702 Ms Access Jobs - Page 3

You will be part of a team aligned with a specific Business Area, focusing on enhancing inbound flow from suppliers to Lowe's distribution centers and stores. Your role will involve leveraging analytics to influence channel selection, inventory placement decisions, supplier ship-point optimization, freight mode selection, and freight ownership. This will be based on merchant and replenishment business parameters and service expectations. Your responsibilities will include collaborating with various teams such as Supply Chain Planning, Network Optimization, Transportation, and DC Ops to implement enhancements in inbound flow for targeted product areas, supplier programs, and replenishment strategies. You will be involved in managing inventory depth and flow timing of freight, supporting reset activities, seasonal build entry/exit, and promotions by executing PLR packets. Additionally, you will be responsible for data extraction, reporting, and analysis to derive valuable business insights, executing channel and flow strategies to add value to the business, and optimizing case pack quantities to reduce excess inventory. To excel in this role, you should have at least 1 year of experience in Supply Chain Management. A Bachelor's Degree in Engineering, Supply Chain Management, Operations Research, or a related field is required. You must possess skills in data mining and visualization tools like Power BI, SQL, MS Access, and Excel. Familiarity with merchandising decision-making tools, inventory management, planning, forecasting, transportation processes, and systems is essential. Strong writing and communication skills are necessary, including the ability to create analytical documents for management presentations. Excellent problem-solving skills will also be beneficial.,

As a Controls Automation Engineer with Visa (US B1/B2 or H1B) at our Bangalore location, you will be responsible for creating machine programs for Control Systems, predominantly Allen Bradley, based on clients" requirements. Your role will involve providing documentation and testing support throughout the clients" lifecycle development model. Additionally, you will offer commissioning support for machines, which may require approximately 15% to 20% travel per year. To excel in this position, you should possess at least 5 years of experience with Industrial Automation Control Systems, particularly Allen Bradley Control System including Studio5000, FTView SE software, CompactLogix, ControlLogix, and Guard Logix Processors. Proficiency in reading control design schematics is essential, as well as hands-on experience in Testing, Commissioning, and Documentation support. Holding a US B1/B2 or H1B Visa is a mandatory requirement for this role. Ideally, you should also have exposure to MS Visio, VMWare, MS Access, RSNetworx, FT View backend VBA scripting, Excel VBA coding, troubleshooting field instruments, Networking for OT layer, Ring topology, and Ethernet/IP, ControlNet, Modbus TCP/IP protocols. Familiarity with configuring Rockwell Historian ME Module and managed switches, SIL Programming, Electrical Traction system, hydrostatic system, engine, generators, dust control systems, and hydraulic/Pneumatic circuits would be advantageous. In addition to technical skills, fluency in English, excellent presentation skills, and exceptional time management and prioritization abilities are crucial for delivering timely client responses. Strong communication and interpersonal skills are essential for developing and maintaining client relationships effectively. This position falls under the Digital Product Engineering (H&I) category, offering you the opportunity to work in a dynamic and innovative environment. If you are a dedicated Controls Automation Engineer with a passion for industrial automation and a track record of delivering high-quality solutions, we encourage you to apply and become a valuable member of our team.,

We are seeking a Data Analyst to become a valuable member of our well-organized team. The ideal candidate should possess a minimum of 2-6 years of relevant work experience. Job-specific skills required include proficiency in Advance Excel, Data Analytics, Power BI, and other latest analytics tools. Experience working with ERP systems, particularly SAP, is preferred. Strong analytical and problem-solving skills are essential, with expertise in data analysis and management tools such as Advance Excel, MS Excel, MS Word, MS Access, and PowerPoint. The ability to create Power Point Presentations is also necessary. The successful candidate should demonstrate excellent digital literacy, technical proficiency, data gathering skills, interpretation abilities, and reporting expertise. Experience with live interactive reporting tools, preferably integrated with SAP, will be an advantage. The primary job objective includes providing reporting on all ongoing procurement and supply chain activities" status through Live Dashboards and Visuals. The candidate should be comfortable responding to ad-hoc and sudden data analytical requirements from operations and supply management, completing assigned tasks promptly and proactively. To apply for this position, please send your CV to hr@npowasolutions.com. The job location is Mangalore, on-site, with working hours from 10 am to 7 pm or as per job demand. The application deadline is 10/06/2024. For more information about our company, please visit our website at https://www.npowasolutions.com/. Only shortlisted candidates will be contacted for further steps. This is a full-time, permanent position with a day shift schedule from Monday to Friday. As part of the application process, candidates are required to answer the following questions: 1. Do you have experience using Power BI - _________ 2. Do you have experience creating dashboards using Excel - _________ 3. Do you have knowledge in SAP - _________ Preferred experience includes a total of 2 years of work. The work location is in person.,

The Risk Data Validation & Control (RDV&C) team at Deutsche Bank (DB) is seeking an Associate to join their team in Pune, India. As part of the Credit Risk Data Unit (CRDU) team within Group Finance, you will be responsible for quality assurance activities related to critical risks and regulatory topics impacting the bank. Key stakeholders include Business Finance, Risk Management, Group Reporting, Regulatory Policy Adherence Group, and Production IT Support. In this role, you will be responsible for completing month-end quality assurance controls, validating variances, analyzing Credit Risk RWA Exposure, leveraging exposure regulatory metrics, and calculating exposure where necessary. You will navigate complex risk engine algorithms to conduct root cause analysis on exposure calculations, ensuring accuracy and reflecting the economics of the portfolio. Additionally, you will proactively manage data quality investigations and resolutions, liaise with stakeholders for root cause analysis, provide subject matter expertise to support Finance and Risk teams, and present regulatory metrics to senior audiences globally. The ideal candidate will have a good understanding of regulatory requirements such as ECB CRR, CRD, and Basel, exposure calculations under models like SA-CCR and IMM, exposure metrics like EPE/EE, and statistical modeling. Strong analytical skills, problem-solving abilities, experience with process change, and proficiency in Python, Advanced Excel (VBA), Microstrategy, and MS Access are preferred. At Deutsche Bank, we offer a range of benefits including best-in-class leave policies, gender-neutral parental leaves, childcare assistance benefits, sponsorship for industry certifications, employee assistance programs, insurance coverage, and more. You will receive training, coaching, and support for your career development in a culture of continuous learning and collaboration. Join us at Deutsche Bank to excel together every day, where we empower our people to act responsibly, think commercially, take initiative, and work collaboratively in a positive, fair, and inclusive environment. Visit our website for more information: https://www.db.com/company/company.htm.,

Job Description Summary HMI Engineer is responsible for the Development of the Next Generation HMI, work towards to complete the development successfully. Works with global stakeholders and 3rd party HMI vendors to come up with the best system solution for HMI. Job Description Roles and Responsibilities Developing, Deploying of SCADA system. Designing the hardware & software functional specification for the Project. Knowledge in Iconics and PCVue SCADA system & if knowledge is in iFIX, Cimplicity, Intouch SCADA will be added advantage. Work on HMI applications development to meet the customer needs and upcoming cyber requirements. Designing, implementing, and supporting industrial communication networks for control system applications. Supporting Engineering Services field personnel in the technical resolution of field problems. Providing assistance with quality assurance on projects Desired Characteristics Demonstrated experience working with industrial network communication protocols such as OPCUA/DA,IEC 61850, Modbus, TCP/IP, Profibus etc. Experience in configuring interface drivers such as Matrikon drivers will be added advantage. Network Architecture knowledge HMI Server Client Configuration, Redundant Server Configuration. Historian Knowledge, Configuring & knowledge of Alarm Management (Historical, SMS, Email, Voice). Report Generation Knowledge (Shift/Batch/Day) with Backend SQL & MS Access. Strong background in HMI application development for Iconics, PCVue products or any other HMI packages, experience in back-end scripting (VBA Scripting knowledge, C, C++ knowledge added advantage), interface with database such as SQL, MS Access etc. Demonstrated experience in the development and application of virtual machines in a Microsoft Windows operating environment is an added advantage. Strong computer skills: experience setting up Windows based applications such as Windows 10 and above proficiency in standard MS Office applications. Technical skills in HMI design engineering, commissioning experience is added advantage. Knowledge in web HMI. Proven team player with solid cooperation, flexibility and demonstrated capacity to learn complex information quickly. Field experience in related equipment. Good oral and written communication skills. Qualifications/Requirements Bachelors /Masters Degree in relevant engineering or equivalent knowledge / experience with 4+ Years of Experience Significant software development experience for HMI like Iconics, PCvue, Ifix, Cimplicity. Additional Information Relocation Assistance Provided: Yes Show more Show less

About the role: Responsibilities involve conducting Anti Money Laundering (AML) due diligence reviews for Reinsurance Business Partners to assess the risk involved, reporting risk assessments, adhering to compliance guidelines, and following the Global Regulatory Framework on AML. Principal Responsibilities : Conducting counterparty due diligence reviews and reporting on the outcome of Anti Money Laundering risk assessments as well as ensuring that appropriate remedial action is taken. Staying up to date on the Global Regulatory Framework and local Regulatory Framework on Anti Money Laundering. Performing thorough Research and verification of the Reinsurance Business Partners. To assess the risk involved, reporting risk assessments, adhering to compliance guidelines, and following the Global Regulatory Framework on AML. Adhere to quality and control standards, maintaining high levels of quality due to regulatory requirements. Ensure compliance with internal controls. Reporting Compliance of potential breaches in process (i.e., Suspicious activity reporting). Identify improvement, standardization opportunities for simplification of various processes. Raising awareness about AML Guidelines and related processes to ease the process related challenges. About the team: Our primary responsibilities include conducting comprehensive risk assessments and implementing Anti Money Laundering (AML) Due Diligence strategies and processes for Reinsurance Business Partners. This involves identifying adverse news and suspicious activities, reporting on the results of AML risk assessments, and ensuring that appropriate remedial actions are taken. About you: Graduate (Bachelor s) or Post-graduate (Master s) degree in any specialization. Freshers with basic knowledge of KYC (Know Your Customer) processes. Insurance certification or relevant experience is an advantage. Anti-Money Laundering (AML) certifications such as ACAMS, CFCS, or equivalent are a plus. Proficient in Microsoft Excel, MS Access, and PowerPoint. Highly organized, self-starter, able to manage multiple priorities and meet deadlines. Strong verbal and written communication skills and able to deliver results in time. Ability to deliver timely results in a fast-paced environment. About Swiss Re Swiss Re is one of the world s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. About Swiss Re Swiss Re is one of the world s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. Keywords: Reference Code: 134444

Key Responsibilities Support financial and resource planning, reporting, and procurement processes. Collaborate with stakeholders, Functions, and Global Business areas. Analyse large trading datasets to identify trends and support strategic decisions. Provide insights into regulatory impacts on business operations. Experience and Qualifications: 3 5 years of experience in business or resource management within financial services. Strong proficiency in data analysis tools including Excel, MS Access/VBA, Alteryx, and Python. Solid understanding of Markets trading products and front-to-back trade flows. Experience in front-to-back processes such as Trade Lifecycle, Product Control, and Traded Risk. Excellent stakeholder engagement and communication skills. How We Work: Delta Capita is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, colour, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you require any reasonable adjustments through your interview process, please use the designated space within the application questionnaire. This is a permanent full-time position located in Bangalore. As the selection and interview process is ongoing, please submit your application in English as soon as possible, if your profile is selected, a member of our team will contact you within 4 weeks. Who Are We: Delta Capita Group (a member of the Prytek Group) is a global managed services, consulting, and solutions provider with a unique combination of experience in Financial Services and technology innovation capability. Our mission is to reinvent the financial services value chain providing technology based mutualized services for financial institutions for non-differentiating services. Our 3 offerings are: Managed Services Consulting & Solutions Technology To know more about Delta Capita and our culture click here: Working at DC - Delta Capita . Delta Capita India is a Great Place to Work Certified Organization. Please refer to DC GPTW

Associate, Data Management & Quantitative Analysis I We re seeking a future team member for the role of Associate, Data Management & Quantitative Analysis I to join our STRUCTURED DEBT BUSINESS team. This role is located in Chennai, TN HYBRID. In this role, you ll make an impact in the following ways: Under direct guidance, works with internal and external datasets and client reference data and provides analysis in the development of statistical, financial and/or econometric models for analyzing asset performance, securities data, risk exposure or other sophisticated concepts. Provides analytical support and prepares drafts of standard and ad hoc reports for assigned area. With general guidance, supports assigned areas with basic statistical and quantitative analyses. Sometimes performs more advanced analyses. Runs models, looks for exceptions, takes corrective action. Has some knowledge of technology tools used to conduct analyses conduct analyses. Applies techniques such as SQL, querying and macro development to extract data for populating models. To be successful in this role, we re seeking the following: Bachelor s degree in Computer Science or the equivalent combination of education and experience. Advanced degree in quantitative analysis preferred. 1-3 years of experience in quantitative finance or technology preferred. 1-3 years of experience in SQL or Microsoft Excel VBA or Microsoft Access preferred.

Job Description Position Manager Ecommerce Incumbent Replacement Department Digital Marketing & Ecommerce Function E commerce Reporting to Chief Manager Ecommerce Band 4 Location Gurgaon Team size (D/I) DR 1 Non FTE 1 Total 2 JOB SUMMARY The incumbent will be a key member of Max Life s Ecommerce Channel team, responsible for Business Planning, Partner Query and Complaint Management, MIS, and Analytics. The role requires a strong understanding of business metrics and expertise in reporting and analytics. The candidate will work closely with partner and internal stakeholders . This position is part of the Enablement team and reports to the Chief Manager, Ecommerce. KEY RESPONSIBILITIES Business Reporting & Planning (35%) DRR ownership and attribution logic alignment and deployment; Partner wise business reporting (Individual reporting). Monthly PnL planning and tracking; Publish sub channel wise PnL every month. Regular weekly rhythm with sub channel heads on business reporting and channel head. Input tracker maintain and update. Weekly business projections. Design, develop, and maintain accurate and insightful business reports that support strategic and operational decision-making. Monitor and analyze key performance indicators (KPIs), trends, and business metrics to provide actionable insights to various stakeholders. Collaborate with cross-functional teams to ensure data integrity, consistency, and timely availability of reports. Prepare periodic reports such as daily, weekly, monthly, and ad-hoc reports as required by management. Annual business planning excel ownership for MFYP, APE, Product Mix, Manpower, Non FTE head count R econciliation related to commissions and rewards Customer queries and Complaint Management(25%) Serve as the primary point of contact for managing customer queries and complaints, ensuring timely and satisfactory resolution. Track, document, and analyze complaint trends to identify root causes and recommend process improvements. Work closely with customer service, operations, and quality teams to address recurring issues and enhance the overall customer experience. Maintain a comprehensive complaint management system and generate reports to highlight resolution status and customer feedback. Report Automation (25%) Identify opportunities to automate routine reporting tasks using appropriate tools and technologies (e.g., Excel VBA, Power BI, MS Access). Develop and implement automated dashboards, workflows, and data visualization solutions to improve efficiency and accuracy. Collaborate with IT and data analytic teams to integrate automation solutions seamlessly into existing systems Legal, Regulatory compliance & Internal Audit ( 1 5%) Web Aggregator & Digital Intermediary Audit support and reporting Marketing creative IRDAI Filing repository management audit Process audit including retention or any other key business process. SOP creation and tracking. Ecom Data privacy SoP ownership and adherence (DPDP) Measures of Success Data Accuracy and TAT Voice of Partner s/Team Audit Rating - Advertisement + Partner Business Planning & Reporting Feedback Channel head feedback on daily review rhythm Key Relationships (Internal /External) Internal Sub Channel heads, All AVP and above in Ecom, CDO office for reporting and review templates, CFT Leaders for cross functional support External Business Partners Key competencies/skills required MIS and Reporting Process excellence and review rigor Written communication skills Ability to negotiate internally and externally Experience Work experience of at least 10 years (At least 5 years in Insurance domain) Candidate should have experience in MIS/Reporting and analytics preferably in BFSI, & E- com sector Proven track record of working with cross-functional teams and with external partners. Job Description Position Manager Ecommerce Incumbent Replacement Department Digital Marketing & Ecommerce Function E commerce Reporting to Chief Manager Ecommerce Band 4 Location Gurgaon Team size (D/I) DR 1 Non FTE 1 Total 2 JOB SUMMARY The incumbent will be a key member of Max Life s Ecommerce Channel team, responsible for Business Planning, Partner Query and Complaint Management, MIS, and Analytics. The role requires a strong understanding of business metrics and expertise in reporting and analytics. The candidate will work closely with partner and internal stakeholders . This position is part of the Enablement team and reports to the Chief Manager, Ecommerce. KEY RESPONSIBILITIES Business Reporting & Planning (35%) DRR ownership and attribution logic alignment and deployment; Partner wise business reporting (Individual reporting). Monthly PnL planning and tracking; Publish sub channel wise PnL every month. Regular weekly rhythm with sub channel heads on business reporting and channel head. Input tracker maintain and update. Weekly business projections. Design, develop, and maintain accurate and insightful business reports that support strategic and operational decision-making. Monitor and analyze key performance indicators (KPIs), trends, and business metrics to provide actionable insights to various stakeholders. Collaborate with cross-functional teams to ensure data integrity, consistency, and timely availability of reports. Prepare periodic reports such as daily, weekly, monthly, and ad-hoc reports as required by management. Annual business planning excel ownership for MFYP, APE, Product Mix, Manpower, Non FTE head count R econciliation related to commissions and rewards Customer queries and Complaint Management(25%) Serve as the primary point of contact for managing customer queries and complaints, ensuring timely and satisfactory resolution. Track, document, and analyze complaint trends to identify root causes and recommend process improvements. Work closely with customer service, operations, and quality teams to address recurring issues and enhance the overall customer experience. Maintain a comprehensive complaint management system and generate reports to highlight resolution status and customer feedback. Report Automation (25%) Identify opportunities to automate routine reporting tasks using appropriate tools and technologies (e.g., Excel VBA, Power BI, MS Access). Develop and implement automated dashboards, workflows, and data visualization solutions to improve efficiency and accuracy. Collaborate with IT and data analytic teams to integrate automation solutions seamlessly into existing systems Legal, Regulatory compliance & Internal Audit ( 1 5%) Web Aggregator & Digital Intermediary Audit support and reporting Marketing creative IRDAI Filing repository management audit Process audit including retention or any other key business process. SOP creation and tracking. Ecom Data privacy SoP ownership and adherence (DPDP) Measures of Success Data Accuracy and TAT Voice of Partner s/Team Audit Rating - Advertisement + Partner Business Planning & Reporting Feedback Channel head feedback on daily review rhythm Key Relationships (Internal /External) Internal Sub Channel heads, All AVP and above in Ecom, CDO office for reporting and review templates, CFT Leaders for cross functional support External Business Partners Key competencies/skills required MIS and Reporting Process excellence and review rigor Written communication skills Ability to negotiate internally and externally Experience Work experience of at least 10 years (At least 5 years in Insurance domain) Candidate should have experience in MIS/Reporting and analytics preferably in BFSI, & E- com sector Proven track record of working with cross-functional teams and with external partners.

Are you ready to make an impact at DTCC Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. Comprehensive health and life insurance and well-being benefits, based on location. Pension/Retirement benefits. Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee). The Impact You Will Have In This Role Enterprise Services comprises of multiple business platforms including Client Services, Global Business Operations, Business Architecture, Data Strategy and Analytics, and Digital Services, which report into the Chief of Enterprise Services. These grouped platforms enable the business to optimize delivery for clients, generate efficiencies and resilience, and enable consistency in the business digitization strategy, processes and end-to-end best practices. The skilled Automation Tester is experienced in testing applications developed in Appian, able to validate ETL workflows by querying and comparing result sets and has hands-on knowledge on testing applications developed using RPA tools like BluePrism. The Automation Tester is a self-starter with a strong ability to prioritize, own testing deliverables/timelines, understand various solution components, and clearly and effectively communicate results with the team. What You'll Do - Develop and execute test cases for applications developed in Appian, ensuring comprehensive coverage of both positive and negative scenarios. - Test workflows designed on Talend, focusing on data extraction, transformation, and loading processes. - Validate and verify automation (RPA) solutions developed using BluePrism, ensuring they meet business requirements and function as expected. - Gather and set up required test data for testing, ensuring data integrity and consistency. - Track test results and defects throughout the testing lifecycle, using tools like JIRA for defect management. - Coordinate with the user base for a successful roll-out during the user acceptance test phase, providing clear and concise feedback. - Independently manage multiple projects based on provided priorities to complete testing and provide feedback within given timelines. - Collaborate with other team members and analysts through the delivery cycle, ensuring seamless integration and communication. - Participate in an Agile delivery team that builds high-quality and scalable work products, contributing to sprint planning, reviews, and retrospectives. - Assist in the evaluation of upcoming technologies and contribute to the overall solution design, providing insights and recommendations. - Support production releases and maintenance windows, working closely with the Operations team to ensure smooth deployments. - Align risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately. Qualifications Bachelor's degree preferred or equivalent experience. Talents Needed For Success - Minimum of 6 years of related experience in testing automation solutions. - Ability to create Scripts using Python. - Hands-on experience with test automation tools like Selenium, TestComplete, and UFT One. - Experience in using tools like BluePrism, UiPath, and Power Automate. - Strong understanding of SDLC and legacy technologies like MS Access and mainframe systems. - Ability to write and execute SQL queries to validate test results in SQL Server databases. - Experience in testing solutions built on Appian, with a focus on process automation and workflow management.,

The Data Analyst provides analytics and decision support at a corporate level, assisting the executive staff and finance community. You will work on a team responsible for a shared reporting & analytics infrastructure and directly provide reporting, analysis, and insights to the executive teams. Leveraging various tools & analytical capabilities, you will support analysis across different functional areas of the business and their impacts on company financial performance. Gathering/developing required datasets, applying different techniques to analyze/test business hypotheses, and summarizing findings with clear data/method driven substantiation are key responsibilities. Accessing and integrating information/data from various sources into a structured environment for analytics and reporting is essential. Developing, maintaining, and tuning complex databases to ensure data availability and integrity, as well as automating integrations between data sources and processes to expedite information availability, consistency in results, and minimize costs are part of the role. Performing and documenting detailed root cause analyses, investigating and isolating issues in the code base and outlier data affecting key performance metrics are critical tasks. Developing and automating standardized reporting delivery for Executive level presentations or distribution to end users is required. Using a variety of analytical techniques to discover, identify, and conclude analysis reactively to leadership requests and proactively based on curiosity/desire to move the business forward is important. Defining and documenting core business metrics, definitions, and logic by collaborating with business teams, delivering analysis and findings to leadership and business teams, and staying updated on developments in technology, business intelligence, data warehousing, and emerging technologies are key responsibilities. Technical Qualifications: - Ability to extract and integrate data using technologies such as SQL, Snowflake, ODBC, ETL Tools, Oracle, DB2, MS Access - Familiarity with reporting/analytical apps including Oracle BI, Power BI, Tableau, SAS, Cognos, Bus Objects - Ability to automate reporting/analysis and operational processes using Python, R - Presenting information and responding to questions from senior management, department heads, and Finance/IT/Business teams - Attention to quality, reconciliation, and accuracy is crucial due to the audience often being executive level staff Education and Experience: - Bachelor's degree in computer science, Engineering, Business, or related field required (Master's in Analytics or Mathematics a plus) - 2-5 years of systems/business analysis experience; or equivalent combination of education and experience.,

We believe that every candidate brings something special to the table, including you! So, even if you feel that you're close but not an exact match, we encourage you to apply. We'd be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting services, boasts a team of over 50,000 professionals worldwide. Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation, and teamwork. With 10,000+ professionals across five India locations, GCoE is where knowledge-driven individuals make a significant impact and build rewarding, long-term careers. Lead specialist should be able to work on multiple data analytics and business intelligence projects and maintain a good relationship with all stakeholders. You must have excellent knowledge of understanding clients" requirements, ask relevant questions, and gather project-related information to manage end-to-end projects individually. It is essential to have good experience in handling a team of 6 to 10 members and following supervisors" instructions. You should have experience working on data management and knowledge of deriving insights from the output that drives business value. Being proactive to learn new skills as per business requirements is crucial. ### How You'll Make An Impact - Excellent skills in Data analysis & Generating key Insights - Good hands-on experience on tools like PowerBI & SQL - Good knowledge of MS Office, Visual Studio, and Data Management - Good to have knowledge of MS Access, Tableau, Python, R - Team Performance Management - Manage, Motivate, Delegate, and Control - Maintain good rapport with the team and clients - Attention to detail and Quick Learner - Sense of Urgency and Goal Setting - Critical-thinking, Strategic thinking and problem-solving - Excellent verbal and written Communication skills - Work with other departments like IT, Admin, HR, etc - Monitor analytics and metrics results - Implement new data analysis methodologies - Ready to learn Insurance concepts - Abide by company policy and ethics - Innovate, Enhance existing projects - Training and Supporting team members on technical and non-technical skills ### About You - Bachelors Degree - 2+ years of team management experience in the same domain - Should be ready to work in any shift We value inclusion and diversity. Inclusion and diversity (I&D) are a core part of our business and are embedded into the fabric of our organization. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work. Gallagher embraces our employees" diverse identities, experiences, and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination. In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability unless the accommodation would impose an undue hardship on the operation of our business.,

An excellent job opportunity is available to work with an American international engineering, procurement, and construction company in Vadodara. As an SP3D Administrator, you will be responsible for setting up S3D label data, preparing and loading piping specs, SP items, and instruments. Additionally, you will build CaXperts 3D symbols, configure Isogen, setup SPR/DGN export reports, 3D reference models, Iso Control MDB, MTO MDB, and CaXperts reports. You will also be involved in the administration of multi-discipline detailed design projects using SP3D and other 3D tools. Providing training for SP3D piping applications and utilizing MS Access experience for compiling report data will be part of your responsibilities. Defining and applying security group permissions, defining systems hierarchy, loading systems from SPPID, and configuring SDB H&S are also key tasks. To qualify for this role, you should have 3-8 years of SP3D experience in SP3D administration, a degree in Engineering, and strong facilitation, analytical, and design skills. Being a problem solver with the ability to prioritize and organize support activities and deliver multiple tasks is essential. Excellent communication skills, confidence, and personable nature are desired qualities. Experience with other BIM packages would be advantageous. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shifts, fixed shifts, Monday to Friday, with performance and yearly bonuses offered. The candidate must hold a Bachelor's degree and have a minimum of 3 years of experience as an SP3D Administrator. The job location is in Vadodara, Gujarat, and requires in-person work. We are looking for a dedicated professional to join our team and contribute to the success of our projects.,

Job Description: Job Title: CRDU- RDV C Corporate Title: AVP Location: Pune, India Role Description Risk Data Validation Control (RDVC) team is responsible for quality assurance activities in relation to critical, complex and technical risks and regulatory topics that affect Deutsche Bank (DB). RDVC are part of the Credit Risk Data Unit (CRDU) team within Group Finance and their key stakeholders include but are not limited to: Business Finance Risk Management (CRM/MRM) Group Reporting Regulatory Policy Adherence Group Production IT Support What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Perform quality assurance for Counterparty Credit Risk (CCR) for RWA calculation as well as Leverage exposure metric based on the Basel/CRR regulatory rules in line with BCBS 239 controls. Validate figures against prior month and business flash; provide explains if variances are over a certain threshold Preparation and posting of relevant correcting adjustments in relevant systems Navigate through the complex algorithms built in the risk engine to perform root cause analysis on the exposure calculations. Ultimately the calculated output should reflect the economics of the portfolio. Data Quality - proactively manage the investigation and resolution of month end issues on the regulatory metrics. Providing subject matter expertise and analytics to support Finance and the Risk team regarding risk and regulatory topics or initiatives e.g. optimisation topics Change Book of Work - support the change BoW by engaging with business, CDO and IT on change Initiatives for strategic implementations and DQ remediation Liaising with relevant stakeholder for RCA and reporting Presentation of the Regulatory metric to senior audience across the Bank Your skills and experience Good Knowledge of regulatory requirements like ECB, CRR, CRD, Basel3 Basel3.1 requirements Understanding of exposure calculation under different models e.g. SA-CCR and IMM Knowledge of Exposure Metrics like EPE/EE, Statistical Modelling (Monte Carlo Simulation etc.) Team management experience An analytical mindset and good approach to problem solving Experience of process change Strong interpersonal and communication skills Organized and structured working approach Strong attention to detail Reliable team player who enjoys working in an international environment Preferred IT Skills: Python, Advance Excel(VBA), Microstrategy, MS Access How we ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs https: / / www.db.com / company / company.html

Job Description: Job title: Bond Analytics Analyst Corporate title: AVP Location: Bangalore, India Role Description Overview: Business Division Deutsche Banks Corporate Bank (CB) a market leader in cash management, trade finance lending, securities services and Trust Agency Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions. Overview: Business: Trust and Agency Service (TAS): With offices in New York, California, London, Frankfurt, Milan, Lisbon, Dublin, Hong Kong, Singapore and Tokyo, the Trust and Agency Services team at Deutsche Bank has long been recognized as a leader in the provision of administrative and fiduciary services to the global debt and equities markets. It supports structures from the simplest to the most complex, covering Asset Backed Securities, CLOs and Managed accounts, Corporate Debt, Escrows, Project Finance, Loan Agency, and Depositary Receipts. Overview: Team: TAS Analytics group within Corporate Trust business of Deutsche Bank is supporting the Structured Finance products like ABS/MBS/CDOs and other Debt products like Syndicated Loan transactions where DB acts as Trustee and/or Agent. As Trustee and/or Agent, DB is responsible for performing various calculations including but not limited to Bond Payments and Tax Calculations for new and existing bond issuances. Group has exposure to Corporate Trust s business in understanding the Structured Finance and other Debt products and its Analytics requirements along with supporting the CSG activities. The successful candidate will be required to cover European working hours supporting the EMEA/Americas business. Corporate title will depend on the relative experience of candidate. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Read and interpret governing legal and issuer documents namely Prospectuses/Offering Circulars, Bond Indentures and Pooling and Servicing Agreements, Hedging Agreements, etc. Process and review Bond Payments for MBS, ABS, CDO and similar kinds of structured product deals in an In-House platform (iMAKE) based on the Offering Circulars/Indenture/Pooling Servicing Agreement and using the best practices followed in the Group. Offer the highest level of customer service by understanding overall deal structure and bond payments to provide internal and external clients with explanations to support cash flow model output. Establish the guidelines for receipt and appropriate format of underlying asset-level collateral that supports bond payments, as well as research and resolve any data accuracy issues. Involvement in ad hoc/special projects which support process improvement and the implementation of technology initiatives. Understand and analyze issues and offer practical solutions. Working independently with a minimal degree of supervision is required to exercise independent judgment. Your skills and experience Bachelor of Science/Engineering or qualified CA/CFA with a high GPA and a minimum of 2 years of professional experience. Previous experience in developing cash flow models, and exposure to securities industry. Must have proven skills in MS Excel and/or MS Access with good scripting skills in VBA. Experience in using SQL Demonstrated ability to handle multiple and often competing projects under tight deadlines and pressure. Must project a Customer/Client service focus. Responsible for supporting efforts to mitigate and control operational risk. Must be organized, focused, and possess strong communication and analytical skills. Demonstrated ability to work and think independently, while supporting team goals/objectives. How we ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs https: / / www.db.com / company / company.htm

Support the execution of Low ASP Business initiatives through operational excellence and data-driven insights. Own program execution and operational cadence Develop and maintain reporting infrastructure Drive regular business reviews and stakeholder communications Support data-driven decision making across initiatives Manage project timelines and deliverables Create and maintain program documentation Support senior program managers in strategic initiatives 2+ years of program or project management experience Knowledge of Lean principles and DMAIC methodology Experience in MS Access and SQL Experience in requirement gathering and ability to write clear and detailed requirement document

About The Role Job Title: GN Retail Consultant, Analyst Management Level: Level 9/11 Location: Mumbai / Bangalore / Pune / Hyderabad/ Gurgaon Must have skills: Retail functions knowledge: Merchandise Planning, Supply Chain Planning, Demand Planning, Replenishment, Store Operations, Space Planning Good to have skills: R / Python / SAS Visualization tools (Tableau, Power BI) Data Management tools (Alteryx / SQL / MS Access) Job Summary : Deliver strategic and operational consulting to global retail clients, focusing on merchandise, supply chain, and store operations across grocery, fashion, and general merchandise segments. Conduct deep-dive analysis of business processes and financial data to generate actionable insights, define transformation roadmaps, and co-create solutions with client and internal teams. Lead change initiatives aligned with business goals; engage stakeholders effectively to drive solution adoption, build credibility, and influence decision-making at all levels. Demonstrate retail thought leadership, manage proposals and business development activities, and balance multiple priorities while ensuring quality delivery in high-pressure, cross-functional environments. About Our Company | AccentureQualification Experience: 5 to 7 years of relevant work experience in Consulting, Analytics, or Retail industry At least one retail data analysis project Functional experience in at least two retail areas: merchandising, supply chain, store operations, forecasting, replenishment, space planning Educational Qualification: Bachelor's degree from a reputed institution (Engineering preferred) MBA from Tier 1

The Local Shops team in India is looking for a Senior Category Manager to own and drive scale-up of categories and critical customer-focused initiatives The person who joins this team must share our passion and commitment for serving customers while also making Local Shops a preferred fulfilment channel for Heavy & Bulky and Emerging whitespaces categories She/he must be able to balance thinking big, working with ambiguity while driving speed of experimentation We are looking for self-starters with strong analytical skills and result-orientation who can make and execute independent, data-driven decisions and work with senior stakeholders across borders, both internally and externally Working in a dynamic environment, you will be responsible for formulating a strategy for your set of businesses , identifying and driving key flywheel inputs for the business and working with key stakeholders to influence product roadmap You will be responsible for the topline and input delivery for your set of business The ideal candidate will possess a demonstrated ability to think strategically about business, product, and ecommerce challenges, To be successful in this role you will have superior communication, presentation and organizational skills Operating in a fast-moving and sometimes ambiguous environment you will work autonomously taking full control and responsibility for hitting business objectives This role provides opportunities to develop original ideas, approaches, and solutions in a competitive and ever changing business climate Formulating long term road map for the categories the person is responsible for Engage with internal and external customers/teams to improve products and business processes Identify specific prospects/partners to approach, communicate the specific value proposition for their business and use case, and establish long-term, successful partnerships Develop strategy to acquire sellers across focus categories Basic Qualifications 5+ years of with Excel experience 5+ years of account management, project or program management or buying experience Bachelor's degree, or 5+ years of professional or military experience Knowledge of Microsoft Access or SQL Experience using data to influence business decisions Experience driving internal cross-team collaboration Experience with business analysis and P&L management Preferred Qualifications Experience driving direction and alignment with cross-functional teams

Amazon's Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority GFS is seeking a Senior Financial Anlayst to support our Operations Services Finance team The role is for a Sr Financial Analyst in FP&A team within Amazon's GFS vertical The candidate would be responsible for financial close and performing related reporting, accruals etc Additionally, the role would support monthly P&L analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escalate discrepancies, fix data where possible or partner to deliver a solution Basic Qualifications 4+ years of tax, finance or a related analytical field experience CPA, or MBA Preferred Qualifications 4+ years of building financial and operational reports/data sets that inform business decision-making experience Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Amazon's Global Finance Solutions (GFS) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority GFS is seeking a Senior Financial Analyst to support our NA Operations Finance team under Operations Finance The role is for a Sr Financial Analyst in FP&A team within Amazon's GFS vertical The candidate would be responsible for financial close and performing related reporting, accruals etc Additionally, the role would support monthly P&L analysis, perform financial reporting and forecasts, use financial systems and advanced MS Excel functions to work with large data sets, and perform headcount reporting, planning and forecasting Additional responsibilities would include establishing, measuring and monitoring weekly KPI metric discussions for new and/or existing business initiatives and operational performance and assisting in measuring and reporting progress on key goals for the business team in a timely and accurate manner The candidate would also perform ad-hoc business analyses and financial modeling, provide inputs for monthly and quarterly business reviews in a timely manner, facilitate business reviews with data analysis, facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management, partner with stakeholders to develop strategic multi-year or long term operating plans, challenge processes, identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes, and identify incomplete or inaccurate data, root cause of data issues, escalate discrepancies, fix data where possible or partner to deliver a solution Basic Qualifications 4+ years of tax, finance or a related analytical field experience CPA, or MBA Preferred Qualifications 4+ years of building financial and operational reports/data sets that inform business decision-making experience Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

As a Program Manager, Lead Management, youll play a key role in improving how we capture, track, and optimize leads across our marketing and sales teams Youll work closely with global stakeholders to develop solutions that enhance lead management, automate processes, and improve reporting and analytics This is a great opportunity to learn and grow in a fast-paced environment, working on real business challenges that shape how Amazon Business reaches and engages customers Improve lead management processes by collaborating with sales and marketing teams to optimize tools like Salesforce and Pardot Support integrations between third-party platforms and our CRM/marketing automation systems Analyze data and trends to identify opportunities for automation and process improvements Work cross-functionally with sales, marketing, and tech teams to gather requirements and drive roadmap planning Help define best practices for lead tracking, qualification, and reporting Provide hands-on project management, tracking deliverables and ensuring smooth execution Communicate updates effectively, presenting insights and recommendations to stakeholders Basic Qualifications Bachelors degree in business, marketing, or a related field 2-4 years of experience with CRM and marketing automation tools like Salesforce, Marketo, or Pardot Familiarity with lead management processes and marketing operations Strong organizational and problem-solving skills with attention to detail Ability to analyze data and make recommendations to improve performance Comfortable working in a fast-paced, team-oriented environment Excellent communication skills, able to explain technical concepts to non-technical audiences Preferred Qualifications Experience with large-scale CRM or marketing automation implementations Certifications in Marketo, Pardot, or Salesforce Experience managing multiple projects and collaborating with global teams Basic Qualifications 2+ years of program or project management experience Preferred Qualifications Knowledge of Lean principles and DMAIC methodology Experience in MS Access and SQL Experience in requirement gathering and ability to write clear and detailed requirement document

Multi-channel fulfillment (MCF) is a nationwide integrated fulfillment solution by Amazon for third-party sellers enabling them to provide fast and efficient delivery to their customers from all their sales channel including D2C MCF enables Selling Partners to hand over the heavy lifting of warehousing, inventory management, invoicing, logistics, payment processing and delivery returns to Amazon, utilizing the capabilities that Amazon has built over the last 25+ years This enables third-party sellers to provide Amazon like fulfillment experience to their D2C customers The IN MCF-Business team is looking for a Program Manager to bring transformative improvements in program marketing strategy, provide GTM support and drive seller engagement You will be responsible for developing and executing GTM for key MCF feature launches, improve website SEO and establish social media presence for MCF The role is a high impact role which typically involve defining the charter and goals, driving cross functional initiatives to achieve the goals, designing and building complex new processes, and setting up GTM avenues, operating mechanisms including reviews across multiple business verticals You will work closely with a cross-disciplinary team of account managers, product managers, and external partners across the FBA & MCF business A successful Program Manager must be able to work independently, understand rapidly the key pain points of the processes, and influence internal/external partners at all levels of the organization This role will particularly suits someone with strong analytical abilities, relationship building skills and superb project management capabilities Design and execute GTM strategies for new MCF feature launches across all channels Develop and implement Search Engine Optimization (SEO) strategies to enhance MCF webpage visibility and traffic Coordinate offline marketing events including seller conferences and industry meetups Design marketing collateral, creative assets and tutorials for both digital and offline channels Build and maintain MCF online presence across different platforms Conduct training programs for sellers and internal teams Track and optimize marketing campaign effectiveness across all channels Basic Qualifications 2+ years of program or project management experience Preferred Qualifications Knowledge of Lean principles and DMAIC methodology Experience in MS Access and SQL Experience in requirement gathering and ability to write clear and detailed requirement document

About The Role Skill required: Record to Report-Investments - Reinsurance Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years About Accenture 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. 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 and invest bankingDevelop and deliver solutions to insurance companies that insure underwritten policies with other institutions in order to offset their risk exposure. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture 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. 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 Adaptable and flexibleAbility to perform under pressureProblem-solving skillsAbility to establish strong client relationshipDetail orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for Preparation of financial statements, Analytics preparation for various reportingPreparation of financial statements, Analytics preparation for various reporting 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 Chartered Accountant,Master of Business Administration