Full Time Opportunity Location: Goa/Kolkata/Patna/Assam/Jharkhand/Jamshedpur Job Description: - As a claim processing executive you will be responsible for handling all claim related activities on day today basis. - Checking all documents submitted by customers. - Verification of all documents with doctors, hospitals to cross check them for further process. - Coordination with customer if any document is missing or fake. Mentioning remark on every documents. - Coordination with head office to submit claim reports. - Coordination with branch head and other managers for smooth work process. - Maintaining MIS report on daily basis Qualification : MBBS, BAMS, BHMS Experience : 2 to 10 years in health insurance claim processing.

Key Responsibilities: Data Analysis and Reporting: Gather data from required place, analyze it, and present it in a clear format for management. This may involve preparing reports (daily, weekly, monthly, etc.) using tools like MS Excel . System Management: Maintain and update existing MIS systems, ensuring their functionality and efficiency. This includes troubleshooting, providing support, and implementing necessary improvements. Process Improvement: Analyze business information to identify areas for process improvement and increase business efficiency. Collaboration: Work with management, internal stakeholders, and clients to understand business information needs.

Role & responsibilities 1 *Revenue Analysis*: Analyze revenue trends, identify areas for improvement, and provide recommendations to optimize revenue growth. 2. *Financial Modeling*: Develop and maintain financial models to forecast revenue and analyze the impact of business decisions. 3. *Financial Reporting*: Prepare and deliver financial reports, including revenue analysis and insights, to support business decisions. 4. *Data Analysis*: Collect, analyze, and interpret large datasets to identify trends, opportunities, and challenges. 5. *Business Insights*: Provide actionable insights and recommendations to stakeholders to drive business growth and improvement. 6. *Collaboration*: Work closely with cross-functional teams, including sales, marketing, and product, to align financial planning with business objectives. Preferred candidate profile Should knowledge about E-commers business. Knowledge of business wise profitability report. Creates variance analysis reports and financial models. Should knowledge about Sales discount analysis. Leads real-time financial performance monitoring. Sets and tracks key performance indicators (KPIs) and objectives. Knowledge about customer reconciliations. Recommends strategies for increasing financial performance. Escalates any financial issues to management. Monitor expenses regularly basis & identified reasons. Coordinate with various departments to find out reasons of variances. Strong MS Excel skills (Fixed CTC + Annual Bonus) Job location: Sector 44 -Gurgaon (Haryana)

Job Description Department: Sales (Mortgage loans) Are you an energetic individual who is always learning and a naturally influential leader? Do you want to be part of a team that can balance hard work with a fun environment? We are looking for you! The Regional sales manager role is to evaluate and authorize approval loan applications for customers or for business. You will act as team manager who will help relationship managers in liaison between customers and our financial institution and you will help qualified applicants acquire loans in a timely manner. Job Duties: Achieve targets through lead generation and fulfillment from the Open Market and alternate channels. Monitoring and managing Team and setting targets for them. Develop and Manage teams Network for mortgage loans in Geographical region. Analyze and formulate the sales plans and strategy and achieve the revenue budget through the team of Sales Managers and Relationship Manager. Preparing and maintaining various MIS reports for the reference of top management. Track performance on an ongoing basis with respect to the business plan and take appropriate actions to achieve targets. Assists in negotiation of terms and follows through to closing. Implements procedures and training to prevent frauds. Requirements: Candidate must be graduate in any field. Must be Tech Friendly At least 3 to 5 Years year Experience in Home loan and DSA and DST Channel Network of Active DSAs. At least 2 years team management experience Able to train and nurture the team Skills: Strong customer focus and commitment to continuous improvement. Ability to proactively network and establish effective working relationships. Good verbal and written communication skills, organizational and negotiation skills. Strong consulting skills and demonstrated ability to work in a team environment, as a team leader and member

Responsible for managing and analyzing organizational data to support informed business decisions. Utilizes advanced Excel skills and reporting tools to generate accurate reports and dashboards for management and departments.

Key Responsibilities Prepare, update, and maintain daily, weekly, and monthly MIS reports for quick commerce platforms. Analyze sales, stock, and operational data across multiple q-commerce channels. Track KPIs such as order fulfillment rate, SLA adherence and cancellations. Reconcile platform sales with inventory and dispatch data. Coordinate with warehouse, supply chain, teams for accurate and timely reporting. Support business reviews with accurate data representation in Excel, PowerPoint, or other tools. Work closely with the finance and accounts team for invoicing and settlement queries Desired Candidate Profile Graduate in Commerce, Business Administration, or related field. Experience in MIS, preferably in e-commerce or quick commerce environments. Advanced MS Excel skills. Strong analytical and problem-solving abilities. Good communication and coordination skills. Ability to multitask and meet tight deadlines in a fast-paced environment

The Opportunity: Adherence to timelines and quality work on the distribution of various scheduled and adhoc reports to the stakeholders. Cooperating with other parties and stakeholder from other SAP modules such as - Assisting in testing process functionalities in order to discover errors and issues in business processes, documentation or users lack of experience - Application support and training of end users Job Description Avantor is looking for a dynamic, forward-thinking, and experienced analyst specialized in analyzing data and creating reports based on the findings. This role will be a full-time position based out of our Coimbatore, India office. The ideal candidate is responsible for the global Reporting and Analytics part of Accounting receivables. Major roles include ARM and ARD, Dashboard, Collection and Dispute reports & Ad hoc reports. What were looking for Education: Any Bachelorsmaster's degree Experience: 4+ years of overall experience in MIS Reporting, Macro, Excellent Excel & Graph (visual data representation) experience on Alteryx, Think cell, etc. Flexibility to work in night shift and work from the office. How you will thrive and create an impact Provide business and functional support to generate various reports from SAP modules Develop functional specifications related to customization/enhancement of SAP R3, FI/CO, AP, AR, FA, and BW, including but not limited to SAP and non-SAP reporting, pre-processing, extract-transform-load programs, and adjustment tools Facilitate requirements gathering workshops/discussions/meetings based on business needs Analyze, provide alternatives, and recommend solutions to the area of finance and accounting business processes Perform functional testing after development completion Assist or Participate in ERP project implementations or modifications/enhancements Deliver projects on time and within the budget Perform optimization of system resources to improve efficiency/performance Establish and maintain standards & produce monthly financial and management reports Investigating and resolving any irregularities or inquiries Responsible for creating custom-designed solutions or integrating our technology platforms with their operations.

Position- Cashier Cum MIS Executive (Male Candidate Only) Location-Mohali Must have own vehicle Cashier Duties: - Handle cash and cheque collections from sales, service, and parts departments. - Issue system-generated Gate Pass and receipts against all payments received. - Maintain cash book and update all transactions in the system daily. - Deposit cash and cheques into bank accounts daily and maintain deposit records. - Manage petty cash and employee reimbursements as per policy. - Ensure strict compliance with cash handling protocols and security measures. - Assist auditors and ensure compliance with internal and external audits. - Weekly or surprise store audit for random parts. MIS Executive Duties: - Prepare and maintain daily, weekly, and monthly MIS reports on sales, collections, expenses, and inventory. - Track service vehicle and with RO opened on daily basis, and generate aging reports for pending vehicles and ROS. - Monitor and report overdue payments and coordinate with Sales/Service teams for timely collections. - Assist in preparation of statutory reports like GST, TCS, and other regulatory compliances. - Collaborate with different departments to gather, validate, and report business data. - Suggest improvements in reporting and automation of data extraction where possible. Interested Candidates can share resumes on hr@wslindia.com

We are looking for a skilled Data Entry Operator cum Supervisor with working knowledge of SAP to manage data entry operations and oversee a small team. The role involves accurate data input, report generation, and coordination with departments to ensure smooth workflow. Key Responsibilities : Enter and manage data in SAP (e.g., MM, SD, FICO modules). Supervise and guide data entry staff. Ensure data accuracy and timely updates. Generate reports and support audits. Coordinate with internal teams for seamless data flow. Requirements : Graduate with 2+ years of experience in data entry and supervision. Proficient in SAP and MS Excel. Strong attention to detail and team management skills. INTERESTED CANDIDATE CAN DIRECTLY CALL ME ON 8977540946(VISHAL)

1. Compliance of Income Tax, GST, MCA 2. Financial Statements 3. Handling of Income Tax and GST cases 4. Monthly MIS reports 5. Monitor cash flow, working capital, and financial risk

Handling all tasks related to physical security aspects (like access control system, cctv, environmental controls of server room) Managing all MIS reports related to physical security. Should be able to manage outsourced teams like security, housekeeping and maintenance. Vendor management and all tasks related to procurement. Maintain all records, reports for internal / external audits To ensure that proper preventive maintenance of all equipments are done and records maintained. Handling petty cash expenses Handle all billing (checks & coordination with finance) Should be able to understand & coordinate repairs & maintenance of office equipment. Asset management - the lifecycle from procurement to disposal. Requirements Should be from general administration background. Overall functioning of administration tasks related to physical security, vendor management and procurement, office maintenance, legal and compliance, liasoning work etc. Experience of audits will be good to have.

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations Since 2011, our mission hasnt changed "” were here to stop breaches, and weve redefined modern security with the worlds most advanced AI-native platform Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward Were also a mission-driven company We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers Were always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other Ready to join a mission that mattersThe future of cybersecurity starts with you. About The Role Reporting to our Global Business Services ("GBS") Sales Commission Manager, the GBS SME will join a fast-paced growing team working with our sales leaders on interesting compensation-related projects You must have a can-do attitude, enjoy rolling up your sleeves and being a part of an innovative culture where you can build and provide real time impact on a global scale. What You'll Do Perform configuration, testing and other support activities related to plan, quota, and policy changes. Responsible for supporting all aspects of day-to-day commission administration resulting in accurate and timely commission payments. Prepare, validate and review files used during the monthly commission process. Troubleshoot and resolve calculation and/or data errors. Respond to compensation related inquiries from the Sales Team in an effective and timely manner. Support Sales Promotion, bonus and SPIFF payments. Prepare monthly commission reconciliation reports including reporting of monthly commission and sales attainment metrics. Assist with general accounting duties (i.e., reconciliations, journal entries, close, etc.) as necessary Update SOPs, check lists and required working files based on the policy or operational changes. Able to function as a utility player in a hyper growth environment. What Youll Need Bachelors Degree in commerce or science. Minimum 6-7 years of sales compensation experience. You must love our business CrowdStrike is a leader in cybersecurity We dont have a mission statement We are on a mission to protect our customers from breaches You must be genuinely committed to our mission and eager to learn the details of our business Xactly and Salesforce.com CRM experience is required. Ability to multi-task across a broad range of responsibilities and work in a dynamic environment. Must be self-motivated, have excellent written and verbal communication skills, possess initiative, problem definition and resolution skills, and strong analytical skills. Shift Timing 5 PM- 2 AM IST (Shift allowance are provided) Work location Pune (Work from office) Benefits Of Working At CrowdStrike Remote-friendly and flexible work culture Market leader in compensation and equity awards Comprehensive physical and mental wellness programs Competitive vacation and holidays for recharge Paid parental and adoption leaves Professional development opportunities for all employees regardless of level or role s, geographic neighbourhood groups and volunteer opportunities to build connections Vibrant office culture with world class amenities Great Place to Work Certified„¢ across the globe CrowdStrike is proud to be an equal opportunity employer We are committed to fostering a culture of belonging where everyone is valued for who they are and empowered to succeed We support veterans and individuals with disabilities through our affirmative action program. CrowdStrike is committed to providing equal employment opportunity for all employees and applicants for employment The Company does not discriminate in employment opportunities or practices on the basis of race, color, creed, ethnicity, religion, sex (including pregnancy or pregnancy-related medical conditions), sexual orientation, gender identity, marital or family status, veteran status, age, national origin, ancestry, physical disability (including HIV and AIDS), mental disability, medical condition, genetic information, membership or activity in a local human rights commission, status with regard to public assistance, or any other characteristic protected by law We base all employment decisions--including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, lay-offs, return from lay-off, terminations and social/recreational programs--on valid job requirements. If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at recruiting@crowdstrike.com for further assistance. Show more Show less

Process NameCustomer Support Role MIS executive or Senior Executive Reporting to-Vikram singh and dotted line reporting to Sanjay Rau LocationJaipur Industry TypeAny Employment TypeFull-Time, Work TimingDay shift (1 rotational week off) MIS executive will be responsible for creating and publishing all support related roles as in when requested and suggested Will act as back up if needed in future for other process Key Responsibilities Generate and publish all MIS related reports for support function Create desired PPT from time to time as suggested Automate reports via different tool for seamless process dissemination Collaborate with various teams to resolve complex reporting issues Run campaigns on dialer as in when required and suggested Required Candidate Profile Minimum of 4-5 years of experience in MIS (Exceptions can be created ) Excellent in creating reports in excel, PDF, PPT or any other format required or suggested Strong ability to work collaboratively with cross-functional teams. Familiarity with different analytics tool like quicksight , dialer etc will be added bonus Proficiency in MS OFFICE Suite Educational Qualifications UGAny Graduate(Exception if needed can be created or discussed) Show more Show less

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements (Balance Sheet, Profit & Loss Account) and cash flow statement. Ensure timely submission of GST returns, TDS returns, income tax returns, professional tax returns, and other statutory compliances. Maintain accurate records of all transactions and perform regular reconciliations as needed. Desired Candidate Profile 1-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Strong knowledge of accounting principles, GST laws, income tax regulations, professional tax requirements. Proficiency in using software such as Tally Prime for record keeping and reporting purposes.

Interested Candidates email resumes at Riya Verma acutevision08@gmail.com call for more details :9953190293 Job Title- Senior Executive, MIS and Operations Location Bangalore Jayanagar, Experience-4 to 6 Years Language- Hindi Must Roles and Responsibility Collect, validate, and analyse data from various sources. Prepare daily, weekly, and monthly MIS reports and dashboards as required. Identify and interpret trends or patterns in complex data sets. Automate reporting processes and improve data delivery efficiency. Coordinate with different departments to gather necessary data for reports. Ensure data integrity, accuracy, and security. Assist in the development of new reporting tools and enhancements. Provide ad-hoc support for data and report requests. Maintain documentation for processes, procedures, and database structures. Need to Process and track Purchase Orders for various MarketPlaces. Need to coordinate and track with Finance for payments & receivables for Marketplaces. Experience with reporting tools (e.g., Power BI, Tableau) is an advantage. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills Skills and qualifications: Proven Experience as a Mis Role Strong proficiency in MS Excel (advanced functions like Pivot Tables, VLOOKUP, Macros). Knowledge of database management and querying languages (e.g., SQL, ) is a plus. Experience with reporting tools (e.g., Power BI, Tableau) is an advantage. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Education Any Graduate Role Senior Executive, MIS and Operations Industry Fmcg

Qualification - MBA Finance/B.Com/M.Com Designation - AVP Preferred Industry Housing Finance or NBFCs Key Responsibilities: - Handling various queries of Banks, auditors and other investors - Reviewing and finalization of borrowing documents - Preparation of MIS reports related to Treasury. - Continuously updating the Borrowing deck, Investor Presentation, Information Memorandum and other standardized documents - Managing the transaction related compliance of NCDs and CPs. - Ensuring maintenance of Treasury systems and enhancing of all treasuries related processes - Ensure the timely repayment/payments of all the borrowing of the company. - Complying and meeting all borrowing and other stakeholders' covenants and compliance- Ensuring all compliance and reporting as per company, regulatory, Auditor's etc. - Co-ordinate with rating agencies for data requirements on Monthly, Quarterly and on Annual basis - Peer Analysis - Lenders, rate of interest, Banking, ECB and capital market, - ALCO, Risk and Board meeting compliance - Preparing of RBI/NHB returns

1. Campaign Management Design/Ideation of campaigns for IMD s, employees across national/local levels and refer for approvals / signoff from NHOD, zonal heads, vertical heads, finance, and marketing team. Plan & design communication plan for all the campaigns. Plan & execution for events across locations depending upon the type of campaign. Negotiation of best rates for all the events planned for agency & getting the same approved by NHOD / Finance. 2. Stakeholder Management ( Internal / External ) Co-ordination with internal stakeholders (verticals heads) for disseminating the MoM held at HO for alignment with business priorities. Providing data to other functions (finance, HR, Corp. Mktg. , PMO) regards to agency LOB. Plan for training, communication of new systems to internal teams. Co-ordinate with external stakeholders (vendor partners) to provide inputs on new systems introduced for IMD s / employees. 3. MIS & Reporting Plan frequency of reports, consumer of reports & formats of report. Review the reports for veracity randomly & suggest corrections for deviations. Comprehend customize report requirement by stakeholders (NHOD, zonal heads, vertical heads). Align team members to understand the requirement & review the reports / dashboards before it gets published with targeted stakeholder. Liaising with external vendors on planning & delivery of frequent report automations. 4. IT Support & Automation SPOC for I-Mitra portal, EezeeTab application, Access control rights to business system. Do requirement gathering from internal stakeholders on revamping of legacy systems, documenting the requirement & passing it on the vendor for development of new systems.

Position: Financial Analyst Location: Noida, Sector 81, NSEZ Education: BCom, CMA or Inter CMA Qualified Experience: Minimum 6-10 years of post-qualification experience in UK Accounting , International accounting, IFRS, GAAP, handling books of accounts, receivables, payables, journal accounting, financials finalization, VAT Filing. Shall have knowledge of accounting as per IFRS. Key Accountabilities Maintain financial policies and management information systems Prepare periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries Highlight variances in spending and is kept in line with the budget Forecast on the financial implications of business decisions Analyse financial performance and contribute to medium and long-term business planning and forecasts Interpret and communicate financial data to non-financial managers Liaise with other function managers to put finances and accounts in context Monitor and evaluate financial information systems and suggest improvements where needed Monitor corporate governance procedures, risk management and internal controls. Requirements Minimum 6-10 years of post-qualification experience in UK Accounting , international accounting, IFRS reporting, GAAP , monthly closing of books, and regular day to day accounting Good knowledge of UK accountin g standards and regulations and ensures compliance with UK professionals Excellent in MS Excel Ability to take initiatives and manage team Good verbal and written communication skills WORK FROM OFFICE What We Offer: A unique opportunity to join collaborative work environment in a hyper-growth context The chance to grow your professional and technical skills, with real room for career progression A modern office in a central location in Noida An employee-friendly compensation structure that includes Tax saving components where the employee can save tax Employee Engagement, Festival & Birthday celebrations, Team outings APPLY: If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at smita.kumari@cyfuture.com or connect on WtsApp at 9205054815 Our recruiting process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call. We look forward to your application!

Job Summary: We are seeking a highly motivated and experienced Finance and Accounts Manager to oversee our financial operations. The ideal candidate will be responsible for the preparation of financial statements, managing statutory compliance, budgeting, and coordinating with banks and auditors. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work independently. Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements for group companies and LLPs. Prepare consolidated financial statements for the Group Companies. Statutory Compliance: Ensure timely remittances and filing of statutory returns. Manage income tax assessments and other tax-related compliances (GST, customs, SEZ, and secretarial). Budgeting and Cost Control: Develop and implement budgets and cost-controlling measures. Provide regular updates and analysis to senior management. Banking and Working Capital Management: Coordinate with working capital banks for initial assessments and regular renewals. Negotiate sanction terms and covenants. Periodically review financial covenants and report to the bank. Auditing: Manage statutory, internal, and secretarial audits. FEMA Compliance: Handle inward and outward remittances in line with FEMA regulations. MIS Reporting: Capture operational and financial information for Management Information Systems (MIS). Liaisoning: Liaise with banks and financial institutions, providing necessary information for cost overruns, DP statements, search reports, due diligence reports, insurance coverage certificates, UFCE, etc. Advanced Excel Skills: Utilise advanced Excel skills for data analysis and reporting. Qualifications and Experience: Education: CA Inter with 5 years of experience OR ICWA Inter/Final with 8 years of experience. Experience: Minimum of 5 years (for CA Inter) or 8 years (for ICWA Inter/Final) in a similar role. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in MS Office, especially Advanced Excel. Knowledge of direct and indirect tax laws. Experience in handling statutory and internal audits. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Preferred candidate profile

Detail-oriented and strategic Financial Planner & Analyst, candidate will play a pivotal role in financial forecasting, budgeting, variance analysis, and business performance reviews, driving data-driven decision-making

Data Collection & Maintenance Ensure timely entry into relevant systems. Analyze data to identify trends, anomalies. Automation & Dashboard Creation Develop Excel-based dashboards, charts, and pivot tables. Support ERP or MIS systems as required.

Job Title: Entry-Level Data Analyst Location: Kolkata Experience: 1 Year CTC: Up to 3 LPA Employment Type: Full Time, Permanent Job Description A junior-level role focused on Excel-based data management, PowerPoint reporting, and basic accounting support . Ideal for candidates with 618 months of relevant experience. Key Responsibilities Analyze business and financial data using Excel (VLOOKUP, Pivot Tables, Charts, etc.) Prepare PowerPoint presentations and data-driven reports Assist in tracking financial records and perform basic accounting reviews Maintain data quality, accuracy, and consistency in reporting Collaborate with internal teams to gather and interpret data Key Skills Advanced MS Excel (Formulas, Pivot Tables, Charts) MS PowerPoint (Data presentations) Basic knowledge of accounting principles Analytical thinking and attention to detail Good communication and reporting skills Perks and Benefits Mentorship and learning opportunities Exposure to real-time data projects Friendly and collaborative work environment Apply Now with your updated resume! leeanna@anthroplace.co.in

Were looking for a mid-level FP&A professional to independently manage MIS, budgeting, and board-level presentations for our 14 manufacturing plants. The role demands strong analytical skills, sharp business acumen, and the ability to present financial insights clearly to senior leadership. Key Responsibilities: MIS & Reporting: Consolidate and analyze monthly MIS for all 14 plants. Track key financial metrics and highlight variances and trends. Budgeting & Forecasting: Coordinate with plant teams to drive budgeting and rolling forecasts. Analyze cost drivers and ensure accurate financial planning. Board Meeting Presentations: Prepare high-impact presentations for leadership and board reviews. Present complex data in a clear, concise, and visual format. Cross-Functional Collaboration: Liaise with plant controllers and operations to ensure timely and accurate data. Support business decisions with financial insights and recommendations. Qualifications: Education: CA / CMA / MBA (Finance) Experience: 7-12 years in FP&A, preferably in a manufacturing environment Skills: Advanced Excel & PowerPoint ERP knowledge (SAP preferred) Strong analytical and communication skills

Role & responsibilities To Compilation of reporting To analyze various sales reports and preparing dashboards Keep track of mails/call/SMS etc. MIS Reporting on sales related matters To maintain sales report & MIS Understanding business & Development .

mktg plans 4 old & new products/countries mktg budget packaging 4 new SKUs collaterals including inter alia POS items exhibitions Mgm social & digital mktg E-Comm Process claims lead generation for sales team MIS for sales & mktg