1877 Ms Excel Jobs

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis using MS Excel, and assisting in developing strategies to enhance revenue collection. Effective communication with internal and external stakeholders, compliance maintenance, and participation in meetings for progress updates and areas of improvement are key aspects of this role. To excel in this position, you should demonstrate proficiency in MS Excel, possess foundational knowledge of accounts receivables processes, understand provider management within the revenue cycle, and showcase strong analytical, problem-solving, communication, and interpersonal skills. Attention to detail, accuracy, and adaptability to night shifts are also crucial. Additionally, holding a Certified Revenue Cycle Specialist (CRCS) or equivalent certification is preferred for this role. Join us in contributing to the continuous improvement of revenue cycle processes and workflows, providing insights based on data analysis, and ensuring accurate documentation and record-keeping for financial transactions. Training new team members on revenue cycle management best practices and maintaining a high level of accuracy in all tasks will be part of your responsibilities.,

As the Data Governance Manager at Citi, you will be a part of the Analytics Information Management (AIM) global community, driving data-driven transformation across the organization. Your role will involve managing the Personal Banking Data team to implement best-in-class data quality measurement programs in the retail consumer bank. You will work on various critical areas such as regulatory support, metrics design, data governance, DQ score cards, issue management, audit support, compliance, and data certification. Your expertise in analytical and project management skills will be crucial as you liaise with business, operations, and technology stakeholders to identify critical data elements, define data quality rules, and implement data quality measurement and monitoring. You will lead efforts to fill current and future Data Governance Gaps by implementing or modifying policies, procedures, and system enhancements. Additionally, you will champion and execute data strategic plans and provide thought leadership ideas for the target state. Your role will also involve managing and leading activities to implement process-level data enhancements in support of the strategic plan to improve data quality. You will be expected to be a subject matter expert on data management policy, Issue Management & Resolution (IMR), and knowledgeable about data-related policies and standards. Furthermore, you will assess risks and drive compliance with applicable laws, rules, and regulations while safeguarding Citi's reputation and assets. In addition to technical skills, you are encouraged to have good domain knowledge in banking, audit framework, data quality framework, and risk & control metrics. Knowledge of finance regulations and understanding of the audit process would be preferred. Exposure to BI tools and technologies, automation, and process re-engineering skills are considered nice-to-have. Your soft skills will play a vital role in this role, including the ability to identify and solve complex business problems, excellent communication and interpersonal skills, good process/project management abilities, mentoring skills, and the ability to thrive in a dynamic environment. You should also be proactive in problem-solving, detail-oriented, and a strong team player. To be successful in this role, you are required to have an MBA or Masters Degree in Economics, Statistics, Mathematics, Information Technology, Computer Applications, or Engineering from a premier institute. A post-graduate degree in Computer Science, Mathematics, Operations Research, Econometrics, Management Science, or related fields would be preferred. You should have at least 12+ years of hands-on experience in people management, delivering data quality, MIS, and data management, with a minimum of 2-3 years of experience in the banking industry. If you are a person with a disability and require accommodation to use search tools or apply for a career opportunity, please review Accessibility at Citi. For more information, view Citi's EEO Policy Statement and the Know Your Rights poster.,

You are a strategic thinker passionate about driving solutions in External Reporting. You have found the right team. As a Data Controllers & Reporting Analyst within the Firmwide Regulatory Reporting & Analysis team, you will be responsible for collaborating on production processing and reporting activities, with a particular focus on U.S. Regulatory Reports such as FR Y-9C, Call Report, and CCAR. Your role will involve ensuring the accuracy and completeness of our regulatory submissions. As part of the Corporate Finance division, our team is tasked with executing the Firm's regulatory reporting requirements to U.S. regulators, ensuring consistency and accuracy in reporting and capital stress testing submissions. Being a part of the diverse global DCR team within FRRA, you will be committed to maintaining data completeness and accuracy across 25+ jurisdictions. Your mission will involve data sourcing, validations, adjustment processing, and reconciliations to support our financial reporting platform. Manage BAU activities, including data sourcing, data validation and completeness, adjustments processing, and performing reconciliations. Execute overall operating model and procedures for functional areas in the reporting space. Manage client relations, communications, and presentations. Support business users of the FRI application with user queries and issue resolutions. Identify and execute process improvements to the existing operating model, tools, and procedures. Interact with Controllers, Report owners, and RFT (Risk & Finance Technology) partners. Act as an interface with Control partners, ensuring compliance with risk and controls policies. Escalate issues as needed to the appropriate team(s) and management. Partner with projects team through the full project life cycles. Lead programs and initiatives for reporting automation and operating model optimization. Required Qualifications, Skills, and Capabilities: - Bachelors degree in Accounting, Finance, or a related discipline - Strong oral and written communication with the ability to effectively partner with managers and stakeholders at all levels - Strong working knowledge of MS office applications (MS Excel, MS Word, MS PowerPoint), specifically with reconciliations, summarizing and formatting data - Experience using data management & visualization tools in a reporting setting: AWS Databricks, Alteryx, SQL, Tableau, Visio - Enthusiastic, self-motivated, effective under pressure and strong work ethic and keen attention to detail and accuracy - Aptitude and desire to learn quickly, be flexible, and think strategically - Client & business focused; able to work collaboratively and build strong partnerships with clients and colleagues at all levels Preferred Qualifications, Skills, and Capabilities: - Familiarity with US Regulatory reporting (E.g. Y9C, Call, CCAR etc.), controllership functions, banking & brokerage products, and US GAAP accounting principles - Control mindset and exposure to establishing or enhancing existing controls - Strong verbal and written communication skill with the ability to present information at varying levels of detail depending on the audience - Strong process and project management skills,

As an Intern at our organization, your main role will involve the end-to-end planning and supervision of a research project. This includes designing the research framework which encompasses setting objectives, defining timelines, determining sampling methods, and selecting appropriate tools. You will be responsible for developing survey questionnaires and interview guides, as well as coordinating with other team members to ensure smooth project flow and managing daily tasks effectively. Furthermore, you will analyze market demand, customer segments, and service positioning to provide valuable insights for the business. Your role will also involve creating actionable reports that can be utilized by various stakeholders. It is crucial to ensure budget compliance and coordinate with vendors if required to support the project's execution. To excel in this role, you should possess skills in market research and consumer behavior analysis. Proficiency in MS Excel, Google Forms, and PowerPoint is necessary for handling data and creating impactful presentations. Additionally, your ability to demonstrate leadership qualities and effectively coordinate with team members will be essential for project success. While not mandatory, a Post Graduate degree in Business Administration with a specialization in Marketing would be advantageous. Fluency in Bengali language is considered a plus. This internship opportunity is based in Howrah city, West Bengal, India, and is an onsite position. The stipend offered for this role is 5k/month. We are looking for individuals with 0-1 years of experience, willing to commit 40 hours per week to this engaging and rewarding role.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

Whether you are at the beginning of your career or seeking your next adventure, your journey starts here. At Citi, you will have the opportunity to enhance your skills and create an impact at one of the world's leading global banks. We are committed to supporting your professional growth and development right from the start, offering extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the chance to contribute positively to our communities through volunteerism. Citi's Securities Services (SS) division leverages our unmatched global presence to support clients with local expertise and scalable solutions, enabling them to achieve their business goals. We are currently seeking a dedicated professional to join our team as an Officer, Financial Reporting Analyst (Funds) - Hybrid (Internal Job Title: Fund Accounting Analyst 1 - C09) based in Gurgaon, India. As part of our team, you will receive the necessary resources to meet your individual needs, empower you to make informed decisions for your financial well-being, and help you plan for the future. Our offerings include access to physical and mental well-being programs, telehealth options, learning and development resources, and work-life balance initiatives. In this role, your responsibilities will include: - Preparation and review of financial statements and regulatory reports such as Balance Sheet, PnL, Schedule of Investment, cash flows, and Notes to the accounts in compliance with relevant GAAP. - Serving as a subject matter expert for the team. - Adhering to US GAAP, IFRS, Lux GAAP, and IRISH GAAP. - Supporting seniors with performance data, updating trackers, and KPIs. - Documenting processes and maintaining SOP. - Driving process improvements and quality enhancements. - Providing process training to new team members. - Meeting SLAs. The ideal candidate should possess: - 3-4 years of experience in Financial Reporting for hedge funds or mutual funds. - Knowledge of the capital market. - Strong accounting acumen. - Familiarity with Mutual Fund and Hedge Fund industry. - Understanding of derivatives, equities, and fixed income securities. - Experience in preparing financial statements per IFRS, US GAAP, Lux GAAP, and Irish GAAP. - Previous exposure to BPO/captive on capital markets back-office processes. - Expertise in Middle Office Processing, Financial Reporting, and Fund Accounting. - Experience in process set-up/migration from onshore is preferred. - Team player with quick learning abilities. - Willingness to work in shifts and flexible hours. - Educational background in B. Com, M. Com, or postgraduate degree in Accounting or Finance from a recognized institute. - Professional qualifications like CA, CFA, and CPA are advantageous. - Strong communication, domain, and interpersonal skills. - Proficiency in MS Office tools, especially Excel and Word. Joining Citi is more than just a job; it's a chance to be part of a global family of over 230,000 dedicated individuals. At Citi, you can advance your career, give back to the community, and create a meaningful impact. If you are ready to take the next step in your career, apply for this role at Citi today. For more information, visit https://jobs.citi.com.,

An exciting opportunity has arisen at Certifications in Bengaluru, India for the position of Junior Executive TC. As a Junior Executive TC, you will be responsible for serving client requests for the issuance of accurate and timely Transaction Certifications. Your main tasks and responsibilities will include verifying and reviewing documents, preparing Transaction Certificates, coordinating with clients to ensure the receipt of complete and correct documents for processing TCs, internal and external coordination, maintaining good relations with clients, handling delegated tasks by the manager, and ensuring proper record-keeping and storage of files while maintaining traceability. We are looking for candidates who are graduates in any field, with a preference for a minimum of 1 year of experience in the service industry. Freshers are also welcome to apply. Working experience in client coordination, client service, and document review would be advantageous, with a preference for experience in the textile and related industry. A basic command of English in speech and writing, fast learning ability, good interpersonal skills, and proficiency in System/Applications and MS Office (Excel, Word & Outlook) are essential requirements. Control Union, with over 100 years of experience, is engaged in various fields such as inspections, certifications, logistics, collateral management, and risk management. Our expertise covers all aspects of the supply chain across industries like agriculture, textile, energy, forestry, and sustainability. If you believe you meet the specified requirements and possess the necessary skills and experience, we invite you to be part of our international network and contribute to our dynamic team. Please note that only candidates meeting the specified requirements should expect a response from our team. Senior Executive - HR Control Union Built on aspirations and driven by enthusiasm! We ensure that your talents are matched with the right positions.,

The TM-Accounting role involves overseeing the Record to Report process within the accounting domain. You will utilize your expertise in MS Excel and MS Powerpoint to streamline financial reporting and analysis. This hybrid position requires a strong command of English for effective communication and collaboration during day shifts. The role contributes significantly to the company's financial integrity and decision-making processes. You will be responsible for overseeing the Record to Report process ensuring accurate and timely financial reporting. Utilize MS Excel to analyze complex financial data and generate insightful reports. Employ MS Powerpoint to create compelling presentations that communicate financial findings to stakeholders. Collaborate with cross-functional teams to enhance the efficiency of accounting operations. Implement best practices in accounting to maintain compliance with regulatory standards. Monitor financial transactions and ensure they are recorded accurately in the system. Provide support in the preparation of monthly quarterly and annual financial statements. Assist in the development and implementation of accounting policies and procedures. Conduct variance analysis to identify discrepancies and recommend corrective actions. Facilitate audits by providing necessary documentation and explanations to auditors. Drive continuous improvement initiatives within the accounting department. Support budgeting and forecasting activities to aid strategic planning. Ensure data integrity and confidentiality in all financial processes. Qualifications: - Possess extensive experience in Record to Report accounting processes. - Demonstrate proficiency in MS Excel for data analysis and reporting. - Exhibit strong skills in MS Powerpoint for effective presentation creation. - Have a solid understanding of finance and accounting principles. - Show capability in managing complex financial transactions and reconciliations. - Display excellent communication skills in English for collaboration and reporting. - Bring a detail-oriented approach to ensure accuracy in financial documentation.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

As a Key Account Manager at Mahindra Teqo, you will be responsible for planning, directing, and controlling sales activities with key accounts in the western & southern regions to increase revenue through new account acquisition and generating additional revenue through existing accounts. Your role will involve developing strategic selling initiatives for existing and new products and services to maximize profitability and market share. You will drive sales of O&M offerings by developing the territory allotted, ensuring maximum share of the wallet, developing new business opportunities and long-term tie-ups. Additionally, you will lead the overall sales process, build key customer relationships, and conduct competitor benchmarking. Your responsibilities will also include preparing proposals, nurturing new value-added services, and coordinating with analytics and business teams for proposal preparation. To expand the market, you will analyze customer requirements, attend industry functions and conferences to promote the business, and assess the market potential for various O&M and software service offerings. It will be essential to provide feedback on emerging business trends, refine the business model, and develop market insights on current competitors. The ideal candidate should have at least 2 years of experience, including 1+ year in project sales, technical sales, or business development. Experience in the solar/energy/power industry would be preferred. Educational qualifications required are an Electrical/Electronics Engineer with a minimum of 2 years of experience and/or an MBA with specialization in Sales/Marketing. In terms of technical skills, proficiency in pricing strategies, MS Excel, Microsoft PowerPoint, CRM tools (such as Bitrix, ZohoCrm, Salesforce), and optionally Microsoft Project/Primavera is essential. Strong interpersonal and communication skills, time-management skills, customer-centricity, a frugal mindset, critical thinking, problem-solving abilities, and a driven attitude are important behavioral skills required for this role.,

Sirva is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With locations and franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self-service and human support. By leveraging our global network, we deliver a superior experience that only a one-stop shop can provide. We are a team that works globally to provide the best service locally - a company that is everything you need, everywhere you need it! Why work for Sirva Being an international brand with a cross-regional structure, your career opportunities could be endless! You can make colleagues, connections, and friendships the world over with Sirva. Diversity and inclusion are part of our service and therefore part of our DNA. At Sirva, our Inclusion, Diversity & Equity Alliance (I.D.E.A) is our global initiative that imprints itself on our identity. Sirva has invested in benefits to its employees across health & wellbeing and financial rewards. We are proud to support a flexible hybrid way of working supported by our Work from Home and Core Flex Hours policy - trust & communication are key to this model, and we encourage all employees to discuss with their People leaders what works best for them. We welcome candidates with Compensation, Taxation, and Mobility experience to apply. **Cost Estimate Specialist** The Cost Estimate Specialist will be responsible for a variety of compensation tasks related to servicing Sirva Clients. This role is the beginning of the journey to becoming a compensation services specialist in the global mobility world. The scope of this position will include one or more of the following responsibilities stated below. **Responsibilities** - Motivated to succeed; Takes personal pride in his or her work product - Caring and empathetic toward others - Ensure completion of tasks including policy review, utilization of suppliers tables (AirInc, Mercer, etc.) and logical application of knowledge - Maintain detailed tracking of activities to ensure metrics can be reported in a timely manner - Other duties as assigned **Qualifications** - University Degree in Accounting/Finance, or associate's degree with relevant experience, or equivalent job experience - Work experience preferred - Able to breakdown complex issues and problems into manageable components - Customer first attitude - Responsible and accountable for expected results - Motivated to succeed; Takes personal pride in his or her work - Caring and empathetic toward others - Excellent written and oral communication skills - Working knowledge MS Excel and Word If you believe this role is the next step in your career, please submit your interest via the APPLY NOW function, including a resume for us to review.,

The Business Analytics Int Analyst is a developing professional role with the autonomy to solve complex problems independently. You will utilize your in-depth specialty knowledge and industry understanding to integrate with the team and other functions effectively. Your analytical thinking and proficiency in data analysis tools will be crucial in making informed judgments and recommendations based on factual information. Your role will involve dealing with variable issues that may have broader business impacts, requiring professional judgment in interpreting data and results. You will also need to communicate complex information in a systematic and understandable manner, demonstrating developed communication and diplomacy skills. The quality and timeliness of the service you provide will directly impact the effectiveness of your team and other closely related teams. Responsibilities: - Gather operational data from various cross-functional stakeholders to analyze past business performance. - Identify data patterns and trends to provide insights that enhance business decision-making capabilities. - Recommend actions for future developments, strategic business opportunities, and operational policy enhancements. - Translate data into consumer or customer behavioral insights to drive targeting and segmentation strategies. - Continuously improve processes and strategies by evaluating new data sources, tools, and capabilities. - Collaborate with internal and external business partners to build, implement, track, and enhance decision strategies. - Assess risks appropriately when making business decisions, ensuring compliance with laws, rules, and regulations. Role Description: - The role of Spec Analytics Intmd Analyst (C11) in the TTS Analytics team. - Reporting to the AVP or VP leading the team. - Working on multiple analyses throughout the year on business problems across the client life cycle for the TTS business. - Leveraging various analytical approaches, tools, and techniques to provide data-driven insights to business partners. - Contributing to ideation on analytical projects to tackle strategic business priorities. - Embracing ambiguity and open-ended questions as a core part of the team's work. Qualifications: Experience: - Bachelor's Degree with 6-8 years or Master's Degree with 4-6 years of experience in data analytics, or a relevant PhD. - Substantial experience in identifying and resolving business problems, utilizing text data, developing analytical tools, applying predictive modeling techniques, and working with diverse data sources. Skills: Analytical Skills: - Strong logical reasoning and problem-solving ability. - Proficiency in converting business problems into analytical tasks and deriving business insights from analytical findings. - Ability to work hands-on with data from big data environments. Tools and Platforms: - Prior experience with Graph databases like Neo4j and Vector database. - Proficiency in Python, PySpark, Hive, MS Excel, and PowerPoint. - Experience with PySpark and Tableau is a plus.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Senior, your responsibilities will include monitoring and driving the progress of the Project to ensure milestones relating to overall project development/management are met. You will be responsible for managing the overall budget and coordination of projects across the span. Additionally, you will manage client and internal leadership visits, presentations, and overall coordination. Your role will involve liaising with clients and the internal team for timely delivery and smoother implementation of all collaterals. You will also be involved in hiring coordination and preparing reports for leadership review. As a Project Manager, you will ensure end-to-end metric and process-based delivery of the project are duly looked into. This will also entail tracking and preparing Budgeting, Projections, Utilization, and other Operation metrics. You will be responsible for the preparation of various management presentations, reports, data analytics, and ad hoc management financial reports as required. Your involvement will be at a strategic and operational level. To be successful in this role, you are required to have a Master's degree with 6-8 years of industry experience in operations, project management, Management Information Systems, or Budgeting. Proficient knowledge of MS Excel, PowerPoint, and MS Word is essential. Certifications in the domain of Operations and Project Management would be preferred. Experience in the preparation of budgeting and Budget Control Systems is a must. You should have the ability to communicate timely, effectively, and proactively as the role would require working closely with senior leadership. Prior experience with Consulting will be an add-on. Being detail-oriented, having excellent analytical skills, and displaying effective interaction capabilities with various stakeholders are key requirements. Very strong program management skills, interacting with multiple stakeholders, coordination, planning resources, and adjusting project plans to meet timelines are essential attributes. Additionally, excellent problem-solving skills are highly valued. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

The Assistant Manager Procurement (Sourcing & Material Tracking) at BHIVE Workspace in Bangalore is responsible for supporting all sourcing, purchasing, and material tracking functions for interior fit-out projects. Your role will involve vendor scouting, negotiations, preparing purchase orders, material tracking from ordering to site delivery, inventory support, and ensuring that all procurement aligns with project timelines and budget expectations. As the Assistant Manager Procurement, some of your key responsibilities will include: Sourcing & Vendor Management: - Source and evaluate suppliers and vendors for interior fit-out materials and services. - Obtain, analyze, and negotiate quotations for best value regarding pricing, quality, terms, and delivery timelines. - Maintain and regularly update the approved vendor database. - Support vendor prequalification and onboarding processes. - Build and foster effective relationships with suppliers and resolve order/delivery issues as they arise. Procurement Operations: - Prepare and issue purchase orders (POs) and work orders in compliance with company policies and project requirements. - Assist in contract negotiation and ensure all procurement documentation is accurate and complete. - Track PO status from issuance through vendor confirmation, manufacturing, dispatch, and receipt at the site or warehouse. - Liaise with project managers, site teams, finance, and warehouse for real-time updates on procurement schedules and requirements. Material Tracking & Inventory Support: - Monitor the movement of materials from vendor dispatch to site delivery; proactively address shipment delays and discrepancies. - Update and reconcile procurement trackers and inventory logs across projects. - Ensure all material receipts are accurately matched with purchase orders and delivery challans. - Support the warehouse/stock team in maintaining optimal inventory; apply FIFO (FirstIn, First-Out) for stock issue and usage. - Escalate potential risks of material shortages or excess to the senior procurement manager for prompt resolution. Process & Compliance: - Adhere to procurement and material management SOPs, ensuring all sourcing, documentation, and transactions are audit ready. - Assist in vendor bill certification by validating quantities and delivery against POs and material receipts. - Identify opportunities for process improvement in sourcing and material tracking. Reporting & Analysis: - Prepare regular reports on procurement status, material deliveries, vendor performance, and savings achieved for senior management review. - Support budget vs. actual cost tracking through accurate and timely data entry and reports. Required Qualifications: - Bachelor's degree in supply chain management, Business Administration, Engineering, or a related field. - 8+ years of procurement experience, preferably in interior fit-outs, construction, or related industries. - Strong knowledge of procurement, sourcing, and inventory systems (ERP experience preferred). - Proficient in MS Excel, procurement software, and reporting tools. Join BHIVE Group to be part of a passionate, youthful, and vibrant team that is revolutionizing managed offices & enterprise coworking spaces in Bengaluru. BHIVE Group's mission is to be amongst the most loved and admired real estate companies of India by 2033, envisioning helping people live a better quality of life. BHIVE proudly stands as an Equal Opportunity Employer By Choice, fostering inclusivity and valuing diversity. By joining BHIVE, you will have the opportunity to contribute to a real impact on the startup ecosystem in India and stand a chance to win exciting prizes through the Employee Referral Policy.,

As a Private Equity Analyst at our client, a leading global provider of asset and wealth management solutions, you will be responsible for various financial tasks essential for managing wealth effectively. Your primary duties will include booking journal entries based on bank statements and client information, preparing bank reconciliations, and maintaining financial logs. Additionally, you will be tasked with preparing monthly financial reporting packages for Hedge Funds, determining the "Net Asset Value," and creating the Statement of Assets and Liabilities along with Profit and Loss Statements. Moreover, your role will involve ensuring accurate accrual of fund income and expenses, processing capital activities such as calls, distributions, and capital commitments, as well as deriving pricing for portfolio investments. You will also play a key role in cash management by overseeing daily cash flow activities, processing cash movements related to capital activity, and preparing bespoke reports to address client requests. Furthermore, you will be expected to independently complete cash, portfolio, and capital reconciliations, investigate and resolve any discrepancies, and manage a team of professionals to achieve established goals. Your responsibilities will also include identifying opportunities for process improvements, recommending enhancements for systems, services, and processes, and coordinating staff assignments to optimize effectiveness based on business requirements and staff skill sets. In addition to these tasks, you will build and maintain relationships with internal and external clients, serve as the point of escalation for complex customer issues, manage the Risk and Control agenda, and collaborate closely with senior management to identify opportunities for cost savings and optimization. Your role will require a drive to expand your knowledge of the financial services industry, meticulous attention to detail, and a university degree or equivalent with a focus on Finance/Accounting principles. To excel in this position, you should have at least 4 years of experience in the financial services industry, a strong working knowledge of financial instruments, and experience in a service-oriented role involving customer correspondence. Proficiency in MS-Excel, including Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting, is essential. Additionally, you should possess leadership skills, conflict management abilities, and be available to work scheduled shifts from Monday to Friday starting after 5 pm.,

As the Manager in the CEO Office of a Manufacturing Industry located in Bengaluru, you will play a vital role in driving strategic initiatives and operational excellence within the company. With 7-12 years of experience and preferably an MBA/PGDM (Engineering background as a plus), you will have the opportunity to work closely with the CEO and contribute to the growth of the organization. Your responsibilities will include supporting the CEO in strategic planning, executing high-priority projects, and enhancing operational performance across manufacturing units. You will collaborate with various departments to align business objectives, lead cross-plant initiatives, and create insightful reports for the CEO using manufacturing KPIs. Additionally, you will be involved in special projects such as M&A, technology partnerships, and expansion plans. The ideal candidate for this role should possess a deep understanding of manufacturing strategy, plant operations, and supply chain management. Strong project management, stakeholder engagement, and problem-solving skills are essential, along with proficiency in ERP tools (SAP, Oracle), MS Excel, PowerPoint, and Power BI. The ability to thrive in a fast-paced environment, manage ambiguity, and handle multiple tasks simultaneously is crucial. If you have previous experience in manufacturing strategy, industrial operations, or consulting, along with exposure to process improvement, digitization, or operational excellence programs, it will be considered a bonus. To apply for this exciting opportunity, please respond to the questions provided or submit your resume to anjali.r@obenelectric.com. Join us in shaping the future of manufacturing together.,

As a Digital Marketing Specialist, your main responsibilities will include coordinating and executing digital marketing campaigns across various channels such as social media, email, and search engines. You will be involved in developing and scheduling content for different digital platforms, including social media, websites, and blogs. Additionally, you will update and maintain website content and landing pages, while monitoring and reporting on campaign performance using analytics tools. Supporting SEO and SEM strategies to enhance online visibility and assisting in email marketing campaigns will also be part of your role. Collaborating with other teams like sales and content to align marketing efforts, conducting market research to identify trends, and managing budgets will be crucial aspects of your job. It is important to stay updated with the latest digital marketing trends and best practices, as well as work with external vendors and agencies when required. In terms of technical skills, proficiency in Adobe Photoshop, Illustrator, Premiere Pro, After Effects, MS Excel, MS Word, Canva, and other relevant tools is necessary. Experience in poster design, video shooting and editing, motion graphics creation, branding, and marketing campaign designs will be an advantage. Communication skills, analytical skills, problem-solving abilities, organizational skills, and adaptability are key traits required for this role. This is a full-time position that offers benefits such as food, health insurance, and provident fund. The ideal candidate should have at least 1 year of relevant work experience and be able to work in person. The deadline for applications is 10/06/2025.,

As a Customer Support Associate in this Full Time role, you will be responsible for providing Voice Support and Chat Support to customers. You will work 9 hours with a 1-hour break, following a rotational shift schedule with a rotational week off. The salary ranges from 12k to 15k in hand with no deductions, for a 6-day workweek. To excel in this role, you must possess excellent communication and interpersonal skills, the ability to work independently and under pressure, and a strong inclination towards teamwork. Having a proactive attitude towards learning and implementing new ideas, along with proficient skills in MS Excel and general computer usage, will be essential. Your problem-solving abilities, organizational skills, and decision-making prowess will be crucial in delivering effective customer support. Your primary responsibilities will include handling customer grievances and resolving queries promptly. This position requires you to work from the office, ensuring a seamless communication channel with both customers and team members. If you are looking for a dynamic role that challenges your abilities and offers opportunities for growth, this Full-Time Customer Support Associate position could be the perfect fit for you.,

As a Web Developer at our company, you will be responsible for creating well-designed and tested code for web development, ensuring responsive design and mobile display compatibility. You will work on creating websites and interfaces using HTML/CSS practices, integrating data from back-end databases and services. It will be your role to maintain workflows for teams, ensuring visibility and balance, along with developing testing schedules for different browsers and devices. Your responsibilities will include developing and implementing the website strategy aligned with our marketing and business objectives. You will collaborate closely with the marketing team to ensure that the website supports campaigns, lead generation, and brand positioning effectively. As a Web Developer, you must have proven experience in Drupal development, strong knowledge of PHP, and familiarity with Drupal's architecture and APIs. Your tasks will involve managing and customizing website layouts, templates, and visual components using HTML, CSS, JavaScript, and PHP. You will implement clean, responsive designs based on wireframes and mock-ups provided by the design team or agency. It will be essential to ensure cross-browser compatibility, mobile responsiveness, and alignment with brand standards. You will also work on enhancing website usability and aesthetics in coordination with the design team. Monitoring user feedback and analytics to improve navigation, layout, and content engagement will be part of your duties. You will be responsible for website responsiveness and optimization across various devices and browsers. Collaborating with IT and web development teams for website functionality, security, and technical improvements will also fall under your role. Monitoring website performance, page load times, uptime, and troubleshooting any issues will be crucial. Implementing SEO best practices to increase organic traffic and search rankings is another aspect of your responsibilities. Managing the CMS effectively to update and maintain the website's content will be essential. You will ensure content accuracy, consistency, and adherence to brand guidelines. Coordinating with marketing, PR, and other departments for content inputs will also be part of your tasks. Furthermore, you will track and analyze website traffic, user behavior, and conversion metrics using tools like Google Analytics. Preparing regular reports for the marketing team and senior management and using data insights to recommend improvements are vital for your role. Ensuring website compliance with legal, regulatory, and accessibility standards and monitoring website security will be crucial. You will manage relationships with external vendors such as web hosting providers, SEO consultants, and design agencies, acting as a liaison between marketing, IT, and external partners. Staying updated on digital marketing and website trends, technologies, and tools is essential. You will recommend and implement innovative website features and tools to enhance marketing effectiveness continuously. To be successful in this role, you should have a minimum of 5 years of experience in web development, a bachelor's degree in computer science or a related field, and proficiency in PHP, HTML, CSS, and JavaScript. Familiarity with content management systems like WordPress and Drupal, front-end technologies, and responsive design is required. Moreover, expertise in MS Office tools, advanced MS Excel, MS PowerPoint, MS Access, and analytic tools, along with project coordination skills and experience in implementing web development workflows using tools like GitHub, will be valuable assets. An agency background will be an added advantage for this position.,

As an Institutional Nurse at EMRI's KANIVU 108 AMBULANCE PROJECT, located in Technopark Phase 1, Thiruvananthapuram, you will play a crucial role in ensuring the accuracy of emergency case data recorded in Patient Care Reports (PCR). Your responsibilities include validating and analyzing PCRs submitted by Emergency Medical Technicians (EMTs), ensuring completeness and accuracy in case documentation, and coordinating with field staff to rectify any discrepancies. In this dual role, you will not only focus on data validation but also on enhancing the service quality by providing training sessions for EMTs. These sessions will cover proper PCR documentation, the usage of medical equipment, and case handling procedures, aiming to continuously build the capacity of the field staff in the Kerala 108 Ambulance Project. Key Responsibilities: - Validate and analyze Patient Care Reports (PCR) to ensure accuracy and completeness in case documentation. - Coordinate with EMTs and field staff to rectify any PCR discrepancies. - Conduct induction and refresher training sessions for EMTs on documentation, equipment usage, and case handling procedures. Skills & Competencies Required: - In-depth knowledge of emergency medical care and ambulance operations. - Strong documentation and data validation skills. - Excellent training, facilitation, and public speaking skills. - Proficiency in using dispatch and PCR systems. - Good command over Malayalam and basic English. - Basic computer skills including MS Excel, PowerPoint, and documentation tools. Eligibility Criteria: Education: BSc. Nursing Experience: 0-2 Years Language Proficiency: Malayalam (mandatory), English (basic) Salary: 20,000 - 25,000 per month Job Types: Full-time, Permanent Benefits: - Health insurance - Life insurance - Provident Fund Schedule: Fixed shift, Weekend availability Ability to commute/relocate: Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Language: English (Required) Location: Thiruvananthapuram, Kerala (Preferred) Work Location: In person,

As an Assistant Commercial Manager/Manager Commercial at RENE Cosmetics, you will play a crucial role in overseeing the financial aspects and operations related to trade schemes, credit management, forecasting, and P&L reporting within the sales and finance function. Your responsibilities will involve collaborating closely with the Sales team, finance team, and the supply chain team to ensure seamless coordination and effective implementation of sales and trade schemes, while managing key financial processes including Commercial hygiene, budgeting, forecast, collection, etc. Your key responsibilities will include: Financial Planning and P&L Management: - Prepare the Annual Operating Plan (AOP) and budgeted Profit & Loss (P&L) statements based on targets provided by the management. - Monitor and ensure accurate accounting of all expenses, including provisions, and their reflection in the respective month. - Prepare monthly P&L reports for the Mass Channel and provide relevant financial data during team meetings. Trade Scheme and Credit Management: - Coordinate with the Sales team and distributors to implement trade schemes and promotional activities in the market. - Define credit limits for distributors on a monthly basis, based on pre-defined financial criteria and performance. - Circulate trade schemes, prepare and review claim formats for accuracy and timeliness. - Ensure that all orders are processed, invoiced, and put on hold if overdue or exceeding credit limits. Order and Forecast Management: - Provide the SKU-wise forecast for upcoming periods to the Supply Chain team to ensure adequate stock availability. - Work with the team to manage DB-wise primary sales, outstanding amounts, overdue invoices, and aging bills. Collections and Credit Control: - Ensure timely processing of trade scheme claims and DB incentive claims, ensuring alignment with company policies. Sales Support and Reporting: - Ensure timely closure of existing distributor accounts, handling all necessary documentation and financial tasks. Vendor and Merchandising Coordination: - Check and approve merchandising vendor purchase orders in line with rate cards and the given budgets for the period. - Ensure that all trade schemes and incentive programs are processed correctly and aligned with the company's overall objectives. Incentive Management: - Provide details for Team Incentive programs and incentives based on the agreed-upon criteria. Coordination and Communication: - Collaborate with the Sales Team (RSMs and ASMs) for smooth implementation of trade schemes, order management, and timely collections. - Act as a liaison between the sales, finance, and supply chain teams to ensure smooth execution of processes and strategies. You should possess strong financial management skills with a solid understanding of P&L and budgeting processes, expertise in credit management and trade scheme implementation, proficiency in MS Excel, ERP systems, and CRM tools for reporting and analysis, excellent negotiation and communication skills, ability to work cross-functionally with teams like sales, finance, and supply chain, and knowledge of GST, TDS, and Cost Accounting. The ideal candidate for this role is a Fresher/Experienced CA with 0-1 years of Experience working as a commercial Executive or finance within a B2B environment for the offline channel. If you are ready to take on this challenging yet rewarding role, please share your updated resume at careers@reneecosmetics.in.,

The position is based in Noida and requires an experienced individual who can join immediately with excellent communication skills. As a Team Leader, your key responsibilities will include managing a team of 15-20 resources on a day-to-day basis. You will need to develop the team to ensure the delivery of consistently superior quality and independently handle the transitioning of new procedures. It will be essential to drive the team to be client/customer-focused, provide training and development, and take ownership of delivering service level components, quality, and targets. Your role will involve effectively tracking and analyzing the performance of individual team members, providing coaching and feedback, compiling reports, and acting as the communication conduit between the team and management. You will be required to implement HR and Operations policies, manage the floor operations, ensure adherence to schedules, resolve problems, and make recommendations for process development based on analysis and feedback. Conducting performance feedback sessions, maintaining a focus on CPM/SLA, building one-to-one relationships, analyzing various reports, motivating associates, and submitting timely Operations Reviews are also part of the responsibilities. Managing attendance, ensuring SLA attainment, conducting audits, and managing client portfolios will be crucial aspects of the role. The ideal candidate should have a graduation degree, at least 2 years of experience as a Team Leader in the Back Office domain, and be willing to work in a 24*7 environment. Strong verbal and written communication skills, analytical skills, proficiency in MS Excel, and effective presentation skills are also required for this position.,