall marketing strategy and contribute ideas to improve digital marketing efforts. Skills and Qualifications : Bachelor’s degree in Marketing, Communications, Business, or related field. Proven experience in digital marketing, including social media, SEO, email marketing, and paid advertising. Familiarity with analytics tools (Google Analytics, Facebook Insights, etc.). Knowledge of SEO best practices and tools (e.g., SEMrush, Ahrefs, Moz). Strong communication and copywriting skills. Experience with email marketing platforms (e.g., Mailchimp, Constant Contact). Basic knowledge of HTML and CSS is a plus. Ability to manage multiple projects simultaneously and work in a fast-paced environment. Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Experience with digital advertising platforms like Google Ads, Facebook Ads, etc., is a plus. Creative, detail-oriented, and data-driven with a passion for digital marketing. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹30,416.14 per month Benefits: Health insurance Paid sick time Paid time off Work from home Schedule: Day shift Night shift Rotational shift Experience: total work: 1 year (Preferred) Work Location: In person

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 P rocess A ssociate /Process Developer , Invoice to Cash Your role will require you to utilize your skills to process Invoice to Cash ( Receivables / Disbursements / Cash Apps ) transactions for a major P&C Insurance client . You will be require d to process with expected accuracy and within the expected timelines as per the business requirement . Responsibilities C redit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities Apply customer payments to the correct accounts. Reconcile payments with outstanding invoices. Investigate and resolve any payment discrepancies. Monitor customer accounts for overdue payments. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Serve as the primary point of contact for customer inquiries related to invoices, and payments. Qualifications Minimum qualifications Graduate in Commerce (B. Com) Freshers are eligible Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient with Microsoft Office (Word, PowerPoint, Excel, OneNote) Proficient in English language- both written (Email writing) and verbal A strong attention to detail; analytical skills and the ability to multi-task are important Preferred qualifications Prior experience in Accounts Receivable/ Invoice to Cash A strong attention to detail; analytical skills and the ability to multi-task are important Ability to work collaboratively as a key member of a team and independently with minimum supervision Highly organized with a proven ability to prioritize competing requirements and deadlines under pressure Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Get to know us on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 30, 2025, 9:12:56 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Sales and Marketing Executive (Indoor/Outdoor Job) Company: Leading Medical Lab Diagnostics Instruments Manufacturer Location: Ambala, Haryana, India Experience: 1-3 years in Sales and Marketing, preferably within the Medical Devices, Pharma, or Diagnostics industry. Freshers with exceptional communication skills and a keen interest in the medical field may also be considered. Qualification: Graduate or Post Graduate (e.g., B.Sc., B.Pharma, M.Sc., MBA) Salary: ₹12,000 - ₹20,000 per month (depending on experience and interview performance) + PF + ESI Job Summary: We are seeking a dynamic and motivated Sales and Marketing Executive to join our growing team. The ideal candidate will be responsible for promoting and selling our range of high-quality medical lab diagnostic instruments to hospitals, diagnostic centers, research institutions, and laboratories. This role involves a blend of tele-calling and field marketing activities within assigned territories to generate leads, build client relationships, and achieve sales targets. Key Responsibilities: Tele-calling: Field Marketing: Travel to nearby areas within the assigned territory to visit potential and existing clients. Conduct product demonstrations and presentations to explain the features, benefits, and technical specifications of our instruments. Build and maintain strong relationships with key decision-makers, lab managers, pathologists, and purchasing departments. Identify new business opportunities and expand our market reach. Participate in local medical exhibitions, workshops, and seminars to promote our products. Sales & Lead Generation: Actively generate new leads through tele-calling, field visits, and networking. Negotiate sales contracts and close deals to achieve individual and team sales targets. Prepare and submit regular sales reports, forecasts, and activity plans. Market Intelligence: Gather market intelligence on competitor activities, pricing strategies, and new product launches. Provide feedback to the management team on market trends and customer requirements. Customer Service: Address customer queries and provide excellent post-sales support as needed, coordinating with technical teams for service requests. Required Skills and Qualifications: Proven experience in sales and marketing, preferably in the medical devices or diagnostics sector. Excellent verbal and written communication skills in English and Hindi (knowledge of local languages will be an added advantage). Strong interpersonal and negotiation skills. Ability to work independently and as part of a team. Self-motivated with a results-oriented approach. Proficiency in basic computer applications (MS Office – Word, Excel, PowerPoint). Ability to travel extensively within the assigned territory. A valid driver's license and personal conveyance (e.g., two-wheeler) will be an advantage. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Compensation Package: Yearly bonus Schedule: Day shift Education: Bachelor's (Required) Experience: Lab Diagnostics Instruments sales: 1 year (Required) Language: English (Preferred) Location: Ambala, Haryana (Preferred) Work Location: In person Speak with the employer +91 7404091623

Short Description for Internal Candidates Description for Internal Candidates Job Role : Periodic extraction and publishing of MIS/Reports/Dashboard/Info graphs and Dumps Ensure Data’s are provided to the top management on time and make certain the accuracy of data Maintain Timely submission and circulation of Data to the stake holders of below mentioned data Ensure data are provided for compliance and Audits and RCSA and related compliances Sales Management - Has to provide to ensure data and eligible base provided to sales management unit to drive sales across the contact center. Timely and accurate execution of adhoc requests Ensure and comply to all control and compliance guidelines on data sharing Job Description: Graduate Minimum of 1 year of MIS experience. Good Communication Skill Good hand on Info graphics, MS Excel, VBA (Macro ), MS access Proficient in advance excel, h lookup, v lookup, power pivots Basic analytics skills Expertise on Power Point, Prezi and other slide making platforms. Comfortable with flexible shift and work timings Same Posting Description for Internal and External Candidates

Job Description Job Title: Company Secretary (Fresher) Location: Noida, Uttar Pradesh Department: Secretarial & Compliance Job Summary: We are seeking a proactive and detail-oriented Company Secretary (CS) Fresher to join our Secretarial & Compliance team at our Noida office. The ideal candidate must have recently completed their CS qualification and possess a valid license number issued by the Institute of Company Secretaries of India (ICSI). Key Responsibilities: Assist in drafting, reviewing, and maintaining statutory records, registers, and resolutions. Support in preparing Board meeting agendas, minutes, and notices. Help ensure compliance with the Companies Act, 2013 and other applicable laws. Coordinate with internal departments for information collection and filings. Support in the filing of e-forms and returns with MCA/ROC. Assist in managing secretarial records of group companies and SPVs. Help prepare documents for annual reports, disclosures, and audits. Stay updated on regulatory changes and support timely implementation. Qualification & Skills: Qualified Company Secretary (Fresher) – completed all levels of CS. Valid ICSI license number is mandatory. Strong understanding of corporate law and secretarial standards. Good drafting, documentation, and communication skills. Proficiency in MS Office (Word, Excel, PowerPoint). High integrity, confidentiality, and attention to detail. Preferred Candidate Profile: Eager to learn and build a career in corporate compliance and governance. Ability to handle multiple group companies and maintain accurate records. Exposure to MCA portal, ROC filings, and SEBI regulations (preferred but not mandatory). Job Snapshot Updated Date 24-06-2025 Job ID AvaadaJob982 Department Secretarial & Compliance Location Delhi, Delhi, India ..+ 1 Experience 0 - 5 Years Employee Type Permanent

Role & responsibilities Job-Specific Skills: Procurement & Negotiation Overall responsibility of the Purchase Related Activity. Co-ordinate with Store & Prod. Head for Shortages & commitments. Responsible for On Time Procurement and Sourcing. Responsible for New Vendor Development, Vendor Registration & Audit (Process Audit / NC / Upgradation & New Dev.) & supplier evaluation as per frequency. Responsible for Rate Contract Finalization of supplier. Responsible to benefit the organization with Cost Reduction in Freight, Payment terms, Material procurement etc. Responsible for all Purchase entries in SAP System. (100% transaction in SAP system). Responsible to effective implementation of ISO/IATF system and documentation. Implementation and maintaining of "5S" and Kaizen, Co-ordinate with Accounts for regarding supplier payments. Monthly MIS Projection & advance planning for Import. Preferred candidate profile KEY ACCOUNTABILITIES: Description Performance Indicators Overall responsibility of the Purchase Related Activity. Comittment Failure to Plant On Time Procurement and Sourcing Supplier Rating (Qty, Quality, OTD) Cost Reduction in Material procurement Cost Reduction (Cost Saved) & New Vendor Development Purchase Cost Reduction Payment Term & Freight Charges Reduction Minimum Qualifications and Knowledge: Engineering Graduate Minimum Experience: 10 years in Purchase department in the Cable & Harness manufacturing industry. Reporting to Purchase Head Note: Experience must be from wiring harness industry. IT SKILLS SAP System, MS. Office, Basic & Advance Excel, Microsoft PowerPoin

Senior Manager– Finance Position Location Qualification Age Limit Senior Manager– Finance Mumbai CA with graduation in Finance 35 Years Experience – Senior Manager (No of positions - 1): Skills Preferred: Candidate should be a qualified CA with graduation in Finance and having minimum 3-4 years of experience in Finance and Accounting operations. Should be aware of statutory compliances applicable to the company. Should have excellent analytical, problem-solving and communication skills and be a good team player. Should be a knowledge seeker hungry to keep oneself up to date. Should have a balanced personality with a good blend of patience and hunger. Should be relationship-oriented with good inter-personal skills. Should have considerable skills in office tools like Excel, PowerPoint, Power BI etc. Job Description: To provide ongoing accounting and financial reporting expertise, including the assessment and implementation of new accounting standards. Maintenance of financial records in accordance with the company's accounting and financial reporting standards. Providing timely and relevant financial and performance management information and analysis, monitoring performance against sales and expense objectives, and leading financial and business planning and forecasting. Preparation of presentations and agenda notes for Committee and Board meetings. Ensuring compliance with internal financial controls and updation of risk control matrix of the organisation and automation of manual internal controls. Discussion with the various departments of the organization to improve the existing processes. Current CTC and Expected CTC to be mentioned clearly Please email your resume, mentioning the position applied for in the subject column at : [email protected] Manager-IPF Position Location Qualification Age Limit Manager - IPF Mumbai M.com or B.com 35 Years Experience -Manager - Investor Protection Fund (IPF) (No of positions - 1): Skills Preferred: 1. Candidate should be graduate in Finance and having minimum 3-4 years of experience in Finance and Accounting operations. 2. Should be aware of statuary compliances applicable to the Investor Protection Fund (IPF). 3. Should have Excellent Analytical, Problem Solving and Communication Skills and be a good team player 4. Should be a knowledge seeker hungry to keep oneself up to date 5. Should have a balanced personality with a good bend of patience and hunger 6. Should be relationship oriented with good inter-personal skills 7. Should have considerable skills in office tools like Excel, PowerPoint, Power BI etc. Job Description: 1. Verification of day-to-day accounting including vendor payments 2. Investment of surplus fund as per Investment Policy approved by the Trustees, monthly yield analysis and tracking of investment limits 3. Review of Internal Controls and policy designed for smooth functioning of IPF 4. Preparation and review of Standard Operating Procedures for expenses pertaining to investor awareness activities 5. Compliance of Regulations, Circular, rules etc. applicable to IPF 6. Managing the Banking functions 7. Submission of Data for SEBI 8. Preparation of Financial statements, co-ordination with Auditors and submission of the same to Charity Commissioner 9. Compliance of Income Tax act i.e. filing of Income Tax return, TDS return, lower deduction certificate, renewal of exemption certificate etc. 10. Preparation of Budget and submission to Charity Commissioner 11. Preparation of agenda notes for trustee meetings 12. Any other task as assigned Please email your resume, mentioning the position applied for in the subject column at : [email protected] Officer – Accounts Payable Position Location Qualification Age Limit Officer – Accounts Payable Mumbai BCOM 30 years Job Description : Accounts Payable activities Complete payment by receiving, processing, verifying and reconciling the invoices. Received invoices are paid on or before the due date. Experience in handling PO and Non-PO based invoices Reconciles processed invoices by verifying entries and system reports to balances. Processing of accounts payable invoices for payment by matching and verifying with purchase orders, requisitioners, vendor statements and receipts. Processing of intercompany invoices Regularly following up for all open invoices with approvers Protect organizational value by keeping information confidential. Performing month end activities with precision and zero errors Banking Opening/closing of bank accounts Co-ordination with Banks on E-collection and E-Payment set up Addition and deletion of authorised signatories Co-ordination with Banks on dividend related activities i.e. opening of account to reconciliation of dividend balances Updation of KYC at regular intervals Employee related reimbursement and advances Verification of employee bills and other details for the purpose of reimbursements & advance release and its accounting Reconciliation of employee advances released and settlement of the same Monthly Balance confirmation from Employees advances Providing details employee reimbursement related provisions for closing activities. Bank reconciliation Corporate Credit Card Assisting in issuance of Corporate Credit Card Verification of Bills and monthly settlement of the same Eligibility Criteria: B.com graduation is a must. 2+ years of hands-on experience in accounts payable process Strong knowledge in invoice processing, posting and financial process in Tally Prime Good communication skills along with email writing and good customer service skills Please email your resume, mentioning the position applied for in the subject column at : [email protected]

About Glean: Founded in 2019, Glean is an innovative AI-powered knowledge management platform designed to help organizations quickly find, organize, and share information across their teams. By integrating seamlessly with tools like Google Drive, Slack, and Microsoft Teams, Glean ensures employees can access the right knowledge at the right time, boosting productivity and collaboration. The company’s cutting-edge AI technology simplifies knowledge discovery, making it faster and more efficient for teams to leverage their collective intelligence. Glean was born from Founder & CEO Arvind Jain’s deep understanding of the challenges employees face in finding and understanding information at work. Seeing firsthand how fragmented knowledge and sprawling SaaS tools made it difficult to stay productive, he set out to build a better way - an AI-powered enterprise search platform that helps people quickly and intuitively access the information they need. Since then, Glean has evolved into the leading Work AI platform, combining enterprise-grade search, an AI assistant, and powerful application- and agent-building capabilities to fundamentally redefine how employees work. About the Role: Glean is seeking a highly skilled and ambitious candidate to join our Sales Operations team as an Analyst. The Sales Operations team owns revenue growth strategies, planning, and end-to-end processes to lead the go-to-market growth at Glean. In this role, you will be the foundation and backbone for the team, executing across various revenue growth initiatives, and being the process and data expert. The function spans globally and requires working extensively with cross-functional partners, ranging from Sales, Systems, Marketing, Analytics, Finance, and others. You are a highly motivated and inquisitive individual who would thrive in a growing environment, and can help build and scale the organization! You will: Support sales teams with day-to-day deal desk processes and operational requests Engage with systems and other cross-functional teams to prioritize business requirements, oversee timelines, test and rollout major business impacting updates Drive continuous process improvements and automations that can bring scale to how we operate Report and analyze key business performance metrics, to be utilized for ad-hoc requests, quarterly business reviews Work on strategic projects, pilots, and cross-functional engagements that evolve our go-to-market plan; provide in-depth data-driven recommendations to operations, finance, and sales leadership Engage in quarterly and annual planning activities as needed - ranging from headcount, compensation, target setting, etc. Be a thought partner to the Sales & Success team and be a subject matter expert within the Sales Operations team About you: 2-5 years of work experience, preferably in a relevant role, such as Revenue Operations, Business Operations, or Management Consulting Strong analytical skills to look at large datasets, visualize and present data in meaningful ways Comfort with Excel & Powerpoint (or equivalent tools); Experience with SQL and data visualization tools is a nice-to-have Ability to work with CRM (Salesforce) and other field tools for reporting / ops needs Willingness to learn and pick up new skills, and ability to receive constructive feedback Experience working with cross-functional teams and leadership, especially sales management and executives Previous experience and/or subject-matter expertise in sales compensation design, territories, headcount, and quotas is a strong plus Strong presentation and communication skills; experience building strong relationships with sales management and cross-functional team members Ability to navigate through and communicate complex and sometimes ambiguous situations effectively - verbally, in writing, and presentations Ability to thrive in an action-oriented, fast-paced, cross-regional, diverse, and dynamic work environment Location: This role is hybrid (3 days a week in our Bangalore office) Compensation & Benefits: Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience. Certain roles may be eligible for variable compensation, equity, and benefits. We are a diverse bunch of people and we want to continue to attract and retain a diverse range of people into our organization. We're committed to an inclusive and diverse company. We do not discriminate based on gender, ethnicity, sexual orientation, religion, civil or family status, age, disability, or race.

We are hiring for our client based out at Janakpuri district center-West Delhi Gem executive Gender-Both can apply Knowledge minimum 1 year experience Make L1, bid participating, documents Salary 20-25k We are seeking a proactive and detail-oriented Bid Manager with hands-on experience in managing bids and tenders on the Government e-Marketplace (GeM) portal. The ideal candidate will be responsible for identifying relevant tenders, coordinating submissions, ensuring compliance with government norms, and managing end-to-end bidding processes to maximize business opportunities. Key Responsibilities: GeM Portal Management:Monitor and manage the organization’s profile on the GeM portal. Regularly search for and identify relevant tenders/RFPs/RFQs.Upload and manage product/service listings as per GeM guidelines. Bid Management:Study bid documents/RFPs in detail and ensure eligibility and compliance.Coordinate with internal teams for pricing, technical documents, and approvals. Prepare and submit technical and financial bids within stipulated deadlines. Ensure timely bid submission and track bid status on the portal. Documentation and Compliance:Ensure all mandatory documents (e.g., MSME certificates, PAN, GST, etc.) are updated and uploaded. Maintain bid documents, correspondence, and status reports.Handle vendor assessment, OEM authorizations, and other GeM requirements. Client and Stakeholder Coordination:Communicate with government clients regarding clarifications, bid outcomes, and post-bid requirements. Attend pre-bid meetings (if applicable) and keep relevant teams informed.Reporting and Analysis:Maintain MIS reports on tender status, success rate, and upcoming opportunities. Analyze lost bids to understand gaps and improve success rate. Key Skills Required:In-depth knowledge of the GeM portal and government procurement norms. Strong communication and coordination skills. Proficiency in MS Office (Word, Excel, PowerPoint). Excellent documentation and attention to detail. Ability to manage multiple bids and deadlines simultaneously. Min - graduate Exp - 1 or 1+ yrs Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Join JPMorgan Chase as an Associate within the Payment Regulatory Operations team, where your leadership will be pivotal in shaping the future of our business processes and driving strategic enhancements. This role offers a unique opportunity to develop and implement innovative solutions to complex business challenges, manage resources, and foster a culture of talent development. Be part of a leading financial institution committed to innovation and excellence. Job Summary: As an Associate in the Payment Regulatory Operations team, you will spearhead the execution by capturing business requirements, converting them into regulatory reporting, and working with various teams to make submissions to regulators. Your strategic vision will drive operational efficiency and excellence, fostering a culture of continuous learning and development. You will ensure seamless integration and execution of regulatory processes. Job Responsibilities: Capture business requirements and acceptance criteria for report generation, supporting Product Owners. Lead execution of business requirements capture using Waterfall and Agile best practices. Present requirements to feature teams, ensuring deep-dive walkthroughs. Collaborate with SMEs to understand operational procedures and system capabilities. Identify and implement process improvements for error-free report generation. Document change management process changes using Confluence wiki. Participate in continuous improvement initiatives with RegOps and Tech teams. Ensure detailed requirements for quick and error-free report generation. Contribute to process improvements and skill enhancement of the team. Provide proactive RegOps service to drive regulatory agenda. Foster an inclusive culture for all employees and partners. Required Qualifications, Capabilities, and Skills: Understand payment products and regulatory landscape. Develop policies and procedures aligned with regulatory standards. Communicate effectively across stakeholders and senior management. Utilize Microsoft Office tools, including Excel, Visio, and PowerPoint. Organize and prioritize tasks with strong interpersonal skills. Elicit business requirements from diverse stakeholder groups. Adapt to high-paced environments and meet tight deadlines. Preferred Qualifications, Capabilities, and Skills: Demonstrate best practices in business requirements gathering and validation. Understand Waterfall and Agile practices, including Confluence and Jira. Be aware of payments regulations like Tax, AML, PSD2. Familiarize with SEPA, Wires, Direct Debits, FX, and ISO standards. Promote inclusive leadership and cultural understanding. Leverage agile leadership style to influence diverse circumstances. Challenge status quo with innovative solutions and service improvements.

Sr Specialist, Publisher Alliances Business Unit: SitePlug | Target Market: APAC | Work Location: Mumbai Type of Role: Individual Contributor Affinity is looking for a result-driven and high-energy business leader who has at least 5 years of business development experience with online publishers across various categories – Mobile OEMs, Telcos, Content, App Developers, Gaming, and Extensions. Should have a deep-rooted understanding of ad-techs various business models – MGs, Licensing, Revenue Shares, etc. And should have a track record of building and growing teams. The Role Managing the P&L responsibility for the defined Business Unit(s) in the Target Market(s). Hunt for new publishers headquartered out of the Target Market(s). Evaluate opportunities with publishers and find the right value fit between their supply our ad monetization products. Negotiate agreements. Develop Processes, Measurement systems, dashboards, surveys – for everything related to Publisher success – tracking publisher growth, retention, and satisfaction. Take key business decisions related to new and existing publishers in the Target Market. Achieve individual targets and support the team in meeting overall revenue goals Build and manage the sales pipeline in the CRM. Manage the publisher alliances and publisher success team based in India which is focussed on selling to the Target Market(s). Collaborate with Product and Operations teams across Business Units to create new revenue streams. Collaborate with the Marketing team to deploy any relevant strategies which help grow client acquisition – like running product update mailers, developing new/localized content, testimonial videos, webinars, whitepapers, etc. Work closely with the C-Suite at the Mumbai HQ to develop and deploy growth strategies for the Target Market. Represent the company at industry events in Target Market – speaking engagements and networking and sales with publishers. What you’ll need to be successful: Track record of closing high value business deals and exceeding annual sales targets. 3 years of deal making experience with publishers in digital media. Any experience working with European based publishers an added advantage. Very strong English communication skills – written and spoken. Track record of building and managing teams across multiple markets. Knowledge of the business concepts and technologies in digital publishing – like ad servers, endpoints (APIs, JS, SDK), pricing models, and deal structures. Proficient in usage of entire MS Office suite (PowerPoint, Excel & Word) to create business models and deal simulation for the publishers. Good analytical skills (i.e., ability to decipher problems and growth areas from reports). About Affinity: Affinity is an ad-tech company which creates user engagement products (branding and performance) for digital media. It is in the business of creating sustainable and scalable advertising/media products with special attention to user experience. Established in 2006, Affinity is a 400+ employee company that operates 7 business units, namely - mCanvas, Siteplug, VEVE, AdopsOne, Yield Solutions , Nucleus-Links and Affinity Germany . For more information, visit www.affinity.com.

Biitcode is currently hiring for Sales Coordinator for our Client which is into Interior Designing Industry. Plz find position details below. Position: Sales Coordinator Location: Prabhadevi, Mumbai Requisites: Any Graduate, BBA, MBA with marketing. Minimum 4 to 5 years experience in Sales Coordination. Ability to manage multiple tasks prioritize effectively and maintain organized records. Accuracy in data-entry and record-keeping in crucial. Proficiency in Microsoft office suite (word, excel, power point. Clear and concise written and verbal communication. Skills are essential for interacting with colleagues and potentially customers. Ability to identify and resolve issues in dependently or as part of a team. Payment/ inquiry follow-up.. Responsibilities: Client data management Fixing appointment for sales team of corporate companies Report preparation Coordinating with sales team and internal and external. Monitoring tenders online Ensuring adherence to company policies and procedures, and relevant regulations. Responding to inquiries and resolving issues often in a support role front - end operations. Interested candidates can share their resume on whats app on 8788692727. Thanks and Regards, Poonam P. Job Type: Full-time Pay: ₹500,000.00 - ₹600,000.00 per year Work Location: In person

Tally Trainer Location Bangalore Timings 9.30 am to 6.00 pm, Monday to Saturday, with a 30 minute lunch break Reports to Center Head Key Responsibilities: Conduct theoretical and practical training sessions on: Tally ERP9 / Tally Prime Microsoft Office Suite (Excel, Word, PowerPoint) Advanced Excel tools and techniques Prepare training materials, presentations, and exercises for students Deliver clear and engaging lectures both in-person and online (if applicable) Track and evaluate student performance and provide feedback Maintain student records and attendance Stay updated on the latest features and updates in Tally and MS Office Provide assistance to students for certification or job-related queries Required Skills: Strong knowledge in Tally & Tally Prime Hands-on experience with MS Office, especially Excel & Advanced Excel Good communication and classroom management skills Ability to simplify concepts for effective learning Comfortable in handling a batch of students Language preferred English, Hindi, Tamil and Local Language

Associate, Investments, Novo Holdings Asia (Mumbai) Novo Holdings Asia is looking for an ambitious and proactive Associate to join our newly established India team. Based in Mumbai, the Associate will play a key role in sourcing, evaluating, executing, and managing investments in the healthcare and life science industry. We offer a unique opportunity for personal and professional development in a dynamic, ambitious, and professional work environment. About Novo Holdings Novo Holdings is a world leading healthcare and life sciences investor. Novo Holdings is responsible for managing the assets and the wealth of the Novo Nordisk Foundation, one of the world’s largest philanthropic enterprise foundations. Our headquarters is in Copenhagen and we also operate from offices in London, San Francisco, Boston, Singapore, Shanghai and Mumbai. We are the controlling shareholder of Novo Nordisk A/S and Novonesis A/S and manage an investment portfolio of 181 companies with a long-term return perspective. Through our Seeds, Venture, Growth and Principal Investments teams, Novo Holdings invests in life science companies at all stages of development. As of year-end 2024, Novo Holdings had Total Assets under Management of $136b. We are a team of 205 professionals from various nationalities and diverse backgrounds, all sharing the same mission: to invest for the benefit of people and the planet. Our company culture is characterized by collaboration, respect and inclusion. Our Asian investment platform was established in 2020, with offices in Singapore in 2021 and Shanghai in 2022. We established our Mumbai office in 2025 to expand our Asian footprint. Our Asia team comprises of 19 professionals and invests in healthcare companies across the continent with 17 portfolio companies and 6 LP investments. We see tremendous long term investment opportunities in this region given the dynamic nature and fast-growing life science sector. Role & Responsibilities As an Associate, you will be based out of Mumbai and instrumental in all aspects of the investment and portfolio management process, including: Deal execution : Conduct financial modelling, valuation, commercial and market analysis, and due diligence Investment evaluation : Support screening, opportunity assessments, and preparation of investment committee materials Portfolio support : Monitor and report on portfolio performance; assist in strategic initiatives for value creation with management teams Project management : Coordinate due diligence workstreams (commercial, legal, financial, etc.) Research : Continuously build expertise in healthcare/life sciences via market research, expert calls, and industry events Collaboration : Work closely with regional teams in Singapore and Shanghai and global teams across Copenhagen, London, San Francisco, and Boston to leverage the full Novo Holdings platform Requirements Candidate Profile We are looking for a candidate with: Strong academic credentials from a top-tier institution (Bachelor’s or higher) 2–4 years of experience in investment banking, private equity, or investing roles Robust financial modelling skills, including ability to build 3-statement models from first principles and evaluate LBO models Experience with due diligence , valuation, and investment execution High proficiency in Excel , PowerPoint , and financial databases Excellent analytical , communication , and presentation skills A collaborative mindset and ability to thrive in a dynamic, cross-border team. Passion for healthcare and life sciences; sector knowledge (e.g., MedTech, pharma services, biotech) and experience is a plus Application and Information We encourage you to send your application as soon as possible and before 31 July 2025 . To apply, please send your CV by clicking on the “Apply” button. For further information about Novo Holdings, please visit www.novoholdings.dk

The Tender and Bid Executive is responsible for managing the end-to-end tendering process for the company, ensuring timely submission of competitive and compliant bids. The role involves reviewing tender documents, coordinating with internal departments, preparing proposals and maintaining accurate records. Identify new tender opportunities from various portals and publications. Analyze tender documents, including scope of work, technical requirements, and financial terms. Coordinate with relevant departments (e.g., Sales, Technical, Legal, Finance) to gather necessary information. Prepare and compile tender submissions, ensuring all requirements are met and deadlines are adhered to. Maintain tender tracking reports and ensure all tender records are updated. Ensure compliance with company policies and client specifications. Liaise with clients, vendors and stakeholders as needed during the tendering process. Support post-tender clarifications and negotiations when required. Keep abreast of industry trends, competitor activities and tendering best practices. Requirements: Bachelor's degree in Business Administration, Marketing, Engineering or a related field. Proven experience (1-3 years) in a similar role or in bid/proposal management. Excellent written and verbal communication skills. Strong attention to detail and organizational skills. Ability to work under pressure and meet tight deadlines. Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc.). Knowledge of procurement/tendering portals and platforms is a plus. Job Type: Full-time Pay: ₹25,000.00 - ₹35,098.90 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Job Description: Financial Reporting and Accounting Month-end/year-end closing (as per Indian GAAP/ Ind AS and US GAAP), General Ledger Reconciliation and Schedule preparations, GAAP reconciliations, quarterly corporate reporting, general ledger scrutiny and compliance with financial reporting requirements for securities entity. Assisting in compilation of financial information including analytical review for Board Meetings, Audit Committee, corporate audit and exchanges exams Accounts Finalization and Statutory Audit Finalization of accounts, reporting and internal financial controls related areas , segmental reporting, audit, compilations, certifications and other procedures requiring inter-face with auditors primarily for securities entity Tax compliances and regulatory Reporting Income Tax computations including advance tax and deferred tax calculations, Advance Tax, financial details for assessment proceedings, transfer pricing reporting, tax audits, Good and Service Tax compliances including filing of returns, financial / regulatory reporting to RBI and SEBI Analytics and MIS Use financial data to compile analytics for internal MIS to business and senior management – focused on balance sheet trends and returns Prepare internal MIS reports on business performance trends Compile presentation decks for adhoc information requirements Responsibilities : Prepare and manage statutory auditor, regulatory reporting, tax reporting, regulators and corporate audit. Partners with business on tracking business drivers and providing analytical inputs on balance sheet trends and returns for forecasting balance sheet and income statement Core mandate to get the numbers right, Accurate and well controlled Efficiency: Process optimization Strive for flawless, error free execution through proactive operational risk management, robust preventive controls and self-identification of issues Required Skills: Years of experience: Minimum 0-3 years of experience Chartered Accountant Strong analytical and reasoning skills Good communication, interpersonal and relationship management skills. Knowledge of Ind-AS preferred and having strong accounting background Ability to prioritize and ensure consistent delivery of results Strong team player Adept at using excel, power point and Systems Aptitude

Cokonet Academy is a premier training institute focused on bridging the skills gap in today’s digital workforce. We are looking for a proactive and detail-oriented Operations Executive to join our dynamic team and support the smooth functioning of our day-to-day operations. Job Description: Are you organized, detail-driven, and thrive in a fast-paced environment? As an Operations Executive, you will play a critical role in managing daily operations, coordinating training sessions, and supporting cross-functional teams to ensure efficiency and compliance across the organization. Key Responsibilities: Oversee and manage daily office operations and administrative tasks Coordinate and schedule training sessions, including occasional off-hour sessions Support internal teams with reports, communications, and logistical requirements Manage vendor coordination and ensure compliance with internal policies Maintain accurate documentation and operational records Contribute to cross-functional projects and assist in workflow optimization Identify and implement improvements to enhance operational efficiency Troubleshoot basic system or equipment issues when required Manage asset allocation, conduct quality checks, oversee purchases, and coordinate workstation setups to ensure compliance and performance standards Qualifications: Proven experience in operations, administration, or support roles Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint) Excellent communication and organizational skills Strong problem-solving skills and attention to detail Ability to multitask and manage time effectively in a dynamic environment Willingness to coordinate tasks outside of standard office hours, if needed A collaborative team player with a customer-centric mindset Educational Qualification: Bachelor's degree with strong computer proficiency Preferred Qualifications: Experience using CRM or LMS platforms Familiarity with basic data reporting and analysis Exposure to SOP documentation, internal audits, or process standardization Knowledge of project management tools such as Trello or Asana A positive, adaptable attitude and eagerness to grow within a fast-moving organization Job Type: Full-time Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Trivandrum, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: English and Malayalam (Preferred) Work Location: In person Expected Start Date: 07/07/2025

Job Description: Job Title :- Tender Executive Department :- Sales & Marketing Experience -5+ years in any industry Location - South Extension Delhi Key Responsibilities :- Tender Documentation Management Assist in preparing, organizing, and submitting comprehensive tender documents for both public and private sector projects, ensuring all specified requirements are met. Tender Submission Process Coordinate with internal teams (technical, financial, legal, etc.) to gather required information and ensure all submissions are made on time and with full compliance. Bid Preparation and Strategy Analyze tender specifications and documents, prepare cost-effective and competitive bids, and provide recommendations for improving bid quality and value. Vendor Coordination Engage with suppliers, subcontractors, and stakeholders to gather relevant pricing, product details, and other documentation to strengthen bids. Compliance and Quality Assurance Ensure that all tender responses are compliant with relevant regulations, technical specifications, and deadlines. Tracking and Reporting Keep track of ongoing tenders, update submission statuses, and prepare reports to communicate progress with the management team. Post-Tender Communication Follow up with authorities post-submission for updates or feedback and assist with post-bid clarifications or negotiations. Market and Competitive Analysis Stay updated on industry trends, competitor activities, and market opportunities to enhance Verma Industries’ competitiveness in future tenders. Required Skills & Qualifications Education :- A Bachelor’s degree in Business Administration, Engineering, Marketing, or a related field. Experience: Minimum 2-3 years of experience in tendering, procurement, or a related field. Experience in the road construction or manufacturing industry is preferred. Skills: Strong knowledge of tender preparation, submission processes, and legal compliance. Excellent proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Exceptional written and verbal communication skills. Strong attention to detail with the ability to manage multiple tasks simultaneously. Analytical thinking and problem-solving abilities. Ability to meet deadlines in a fast-paced environment.

Hiring for Accounts Executive (MALE) Qualification: M.Com / MBA Finance Semi-qualified CA / CA dropout Experience: Minimum 1–3 years Location: Lokmat Square, Nagpur Key Requirements: Mastery in Microsoft Word, Excel & PowerPoint Expertise in email drafting Proficiency in advanced Excel Strong accounting knowledge Excellent communication skills Experience in Project & Bank Finance, Taxation, Auditing, GST, and Reconciliation Experience working with a CA firm Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Manage and maintain the MD’s schedule, appointments, and travel plans Coordinate internal and external meetings, site visits, and reviews Draft, review, and manage correspondence, reports, and other documents Act as a point of contact between the MD and internal/external stakeholders Maintain organized records of key contracts, project timelines, and client communications Follow up on project updates and ensure timely completion of assigned tasks Prepare meeting minutes, business presentations, and briefs as required Handle confidential information with discretion and professionalism Support the MD with administrative tasks, including budgeting and expense tracking Coordinate with various departments (sales, legal, engineering, etc.) for updates and reporting Qualifications and Experience: Graduate in Business Administration, Real Estate, or related field preferred 2–3 years of experience as a Personal Secretary/Executive Assistant in the real estate sector (residential/commercial) Strong knowledge of real estate industry practices and terminology Excellent verbal and written communication skills Proficiency in MS Office (Word, Excel, PowerPoint) and scheduling tools Highly organized, with strong time-management and multitasking abilities Ability to work under pressure and adapt to a fast-paced environment Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Language: Hindi (Preferred) English (Preferred) Work Location: In person

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! We are seeking a talented and creative Presentation Designer to join our team. As a Presentation Designer, you will play a crucial role in crafting visually captivating and persuasive presentations that effectively communicate our company's vision, products, and services to potential investors, clients, and partners. Your exceptional design skills and understanding of storytelling will help us make a lasting impact and secure new business opportunities. Responsibilities: Collaborate with stakeholders to understand the objectives and key messages of each pitch deck. Develop visually appealing and engaging pitch deck designs that align with the company's brand identity and target audience. Create compelling infographics, charts, and visuals to enhance the storytelling and convey complex concepts in a clear and concise manner. Design consistent slide templates, layouts, and visual elements for cohesive and professional pitch decks. Incorporate effective typography, color schemes, and imagery to enhance the overall aesthetic appeal of the pitch decks. Ensure that all pitch decks are visually consistent, error-free, and adhere to brand guidelines. Stay updated on the latest design trends, presentation techniques, and best practices to continuously improve the quality and impact of our pitch decks. Collaborate with cross-functional teams, including marketing, sales, and executive leadership, to gather necessary information and refine the pitch deck content. Manage multiple projects simultaneously, prioritize tasks, and meet tight deadlines without compromising quality. Qualification: Minimum 5 years of relevant experience Proficiency in Microsoft PowerPoint, Google Slides, and other presentation software. Experience with Adobe Creative Suite (Photoshop, Illustrator, InDesign) for creating custom graphics and illustrations. Familiarity with animation and micro-interactive presentation tools is a plus. Excellent communication skills in written and verbal are mandatory. Proven interpersonal and relationship-building skills.

Sales Coordinator Location:Malappuram, Kerala Experience : 3+ yrs Industry: Business Consultancy Job Overview: We are seeking a detail-oriented and proactive Sales Coordinator to support our sales team in achieving targets and enhancing customer satisfaction. The ideal candidate will have a minimum of 3 years of experience in sales within the service sector, demonstrating strong organizational and communication skills. Key Responsibilities: Sales Support: Assist the sales team in managing schedules, preparing proposals, and ensuring timely follow-ups with clients. Order Management: Process and track customer orders, ensuring accuracy and timely delivery of services. Customer Interaction: Address customer inquiries and concerns, providing exceptional service and support. Reporting: Maintain and update sales records, generate reports, and analyze sales data to identify trends and opportunities. Team Coordination: Collaborate with various departments to ensure seamless service delivery and client satisfaction. Incentive Tracking: Monitor and report on performance metrics to determine eligibility for performance-based incentives. Required Qualifications: Experience: Minimum 3 years in a sales role within the service sector. Education: Bachelor's degree in Business Administration, Marketing, or a related field. Skills: Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint); familiarity with CRM software is a plus. Communication: Excellent verbal and written communication skills in English and Malayalam. Attributes: Strong organizational skills, attention to detail, and the ability to multitask effectively. Compensation & Benefits Base Salary: ₹25,000 per month. Incentives: Performance-based incentives to reward exceptional sales achievements. Interested candidates can send their updated resume to [email protected] Job Type: Full-time Schedule: Day shift Work Location: In person

Location: Bengaluru, India Time type: Full time Job level: Supervisor Job type: Regular Category: Assurance Group ID: JR111361 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Real Estate industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [email protected] .

Job Description: · Maintenance of existing Sales & Technical MIS. · Generate and distribute management reports in an accurate and timely manner. · Use Advanced Excel capabilities, including pivot tables, look-ups, complex formulas and graphing to streamline business processes. · Ability to understand complex data, analyze and make reports and dashboards. · Extract the data from the designated Software and update it. · Provide strong reporting and analytical information support to the management team. · Generate both periodic and ad hoc reports as required. · Analyze business information to identify process improvements for increasing business efficiency and effectiveness. · Education: Graduation and Excellent in MS Excel, PPT, Word · Salary : 20000-30000 Per Month Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): How many years of experience you have in MIS ? What is your current salary and Expected Salary ? What is your notice Period ? What is your base/current location ? Work Location: In person