Key Responsibilities: Generate and deliver accurate and timely reports in alignment with business requirements Maintain and update data within the ERP system to ensure integrity and consistency Liaise with cross-functional teams to verify and validate data inputs Ensure proper documentation of reports, data processes, and workflows Skills Required: Proven experience working with ERP systems (SAP, Oracle, etc.) Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis tools Strong attention to detail with a high degree of accuracy Excellent time management skills and the ability to work independently in a deadline-driven environment Qualifications & Skills Experience: 5+ years in sales analytics, MIS, or BI roles, preferably in B2B sales environments. Technical Expertise: Advanced Excel (pivots, macros, Power Query), SQL, and statistical modeling (Python/R a plus). Mastery of BI tools (Power BI, Tableau) and CRM systems (Salesforce, HubSpot). Analytical Mindset Ability to translate raw data into strategic insights. Strong problem-solving and hypothesis-driven analysis skills.

Job Description: Looking for a semi-qualified CA to manage accounting, taxation, audit, and compliance for multiple clients across industries. Key Responsibilities: Finalization of accounts, GST/TDS/IT return filings Preparation of financial statements (IGAAP/Ind AS) Internal audits, MIS reporting, budgeting & cash flow Client communication & regulatory coordination Assist in business advisory and due diligence tasks Candidate Profile: CA Inter/IPCC with 13 years post-articleship experience Strong in GST, TDS, Income Tax & accounting standards Proficient in Excel, Tally, Zoho Books or similar software Good client handling & communication skills

Role & responsibilities General Administration: Manage front desk operations, handle incoming calls, emails, and visitors. Maintain office supplies inventory and coordinate procurement. Oversee office cleanliness, maintenance, and vendor coordination. Ensure maintenance of records and filing systems (physical and digital). Documentation & Compliance Support: Assist in the preparation and submission of labour law compliance documents. Coordinate with field staff or clients for collection and dispatch of statutory documents (PF, ESI, PT, etc.). Maintain client files and support the compliance team with documentation needs. HR & Staff Coordination: Support recruitment processes, onboarding, and attendance tracking. Maintain employee records, leave applications, and monthly reports. Assist in organizing training sessions, meetings, and internal events. Client & Team Support: Coordinate with clients for documentation, appointments, or follow-ups. Schedule internal meetings, take minutes, and distribute action items. Liaise with external consultants and service providers as needed. Reporting & MIS: Prepare periodic reports related to administrative expenses, inventory, and compliance status. Assist with data entry, report generation, and record reconciliation. Preferred candidate profile Bachelor's degree in Business Administration, Commerce, or related field. 2+ years of experience in an administrative role (experience in a legal, consulting, or compliance firm preferred). Excellent communication and interpersonal skills. Proficiency in MS Office (Word, Excel, PowerPoint) and Google Workspace. Strong organizational and multitasking abilities. Discretion and confidentiality in handling sensitive information.

Roles and Responsibilities Prepare MIS reports on a regular basis, including sales and others. Manage data entry operations using advanced excel skills to ensure accuracy and efficiency. Develop and maintain databases for storing and analyzing large datasets. Requirement Bachelors degree in Any Discipline (BCA, BBA will be prefer) Strong proficiency in MS Excel (Advanced Level) 1-3 years of experience in MIS or data analysis role Analytical mindset with strong attention to detail and ability to work independently Good communication and presentation skills

Key Responsibilities: Receive and process customer purchase orders via email, ERP system, or CRM Verify pricing, product availability, and terms before order confirmation Coordinate with inventory, logistics, and warehouse teams to ensure timely fulfillment Track order status and update customers regularly Generate and manage invoices, delivery notes, and related documentation Resolve order-related issues (delays, changes, product returns, etc.) Maintain accurate order records in ERP/CRM systems Communicate with sales and customer service teams to ensure smooth order execution Monitor backorders and expedite where necessary Support in preparing sales and order reports

SUMMARY Part-Time Weekend Job Join Barbeque Nation’s Team in Delhi Job Role: Weekend Supporting Staff Company: Barbeque Nation Location: Delhi NCR Work Locations: Vasant Kunj (Pyramid Building, Sector C, Pocket 7) Connaught Place (Munshi Lal Building, N96, Connaught Circus) Laxmi Nagar (Near V3S Mall, Gurunanakpura) Rohini Sector 12 (Unity One Mall) Dwarka (Vegas Mall) Shift Timing: 12:00 PM 9:00 PM Work Days: Saturday and Sunday Estimated Monthly Earnings: 5,000 7,000 Work 9 hours and earn extra income every weekend Key Responsibilities: Assist kitchen and floor staff Serve starters, beverages, and non-vegetarian items (including chicken) Maintain cleanliness in service and dining areas Ensure smooth dining operations Requirements: No prior experience required (orientation provided) Must be energetic, disciplined, and customer-friendly Comfortable handling non-vegetarian food Age 18+ and available on both days What We Offer: Quick payouts Flexible part-time weekend work Opportunity to work with a top restaurant brand Apply Now Make your weekends productive with Barbeque Nation!

Hiring Accounts Manager for Waste-to-Energy project in Navi Mumbai. Role includes managing accounts, vendor payments, GST/TDS compliance, and audits. Ensure accurate financial records and regulatory adherence.

PDA reconciliations Training & inductions. Co-ordinating Audits. Handling refund processing. Cover note Management. HO Requirement and Mail Reverts. Walk-in register maintenance. Deficiency Follow-up. QC and POZ Daily. Portal Issues Coordination. System Slowness Tracking. Agri Policy Servicing. Rights Management. Web ID creation. Temp Receipt. Agency Licensing. Pre Policy Follow-up. NCB Recovery Letter. Endorsements. PDA reconciliation. TR Approvals. IT Calls and Bugs Requirement. Ensure Timely Dispatch and Archivals. Daily premium balancing and verification. MSO co-ordination & visit. Reconciliation of Floats & Temporary receipts. Weekly meeting with marketing team/partners. Online Payments. BG Recovery. BASS Attendance. Archival. Inter department co-ordination and Stakeholder Engagement. PIS Generation. Maintaining & signing Daily Premium Cash register. Following with Proc. Mandatory Skills: Good interpersonal skills and communication skills; MIS Reports Desirable Skills: - 1.Good communication skills. 2.Flexible & adaptable to change. 3.Well versed with MS Office. 4.Should have good analytical and problem-solving skills. 5.Should be aware of the Local language. Education/Qualification: Graduate/ Post Graduate

The Incumbent would be supporting growing business operations of Honeywell India from a Trade Compliance Perspective. Good Domain knowledge in Export and Import Customs Operations / Trade and Various Export Incentive Compliance matters like HS/HTS Classification, Duty Drawback, Free trade Agreement, Obtaining Incentives on Exports. Looking for Analytical / Strategic / Digital minds to solve complex business transaction within the purview of Legal regulations. The Incumbent should have good oral and written Communication skills and interpersonal skills as he/she must interact with Business leaders and Functional leaders and provide Trade Compliance guidance and support Business operations with required Compliances. Key Responsibilities: o Should be able to understand all the compliance requirements for EOU / SEZ and DTA o Should be well versed with RBI compliance to support EDPMS/IDPMS of Entity. o Preparation of Application and Obtaining AEO Status o Renewal of RCMC s, updating of IEC, get Status Holder Certificates. o Obtaining Incentives from the Government o Obtain Duty Draw Back and its compliances. o Support in getting the Preferential/Non-preferential COO. o Good knowledge and well versed on Import and Export clearance. o Good understanding on Classification of product, Norm and regulations o Represent with Government Departments for any Litigations Closures about the compliance operations. o Able to reply and respond on Notices, appeal etc. o Support in Audits Internal and External (From Government offices). Good Knowledge on Free trade agreements to review the applicability and support business with the FTA. Know the various programs under the Foreign Trade Policy and Procedures. Review and have SOP s updated to ensure Trade Compliance regulations are captured and can be used as ready reckoner. Support Post Clearance Customs audit for the Site and ensure all documents are reviewed and submitted on time. Knowledge of ERP or SAP is preferred. Good Analytical skills with flair for Digitization and MIS reporting tools like Tableau or Power BI etc. Educational Qualification: Any Degree with International Trade or any certification on logistics or law preferred ... Years of Experience: Minimum 7-10 Years.

Job Summary: We are seeking a skilled and detail-oriented Electrical BIM Modeler / Coordinator for multiple positions with hands-on experience in Autodesk Revit MEP and Navisworks. The ideal candidate will be responsible for creating and coordinating high-quality electrical BIM models, ensuring compliance with project standards, and supporting multi-disciplinary coordination across various sectors such as healthcare, commercial, residential, and data centers. International project exposure and proficiency in clash coordination tools are essential for this role. Key Roles and Responsibilities: Develop and manage electrical BIM models using Autodesk Revit MEP. Perform clash detection and coordination using tools such as Navisworks, BIMTRACK, BIM 360 Issues, or Revizto. Collaborate in Common Data Environments (CDE) like BIM 360, Bluebeam, Dropbox, and ProjectWise. Work across multiple building sectors, including residential, commercial, institutional, healthcare, transportation, and data centers. Understand and apply Revit interface functions including views, browser structure, sheets, schedules, and filters. Model and coordinate Electrical & Extra Low Voltage (ELV) services. Perform electrical circuiting, wiring, and panel/DB schedule preparation. Prepare shaft coordination drawings, RCP layouts, and electrical room section details (e.g., MV rooms). Develop containment detail drawings with coordination from mechanical and plumbing services. Create builder s work drawings for electrical (slab openings, core wall openings, block works). Conduct clash coordination with architectural, structural, and MEPF services. Understand project phases and deliverables for different stages. Produce accurate electrical drawings, documentation, and shop/fabrication/spool drawings. Review and conduct QA/QC of 3D models and 2D drawings. Create parametric Revit families as needed. Conduct BOQ preparation and quantity take-offs for electrical systems. Requirements: Proficiency in Autodesk Revit MEP and Navisworks is mandatory. Experience with clash coordination platforms (e.g., BIMTRACK, BIM 360, Revizto). Hands-on experience with common data environments and collaboration tools. Strong understanding of electrical systems and building services coordination. Experience in international projects is essential. Ability to work collaboratively with multidisciplinary teams and across time zones. Attention to detail and strong organizational skills. Preferred Qualifications: Diploma or Bachelor Degree in Electrical Engineering or related field. Certification in Autodesk Revit MEP or BIM-related tools is a plus. 3 to 12 years of Experience. Apply Now Contract Accounts Manager Mid Level Durgapur Jaipur Madurai Accounts Number of Positions: 3 Job Description Pinnacle Infotech Solutions is seeking a Contract Accounts Manager to join our Accounts department. The selected individual will be responsible for invoicing & managing and ensuring the timely recovery of accounts receivable as per contractual agreements. This role involves tracking all contracts, liaising with customers, and ensuring prompt payments. Duties & Responsibilities Track and maintain detailed records of contract terms, payment schedules, and outstanding Monitor and manage accounts receivable for all contractual Communicate with customers to ensure timely payment of Resolve any billing issues or discrepancies in collaboration with the project and finance Prepare MIS reports Prepare and send regular statements of accounts and reminders to Generate Invoices Generate and analyze accounts receivable reports to track payment status and identify overdue Provide regular updates to senior management on accounts receivable status and recovery Total

Will be responsible for WFM related Activity. Should have good decision making & communication skills. Should have knowledge of Operation metrics like Attrition, Shrinkage, FTE calculation. Should have basic understanding WFM terminologies and concepts. Should be proficient with Microsoft Excel and other office tools. Should be able to do analysis & draw insights based on provided / available data. Should be able to work with other departments efficiently to ensure timely closures. Should be ready to work in any shifts (24/7) based on business requirement.

Berger Paints India Ltd ( British Paints Div ) is looking for Manager - Internal Audit to join our dynamic team and embark on a rewarding career journey. Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Patient Assessment : Evaluate patients conditions by monitoring vital signs, symptoms, and responses to treatments. Care Planning : Develop and implement individualized care plans in collaboration with healthcare teams. Patient Education : Educate patients and their families on managing illnesses or injuries, including post-treatment care. Medical Documentation : Record patients medical histories and current health status accurately.

Prepare RA/final bills, Verify subcontractor bills, Maintain records, Take off quantities, Prepare BOQ, Record site measurements, Verify progress, Analyse rates, Ensure contract compliance and generate MIS reports. And cash flow forecasts.

Basic Details Organization Name: R.K. Control Instruments Pvt. Ltd. Industry: Control Valve Manufacturing Work Location: Thane West (Factory) Reports to: QA Manager Department: Quality Control Working days: Saturday to Thursday Timing: 8:30 am to 5:30 pm Website: http://rkcipl.co.in Description a. Receipt & In-process QC 1. To carry out inspection and record the results of material inward. 2. To verify and compare product with the specification given in the Work Order. 3. To prepare and maintain inspection and test records. 4. To verify and correlate vendor s test certificates with the product during receiving inspection. 5. To maintain vendor s Test Certificates. 6. To coordinate and carry out inspection at vendor s premises wherever specified in the purchase documents. 7. To ensure that conforming materials are used for the production and that inspection results are available. 8. To maintain Positive identification and recall register for receiving inspection. 9. To perform in-process inspection of machined components and maintain records as applicable. 10. To identify the non-conformity during receiving inspection, maintain non-conformity log and ensure that all NCRs are closed. 11. To present the non-conformity log during management review meeting. 12. To ensure that only calibrated measuring and test instruments are used during inspection. 13. To understand and follow the quality plan. 14. To follow the applicable documented procedures. 15. Being an auditee to give necessary information to auditors, acknowledge CARs, and carry out corrective actions as specified in the CAR. 16. To report any problem faced in implementing or maintaining the quality system to the superiors. 17. To understand the Quality Policy and follow the same. 18. Prepare the MIS reports and demonstrate compliance to the Quality Objective, as specified in the Key Process Sheet. 19. Implement corrective actions to ensure the Quality Objectives are met. b. Final QC To perform and accept the final check of finished valves. To authorise dispatches and test certificate of finished products. To maintain product identification and traceability of finished valves till dispatch. To raise Non-Conformance Report (NCR) when the products released under positive identification and recall procedure are found non-conforming. To update the Checklist Specifications Minimum Requirements Education: BE (Mech.) / D.M.E Mandatory Experience: 3 years and above of experience from manufacturing industry of engineered products. Skills/Competencies: 7 QC tools Ability to read and understand engineering drawings Knowledge of measuring and testing instruments Attention to detail Time management Conversational ability Agility and hard-working Problem-solving approach Ability to operate under pressure

Role Title: Assistant Manager Team: Business Finance & FPnA Location: Gurgaon About the Role: We are seeking a highly motivated and analytical Strategic Finance Assistant Manager to act as the key liaison between the finance and business teams. This role will support the VP of Strategic Finance in driving and managing critical strategic initiatives, while identifying and quantifying both opportunities and risks from a financial standpoint. What You ll Do: * Act as the link between finance and business orgs. * Financial Analysis: Conduct in-depth financial analysis to support strategic decision-making, including revenue forecasts, cost analysis, and profitability assessments. * Metrics Tracking: Define, monitor and track key operating and ROI metrics, identifying trends and areas for improvement, and providing actionable recommendations. * Drive ROI narrative in key business decisions, identify opportunities to drive efficiencies and lead execution thereof. * Budgeting and Planning: Collaborate with cross-functional teams to develop bottom-up budgets and annual operating plans (AOP), ensuring alignment with strategic objectives. * MIS Reporting: Prepare and present Management Information Systems (MIS) reports to senior leadership, highlighting critical financial insights and performance indicators. * Support VP - Strategic Finance in managing key strategic projects and to identify / quantify strategic opportunities and risks from a financial perspective; provide recommendations to strategically enhance financial performance and business opportunities. * Acts as a one source of truth for numbers - Key financial metrics and performance drivers * Identify opportunities to automate processes, increase efficiency and drive data-based decision making. What You ll Need: * MBA (Finance) + Engineering from a reputed institute with 3 - 5 years of work experience in Business Finance/Strategy roles. * Prior experience with SAAS industry is preferred * Strong communication, analytical, collaboration/ team-player and inter-personal skills * Excellent excel and financial modelling skills (non-negotiable) * Highly analytical, detail oriented with business sense * Ability to manage tight deadlines, prioritize workload and achieve results in a fast-paced, dynamic, ever-growing and often ambiguous environment * Should own and drives initiatives to closure * Ability to work in unstructured environment and on ambiguous problem statements Commitment to Diversity and Inclusion: We are an equal opportunity employer committed to diversity and inclusion. We do not discriminate based on race, color, gender, religion, national origin, ancestry, age, disability, medical condition, genetic information, military or veteran status, marital status, pregnancy, gender identity, sexual orientation, or any other protected characteristic. We provide reasonable accommodations for disabled employees and applicants as required by law. These principles apply to all aspects of employment, including recruitment, training, promotions, compensation, benefits, transfers, and social programs. Excited about this opportunity? We d love to hear from you! To apply, simply visit our Careers Page Careers at Sirion page and follow the easy steps to submit your application.

- Daily Bank Receipt Entries - Invoice knocked off with the Payment - 26As Reconciliation - Preparation & Raising Monthly Vendor & Customer Claims - Vendor & Customer Reconciliation - Raising Debit Note, Credit Note

Coordinate with the New York office onboarding/offboarding. Coordinate with IT on technical issues with equipment. Oversee all aspects of sourcing, warehousing, repair, and customer service to meet customer requirements and business results. Required Candidate profile Manage financial audits and work with external auditors to ensure compliance with regulatory standards. Oversee the accounting department and ensure that the financial records are accurate.

Are you a skilled finance professional with a keen eye for detail and experience in corporate accounting? Akbar Travels, Indias leading travel brand, is looking for Corporate Accountants to join our finance team at our Mumbai and Bangalore offices. Position: Corporate Accountant Locations: Mumbai & Bangalore Experience: 8-10 years in corporate accounting or financial reporting Industry: Travel / Hospitality / Corporate Services Key Responsibilities: • Preparation and analysis of financial statements and monthly MIS reports • Submission of invoices to corporate clients and follow-up for timely payment collection • Complete account reconciliation for BSP, clients, and vendors • Monitor and manage receivables and ensure settlement within timelines • Handle TDS, GST filings, and ensure compliance with statutory requirements • Coordinate with internal departments, external vendors, and auditors • Support budgeting, forecasting, and cash flow management Candidate Profile: • B.Com / M.Com / CA Inter / CA or equivalent qualification • Hands-on experience in corporate accounting, ideally in the travel or services sector • Excellent knowledge of reconciliation, taxation, and reporting standards • Proficiency in accounting tools and MS Excel • Strong communication and problem-solving skills Why Join Akbar Travels? • Opportunity to work with a trusted and reputed brand • Professional development and career growth • Exposure to diverse corporate finance operations Apply Now! Send your updated CV to careers@akbartravels.com Subject line: Application for Corporate Accountant – [Location]

Partner Acquisition Develop partner networks by tie-ups with local tie ups with smaller travel agents to increase penetration and therefore sales. Recommend innovative campaign/s to kick start business and drive the desired result. Meeting Agents by way of Open house/one on one meeting and hand holding the team during the process of recruitment. Relationship management Support existing Tie-ups by recommending focus areas to maximize revenue generated for BAGIC Organize structured periodic meeting to resolve service related issues and escalations. Liaise with finance team in ensuring that campaign budgets are approved and the payouts are processed timely. Operations management Organize meetings within/with the team/s to understand challenges faced in terms of conversion at agents and provide solutions. Put in place real time MIS reports to ensure information available at all times on all performance or productivity parameters.

Godrej Agrovet Limited II Crop Protection Business II Regional Office II Pune We are looking for a Trade Marketing Associate - Data Analyst who can contribute to providing analysis of data. Qualification: Bachelor's degree in statistics, computer science, mathematics, or a related field. Knowledge of using SAP software. Experience: 2-5 years Key Responsibilities- 1. Utilize statistical methods to analyse data and generate useful business insights. 2. Develop and maintain databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality. 3. Design and create dashboards using Power BI to visualize data trends and patterns. 4. Collaborate with stakeholders and to understand their data requirements and deliver reports on a regular basis. 5. Travel to various locations as and when required. Key Skills- 1. Knowledge of SAP and advance excel is mandatory 2. Strong Knowledge of statistical analysis and research 3. Experience in data analysis or business intelligence roles *Women candidates only*

Coordination with Project coordinators Prepare MIS reports Take data from the working-sites Reporting to management on daily basis Preparation of specials reports and DPR Good in filing & documentation

Job Track Description Requires formal education and relevant expertise in a professional, sales, or technical area. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results. Ability to complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in the field. Will acquire higher-level knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems. Receives moderate guidance and direction from others. Functional Knowledge Requires expanded conceptual understanding of theories, practices, and procedures. Business Expertise Uses an understanding of key business drivers to accomplish work. Impact Impacts a team, by example, through the quality service and information provided. Works within guidelines and policies. Leadership No supervisory responsibilities. Provides informal guidance to new team members. Problem Solving Uses existing procedures to solve standard problems. Examines information and standard practices to make judgments. Interpersonal Skills Clearly and effectively exchanges complex information and ideas. Responsibility Statements Tracks and reports out business-critical project metrics for the client operations. Responsible for managing quality cost savings and vendor relations. Conducts RFQ and limited reverse auctions to verify supplier, pricing, and availability. Manages supplier performance, identified risks, and developed strategic buying plans. Prepares customized reports and dashboards. Keeps data updated and readily available to be leveraged for presentations and reporting. Performs other duties as assigned. Complies with all policies and standards. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:click here to access or download the form. Complete the form and then email it as an attachment toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy. At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement and Reporting Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Candidate who is good in excel and MIS reports are looked at for these skillsPrepare management reports and analysis, both recurring and ad-hoc. It focuses on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Roles and Responsibilities: You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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 We are looking for a person who will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom