2150 Ms Excel Jobs - Page 18

We are seeking a dynamic and self-motivated CA fresher to join our team as a Fund Accountant. In this role, you will be responsible for supporting the financial reporting and accounting activities for our clients" investment funds. Your key responsibilities will include assisting in the preparation of financial statements, performance reports, and investor capital account statements. You will also be tasked with reconciling cash, trade positions, and market values for various financial instruments. It will be essential for you to analyze portfolio valuations and ensure the accuracy of pricing for investment products. Additionally, you will assist in the preparation of regulatory filings and compliance reports, work closely with team members to ensure timely and accurate reporting to clients, and support audits while responding to audit inquiries as needed. To excel in this role, you should have a strong understanding of accounting principles and financial markets. Proficiency in MS Excel and other financial software is required, along with an analytical mindset and attention to detail. Good communication skills are essential for effective interaction with clients and team members. The ability to work well under pressure, meet deadlines, and an eagerness to learn and grow in a fast-paced environment are also crucial. Knowledge of fund structures and investment products is considered a plus, and a CA qualification or equivalent is mandatory. Stay updated with industry regulations and best practices in fund accounting to ensure your success in this role.,

As a Customer Acquisition and Retention Lead, you will be responsible for overseeing all customer activities, ensuring customer satisfaction, and driving retention initiatives. Your primary focus will involve managing relationships with partners to facilitate business growth and development while taking charge of building a robust pipeline through referrals, digital leads, and targeted prospect outreach. Your key responsibilities will include designing, managing, and implementing digital subscriber acquisition marketing strategies to achieve maximum efficiency. You will identify product priorities and content opportunities to effectively engage customers, conduct market research to capitalize on growth opportunities, and provide insightful recommendations for innovative programs. Analyzing and reporting campaign data to assess effectiveness, developing strategies to reach new members through desktop and mobile campaigns, and crafting Persona Journeys to enhance customer retention will also be part of your role. Collaborating with internal teams such as operations, creative, and planning to optimize sales and events impact, delivering key performance indicators (KPIs) to meet annual forecasts, and managing agency relationships to drive performance will be crucial. You will work closely with development and product teams to enhance user experience, improve conversion rates, and collaborate with the customer retention team to create programs that boost lifetime engagement. Furthermore, you will develop training programs and policies to enhance employee-customer interactions. To qualify for this role, you should hold a bachelor's degree, preferably in Marketing, Advertising, Math, or a related analytical field. Proficiency in CleverTap or MoEngage, strong MS Excel skills (SQL proficiency desired), experience with Google Analytics or other web analytics tools, and at least 5 years of customer acquisition digital marketing experience in an eCommerce/direct response environment are essential. You should possess analytical and quantitative skills, thrive in a fast-paced environment, demonstrate exceptional communication, planning, and project management abilities, and have expertise in e-commerce operations and digital business strategy.,

The Cost Accountant position at August Assortments Pvt. Ltd. (LOYKA) in Navi Mumbai within the Accounts department requires a candidate with a strong background in cost accounting to support the company's commitment to delivering premium confectionery products. August Assortments Pvt. Ltd., known for its gourmet cookies and chocolates, values excellence, taste, and craftsmanship in its offerings. Key Responsibilities: - Assist in determining product pricing strategies based on cost inputs and market analysis. - Analyze cost variances, investigate discrepancies, and recommend corrective actions. - Perform monthly inventory valuation and reconcile with book records and physical stock. - Maintain accurate records of production costs, wastage, and yield percentages. - Collaborate with the production, procurement, and sales teams to enhance cost control. - Support budgeting, forecasting, and strategic decision-making based on cost data. - Coordinate with banks for fund transfers, merchant settlements, and chargebacks tracking. - Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: - Education: B.Com / M.Com / MBA (Finance) / CMA. - Experience: 3-4 years in a similar role; experience in FMCG, food, Hotel, Restaurant, or confectionery industry preferred. - Sound knowledge of cost accounting principles, inventory management, and reconciliations. - Proficiency in Tally ERP, MS Excel, and financial systems. If you meet the qualifications and have the necessary experience, please send your application to Hiring@augustassortments.com.,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

You will be responsible for obtaining background data from the client's current Accounting software, including Trial Balance, Profit & Loss Statements, Balance Sheets, and Bank Reconciliation reports. You will then prepare financial data load files and migrate them from the old system to the new ERP. Additionally, you will be tasked with reconciling the Books of Accounts in the new ERP. Your role will involve using various tools and processes to complete Financial and Non-financial data migrations from other software packages into our product. You will also participate in detailed design and product test execution as required. To excel in this position, you must possess excellent MS Excel skills and have a minimum of 4 years of experience in accounting. Strong written and verbal communication skills are essential for effective collaboration with team members and clients. Additionally, you should be prepared to take calls in the evening from home when necessary. This full-time position requires your availability from 10:00 am to 7:00 pm IST.,

You will be responsible for ensuring compliance with Goods and Services Tax (GST) laws and regulations at DA AFK VENTURES PVT LTD in Jaipur, Rajasthan. This includes timely preparation and submission of GST returns (GSTR-1, GSTR-3B, etc.) and maintaining accurate records of all GST transactions. You will manage all tax-related activities, including filing returns, documenting tax liabilities, and ensuring proper allocation and deduction of taxes related to e-commerce transactions. Your role will involve maintaining organized and detailed financial records, such as invoices, receipts, and supporting documentation for GST compliance and accounting purposes. You will be verifying vendor compliance with GST regulations and maintaining relationships with vendors to ensure accurate tax reporting on received invoices. Collaboration with finance, procurement, and operational teams will be essential to provide accounting insights and support strategic decision-making in e-commerce activities. Additionally, you will assist in internal and external audits concerning GST and compliance matters, providing necessary documents and explanations to auditors. It is important to stay updated with changes in tax regulations and e-commerce accounting practices to enhance compliance and efficiency in processes. You will also provide training to team members on GST compliance and accounting matters related to e-commerce operations. Qualifications: - Education: Bachelor's degree in Accounting, Finance, or a related field; professional certification (CA, CPA, or equivalent) preferred. - Experience: Minimum of 3 years of accounting experience, with specific experience in e-commerce accounting and GST compliance. - Technical Skills: Proficiency in accounting software (e.g., Tally, SAP) and MS Excel; experience in managing e-commerce platforms is a plus. - Knowledge: Strong understanding of GST laws, regulations, and filing processes; knowledge of e-commerce industry standards and practices. - Skills: Strong analytical skills with attention to detail, excellent organizational skills, and the ability to manage multiple tasks and meet deadlines. - Communication: Good interpersonal and communication skills to effectively collaborate with internal stakeholders and external partners. This role offers competitive compensation and the opportunity to work within a dynamic and growing e-commerce environment. If you are proactive, detail-oriented, and eager to contribute to a fast-paced team, we encourage you to apply! To apply, please submit your resume along with a cover letter detailing your relevant experience and qualifications to hr.zyorika@zyorikainternational.com. Benefits: - Cell phone reimbursement - Flexible schedule - Health insurance - Internet reimbursement - Leave encashment - Paid sick time - Paid time off - Provident Fund Job Type: Full-time Work Location: In person,

You will be joining Arcesium, a global financial technology firm dedicated to addressing complex data-driven challenges encountered by top-tier financial institutions worldwide. As part of our team, you will play a crucial role in leveraging our innovative platform and capabilities to meet the evolving needs of our clients and deliver advanced solutions that drive transformative business outcomes. The financial technology industry is experiencing rapid growth and continuous innovation, which calls for individuals who possess exceptional analytical skills, effective communication abilities, and a knack for meeting deadlines. At Arcesium, we value intellectual curiosity, proactive ownership, and collaboration among team members. You will have the opportunity to contribute meaningfully from day one and enhance your professional development journey. In this role within our FinOp group, you will be involved in various functions such as trade accounting and operations, middle office support, treasury management, pricing analytics, and fund and investor allocations. These responsibilities will expose you to a diverse range of financial instruments across multiple asset classes and markets, including complex financial products. To excel in this position, you should hold an MBA in Finance, CFA, CA, or an equivalent qualification, along with up to 2 years of experience in fund accounting and operations. Freshers with a deep understanding of finance and domain knowledge are also encouraged to apply. Proficiency in MS Excel, a proactive approach to work, strong teamwork skills, attention to detail, process optimization capabilities, and effective communication skills are essential for success in this role.,

The Change & Release Specialist plays a crucial role as a part of the IT change management team, focusing on managing change requests throughout their lifecycle. This position also involves supporting communication, training, stakeholder engagement, and coaching service managers and suppliers on relevant processes. Key responsibilities of this role include: - Ensuring change compliance by collaborating closely with technical and business teams to guarantee that changes are adequately documented and approved before implementation - Reviewing all executed changes/releases to confirm that they have achieved their objectives in both IT and business aspects - Managing and coordinating Change Requests through the Change Management process and participating in Change Advisory Board (CAB) meetings - Representing changes in CAB meetings for approval and applying best practices in Change/Release/Problem Management to drive continuous improvement - Collaborating with various IT staff members to aid in change and problem analysis, define performance goals, and strategies - Proactively anticipating issues and escalating them to the Change Manager as needed - Monitoring and supporting change adherence with established policies, processes, and procedures - Generating metrics on Key Performance Indicators (KPIs) and sharing knowledge through Knowledge Base (KB) articles - Responding promptly and professionally to change requestor needs via email, chat, or other communication channels - Being open to working in rotational shifts if required Competencies required for this role include: - Understanding of ITIL foundation, DevOps, and Agile concepts/methodology - Knowledge of ITSM tools, reporting, and basic configuration such as ServiceNow, Remedy Force, etc. Job-specific skills necessary for this role: - Excellent verbal and written communication skills with demonstrated technical writing abilities - Proficiency in MS Word and MS Excel - Strong team player with exceptional interpersonal skills - Ability to manage multiple priorities effectively with minimal supervision - Systematic, disciplined, and analytical approach to problem-solving - Strong organizational skills and attention to detail - Customer-focused with problem-solving abilities - Teamwork, time management, logical and critical thinking skills - Basic understanding of Infrastructure and Application services - Quick learner with adaptability and leadership qualities At KONE, a collaborative and innovative working culture is fostered, emphasizing the value of each individual's contribution. Employee engagement, sustainability, ethical business practices, and a culture of trust and respect are key focus areas. Opportunities for career and personal growth are provided to help individuals achieve a healthy and balanced life.,

Join the dynamic team at Wholsum Foods and be part of an extraordinary movement! Our mission is simple: to change the world's eats. With brands like Slurrp Farm and Mille, we offer healthy and delicious alternatives to the junk food epidemic. It's time to rediscover the nutritious traditions of our ancestors and embrace the power of millets like Ragi, Jowar, Bajra, and Foxtail Millet. Led by founders - Shauravi Malik and Meghana Narayan, we are food enthusiasts, entrepreneurs, and mothers committed to making a difference. We're expanding globally and seeking talented individuals who thrive in a collaborative, innovative, and high-growth environment. Join us and embark on a rewarding journey where you can grow professionally while having a blast! We are looking for a detail-oriented and proactive Logistics - Associate / Sr. Associate to manage daily logistics operations and ensure the smooth, timely movement of goods. This role will be responsible for coordinating shipments, managing inventory, negotiating with vendors, and driving efficiencies across the supply chain process. Plan, coordinate, and oversee logistics operations to ensure timely delivery of goods. Track shipments and monitor the movement of goods from origin to destination. Negotiate contracts and manage relationships with suppliers, transporters, and customers. Monitor inventory levels and coordinate with warehouse teams for stock accuracy. Develop strategies for the cost-effective and efficient distribution of goods. Identify bottlenecks and optimize supply chain performance through continuous improvement initiatives. Generate and analyze logistics reports to track key performance indicators (KPIs). Ensure compliance with safety protocols, quality standards, and legal regulations. Supervise the loading/unloading of goods and inspect deliveries for accuracy and damage. Collaborate with cross-functional teams to resolve operational issues swiftly. Requirements: - Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field. - 1-3 years of proven experience in logistics, transportation, or warehouse operations. - Strong understanding of logistics and supply chain processes. - Excellent negotiation, coordination, and problem-solving skills. - Proficient in MS Excel, inventory software, and ERP systems (preferred). - Strong communication and interpersonal skills. - Ability to multitask, prioritize work, and meet deadlines in a fast-paced environment. Opportunity to work in a fast-growing, high-impact environment. Be part of an energetic and collaborative team. Exposure to end-to-end supply chain processes and strategic operations. Position open immediately in Gurugram.,

As an Accountant at our company located in Sharanpur Road, Nashik, you will be responsible for maintaining accurate financial records and reports. Your key responsibilities will include handling day-to-day accounting entries in Tally, preparing and filing GST returns, managing TDS compliance, assisting in finalization of accounts, conducting bank reconciliations, and maintaining ledgers. Additionally, you will be expected to prepare reports for management as required. To excel in this role, you must possess a strong knowledge of Tally ERP, hands-on experience with GST and TDS filings, a good understanding of accounting principles, proficiency in MS Excel, and a keen attention to detail and accuracy. The ideal candidate for this position is someone who is reliable and committed to a long-term role, demonstrates a strong work ethic and integrity, and possesses good communication and organizational skills. This is a full-time position with a fixed day shift schedule and the work location is in person at our office in Nashik. In addition to a competitive salary ranging from 20,000 to 25,000 per month, the role also includes Provident Fund benefits. If you meet the education requirement of a B.Com/M.Com degree and fall within the age criteria of 25 to 30 years, and if you are ready to take on the responsibilities of an Accountant with dedication and professionalism, we encourage you to apply for this position.,

You will be joining our CA firm as a Finance Executive, where you will be entrusted with various responsibilities including accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate for this role should possess a robust understanding of finance and taxation principles, along with exceptional organizational skills. Your key responsibilities will include maintaining accurate financial records, conducting internal audit checks, verifying financial transactions, and preparing as well as analyzing financial reports. Additionally, you will be responsible for preparing and organizing financial documents for loan applications, coordinating with banks and financial institutions for loan processing, and following up with clients and financial institutions on loan case progress. Furthermore, you will be assisting in filing GST, TDS, and income tax returns, ensuring compliance with financial regulations and tax laws, and providing support in statutory audits and tax assessments. In terms of office administration, you will manage day-to-day office activities and financial documentation, coordinate with clients and team members for smooth operations, and handle administrative tasks related to finance and taxation. To excel in this role, you are required to hold a BBA/MBA in Finance, along with a minimum of 1 year of experience in finance, accounting, or taxation. A strong knowledge of accounting principles, taxation, and audit processes is essential, as well as proficiency in Tally, MS Excel, and financial software. Excellent communication and follow-up skills, coupled with the ability to work independently and manage multiple tasks, will be key to your success in this position. This is a full-time, permanent position, and the preferred candidate should ideally have a total work experience of 2 years. The work location for this role is in person.,

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Key Responsibilities: - Hands-on execution of processes including deal closings, drawdowns, rollovers, cash and invoice reconciliation. - Ensure timely identification and resolution of exceptions. - Maintain adherence to Quality and Quantity SLAs through a robust workflow model. - Demonstrate in-depth knowledge of various securities and investment instruments, their standard treatments, and associated cash flows. - Ensure 100% compliance with all process-related policies, guidelines, and internal controls. - Collaborate effectively with internal and external stakeholders to ensure smooth transaction processing. - Support audit and regulatory requirements with accurate documentation and reporting. - Actively contribute to process improvements and automation initiatives. - Exhibit a strong professional attitude and be an active team player. The Experience you bring: - Attention to detail and proactive Analyst with strong domain expertise in Syndicated Loans and hands-on experience with WSO applications. - A solid understanding of IBOR/ABOR and Custody Reconciliation is essential. Required Skills: - 13 years of experience in Loan Syndication, Loan Operations, or a related domain. - Strong working knowledge of WSO (Wall Street Office) applications. - Familiarity with IBOR/ABOR and Custody Reconciliation processes. - Excellent analytical, problem-solving, and communication skills. - Ability to work under pressure and manage multiple priorities effectively. - Proficiency in MS Excel and other financial tools. Invesco offers: - Competitive Compensation - Flexible, Hybrid Work - 30 days Annual Leave + Public Holidays - Life Insurance - Retirement Planning - Group Personal Accident Insurance - Medical Insurance for Employee and Family - Annual Health Check-up - 26 weeks Maternity Leave - Paternal Leave - Adoption Leave - Near site Childcare Facility - Employee Assistance Program - Study Support - Employee Stock Purchase Plan - ESG Commitments and Goals - Business Resource Groups - Career Development Programs - Mentoring Programs - Invesco Cares - Dress for your Day In Invesco, employees are offered development opportunities that help them thrive as lifelong learners in a constantly evolving business environment. The organization ensures constant growth through an AI-enabled learning platform that delivers curated content based on roles and interests. Managers and leaders also have numerous opportunities to advance their skills and competencies, which are pivotal in their continuous pursuit of performance excellence. To know more about Invesco, visit: [https://www.invesco.com/corporate/en/home.html](https://www.invesco.com/corporate/en/home.html),

You will be joining Area27, a leading conglomerate specializing in security and automation solutions, based in Guwahati, Assam. Area27 caters to customers all over North-East India, offering services such as home and building automation, audio-video systems, electronic security, entrance automation, and fire safety solutions. Established in 2007, the company prides itself on its technical expertise and exceptional customer service. As a Pre-Sales Associate, you will be a crucial part of the sales process by preparing accurate and competitive quotations, Bills of Quantities (BoQs), and client presentations. Your role will involve collaborating closely with the sales and technical teams, understanding customer requirements, and proposing suitable solutions to contribute to winning proposals. Strong communication, analytical skills, attention to detail, and the ability to thrive in a fast-paced environment are essential for this role. Key Responsibilities: - Prepare precise quotations and BoQs in coordination with sales and technical teams. - Develop and deliver professional presentations for client meetings. - Provide pre-sales support by understanding customer needs and proposing appropriate solutions. - Maintain updated knowledge of company products/services for proposal preparation. - Ensure error-free and up-to-date documentation in all quotations and BoQs. - Collaborate with cross-functional teams to gather data and support project estimations. Requirements: - Previous experience in pre-sales, sales support, or estimation. - Proficiency in MS Excel, including advanced formulas. - Strong attention to detail and accuracy. - Excellent verbal and written communication skills. - Ability to multitask and thrive under pressure. - Strong organizational and time-management abilities. - Technical background or industry understanding is advantageous. Education & Experience: - Bachelor's degree in Engineering, Business Administration, or related field. - 1-3 years of relevant experience preferred. Location: Guwahati Job Types: Full-time, Permanent Schedule: Day shift Application Question(s): - What is your current CTC per annum - What is your expected CTC Experience: - Working: 1 year (Preferred) Work Location: In person,

As a Finance Process & Ops Senior Analyst at Accenture, you will be part of the Finance Operations vertical, focusing on Financial Planning & Analysis (FP&A) activities. Your responsibilities will involve performing financial planning, budgeting, forecasting, reporting, and variance analysis. You will be collecting operational data, conducting analysis, reconciling transactions, and preparing standard as well as adhoc management reports for various regions, countries, products, and service types. Your role will also include supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from various database systems, and communicating with clients to address queries and investigate irregularities. Additionally, you will be responsible for preparing and analyzing P&L statements, managing forecast accuracy, analyzing SG&A expenses, and generating Working Capital & Cost of Sales reports to support the business. To excel in this role, you are expected to have domain expertise in FP&A, possess a good understanding of P&L, Balance Sheet, and Cash Flow statements, and demonstrate knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, strong interpersonal and communication skills, proficiency in MS Office (especially MS Excel), and the ability to work in flexible or night shifts are essential qualifications. In your day-to-day interactions, you will collaborate with peers within Accenture and may engage with clients and Accenture management. Your work will involve analyzing and solving complex problems independently, with minimal instruction for daily tasks and moderate guidance for new assignments. Your decisions will impact your own work and potentially influence the work of others. As part of this role, you may function as an individual contributor, lead a small work effort, or supervise a team, focusing on Variance Analysis and Reporting. Please be aware that this position may require you to work in rotational shifts. If you have a graduation degree and possess 5 to 8 years of relevant experience, we encourage you to apply and become a valuable member of our global team at Accenture.,

As a Data Entry Specialist, your responsibilities will include preparing source data for program entry, processing supplier source documents, maintaining data entry requirements, managing client-specific contracts, creating reports on data quality and other necessary information, and collaborating with the team to meet sales requirements. To qualify for this role, you should hold a Bachelor's degree in business, market analysis, or a related field, with a minimum of 2-5 years of relevant experience. Proficiency in MS Excel, Macros, and Visual Basics is essential. The ideal candidate will possess strong analytical skills in mathematics, statistics, and computer science, along with excellent communication skills and a self-starter attitude. Problem-solving skills, ability to prioritize tasks, and proactiveness in foreseeing and addressing issues are crucial for success in this role. Additionally, organizational skills, creativity in problem-solving, and the ability to work on multiple projects simultaneously while meeting tight deadlines are highly valued. Furthermore, the candidate should have excellent verbal and written presentation skills, attention to detail, and the ability to thrive in high-pressure environments. A collaborative mindset, curiosity to learn about technologies and industry trends, self-motivation, and proficiency in English are also key attributes we are looking for in a candidate for this position.,

As an Operations Management Intern at PH Credit India Finance Private Limited, located in Sanjay Place, Agra, you will be an integral part of daily operational and administrative activities. You will work from the office for a duration of 3 months, with a stipend of up to 2.5k per month. Your responsibilities will include coordinating with internal teams, maintaining operational records, analyzing data, creating reports in Excel, and supporting inventory, logistics, or supply chain activities. Your role will also involve providing operational support to the team and suggesting process improvements. To excel in this role, you must possess proficiency in MS Excel, strong data handling and analysis skills, good written and verbal communication skills, attention to detail, and problem-solving ability. The ability to multitask and meet deadlines is crucial for success in this position. This full-time, in-office internship offers an excellent opportunity to gain hands-on experience in business operations and data analysis in a professional corporate environment. Upon successful completion of the internship, you will receive an Internship Certificate and valuable learning experiences that will enhance your skill set and knowledge in the field of operations management. Join us at PH Credit India Finance Private Limited and be a part of our network of driven individuals who are passionate about financial solutions, credit awareness, and customer engagement.,

As an intern at Globus Thenken, you will have the opportunity to engage in a variety of responsibilities on a day-to-day basis. Your tasks will involve conducting financial analysis, reviewing and aggregating contracts, building and working on analytical models in MS Excel, undertaking credit and risk analysis, and creating memos to share with clients. Globus Thenken is a rapidly growing analytics, consulting, and solutions firm that caters to specialized client needs in the energy, healthcare, and financial services industries, not only in the US but also internationally. The company offers a wide range of services including strategy development, analytical insights, and research support. These services encompass financial data analysis, asset monitoring, operations management, and customized business intelligence. Join us to gain valuable experience and contribute to our innovative projects.,

You will be responsible for overseeing and managing the procurement process from start to finish at Prismtec Packaging Solutions Pvt. Ltd. in Mahape, Navi Mumbai. The desired candidate should possess relevant experience in the pharma machinery or capital equipment manufacturing industry, demonstrating proficiency in vendor development, strategic sourcing, and cost management. To qualify for this position, you should hold a Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or Engineering (Mechanical/Production specialization is preferred). Additionally, a Master's degree or Diploma from the Indian Institute of Packaging (IIP) in Materials Management/Supply Chain would be advantageous. Your primary duties will include procuring mechanical, electrical, pneumatic, and automation components for pharma packaging machines, as well as identifying and cultivating relationships with dependable vendors for essential components. You will lead negotiations, conduct vendor assessments, and finalize contracts, while collaborating closely with various departments such as Design, Production, Quality, and Stores to fulfill material needs efficiently. Tracking inventory levels, managing delivery schedules, and minimizing lead times and costs will also be part of your responsibilities. You will be tasked with preparing and evaluating RFQs, cost comparisons, purchase orders, and ensuring on-time deliveries through follow-ups. Proficiency in utilizing ERP/SAP systems for documentation and process compliance is essential, in addition to staying informed about market trends and exploring alternative sourcing strategies. The key skills required for this role include a proven track record in capital equipment or pharma machinery procurement, adept negotiation abilities, effective communication skills, and strong analytical capabilities. Familiarity with ERP/SAP and MS Excel, along with the capacity to handle multiple vendors and adhere to critical timelines, are also crucial for success in this position.,

About us: Embark on a fintech journey like never before with 5paisa. We're not just redefining finance; we're rewriting the rules. Join us at the forefront of innovation, where your career is a thrilling adventure in the future of fintech. With cutting-edge tech, transparent transactions, and user-centric design, 5paisa is your gateway to a career that's as dynamic as you are. Ready to be a part of the revolution Welcome to 5paisa, where your aspirations meet innovation. Role Overview: We are seeking a skilled Accounts professional who will be responsible for managing financial reporting, audits, regulatory compliance, and process automation. Key Responsibilities: Accounts Management Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Perform periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Audit and Compliance Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBl, GST and income tax regulations and guidelines. Responsible for implementing audit recommendations and improving internal controls. Management Information Systems (MIS) Develop and maintain MIS reports for management review. Ensure accuracy and timeliness of MIS reporting to facilitate informed decision-making. Stay updated with SEBI and RBI regulations and guidelines relevant to the organization. Responsible for responding to queries and requests from regulatory authorities. Process improvements and automation of existing process Continuously assess existing processes to identify gaps and implement automation for enhanced efficiency. Qualifications & Skills: Minimum 7 years of experience in Accounts or a similar role with deep understanding of MS Excel, proficiency in using Oracle systems will be an advantage. Excellent analytical and problem-solving abilities with a keen attention to detail.,

As a Sales and Marketing Executive, your role involves communicating with customers through outbound calls to potential leads, understanding their needs, and identifying sales opportunities. You will be responsible for answering customer inquiries, providing additional information, and staying updated on product/service details. In this position, you will need to develop and implement innovative sales and marketing strategies across various channels. By analyzing trends, data, demographics, and pricing strategies, you can enhance the overall performance of marketing and sales activities. Your creative thinking will play a crucial role in generating and converting sales leads effectively. You will be required to monitor team performance, prepare regular performance reports, and ensure meticulous planning and execution of sales initiatives. Leading the sales team to achieve monthly and yearly targets, managing clients, negotiating deals, and concluding sales orders are also part of your responsibilities. Additionally, generating leads, demonstrating products, and tracking progress until the finalization of deals will be essential tasks. Preferred candidates for this role possess exceptional written and oral communication skills, a strong sense of ownership and commitment, proficiency in MS Excel and PowerPoint, self-motivation, and a passion for achieving results. As an innovative and out-of-the-box thinker, you should be willing to travel and dedicated to providing excellent client service. Prior experience in software sales is preferred for experienced candidates. This is a permanent position with a day shift schedule and performance bonus incentives. Candidates must be able to commute or relocate to Mohali, Punjab, before starting work. The minimum educational requirement is a Bachelor's degree, and a minimum of 1 year of experience in business development is necessary, with a total of 1 year of work experience being preferred. Proficiency in English is required for this role, and work will be conducted in person at the specified location.,

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,

You have proven work experience as a team leader or supervisor, demonstrating in-depth knowledge of performance metrics. Your strong PC skills, especially in MS Excel, will be beneficial for this role. Your excellent communication and leadership skills will help you effectively guide and motivate your team. Your organizational and time-management skills will be crucial in ensuring the smooth operation of the team. Your decision-making skills will aid in resolving any challenges that may arise. While a degree in Management or training in team leading is a plus, your on-the-job experience will also be valued. This is a full-time position with a day shift schedule. The work location will be in person.,

The Marketing Intern will be responsible for providing creative ideas to assist in achieving marketing goals. You will be involved in developing and implementing marketing strategies, collaborating with the marketing and advertising team, and contributing insights to enhance marketing channels. This internship aims to equip you with valuable marketing skills and knowledge of various strategies, preparing you for a dynamic work environment. Key Responsibilities: - Collect quantitative and qualitative data from marketing campaigns. - Conduct market analysis and research on competitors. - Support the marketing team with daily administrative tasks. - Assist in marketing and advertising activities across various channels. - Prepare promotional presentations and distribute marketing materials. - Manage the company database and CRM systems. - Contribute to organizing marketing events. Qualifications: - Completed Business Management/BBA/MBA-Marketing with good academic performance. - Industry experience in healthcare (up to 1 year) is preferred but not mandatory. - Proficiency in MS Office (Word, Excel, PowerPoint); knowledge of MS Project is a plus. - Consistent academic record with no year drops. - Strong interpersonal skills, ability to work in teams, and thrive in high-pressure environments. - Eagerness to learn and grow professionally. - Solid grasp of diverse marketing techniques. - Excellent written and verbal communication abilities. - Familiarity with marketing software and online applications like CRM tools, analytics, and Google Adwords. - Enthusiasm for the marketing industry and its best practices.,

As a UPS Application Design Senior Engineer at Schneider Electric Regional Execution Platform (REP) in Delhi, your primary role will involve working both in Pre and Post order phases, with a focus on Datacenter business and E-house (O&G and MMM) segments. In the Pre order phase, you will collaborate with Tender Managers to enhance Schneider Electric's market share and revenue within specific Partner/End-user groups. This will require utilizing your expertise in technical solution design and implementing SE UPS solutions through dedicated calculations to support the selection of each solution. During the Post order phase, your responsibilities will revolve around delivering Solution orders secured by the SE organization. You will be tasked with overseeing all technical aspects of the solutions order, working closely with the Project Manager and Technical Leader to ensure the successful delivery of a top-notch UPS technical solution using robust design tools and processes. Your role will also include working within critical power environments for large organizations, engaging with a diverse customer base, and demonstrating exceptional communication skills. Tasks will range from reviewing customer technical evaluations, proposing solutions, designing documents, testing and commissioning, overseeing equipment start-ups, and conducting maintenance and service activities on various UPS solutions. To excel in this position, you should have more than 10 years of experience in the UPS industry or similar field, along with a professional technical bachelor's degree or equivalent. Your deep knowledge of electricity/electronics principles and codes, combined with strong customer skills, will be essential for success. Proficiency in MS Office, computer literacy, and a good understanding of Schneider Electric are also crucial attributes. Furthermore, you should possess excellent listening and communication skills, the ability to influence others, and the capacity to build strong business networks. Your proactive and open-minded personality, along with a passion for work, will be key drivers in delivering exceptional UPS solutions to customers. In addition to technical expertise, you must be willing to engage in international travel up to 50% of the time. Your responsibilities will also include participating in customer technical meetings, providing professional services to Schneider Electric customers, and offering technical support and training to service partners. Your role will involve collaborating with various stakeholders, including customers, contractors, service partners, team members, Sales Partners, Tech Support, and Managers to resolve escalated problems and deliver high-quality service. Ensuring compliance with safety policies, practices, procedures, and cybersecurity measures is a fundamental aspect of this position. Overall, your role as a UPS Application Design Senior Engineer at Schneider Electric will require a combination of technical expertise, customer-centric approach, proactive mindset, and a willingness to travel, all aimed at delivering best-in-class UPS solutions and services.,