2150 Ms Excel Jobs - Page 14

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.,

You will be joining KSG Subramanyam & Co, a Chartered Accountants Firm based in Coimbatore with branches in Bangalore and Chennai. The firm caters to a diverse range of clients, from dynamic startups to large corporates in various industries. Your role as a Senior Audit Manager will involve overseeing and conducting statutory and tax audits for corporate clients and trusts. You will also play a crucial role in assisting clients with their financial and tax reporting requirements. In addition to audit responsibilities, you will be involved in providing technical training to articled assistants, developing audit programmes and checklists, and collaborating with partners on various assignments. To excel in this role, you should be a Qualified Chartered Accountant with 1-4 years of experience as an audit executive/manager. Familiarity with Indian Accounting Standards (Ind AS) and IGAAP is essential, along with the ability to draft audit reports in compliance with auditing standards. Proficiency in MS Excel, including advanced functions, is required, as well as a keen eye for detail and accuracy. Effective communication skills to convey complex financial information, leadership abilities to guide audit assistants and prepare audit plans, and the capacity to analyze financial data and understand business operations are key attributes for this role. A Bachelor's degree would be advantageous. If you are looking for a challenging opportunity to utilize your audit expertise, contribute to business decision-making processes, and work closely with a diverse client base, this role at KSG Subramanyam & Co could be an ideal fit for you.,

The job requires you to have a good command over the English language and excellent follow-up and communication skills. You will be responsible for coordinating work with other staff, freelancers, and ensuring tasks are completed efficiently. It is essential to have decent working knowledge of MS Office, especially Excel and Word, to create error-free spreadsheets with a large amount of data. Your role will involve performing basic administrative duties such as printing, coordinating with vendors, sending emails, and managing office supplies. You will also assist with inventory control, process receipts, invoices, and bills, as well as support the management team in various tasks. Additionally, you will be responsible for managing schedules, calendars, reminders, and handling customer queries through emails, calls, and messages. Previous experience as an Office Executive is preferred but not mandatory. You should be able to take notes or dictations as required and manage personal tasks of the Director efficiently. Representing the brand at different events will also be part of your responsibilities. This is a full-time position with benefits such as cell phone reimbursement and a performance bonus. The work schedule is during the day shift. The job location is in Karol Bagh, Delhi - 110005, and you should be able to commute or plan to relocate before starting work. Ideal candidates should have at least a Higher Secondary (12th Pass) education and preferably one year of work experience in a similar role. Strong teamwork skills and the ability to work collaboratively are essential for this position.,

You should possess a strong background in reporting accounting and finance to be a part of our team. Your educational qualifications should include CA, Inter CA, M.Com, or DCA. In terms of experience, you should have 1-2 years of experience in accounting or a related field. Your responsibilities will include having in-depth knowledge of accounting principles, financial reporting, data analysis, and MS Excel. You will assist in preparing financial reports, compiling data, and performing analysis. Strong analytical skills and attention to detail are crucial for this role. Additionally, good communication skills in English are required. The position is based at our Head Office in Navi Mumbai.,

As an individual with a people-first attitude, you will be representing our organization to our customers, effectively managing customer complaints and inquiries. You should possess qualities of proactiveness, initiative, and teamwork. This position falls under the Customer Engagement and Experience department and is a Full-Time role based in Ahmedabad. The ideal candidate will have 0 to 1 years of experience. Your responsibilities will include handling customer complaints and queries with a focus on ensuring customer satisfaction. You will actively contribute to team tasks and collaborate to resolve queries promptly and efficiently. Additionally, providing valuable insights and feedback to enhance departmental and organizational value will be crucial. Maintaining quality and quantity standards while efficiently meeting targets is essential for this role. The required qualifications for this position include a Graduate degree in any field (MBA preferred) and experience or internship exposure in customer service, supply chain within the luxury, hospitality, or FMCG industry. Strong communication skills, both verbal and written, are necessary, along with proficiency in MS Excel. A solid command of the English language, analytical problem-solving abilities, and a high level of patience in handling customer issues are essential. The ability to work collaboratively within a team and a proactive approach to problem-solving will be highly valued.,

Travancore Mats and Matting Private Limited is a leading manufacturer and exporter of doormats and mattings, renowned for our commitment to quality, sustainability, and customer satisfaction. We are looking for a motivated and capable Production Supervisor to join our dynamic team and oversee our production operations. As a Production Supervisor, you will be responsible for overseeing daily production activities to ensure on-time delivery of quality products. You will supervise and manage a team of production workers, ensuring optimal performance and teamwork. Monitoring production schedules, raw material usage, and machinery to maintain efficiency will be a key part of your role. You will enforce workplace safety protocols and ensure compliance with health and safety standards. Identifying and implementing process improvements to enhance productivity and reduce waste will also be within your responsibilities. Additionally, preparing and maintaining production reports and documentation, as well as ensuring all products meet quality standards and specifications, will be crucial aspects of your job. Qualifications required for this position include a degree or diploma in any field, knowledge in MS Office especially MS Excel. While experience is not mandatory, it will be considered an added advantage. This full-time position offers benefits such as cell phone reimbursement, a flexible schedule, health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. The job may involve day shift, evening shift, morning shift, rotational shift, and weekend availability. Performance bonuses and yearly bonuses are also part of the package. Education preferred for this role is secondary (10th pass), and the preferred work location is Erode, Tamil Nadu. The work location is in person. If you are interested in this opportunity, please contact us at 8754708444.,

The Accountant position at Shree Krishnam Super Market in Sikar is a full-time on-site role that requires the successful candidate to handle various financial tasks on a daily basis. The responsibilities include maintaining and reviewing financial records, preparing financial reports, and ensuring adherence to accounting regulations. The ideal candidate should be proficient in financial software and MS Excel, possess a good understanding of accounting principles and regulations, and demonstrate a high level of attention to detail and accuracy in financial reporting. Strong organizational skills to prioritize and manage multiple tasks effectively, as well as analytical and problem-solving abilities, are also essential for this role. Candidates for this position should hold a Bachelor's degree in Accounting or a related field. Previous experience in retail or supermarket accounting would be considered an advantage for potential applicants.,

As a Senior Accountant at our institute, you will play a crucial role in overseeing and managing the financial operations of the organization. Your responsibilities will include managing financial transactions, preparing reports, ensuring compliance with regulations, and supporting the financial planning process. You will be tasked with overseeing all accounting operations, maintaining general ledgers, and preparing and reviewing monthly, quarterly, and annual financial statements and reports. Your attention to detail will be vital in ensuring timely and accurate reporting of financial data, providing key insights to the management team. In addition, you will be responsible for managing the institute's budgeting process, tracking expenditures, and ensuring adherence to financial guidelines. Monitoring and maintaining records for fee collections, maintaining fixed asset records, and conducting periodic asset audits will also be part of your role. Ensuring compliance with all financial and tax regulations, including preparation for annual audits, will be essential. You will also reconcile bank statements, manage cash flow, and assist in developing financial strategies to enhance the institute's financial performance. Supervising junior accounting staff, providing guidance and training as necessary, and addressing any accounting discrepancies or issues that may arise are part of your responsibilities. Collaboration with external auditors during the audit process and supporting the Finance Manager and senior staff in financial planning and decision-making will also be key aspects of your role. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of accounting experience, preferably in a senior role within an educational institution. A strong understanding of accounting principles, regulations, and financial reporting, as well as proficiency in accounting software and MS Excel, are required. Excellent communication and interpersonal skills, the ability to work under tight deadlines, and effective task management and prioritization skills are also essential. If you possess knowledge of institute fee structures and financial requirements, it would be considered a plus for this role. This is a full-time position with a day shift schedule, requiring in-person work at our location. Join us in this challenging yet rewarding role where your expertise in financial management will contribute to the institute's success.,

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improvements, and providing on-the-job training to new joiners when required. To qualify for this position, you should have a Bachelor's degree in Finance or Accounting, or equivalent experience in the field. Previous experience in an international accounting environment will be beneficial. Proficiency in English, both written and spoken, as well as strong MS Excel knowledge, is required. You should possess analytical skills, attention to detail, and work effectively under instructions from senior-level staff. A collaborative approach is also essential for success in this role.,

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a Financial Controller Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Oversee the calculation of income attribution for the lines of business at month-end and ensure the integrity of financial statements. Review the alignment of expenses and revenue by legal entity, and collaborate with onshore product control teams to establish new service level agreements as needed. Escalate reference data or other issues in XIB impacting income attribution as appropriate. Ensure ARIBA is updated and maintained as the corporate repository of service level agreements. Produce metrics on income attribution in accordance with the governance framework. Prepare submissions to Tax, such as APA reports, and contribute to ad hoc deliverables from Tax. Participate in technology initiatives to drive process efficiencies across Markets & Non-Markets (Sales & Trading). Partner with onshore Product Control teams regularly, and with Financial Control, Planning and Analysis, and Tax, where necessary. Collaborate with Tax and Location LECs on any regulatory requests (ECB, SEC) or external tax (HMRC) queries. Engage and partner with PWC for the annual audit of the income attribution processes. Produce first-level analytics of LE x LOB results across all JPM LEs globally for respective LOBs, involving understanding of business booking models, month-on-month variance analysis, validating revenue and cost booking in LE, and identifying potential inconsistencies in transfer pricing. Partner with regional controllers to remediate inconsistencies identified in LE x LOB results. Conduct periodic reviews of transfer pricing with corporate tax colleagues to assess changes and implement as required. Support tactical and strategic enhancements, standardization, and automation projects for existing TTP. Ensure compliance with global income and expense attribution standards by reviewing the appropriateness of Service Level Agreements (SLAs) between Legal Entities. Provide timely and accurate responses to audit queries and variance queries from LEC/P&A. Identify and drive continuous improvement initiatives. Required qualifications, capabilities, and skills: MBA (Finance), Chartered Accountant, or equivalent professional degree At least 2+ years of overall experience (post-qualification). Analytical mindset, structured approach with project management/process orientation Hands-on multi-tasker, self-directed, capable of working independently and as part of the team Excellent communication, interpersonal, and influencing skills Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables, and Advanced Excel applications) / MS Access/ MS PowerPoint skill sets Preferred qualifications, capabilities, and skills: Knowledge of Income attribution, SAPCO, Advanced Analytics, Qlikview & Cost-based attributions will be an added advantage Experience preferred in Product Control, Legal Entity Control, Financial Control, or P&A Knowledge of AI-based automation solution is a plus,

As a School Accountant at Dunes Academy, you will be responsible for maintaining accurate accounting records using Tally ERP. Your role will involve preparing and managing GST, TDS, and PF filings, as well as ensuring compliance with these regulations. Additionally, you will be in charge of day-to-day bookkeeping tasks to guarantee financial accuracy. Furthermore, you will play a crucial role in coordinating with auditors and supporting budgeting processes within the educational institution. Your expertise in educational accounting will be highly valued in this role. To be successful in this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. Ideally, you will have at least 3 years of experience in a similar role, preferably within a school or educational setting. Proficiency in Tally ERP, MS Excel, and financial reporting is essential for this position. Moreover, a strong understanding of statutory compliances such as GST, TDS, PF, and ECS will be required. It is important to note that this position will require you to relocate to our school campus in Phalodi, located in Jodhpur, Rajasthan. In return, Dunes Academy offers a range of benefits including free accommodation on campus, nutritious meals, and free education for one child. Additionally, you can expect a supportive academic environment with ample growth opportunities. If you are a finance professional looking to contribute your skills to an educational institution and are ready to take on this exciting opportunity, we encourage you to apply and join our team at Dunes Academy.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

As a Call Quality Analyst at our Gurgaon location, you will play a crucial role in enhancing customer experience, driving process excellence, and translating insights into actionable strategies. Your primary responsibility will be to maintain high performance standards across all quality parameters. Your day-to-day tasks will involve auditing chat/email interactions to assess product knowledge, process efficiency, communication effectiveness, and soft skills. You will provide constructive feedback and coaching to enhance training throughput and conversion rates. Additionally, you will be responsible for analyzing data, generating reports, and creating presentations to monitor progress and identify areas for improvement. Collaboration is key in this role, as you will participate in calibration sessions to ensure scoring consistency, drive customer-centric initiatives, and spearhead process improvement projects. You will also be involved in preparing and executing training needs analysis (TNA) plans to ensure comprehensive skill development and 100% closure of identified gaps. To excel in this position, you should have 1.5 to 2.5 years of experience in Quality Analysis within the BPO or Customer Support industry. A strong understanding of auditing and coaching practices is essential, along with exceptional written and verbal communication skills. Proficiency in MS Excel and PowerPoint is required for data analysis and reporting purposes. An analytical mindset, along with the ability to derive meaningful insights from data, will be advantageous. If you are highly energetic, customer-oriented, and a collaborative team player, we encourage you to apply for this role. Join us in our mission to uphold internal compliance and quality standards while fostering a culture of continuous improvement and excellence. Share your resume with us at amulyavaish@paisabazaar.com and take the next step in your career journey.,

The Autism Center of Excellence is a premier Autism Therapy Center located in Durham, North Carolina, USA, dedicated to providing ABA Therapy to children aged 2 to 18 in a child-centered, family-oriented environment. We are currently seeking a US Accounting Support Specialist to join our team. As a US Accounting Support Specialist, your responsibilities will include daily accounting tasks such as reconciling bank statements and credit card accounts, as well as maintaining accurate general ledger entries. You will also be responsible for financial reporting, including preparing monthly, quarterly, and annual financial statements, analyzing financial data to identify trends, and assisting in budgeting and forecasting future financial performance. Additionally, you will be involved in tax compliance by preparing and filing federal and state tax returns, staying updated on relevant tax regulations, and coordinating with external CPA as needed. Implementing and maintaining internal accounting controls will also be part of your duties. The ideal candidate for this position should possess a Bachelor's degree in Accounting or a related field, with a minimum of 3 years of accounting experience. Some experience in the travel industry is a plus. Attention to detail, proficiency in accounting software (QuickBooks), a strong understanding of accounting principles (GAAP), and excellent communication and interpersonal skills are essential. The ability to work independently, manage multiple tasks effectively, and work on US timings (India night shift) remotely from home is required. Proficiency in MS Office (MS Excel and MS Outlook), ownership of a cell phone with a data plan, a good Internet connection, mic, and laptop are necessary. Good work ethics and availability as needed by the company are also expected. This is a full-time position with benefits such as paid sick time, paid time off, and performance bonuses. The schedule includes night shifts on US timings. The candidate should have at least 2 years of experience in accounting, working night shifts, and using QuickBooks. The work location is in person. If you meet the requirements and are ready to contribute to our team, please share your current salary and expectations and indicate if you are an immediate joiner when applying. We look forward to welcoming a dedicated and skilled US Accounting Support Specialist to our team at the Autism Center of Excellence.,

As a Finance Operations - Graduate apprentice trainee at Volvo Financial Services, you will play a crucial role in managing pre- and post-credit approval operations following VFS policies. Your responsibilities will include reviewing loan/lease applications, KYC documents, CIBIL records, and legal documents, setting up approved customers/dealers in the CMS system, executing disbursement procedures, maintaining dealer databases, and providing exceptional service to customers, dealers, and business areas. You will be responsible for overseeing the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies. Additionally, you will prepare and share Management Information System (MIS) reports related to wholesale dealers, manage NACH and PDC processes, handle loan closures, release collateral, issue NOCs, and ensure compliance with internal and statutory audits. To qualify for this role, you should have a Bachelor's degree in BBA or BCOM, possess good communication skills both written and verbal, demonstrate ownership and accountability, and have a thorough knowledge of computers, especially MS Excel. At Volvo Financial Services, we are committed to fostering an inclusive, diverse, and equitable work environment where every individual can bring their authentic self to work and thrive without facing harassment or discrimination. Joining Volvo Financial Services offers you the opportunity to be part of a global organization that is dedicated to shaping the future of efficient, safe, and sustainable transport solutions. We empower our employees to drive innovation, support society in adopting sustainable transport solutions, and create numerous career opportunities for talented individuals across our leading brands and entities. In addition to a competitive compensation and benefits package, you will enjoy a diverse working environment with a culture of care and inclusion. We prioritize your personal development and growth, supporting you in achieving your career aspirations. We understand the importance of flexibility and are equipped to manage occasional or temporary flexibility needs to ensure your success and well-being. Join us at Volvo Financial Services to contribute to building a better world through innovative and collaborative efforts.,

As a Tele Caller for Education & Training Admissions at Indian Cyber Security Solutions (ICSS), a unit of GreenFellow IT Security Solutions Pvt. Ltd., you will play a crucial role in the sales & marketing/admissions department. Your primary responsibility will be to engage with potential leads, provide them with detailed information about our cybersecurity training programs, and successfully convert them into enrolled students. Key Responsibilities: - Contact potential students/leads as provided by the marketing team. - Offer comprehensive details about our cybersecurity training courses and services. - Persuade and convert leads into confirmed admissions. - Regularly follow up with interested prospects via calls, messages, or emails. - Maintain accurate records of calls, feedback, follow-ups, and conversion reports. - Professionally handle inquiries through inbound and outbound calls. - Collaborate with the sales/admissions team to ensure a seamless onboarding process for students. - Demonstrate excellent customer service and relationship-building skills. Required Skills & Qualifications: - Graduation in any stream. - Proficient in English, Hindi, and Bengali (preferred). - Basic computer knowledge, including MS Excel and CRM entry. - Confident, persuasive, and target-driven attitude. - Previous experience in telesales or the education industry is advantageous. - Freshers with strong communication abilities are encouraged to apply. What We Offer: - Fixed salary of 10-15k per month along with an attractive incentive structure. - Training on cybersecurity courses to enhance your pitching skills. - Opportunity to be a part of a rapidly growing EdTech and Cybersecurity brand. - Professional development and long-term career prospects. This is a full-time position with a day shift schedule. Proficiency in Hindi and English is preferred. The work location is onsite in Kolkata or Bangalore. Join us to contribute to the dynamic field of cybersecurity education and make a difference in the industry.,

As an HR Intern at K95 Foods Pvt. Ltd., located in Bahadurgarh, Haryana, you will be an integral part of the Human Resources department supporting the daily operations of the manufacturing unit. This internship provides a hands-on opportunity to gain experience in various HR functions such as recruitment, employee engagement, compliance, and factory administration. If you aspire to pursue a career in HR, especially within the FMCG or manufacturing sector, this role is tailored for you. Your responsibilities will include assisting in end-to-end recruitment processes for blue-collar and contractual workers, maintaining employee attendance, leave, and compliance records, collaborating with manpower agencies and vendors for hiring and documentation, handling HR documentation tasks like ID card issuance and policy communication, organizing employee engagement initiatives and training sessions, contributing to monthly HR reports, salary processing inputs, and onboarding formalities, ensuring seamless coordination between the factory HR and head office HR team, and conducting regular field and floor rounds to address employee queries and feedback effectively. To excel in this role, you must possess or be pursuing a Bachelor's degree in HR, Business Administration, or a related field. Being based at the Bahadurgarh factory is a requirement for this position. Strong communication and organizational skills are essential, along with proficiency in MS Excel and Google Sheets. Additionally, you should demonstrate a keen willingness to learn, meticulous attention to detail, and the capability to manage ground-level HR operations efficiently. Candidates residing in or near Bahadurgarh are preferred for this internship opportunity. This is a full-time internship position with the potential for permanent employment, offering you a valuable experience in the dynamic field of HR within a fast-paced manufacturing environment. Your contribution will play a crucial role in supporting the HR functions and fostering a positive work environment at the factory.,

As a Control Automation - Delivery Lead at Citi, you will be responsible for overseeing the end-to-end delivery of control testing automation tools, managing the entire Control Testing Automation life cycle from requirement management to implementation. You will lead a team of Subject Matter Experts (SMEs) including Designers, Developers, Testers, Solution Leads, and Production Support professionals. Your role will involve developing scalable automation solutions that can be re-purposed and implementing data analytics/automation strategies to support business objectives and decision-making processes. You will be required to stay updated on industry trends and emerging technologies in data analytics/automation to continuously improve processes and methodologies. This will involve liaising with Business, Risk & Control teams, Operations, and Technology stakeholders to identify Control Testing Automation opportunities and review Activity Risk Control Monitoring (ARCM) documents to proactively identify automation opportunities. In addition, you will need to possess strong analytical and project management skills to champion and execute controls testing automation strategic plans, formulate analytical methodologies, identify inconsistencies and patterns in data, and effectively work with large datasets to derive actionable conclusions. Your proficiency in project management principles and stakeholder management will be crucial in driving compliance with laws, rules, and regulations while safeguarding Citi's reputation and assets. To excel in this role, you should have hands-on experience in tools like SAS, SQL, Python, and a strong understanding of RDBMS concepts. Proficiency in process automation tools such as Appian, Xceptor, and Tableau, as well as knowledge of MS Excel, PowerPoint, and VBA, will be beneficial. Additionally, experience with workflow management tools like Jira, Confluence, and Bit Bucket is a plus. Having a good understanding of banking products, inherent risk, business risk, controls, compliance, data management, and finance regulations will be advantageous. Soft skills such as proven leadership ability, excellent communication, mentoring skills, ability to thrive in a fast-paced environment, and proactive problem-solving approach will be key to success in this role. Basic qualifications for this position include a Masters degree in information technology, Information Systems, Computer Applications, or Engineering from a premier institute, or a BTech/B.E/MCA in the relevant fields, along with 13+ years of hands-on experience in developing codes on SAS, SQL, Python environment. If you are looking to be part of a dynamic and fast-growing organization that is dedicated to driving data-driven transformation across Citi, this role offers an exciting opportunity to lead and innovate in the Control Automation domain.,

The Compliance Officer is responsible for ensuring operational integrity across all company retail stores and warehouses. This includes adherence to internal policies, regulatory requirements, and standard operating procedures (SOPs. The role also involves verifying Area Sales Manager (ASM) reports, auditing field operations, resolving discrepancies, and supporting special compliance or operational projects. Key Responsibilities Store & Warehouse Compliance Audits Conduct regular audits at all retail and warehouse locations. Evaluate compliance with SOPs, safety, hygiene, and inventory control. Verify stock handling and storage conditions. Verification of ASM Monthly Audits Review and validate audit reports submitted by ASMs. Cross-check inventory, documentation, and operational consistency. Highlight gaps or deviations between reports. Reporting & Escalations Prepare structured audit reports outlining findings and risks. Recommend actions such as warnings, fines, or retraining. Escalate unresolved or repeated non-compliance issues. Investigation & Issue Resolution Investigate reported or observed discrepancies like stock loss or staff misconduct. Work with relevant departments for issue resolution and follow-up. Ensure accountability and corrective measures are implemented. Project Support & Cross-Functional Assistance Support compliance-related or cross-functional projects as assigned. Assist in process improvement initiatives, new store setup audits, or compliance system implementations. Coordinate with different departments to ensure project goals align with compliance standards. Requirements Skills & Competencies Strong auditing, analytical, and verification skills. Ability to travel extensively (minimum 20 days/month). Excellent report writing and attention to detail. Proficiency in MS Excel, audit tools, and documentation systems. Strong interpersonal and communication skills. Ability to manage multiple responsibilities and deadlines. Qualifications Bachelors degree. 5 years of experience. Certification in Internal Audit, Compliance, or Risk Management is a plus. Benefits - PF - ESI - Health Insurance,

You will be working as an Audit Manager at V J A B and Associates, a leading Chartered Accountant firm located in Coimbatore. In this full-time role, your primary responsibilities will include managing the team, conducting financial audits, analyzing financial statements, and overseeing finance and accounting activities on-site. To excel in this role, you should be a Qualified / Semi-Qualified Chartered Accountant with a strong understanding of Audit & Assurance, Companies Act, and Income Tax/GST laws. It is essential to ensure compliance with accounting standards such as Ind AS, GAAP, and other regulatory requirements. You will be leading statutory, internal, and tax audit assignments across various sectors, conducting risk assessments, evaluating internal control systems, and preparing financial statements, audit reports, and management letters. Your role will involve liaising with clients for audit planning, execution, and closure. Therefore, excellent written and verbal communication skills are required. You should also possess analytical skills, finance expertise, proficiency in MS Excel, Tally, and audit tools, and experience in audit management. A Bachelor's degree in Accounting, Finance, or a related field is mandatory. Additionally, you must have a high level of professional integrity, responsibility, attention to detail, and organizational skills. Exposure to clients in sectors like manufacturing, services, or trading would be beneficial. The ability to manage multiple assignments and teams, supervise and review the work of audit teams, and stay updated with regulatory changes and reporting frameworks are key aspects of this role. If you are looking to contribute to the financial growth and compliance of businesses, this position offers a platform to showcase your expertise and make a meaningful impact.,

You are hiring for a client and seeking a candidate with the following skills and qualifications: - Education: A Bachelor's degree in Business, Supply Chain, Fashion Merchandising, or a related field is required. - Experience: You should have 3-4 years of experience in a buying or merchandising role, preferably within the retail or lifestyle sector. - Technical Skills: Proficiency in MS Excel, PowerPoint, and inventory management systems (preferably Navision) is necessary. You should have a strong knowledge of supply chain processes and experience with Purchase Order systems. - Soft Skills: Excellent communication and follow-up skills are essential. You should possess strong organizational abilities, attention to detail, and the ability to work cross-functionally while managing multiple priorities. Your key responsibilities will include: - Preparation of Tech Pack: Create detailed technical packs for products, including specifications, measurements, and materials to ensure accurate communication with suppliers. - Item Master Preparation: Maintain and update the item master database with all relevant product information, including SKU details, pricing, and descriptions. - Generate Purchase Orders/Proforma Invoices (PI): Create and process purchase orders and proforma invoices in coordination with suppliers and internal teams for timely procurement of products. - Store Allocation: Assist in product allocation to various stores based on inventory levels, sales performance, and distribution plans to ensure the right products reach the right stores at the right time. - Branding Preview Coordination: Collaborate with branding and marketing teams to ensure accurate product-related branding aligned with the brand's vision before final sign-off. - Warehouse Tech Pack to Store: Communicate all technical details from the warehouse to stores for accurate handling and display of products. - Follow-up with Executives for Work Completion: Track task progress, coordinate with executives and departments to meet deliverables within deadlines. - Participation in Product Selection Meetings: Attend meetings to provide insights and support the Senior Buyer in identifying new products and trends based on market research and sales data. This is a full-time job requiring 3 years of experience in Buying or Merchandising in the Retail or lifestyle sector. The work location will be in person.,

Job Summary: As a motivated and detail-oriented Procurement & Raw Material Inspection Executive with 12 years of experience, you will play a crucial role in handling procurement activities and ensuring the quality checks of raw materials upon receipt. Your responsibilities will include coordinating with vendors, stores, and internal departments to facilitate timely procurement and maintain quality assurance standards for incoming materials. Key Responsibilities: In the realm of Procurement, you will assist in the sourcing of vendors and gathering quotations according to material requirements. Your duties will entail raising purchase orders, monitoring delivery schedules, and keeping meticulous procurement records. Collaborating with the stores and production teams, you will help ascertain material needs and contribute to vendor development and evaluation processes based on performance metrics. Regarding Raw Material Inspection, you will conduct fundamental visual and quantity checks on received raw materials. It will be your responsibility to validate materials against purchase orders, invoices, and quality documentation. In cases where further inspection or testing is necessary, you will liaise with the quality department. Moreover, you will maintain records of accepted and rejected materials, preparing detailed inspection logs and addressing any quality discrepancies with vendors to facilitate issue resolution. Qualifications: To excel in this role, you should hold a Graduate or Diploma degree in Supply Chain, Mechanical, or a related field. A minimum of 12 years of experience in procurement or quality inspection, ideally within a manufacturing or industrial setting, is required. Basic knowledge of procurement processes and raw material quality standards is essential, along with familiarity with ERP or inventory management software. Proficiency in MS Excel and adept documentation skills will be advantageous. Job Type: Full-time Benefits: - Provident Fund Schedule: - Day shift - Yearly bonus Work Location: In-person,

As an Annuity Claims Manager (U.S Tax Transactions/IRS/1099-R) based in Gurugram, Haryana, India, you will be responsible for managing a team of 15-20 associates, ensuring accurate and timely tax reporting for annuity products. Your role will involve overseeing tax documents and filings in compliance with IRS and regulatory standards, including the preparation and review of 1099-R forms. Your daily responsibilities will include executing activities to ensure proper tax treatment of annuity distributions, collaborating with cross-functional teams to ensure accuracy in tax calculations, and addressing issues related to the taxability of death benefits. You will also be required to identify discrepancies in tax treatment and reporting, driving process improvements and system enhancements to enhance accuracy and efficiency. In addition to team leadership and tax reporting, your role will involve managing risk and ensuring regulatory compliance by adhering to internal controls. You will also be expected to support audits, both internal and external, by providing relevant documentation and insights. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a CPA or equivalent certification preferred. You should have 7-10 years of experience in tax reporting or financial operations, preferably in the insurance or annuity domain. Strong knowledge of U.S. tax regulations related to annuity products and death benefits is essential, along with excellent analytical, problem-solving, and communication skills. Proficiency in MS Excel, tax systems, and reporting tools will be beneficial for this role. If you are an early joiner with a finance background and the ability to work with operations teams, we encourage you to apply for this full-time permanent position. The role may involve a hybrid work schedule, with 3 days onsite and 2 days remote, and evening shifts as per client requirements.,

As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,