1968 Ms Access Jobs - Page 19

As a Data Analyst for critical datasets within the Customer Engagement Platform, you will play a crucial role in ensuring data accuracy and integrity. Your responsibilities will include identifying and addressing quality and compliance gaps, collaborating with business users to resolve data-related issues, and building advanced dashboards and reports to support business insights. - Serve as the Data Analyst for critical datasets within the Customer Engagement Platform, ensuring data accuracy and integrity. - Identify and address quality and compliance gaps, propose solutions, implement necessary configuration changes, and perform detailed analysis/validation of new functionality releases and...

**Job Description:** As an Audit Analyst at in3, you will be part of a global audit firm that values diverse experiences and fresh perspectives. Your role will involve the following key responsibilities: - **Global Communication:** Foster clear, professional interactions across diverse cultures and time-zones. - **Data Expertise:** Utilize MS Excel, MS Access to streamline audit processes and deliver accurate analysis. SQL and Python skills are also appreciated. - **Innovation & Leadership:** Contribute creative ideas while exercising audit best practices. - **Collaborative:** Work seamlessly with cross-functional teams, ensuring global audit strategies are executed flawlessly. We are lookin...

As an MIS Executive, you will be responsible for managing and analyzing data to support business operations and decision-making. You will play a crucial role in ensuring data accuracy, creating reports, and providing insights to help improve efficiency and performance. - Collecting, analyzing, and interpreting data to generate reports. - Developing and maintaining databases to ensure data integrity. - Monitoring data quality and resolving any discrepancies. - Creating dashboards and visualizations to present data effectively. - Collaborating with various teams to understand their data requirements. - Identifying trends and patterns in data to support strategic decision-making. - Automating p...

Who We Are Looking For Looking for seasoned static data professional who will work with FX DBM operations team to create accounts in system for clients to execute foreign exchange trade. Respond to e-mail inquiries accurately and in a timely manner. Escalate and report issues, including systems related issues to the appropriate groups, track and ensure resolution. Ensure that all activities are executed correctly and timely, including any appropriate actions are taken to resolve issues. Why this role is important to us The team you will be joining is a part of State Street Global Markets (SSGM), We offer two primary methods by which to execute principal foreign exchange (FX) transactions wit...

Join us as an AVP- SRM CoE at Barclays, where you'll be part of the Supplier Relationship Management Centre of Excellence (SRM CoE) team which manages Corporate Real Estate Solutions and Location Strategy (CRES & LS) suppliers globally. To be successful as an AVP- SRM CoE, you should have experience with: Functional know-how: Strong and credible functional know-how and deep understanding of Supplier Management and Third Party Risk Management activities. Value-based business perspective: has a strong appreciation of risk and control impact of supplier onboarding and ongoing management; is always looking for opportunities for reducing process complexities. Organised and structured with high at...

Description At Amazon we're striving to be earth's most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world's largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, transfer pricing activities and support new business launches. We are currently looking for candidates who are at the finance manager level. Successful candidates for this position will have the equivalent of 10+ years of professional experience with financial accounting, reporting and internal control related responsibilities. T...

Seeking a detail-oriented analyst proficient in SQL to support audits through data extraction, cleaning&reporting. Must have strong analytical skills; Excel/Power BI experience preferred. Required Candidate profile Generate reports dashboards&data summaries to support internal audit reviews Maintain proper documentation of data sources, queries, and outputs for audit evidence.

Join us as a Network Infrastructure Engineer You'll collaborate in building the best possible enterprise network solutions and engineer infrastructure technology to comply with security, resilience, sustainability, and operational requirements with observability and guardrails built in Using automation, you'll provide testing and a route to live for the product, identifying ways to use new and existing technology tools to enhance performance and remove inefficiencies This is a chance to work with colleagues across the bank to share engineering best practices, allowing you to provide thought leadership while developing solutions What you'll do As a Network Infrastructure Engineer, you'll cont...

Job title: Product Manager - Debit Card Location: Gurugram Role Details : This role will have responsibilities for the Debit Cards products propositions and new initiatives for maximizing revenue and optimizing cost. These will include but not limited to building best in class customer centric value propositions, working towards a seamless and customer friendly end-end onboarding experience, tracking product wise spends, activation, retention and attrition metrics and lead focused campaigns, build new use cases in partnerships with internal and external stakeholders. Develop Product Strategy to maximize spends and profitability of the various product suites, relevant to the demographic and s...

Description and Requirements At BMC trust is not just a word - it's a way of life! Description And Requirements CareerArc Code CA-JF Hybrid At BMC trust is not just a word - it's a way of life! We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud!? We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the o...

Requirements Description and Requirements Month-End Close and Accruals Execute monthly accrual bookings for premiums, commissions, and claims. Review and validate month-end reports; perform trend analysis and flag anomalies. Manage booking of reinsurance-related accounting entries and coordinate with the finance team for ledger closures. Reinsurance Statement Preparation & Settlements Prepare and reconcile monthly/quarterly/annual reinsurance statements. Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. Ensure accuracy of treaty data for multiple countries and formats. Stakeholder & Query Management Resolve queries received from reinsurers,...

Job Description Role Asst. Manager Function, Responsibility Level Finance & Accounting Operations Process Information and Systems Basic Function This position requires maintaining chart of accounts, accounting master data, data governance structure. The position requires support in various Implementation in Financial System. The role also requires to Develop & manage Business Interruption Plan, Review applications/system functionality, ma nage and operate IT environment. The role requires knowledge of IT project management, managing applications used in Insurance Accounting, multiple admin systems and MS Access. Essential Functions The primary responsibilities of this role include Accounting...

1. Coordinating witha team. 2. Have good knowledge of Microsoft Excel. All formulas related to pivot chart/filters/formulas etc. 3. Preparing Half monthly, monthly MIS report and maintaining the database of each data. 4.Monitoring websites . Required Candidate profile Skills Required - Pivot table, VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Table, Conditional formatting, IF conditions, Logical Exp - 2 to 4 years Salary -3-4 LPA Location-Navi Mumbai(Vashi )

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementati...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Recording and reconciliation of t...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger acco...

Design, develop, and maintain automated solutions using VBA for Excel and other Microsoft Office applications. Collaborate with business stakeholders to gather requirements and translate them into effective VBA solutions with SQL. Estimate technical effort, work breakdown structure, risks, and solutions at a solution level Create and maintain SQL queries and scripts to extract, manipulate, and analyze data from various databases, including Microsoft Access and SQL Conduct testing and debugging of VBA, SQL and Power Query solutions to ensure high-quality deliverables. Proactive approach to identifying issues and presenting solutions and options, and where appropriate, leading to resolution Do...

Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational a...

Roles and responsibilities: Good Knowledge of Advanced Excel (All Formulas and VBA is required) Developing daily, weekly, and monthly MIS and sharing with relevant stakeholders Provide recommendation to update current MIS to improve reporting efficiency and consistency by automating the reports using VBA Provide strong reporting and analytical information support to the management team Generate both periodic and ad-hoc reports as needed Act as the Single Point of Contact for all the data related queries Keep record and MIS of Sales Data Making MIS reports & Presentations Follow-ups & co-ordinate with various departments and Obtain information. Good communication skill in English .

Management Level G Subject Matter Expert - Job Description Reports To- Team Leader Job Description: Act as a Subject Matter Expert supporting both the team and the team leader. Provide ongoing quality monitoring and coaching in order to improve the team s performance and actively seek improvements to satisfy our customer needs. Performs operational accounting activities related to transfer agency and shareowner account maintenance. Core Duties may include: To ensure both new recruits and experienced team members are appropriately trained, coached and motivated so that their individual and collective performance meets the current and future performance of the business. Deliver training in acc...

You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. In this role, you will be accountable for ensuring the integrity of the firm's books and records by validating the accuracy of the P&L and balance sheet through rigorous checks and balances. You will collaborate with Controllers, Middle Office, Operations, and Technology teams to prepare and review financial statements across various JP Morgan legal entities and geographies. Your responsibilities will include researching, escalating, and resolving ex...

Job title: VP - UK Capital Reporting Short description:Build your career inUK Capital Reporting while working in the world's most innovative bank which values creativity and excellence. You are a strategic thinker passionate about driving solutions in UK Capital ReportingYou have found the right team. As a VP - within the EMEA Legal Entity Controllers Controls team, you will play a key role in preparing/reviewing Regulatory Returns to the PRA /ECB. Job Responsibilities: - Manage monthly, quarterly and biannual returns for the following solo regulated entities and their associated UK consolidation groups: JPMorgan Securities Plc (JPMS Plc), JP Morgan Europe Limited (JPMEL) and JPMorgan Market...

This role will be primarily focused on supporting the LFO group by reporting and analyzing current and past trends in key performance indicators for specific revenue and expense segments, supporting periodic forecast, budgeting and variance analysis intended to provide financial decision support and commentary around the business performance. Also, the role will require supporting any ad-hoc projects based on the business needs. Key Responsibilities Create Segment, Platform and Real Estate related reports and perform MTD/ QTD/ YTD variance analysis focusing on providing business context using commentary around business results. Assist area offices in finalizing real estate lease decisions. P...

About the Opportunity Job Type: Permanent Contract duration : 7 months. Application Deadline: 11 October 2025 Job Description Title FTC - Associate Department Retirement and Transfers Capability Location Gurugram- India Reports To Team Leader Level Level 1 Fidelity International offers world class investment solutions and retirement expertise. As a privately owned, independent company, investment is our only business. We are driven by the needs of our clients, not by shareholders. Our vision is to deliver innovative client solutions for a better future. Our people are passionate, engaged, smart and curious, and we give them the independence and the confidence to make a difference. While we t...