2098 Ms Excel Jobs - Page 11

Genpact is a global professional services and solutions firm committed to shaping the future with over 125,000 employees in 30+ countries. Our team is characterized by curiosity, agility, and a drive to create lasting value for clients. With a purpose-driven approach, we serve leading enterprises worldwide, leveraging our deep business knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Financial Planning & Analysis. We are looking for accounting graduates with significant experience in accounting and a strong understanding of the Financial Planning and Analysis domain. The ideal candidate should have prior experience leading a team of approximately 20 to 25 individuals. As a Manager in this role, you will play a pivotal part in various financial activities, primarily focusing on record to report functions. Your responsibilities will include leading a FP&A team to ensure compliance with Service Level Agreements, as well as overseeing yearly financial planning, monthly revenue forecasting, and cost analysis. Monitoring team targets and budgets, conducting performance reviews, and communicating effectively with internal stakeholders will be key aspects of this role. Furthermore, you will be expected to handle close timelines efficiently, collaborate with Business Accounting teams, and support metrics reporting processes. People management skills are crucial as you will be involved in hiring, creating learning paths, and coaching team operations. **Minimum Qualifications:** - B.Com Graduate - Relevant work experience **Preferred Qualifications:** - CA Inter / ICWA Inter / Post Graduate / MBA Finance - Excellent written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Strong analytical and problem-solving abilities - Experience in Macros/VBA is an added advantage This is a full-time position based in India-Hyderabad. If you are a dedicated professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity at Genpact.,

As a General Ledger Accountant based in Delhi NCR and working remotely with US Timings, you will play a crucial role in ensuring the accuracy and integrity of financial data for our USA-based client. Your responsibilities will include preparing and posting journal entries, conducting balance sheet reconciliations, analyzing departmental expenses, and delivering timely financial reporting. Moreover, you will actively participate in process improvement initiatives, handle special projects, and ensure compliance with GAAP standards. To excel in this role, you should hold a CA (Intermediate) to Full CA certification with a minimum of 4-6 years of relevant post-qualification experience. Proficiency in GAAP, hands-on experience with NetSuite or other ERP systems, and advanced skills in MS Excel and Microsoft Office are essential. Your strong organizational skills, attention to detail, and excellent communication abilities will be key in successfully navigating this dynamic and fast-paced environment. Your working hours will align with US Timings initially, with the possibility of review after a few months. The salary range for this position is between INR 6 Lacs to INR 9 Lacs, with further discussions expected. If you are ready to take on this exciting opportunity and meet the qualifications mentioned, we encourage you to share your resume with us at team@turbotechgbs.com.,

As the Procurement Manager, you will be responsible for overseeing procurement activities to ensure they align with the organizational goals and strategies. Utilizing your proficiency in MS Powerpoint and MS Excel, you will create detailed reports and presentations that support decision-making processes. Collaboration with cross-functional teams will be essential to integrate procurement strategies with overall business objectives. Monitoring supplier performance, negotiating contracts, and securing favorable terms and conditions will be key aspects of your role. Ensuring compliance with procurement policies and regulations to maintain ethical standards is vital. You will analyze market trends to identify opportunities for cost savings and process improvements. Guidance and support to junior team members will be part of your responsibilities to foster a collaborative work environment. Developing and maintaining strong relationships with vendors is crucial to ensure reliable supply chains. Facilitating communication between procurement and finance teams for accurate financial reporting is essential. Leading initiatives to enhance procurement processes through technology and innovation will be expected from you. Evaluating procurement systems and recommending improvements to enhance efficiency is a key aspect of the role. Supporting the organization's sustainability goals by promoting environmentally friendly procurement practices is also part of your responsibilities. To qualify for this position, you must demonstrate proficiency in MS Powerpoint and MS Excel to handle complex data and presentations effectively. Strong analytical skills are required to assess procurement strategies and market conditions. A solid understanding of Finance & Accounting to integrate procurement with financial planning is necessary. Excellent communication skills in English are vital for interacting with stakeholders and vendors. A proactive approach to problem-solving and process optimization is expected. A minimum of 8 years of relevant experience is required to contribute effectively to the team.,

As the market leader and premier provider in the asset servicing sector since 1948, Citco continues to innovate and shape the industry's future. With a strong focus on growth and performance, Citco invites you to join their team and be at the forefront of the space. Your role at Citco will involve effectively managing communication, planning processes, workflows, timelines, and team members responsible for a client's fund. You will initiate and maintain ongoing communication with all teams, ensuring uniformity and resolving any discrepancies that may arise. Additionally, you will develop strategies to manage inconsistencies among team members and provide quality improvement options to the Financial Reporting team for presentation to auditors and clients. Delegating tasks appropriately to team members to ensure timely completion of work will be a key responsibility. You will also review and proof team members" work, providing critical feedback for improvement and quality control. Utilizing MS Word 2003 and 2007, you will create, edit, and review documents for the production of financial statements, ensuring formatting features are used to standardize tables and paragraph formats according to specifications. Furthermore, you will be responsible for revising documents based on mark-ups from various sources, reviewing for consistency in language, format, and content across multiple documents belonging to one client. Proofreading completed documents for accuracy, computing and verifying totals on report statements, and converting Excel tables into Word Tables are also part of your duties. To succeed in this role, you should have a minimum of 2+ years of experience in financial word processing, advanced knowledge of MS Word and Excel, and the ability to type a minimum of 60 words per minute. Strong attention to detail, excellent proofreading skills, and a team player mindset are essential. An understanding of Financial Statement structure is a plus, along with excellent communication and writing skills. At Citco, your well-being is a top priority, and they offer a range of benefits, training, education support, and flexible working arrangements to help you succeed in your career while maintaining a healthy work-life balance. Citco values diversity and encourages applications from individuals from diverse backgrounds, fostering an inclusive culture that promotes innovation and mutual respect. Accommodations are available upon request for candidates with disabilities.,

As the Area Manager for International Schools in the West region at Oxford University Press (OUP) in Mumbai, you will have the exciting opportunity to be part of a globally respected institution dedicated to excellence in education. OUP values innovation, integrity, and impact, offering you a chance to work with prestigious international curricula such as Cambridge, IB, and Oxford International Curriculum. Your role will involve managing and growing business across 120+ international schools in the West region, driving double-digit revenue growth with a portfolio worth over 50 million, and providing end-to-end service to schools. Your responsibilities will include order tracking, teaching support, organizing training/workshops, delivering presentations on OUP's print and digital offerings, promoting curriculum products like Oxford International Curriculum and Oxford AQA, and driving adoption of digital products such as MyMaths and Oxford Reading Buddy. You will also be expected to share regular sales forecasts and updates for budget tracking, maintain accurate sales call feedback and adoption logs, and serve as the primary contact for school and distributor queries in the region. To excel in this role, you should have a minimum of 5 years of experience in a relevant industry, strong communication and interpersonal skills, in-depth knowledge of the assigned territory with a willingness to travel extensively, familiarity with the education sector including schools, assessments, and curriculum, and proficiency in Salesforce, MS Excel, and MS PowerPoint. A solution-oriented sales approach with strong customer engagement and presentation skills is essential. Desirable criteria include a preference for candidates residing between Mumbai Central and Bhayander. For any queries relating to this role, please contact shariq.anwar@oup.com. Oxford University Press is committed to supporting diversity in its workforce and ensuring an inclusive environment where all individuals can thrive. Applications from all backgrounds are encouraged as we seek to employ a workforce representative of the markets we serve.,

As a Senior Sales Support Engineer at Hitachi Energy, you will be responsible for preparing technical and commercial offers based on customer specifications, assisting in the development of the marketing strategy, and providing support to the sales team. Your role will involve assessing customer needs, suggesting appropriate products and solutions, and ensuring the completion of Project Risk Review documentation in accordance with company policies. You will play a crucial role in analyzing customer requirements, evaluating technical issues and associated risks, and participating in negotiations with customers on technical, contractual, and commercial aspects of proposals. Additionally, you will be involved in defining costs for proposed solutions, coordinating with internal functions for legal and contractual analysis, and managing documentation for proposals. To be successful in this role, you should have a degree in Engineering (electrical) or a recognized equivalent, along with a minimum of 8-10 years of experience in Sales and Marketing. You should also have at least 5 years of experience as a Tendering/Proposal Engineer and possess knowledge of GIS substation equipment. Proficiency in MS Excel, SFDC, MS Word, and good communication skills are essential for this position. Living by Hitachi Energy's core values of safety and integrity, you will be expected to take responsibility for your actions, care for your colleagues, and contribute to the success of the business. Time management, attention to detail, and the ability to perform under pressure are key attributes required for this role. If you are a qualified individual with a disability and require accommodation during the job application process, you can request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please provide specific details about your required accommodation to facilitate a smooth application process.,

The job involves preparing and maintaining MIS reports and compliance trackers, handling large data sets to ensure accurate data management, and creating reports and presentations using MS Excel and other tools. You will also assist in compliance documentation and regulatory filings, support the compliance team in day-to-day operational tasks, and communicate effectively with internal teams and external stakeholders. LegAccord is a full-service firm of HR compliance professionals, lawyers, company secretaries, and a network of PAN India associates. With a strong regional presence and the expertise of senior panelists, LegAccord is the preferred choice of SMEs & Fortune 500 companies. As a top compliance execution firm, LegAccord is committed to quality deliverables and cost-optimized partnerships. The company provides integrated solutions for setting up a business in India and ensures 360-degree protection with routine compliances for existing businesses under all HR & industrial laws.,

As an Export Merchandiser for hard goods at a premium home fragrance brand, your primary responsibility will be to interact with overseas clients via email and phone. You will be involved in preparing quotations and order sheets, requiring you to be detail-oriented, methodical, and proficient in MS Excel. The ideal candidate should possess good mathematical skills and have a command over spoken and written English. It is essential for you to present yourself as smart, well-dressed, friendly, warm, and genuinely customer-focused. The brand you will be working for, Song of India, is a 90-year-old family-run business with a rich history in manufacturing fragrance and cosmetic products. With a workforce of over 200 employees, the company values creating a happy work environment that fosters the growth of both its people and the organization. This is a full-time office job with a day shift schedule. To excel in this role, you must have at least 2 years of experience in marketing or merchandising. If you meet these qualifications and are willing to commute to Sector-11 Noida daily, we encourage you to apply by providing details of your expected and previous in-hand salaries. Join our team at Song of India and be part of a company that values its employees and is dedicated to delivering premium home fragrance products to customers worldwide.,

We are seeking a detail-oriented and proactive Finance Intern to assist our finance team with day-to-day operations. As a Finance Intern, you will have the opportunity to gain hands-on experience in billing, reconciliation, bookkeeping, and general accounting processes. This internship is ideal for individuals interested in pursuing a career in finance or accounting, as it offers a valuable chance to establish a solid foundation within a professional environment. Your responsibilities as a Finance Intern will include: - Assisting in the preparation and generation of client invoices. - Providing support in daily bookkeeping tasks such as journal entries and ledger updates. - Maintaining and updating financial documentation and databases. - Supporting the finance team with audits and monthly closing procedures. - Ensuring compliance with company financial policies and procedures. To qualify for this internship, you should be pursuing or have recently completed a degree in B.Com / M.Com / BBA / MBA (Finance) or a related field. A basic understanding of accounting principles is required, and familiarity with MS Excel, Tally, or any accounting software is considered a plus. Strong attention to detail, accuracy, good communication skills, and organizational abilities are also essential. We are looking for candidates who are eager to learn and take initiative in their work. Throughout this internship, you will have the opportunity to: - Apply accounting and finance principles in practical scenarios. - Gain real-time exposure to billing and reconciliation processes. - Acquire hands-on experience with accounting tools and software. - Work collaboratively within a finance team environment. About the Company: Our company believes in the power of technology to drive innovation and shape the future. We are passionate about disruptive trends that are transforming the way businesses and customers interact. Registerkaro is dedicated to supporting entrepreneurs by providing legal status to their ideas and ensuring compliance with regulations. Additionally, we offer data-driven reports to help business leaders make informed decisions. Join our dynamic team to contribute to our strategic growth and gain valuable hands-on experience in market research.,

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

As a Site Merchandiser at Vaibhav Global Limited (VGL) in Jaipur, you will be responsible for managing online product presentation and maximizing sales through effective merchandising strategies. VGL is a leading electronic retailer of jewelry and lifestyle products with a turnover of ~$365 million in FY 2023-24 and a global workforce of 4,000+ employees, out of which 3,000+ are based in Jaipur, India. You will collaborate with the Graphic and category team to create promotional banners, campaigns, and seasonal displays, and analyze site traffic and sales data to optimize product placement, categorization, and offers. Working with content and SEO teams, you will focus on improving product discoverability through keyword optimization and ensuring a seamless user experience by reviewing site navigation and search filters regularly. The ideal candidate should have a Bachelor's degree in Marketing, Business, E-commerce, or related field, along with a minimum of 3 years of proven experience in e-commerce merchandising or retail merchandising. A strong understanding of online shopping behavior, proficiency in data analysis tools and MS Excel, excellent attention to detail, organizational skills, and a creative mindset focused on customer experience and conversion optimization are essential for this role. Additionally, the ability to work cross-functionally, manage multiple tasks simultaneously, and generate regular reports on merchandising performance to recommend improvements is crucial. Preferred skills include familiarity with Google Analytics or other web analytics tools, experience with Ecommerce management systems and ERP tools, the ability to work independently and as part of a team, and proficiency in computer skills and familiarity with e-commerce platforms. If you are detail-oriented, creative, and have a passion for enhancing online merchandising strategies to drive sales, then this Site Merchandiser position at VGL in Jaipur could be the perfect opportunity for you. Join us in our mission to provide a seamless shopping experience to our global audience across various e-commerce and digital retail platforms.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals in more than 30 countries, we are fueled by curiosity, agility, and the drive to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to achieve this goal. As an Assistant Manager at Genpact, your responsibilities will include delivering services in accordance with agreed controls and procedures to ensure high-level customer service for both internal and external customers. This entails processing invoices with PO, buy-sell Process (Post GRs manually), reconciling vendor statements, GIRIR clearing, and managing debit balances. You will also be responsible for ensuring the quality of AP processes and handling all non-compliant and non-standard processes within the country. Additionally, you will manage multiple partners, both internal and external, and as a team leader, you will supervise and guide your team in their daily activities. Qualifications we seek in you include an MBA in Finance (with B.Com as Graduation) along with relevant experience. Preferred qualifications for this role include excellent written and verbal communication skills, proficiency in MS Office applications (especially MS Excel), and experience working under various ERP Packages such as JDE & SAP. This is a full-time role located in India-Jodhpur. The education level required is Bachelor's / Graduation / Equivalent. The job was posted on Oct 3, 2024, at 5:41:28 PM, with an unposting date set for Oct 8, 2024, at 11:59:00 PM. If you are someone who thrives in a dynamic and fast-paced environment, with a passion for delivering exceptional customer service and a drive to lead and guide a team towards success, then this Assistant Manager position at Genpact may be the perfect opportunity for you.,

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. In the FSO_ Partnerships (hedge funds and Private equity Funds) role, you will be expected to have technical competency in various areas. This includes sound knowledge in the taxation of U.S investment partnerships (Hedge fund and Private Equity space), knowledge on securities analysis (such as wash sale, short sales, dividend analysis, etc.), and expertise in Partnership Tax allocations with a focus on aggregate allocations (Hedge funds) and tax waterfall, GP clawback (Private Equity). You will also be responsible for reviewing Schedule K-1, Form 1065, various state returns, state withholding forms, Form 1042, 8804, and 8805 filings, as well as having knowledge on PFICs (Passive Foreign Investment Corporation) and international forms like 5471 and 8865. As an FSO- Senior, your primary job purpose will involve planning engagement(s), managing client accounts, gathering and evaluating client information, generating Tax Compliance products, and ensuring quality. You will serve as a point of contact for the engagement(s), as well as act as a counselor for Assistant Managers. Your client responsibilities will include managing client accounts, meeting deadlines, assisting Assistant Managers, communicating with onshore engagement teams and clients, controlling project economics, developing and supervising team members, and signing tax returns upon approval. As an FSO- Senior/Assistant Manager, you will be responsible for developing, mentoring, and supervising Analysts and Advanced Analysts, acting as a counselor for them, recognizing and recommending solutions, diversifying client load, fostering collaboration, demonstrating presentation skills, and effectively communicating progress to supervisors worldwide. You will also focus on developing firm-wide competencies, identifying opportunities for process improvement, ensuring use of tax-specific methodologies and tools, encouraging critical thinking, providing constructive feedback, and maintaining a positive team environment. Qualifications for these roles include a Graduate/Postgraduate degree in a finance, numerical, or statistical background, CPA certification will be an added advantage, and 3+ years of experience. For the FSO- Senior/Assistant Manager position, a Graduate or Post Graduate degree in Finance with at least 6 months to 3 years of experience is preferable. 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. Working across various domains, EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate.,

We are seeking an experienced Tally Accountant who will be responsible for managing daily accounting operations and ensuring financial accuracy through the utilization of Tally ERP9 / Tally Prime. Your key responsibilities will include: - Recording day-to-day accounting entries in Tally - Preparing financial statements - Conducting bank and ledger reconciliations - Managing inventory and stock (if applicable) The qualifications required for this role are: - Proficiency in Tally ERP9 / Tally Prime - Knowledge of Indian accounting practices, taxation, and compliance - Basic skills in MS Excel This is a full-time, permanent position with a day shift schedule. Additionally, a performance bonus is included. For further information, please contact 8100066661. The work location will be in person.,

As an ideal candidate for the position, you will be responsible for performing the following core responsibilities: Prepare comprehensive loan reconciliations between the Accounting and Loan Management System to guarantee accuracy and completeness. Your role will involve developing and presenting monthly MIS reports to management at the beginning of each month, focusing on key financial metrics. You will be required to analyze and investigate variances between budgeted and actual trends, identifying the main factors contributing to discrepancies. Creating visual presentations such as graphs and charts to elucidate financial trends to management, ensuring clarity and providing actionable insights. Collaborating with internal stakeholders to gather data requirements and offer necessary support, thereby promoting cross-departmental communication. Identifying opportunities to automate manual reporting and processes to improve efficiency and accuracy within the finance team. Assisting in key month-end activities to maintain the completeness and accuracy of management information, facilitating timely reporting. Preference and experience required for this role include: Possession of an MBA in Finance with 1-3 years of relevant experience. Previous work experience with Banks/NBFCs (Retail Finance Lending) and a strong understanding of the business and industry. Proven track record in financial analysis, reporting, and reconciliation. Strong proficiency in numbers and an analytical mindset. Proficiency in Microsoft Office, particularly in MS Excel and MS PowerPoint. If you meet the specified requirements and are eager to contribute effectively in this role, we encourage you to apply now.,

Genpact is a global professional services and solutions firm with over 125,000 employees in 30+ countries. We are driven by our curiosity, agility, and commitment to creating value for our clients. Our purpose is to pursue a world that works better for people by serving and transforming leading enterprises worldwide. We are currently seeking applications for the position of CAT Modelling. As a CAT Modeller, you will utilize client data to model exposures using AIR software. The main outcome of this process is to provide a summary of exposures and technical pricing to underwriters. This involves two main steps: scrubbing exposure data, applying terms & conditions, and modeling data to publish results. Your responsibilities will include reviewing submissions for data completeness, converting client data to the required format, coding COPE information, importing and validating exposure data, geo-coding locations, understanding insurance layer structure, interpreting terms & conditions, and generating insights for better risk management based on client data. Qualifications we are looking for: Minimum Qualifications: - Graduation in quantitative sciences - Experience in Exposure Management/Property modeling preferred - Knowledge of P&C Insurance - Proficiency in MS Excel - SQL knowledge is a plus - Ability to deliver tasks within deadlines - Ability to work under pressure - Strong teamwork and problem-solving skills Preferred Qualifications: - Familiarity with RMS/AIR - Touchstone - Strong analytical skills - Efficient execution abilities - Excellent interpersonal skills If you meet the above qualifications and are motivated to excel in a fast-paced environment, we invite you to apply for the CAT Modelling role at Genpact.,

As an Associate in Document Review team at Morae Global, located in Bangalore, India, you will play a crucial role in delivering top-quality solutions for our clients. We are looking for individuals who are passionate about legal matters and have the drive to excel in the field of Document Review E-Discovery. Key Responsibilities: - Collaborate with a diverse group of professionals to work on litigation and investigation matters. - Utilize your legal aptitude to analyze and review documents with precision and attention to detail. - Learn and adapt to new technologies and processes related to Document Review E-Discovery. - Independently manage multiple tasks, prioritize deadlines, and thrive in a fast-paced environment. - Demonstrate proficiency in Microsoft Word, MS Excel, and Power Point for effective communication and analysis. - Apply your knowledge gained from internships with lawyers, law firms, and corporate legal departments to enhance the document review process. - Contribute to the e-Discovery process by leveraging your understanding and expertise in the field. Qualifications: - LLB/LLM degree holder with a strong foundation in legal concepts. - Excellent written and verbal communication skills. - Self-motivated individual with the ability to work autonomously. - Strong organizational skills and the capacity to handle multiple responsibilities effectively. - Prior experience in legal internships and a good understanding of the e-Discovery process. About Morae Global: Morae Global is a rapidly growing organization that offers a comprehensive suite of solutions to corporate law departments and law firms. Our team comprises seasoned professionals dedicated to fostering long-term relationships with both employees and clients. We value collaboration, knowledge sharing, and diversity, creating an environment where innovative solutions are crafted and executed with precision. To learn more about Morae Global, visit our website at moraeglobal.com. For information on our privacy policy, please refer to https://www.moraeglobal.com/privacy-policy.,

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

As a Reconciliation Production Operator at Deutsche Bank (NCT) in Pune, India, you will play a crucial role in the booking process to ensure accurate and timely recording of cash transactions. Your primary responsibility will be to complete day-to-day activities according to set standards, thereby impacting front office investment decisions. You will record various transactions such as capstock, cashflows, and expenses into the portfolio systems, ABOR and IBOR. Additionally, you will manage cash breaks, address coupon/dividend breaks, and handle ad-hoc requests from Portfolio Managers and internal teams. In this role, you will be expected to maintain high accuracy in your work, ensuring zero errors, timely escalations, and no operational losses. Having a comprehensive understanding of booking and reconciliation processes along with a focus on breaks management will be key to your success. Your responsibilities will also include researching before booking to ensure accuracy and completeness. To excel in this role, you should possess knowledge of reconciliation processes, familiarity with Investment and Accounting Book of Records, and experience with tools like BlackRock Solutions Aladdin and DUCO reconciliation tool is a plus. A willingness to work in night shifts, fluency in Microsoft Office skills, and strong analytical and organizational abilities are essential. Excellent verbal and written communication skills are also required to collaborate effectively within a team environment. At Deutsche Bank, we offer a supportive work environment with benefits such as best-in-class leave policies, gender-neutral parental leaves, childcare assistance, and sponsorship for industry certifications. You will receive training and development opportunities to enhance your skills, coaching from experts, and a range of flexible benefits to suit your needs. We promote a culture of continuous learning and collaboration to drive collective success within our teams. Join us at Deutsche Bank and be part of a dynamic team where we empower each other to excel together every day. Visit our company website for more information and apply to be a part of Deutsche Bank Group, where we embrace diversity and inclusivity in the workplace.,

The Technology Intermediate Business Analyst position requires you to act as a liaison between business users and technologists to exchange information effectively. Your primary responsibility is to contribute to the continuous exploration of business performance and drive business planning by creating requirements approaches, managing requirement artifacts, and presenting findings to stakeholders. Your key responsibilities include creating and managing requirement documents, presenting findings to stakeholders, preparing status update reports, gathering requirements through interviews, reviewing high-level designs and test plans, liaising between various stakeholder teams, identifying risks, and assisting support teams with root cause analysis. You will also coordinate and manage requirements with different teams to deliver liquidity projects with limited supervision. To excel in this role, you should possess strong problem-solving skills, the ability to understand complex problems quickly, articulate solutions clearly, and proficient in MS Office applications and JIRA. Additionally, you should have 5-8 years of experience in business or systems analysis, knowledge of business analysis procedures, proven analytical and organizational skills, and the ability to work on multiple projects simultaneously. A Bachelor's degree or equivalent experience is required, along with a business analysis certification and Agile certification preferred. Being a good team player with clear communication skills is essential for this role. Citi is an equal opportunity employer and encourages all qualified applicants to apply. If you require a reasonable accommodation due to a disability, please review the Accessibility at Citi guidelines.,

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

The Project Finance Associate role based in Thane involves managing Order-to-Cash (O2C) activities for a portfolio of projects within IQVIA. Reporting to the Associate Manager or Manager of Project Finance, you will support various internal stakeholders, including account management teams, project operations teams, global project finance leadership, business finance, and local country finance. Your responsibilities will include working in the enterprise ERP system (PeopleSoft) to set up projects and activities, maintain customer contracts and project budgets, manage rate sets, revenue plans, billing plans, milestones, and other project and contract data. You will also be responsible for maintaining pass-through expense forecasts and assisting project and finance teams with monthly revenue and backlog accounting. You will analyze monthly project revenue and backlog, identify and correct exceptions, and communicate deviations in key project performance metrics to project teams. Additionally, you will support the management team with compliance-related tasks, provide project-level reporting and reconciliations, and manage ad-hoc tasks as required. The ideal candidate will possess the ability to build effective working relationships, work in a multicultural environment, follow work instructions provided by the Line Manager, and demonstrate good knowledge of statutory and management accounting. Clearing IQVIA-defined thresholds in computer-based assessments on Numerical Ability, Logical Ability, and English is required. Strong written and verbal communication skills, willingness to work in shifts, flexibility, strong work ethics, accountability, and discipline are essential qualities for this role. Skills in advanced MS Excel and PeopleSoft PA module are desirable. Candidates with 0 to 3 years of experience in finance and accounting, particularly postgraduates with an MBA or postgraduate degree in commerce, economics, accounting, management, or related fields, are encouraged to apply. A strong educational background in accounting is mandatory for this position.,

Job Description: We are looking for an at least 6 month experienced HR Recruiter to join our team and manage international hiring processes. In this role, you will: Source, screen, and shortlist candidates for international positions across various functions. Manage the end-to-end recruitment process, from job posting to offer negotiation. Build and maintain relationships with international recruitment agencies and networks. Utilize recruitment tools and platforms to enhance the hiring process. Excellent communication and negotiation skills Conduct interviews and assessments to evaluate candidate fit for roles. Working days: 5.5 (Alternate sat and fixed Sunday off) Please share CV at hr@sunergeoindiacorporation.com, if interested

As an Accountant at Coater And Shaper India Pvt Ltd in Gadarpur, your primary responsibility will be managing financial records, preparing financial reports, and ensuring compliance with relevant laws and regulations. You will be required to have proficiency in Tally accounting software and MS Excel. Your knowledge of financial regulations and legislation will be crucial in performing your duties effectively. Attention to detail and strong organizational skills are essential qualities for success in this role. Additionally, your strong analytical and problem-solving skills will be beneficial in addressing financial challenges that may arise. The ability to work both independently and as part of a team is also important for collaboration within the organization.,

We are seeking a Billings & Renewals Specialist to join our Billing team in Noida. This is a fantastic opportunity to be a part of the Billing Team at Clarivate, which comprises approximately 45-50 employees and reports to the Manager/Sr. Manager. If you possess skills in the Billing Domain along with knowledge of Order to Cash, we would like to have a conversation with you. As a potential candidate, you should have a Bachelor's degree in commerce or equivalent qualification, with a preference for experience in finance or accounting. Ideally, you should have a minimum of 1 year of direct experience in billing, invoicing, or subscription management. Familiarity with CRM sales systems and/or Order to Cash/Billing system is beneficial. A good understanding of Order Management processes and business systems such as Salesforce, Zuora & NetSuite is advantageous, along with proficiency in MS Excel. Additional qualifications that would be beneficial include basic Excel knowledge, analytical skills, attention to detail, effective time management, ability to work well under pressure, adaptability to a complex international environment, self-motivation, strong team ethic, initiative, flexibility, and excellent written and verbal communication skills. In this role, your responsibilities will include managing the end-to-end order management process, collaborating with internal teams for accurate order processing, working with the sales team on pricing and promotions, updating customer data in Salesforce, supporting the billing process, collaborating with global teams to ensure consistency in processes, identifying areas for improvement, generating reports, and analyzing data to provide insights. You will be part of a global team that strives for success through effective communication, team support, fair share, and goal-oriented results. The working hours for this role are from 10:00 AM to 7:00 PM IST, and it is a permanent position. As we are in the initial stages of returning to the office, the candidate is expected to be present in the office on assigned days, which may vary from 3-5 days in a week. Location: Noida Clarivate is dedicated to offering equal employment opportunities to all individuals concerning hiring, compensation, promotion, training, and other employment privileges. We adhere to applicable laws and regulations that prohibit discrimination in all locations.,