2266 Ms Excel Jobs - Page 28

You will be working at ProcDNA, a global consulting firm that combines design thinking with cutting-edge technology to develop innovative Commercial Analytics and Technology solutions for clients. The company has a team of over 275 professionals spread across 6 offices, fostering a culture of growth and collaboration since its inception during the pandemic. At ProcDNA, you will have the opportunity to contribute to shaping the future alongside a team of passionate individuals, where innovation is not just encouraged but deeply embedded in the company's DNA. As a Junior Finance Lead (Analyst) at ProcDNA, you will play a crucial role in supporting various financial functions with a minimum of 2 years of experience in finance or business operations. Your responsibilities will involve tasks such as pricing support, project financial tracking, and financial planning & analysis (FP&A). By providing insights into cost management, pricing trends, utilization tracking, and revenue reporting, you will help drive data-driven decision-making within the organization. Your key responsibilities will include: 1. Pricing & Cost Analysis: - Assisting in preparing pricing models, including bill rates, cost rates, and margin assumptions - Maintaining rate cards and conducting volume discount analysis - Collaborating with finance and operations teams to validate inputs and ensure pricing accuracy 2. MIS Reporting & FP&A Support: - Contributing to the preparation of monthly and quarterly MIS dashboards and variance reports - Supporting budgeting and forecasting cycles by gathering and analyzing financial data - Tracking essential metrics such as revenue, cost, gross margins, and utilization 3. Project Financial Tracking: - Maintaining project budgets and conducting cost tracking activities - Monitoring actual spend versus estimates and performing variance analysis - Working closely with project managers to identify risks and recommend corrective actions 4. Utilization Monitoring: - Preparing and monitoring utilization reports for delivery teams - Assisting in headcount and resource tracking for effective workforce planning 5. Account Receivables & Billing Coordination: - Supporting accounts receivable tracking and following up on overdue invoices - Coordinating with the billing team to ensure timely invoice submissions - Assisting in the preparation of accounts receivable aging reports for review To be successful in this role, you should possess the following qualifications: - Bachelor's degree in Finance, Accounting, Commerce, or Business Administration - Approximately 2 years of experience in finance, preferably in a consulting, IT, or professional services firm - Proficiency in MS Excel (lookup functions, pivot tables, basic dashboards) - Familiarity with accounting systems such as Tally Prime, QuickBooks is a plus - Strong analytical skills, attention to detail, and exposure to budgeting, pricing, or revenue analysis - Understanding of project cost structures and the ability to handle data and present insights clearly - Strong organizational and communication skills Join ProcDNA as a Junior Finance Lead (Analyst) to be part of a dynamic team that values innovation, collaboration, and continuous learning in a fast-paced consulting environment.,

You are invited to join our team as a Senior Accounts Executive with 13 years of experience, based in Mohali. As a skilled and motivated professional, you will be responsible for maintaining day-to-day accounting entries, preparing financial reports, and communicating with clients for financial data and updates. Familiarity with accounting software such as Tally, QuickBooks, or Zoho is essential for this role. To qualify for this position, you should hold a degree in B.Com, M.Com, BBA, or MBA (Finance) and possess 1 to 3 years of accounting experience. Proficiency in MS Excel and accounting software, along with good communication skills (English preferred), are also required. Additionally, you must be comfortable working the evening shift, with the shift timing set from 2:00 PM to 11:00 PM. By joining our team at Accounting Outsource Hub LLP, you will have the opportunity to work with international clients in a friendly and professional work culture. This role offers the potential for growth into senior positions and is a full-time opportunity with leave encashment benefits. If you meet the eligibility criteria and are looking to further your career in accounting, we encourage you to apply for this position by contacting us at 9463669311. We look forward to welcoming you to our team in Mohali.,

The Financial Analyst is a key contributor to the financial planning and analysis team, responsible for driving effective financial decision-making across the organization. This role requires a high level of financial acumen and an ability to translate complex data into actionable strategies. You will work closely with various departments to provide accurate financial assessments, forecasts, and insights that aid in achieving business goals. The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and proficiency in financial modeling and analysis tools. This position not only supports the organization's financial health but also provides strategic insights that enhance operational efficiency and profitability. Responsibilities - Analyze financial data and create financial models for decision support. - Prepare detailed reports on financial performance and projections. - Evaluate current and past financial data and metrics to recommend improvements. - Conduct variance analysis to compare projected and actual financial outcomes. - Collaborate with other departments to manage and forecast company costs. - Develop and continuously improve budgeting, financial forecasting, and modeling tools. - Assist in the preparation of financial reports and presentations for stakeholders. - Monitor market trends to identify potential opportunities and risks. - Support month-end and year-end financial closing processes. - Participate in cross-functional teams to improve financial efficiency and accuracy. - Ensure compliance with all financial regulations and standards within the company. - Provide insights into business performance and recommend strategies for improvement. Requirements - Bachelor's degree in Finance, Economics, Accounting, or a related field. - Proven experience in a financial planning or analysis role. - Strong proficiency in financial modeling and forecasting techniques. - Excellent analytical skills and attention to detail are mandatory. - Advanced knowledge of MS Excel and other financial analysis software. - Exceptional communication and presentation skills for diverse audiences. - Ability to work collaboratively across various departments and functions. - Experience with enterprise resource planning (ERP) systems preferred. Role Level: Mid-Level Work Type: Full-Time Country: India City: Maharashtra Company Website: https://www.talentmate.com Job Function: Finance Company Industry/Sector: Recruitment & Staffing About The Company: Searching, interviewing, and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals do one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.,

You are a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience. Your role at SANeForce involves managing day-to-day financial operations, supporting budgeting processes, ensuring compliance with statutory requirements, preparing financial reports, and coordinating with internal teams and stakeholders. You will also assist in managing statutory filings and audits, maintaining organized financial records, and documentation. To excel in this role, you should have experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is essential. Proficiency in MS Excel and accounting software such as Tally, Zoho, or similar tools is required. Your strong attention to detail, analytical mindset, and time management skills will be key to your success. Good interpersonal and communication skills are also important for effective collaboration with internal and external stakeholders. Joining SANeForce offers you the opportunity to work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role will allow you to develop your expertise as a finance professional and contribute to the operational efficiency of a high-growth tech organization.,

You will be joining our team in Bangalore as a Junior Financial Analyst / Financial Planner. This position is suitable for fresh graduates and early-career professionals who are enthusiastic about financial planning, investment analysis, and client portfolio management. As a part of the finance and advisory team, you will be involved in portfolio tracking, budgeting, client interactions, and utilizing core financial reporting tools. This role presents a valuable opportunity to establish a solid groundwork in wealth management and advisory services. Your responsibilities will include assisting in financial analysis and investment advisory for clients, maintaining client portfolios, supporting senior planners in developing investment strategies, conducting research and data analysis for investment decisions, collaborating with clients and internal teams, ensuring compliance with internal processes, and maintaining data accuracy in financial systems. To excel in this role, you should possess a basic understanding of financial principles, personal finance, or investment products. Proficiency in MS Excel, including pivot tables, charts, and lookups, is essential. Additionally, you should have strong analytical and communication skills, the ability to work effectively in a team environment, a willingness to learn, and a client-first mindset. Ideally, you should hold a Bachelor's degree in finance, accounting, commerce, economics, or a related field, with an MBA in Finance being preferred. Having cleared CFA Level 1 or holding NISM Series X-A certification would be advantageous. If you meet these qualifications and are excited about this opportunity, please send your resume to vaishnavi.s@righthorizons.com. Your skills in portfolio management, investment advisory, communication, financial planning, investment management, analytical skills, data analysis, MS Excel, and financial analysis will be put to good use in this role.,

You will be working with Waste Management (WM), a Fortune 250 company that is the top provider of comprehensive waste and environmental services in North America. WM's commitment lies in operating with excellence, professionalism, and financial strength. The company serves a vast customer base of nearly 25 million across residential, commercial, industrial, and municipal sectors throughout North America. This is achieved through a network of collection operations, transfer stations, landfills, recycling facilities, and waste-based energy production projects. As a Supervisor in this role, you will be responsible for providing leadership to direct reports, managing workflow, and assigning tasks effectively. Your key responsibilities will include timely reporting of data and related metrics, ensuring vendor accounts are up-to-date, resolving quality control issues, meeting or exceeding productivity requirements, implementing standard procedures, mentoring the team for performance excellence and motivation, training new hires to align with company standards, and fostering professional and productive relations with internal customers. To qualify for this position, you should hold a Bachelor's Degree or equivalent accreditation, or in lieu of a degree, a High School Diploma or GED with four years of relevant work experience. Additionally, you are required to have four years of experience in Audit, Accounts & Finance and at least one year of team management experience. The ideal candidate should possess strong language, math, and reasoning abilities. Proficiency in reading and interpreting documents, calculating figures, and applying common sense understanding to instructions is crucial. Moreover, excellent computer skills, including knowledge of accounting software, database software, M.S. Outlook, M.S. Word, MS Excel, and M.S. PowerPoint, are necessary. Special skills such as problem-solving, team handling, and effective verbal and written communication are highly valued. Considering the work environment, you will be required to use motor coordination with finger dexterity, handle objects weighing less than 30 pounds occasionally, and may be exposed to physical risks and environmental elements rarely. The typical work setting for this role is an office environment, and the pace is fast-paced, reflecting the urgency in meeting vendor expectations. Strong team management skills, including team scheduling, absence management, and coaching, are essential for success in this position.,

As a Data Analyst, you will utilize data analysis tools to extract information from diverse data sources, ensuring the removal of inaccurate or corrupt data. Your responsibilities will include conducting quality analysis tests on data, managing and enhancing databases, and establishing database processes and systems for effective data management. Additionally, you will filter existing data as per the requirements of stakeholders and utilize statistical tools and data analysis techniques to anticipate market trends and present actionable insights. Furthermore, you will be expected to generate detailed reports based on the analyzed data to predict future trends accurately. Proficiency in Tally is essential for this role. Collaboration with team members across various departments, including technical, operations, product, and engineering teams, is crucial to staying informed about data management systems and processes. You will lead Exploratory Data Analysis projects to uncover patterns and trends, necessitating a comprehensive understanding of MS Excel, including Macros and VBA. Familiarity with statistical tools like SAS, SPSS, and other tools based on project requirements is vital. Candidates from a Commerce background with expertise in accounting and finance are preferred for this position. This is a full-time position with benefits such as provided food and paid sick time. The work schedule is during the day, and the candidate should have a minimum of 2 years of relevant work experience. The work location is in person.,

About Cult: Curefit Healthcare Pvt Ltd, founded in 2016, is India's largest fitness company and wellness platform. Cult, from the house of Curefit, was established with a mission to make fitness easy, fun, and accessible to everyone, and has emerged as a community celebrating the joy of fitness. The brand today offers a range of fitness services ranging from group workouts, gyms, and personalized fitness solutions, as well as an expansive selection of quality fitness products for the everyday athlete. The company's vision is to empower everyone towards an active and healthier lifestyle through innovative fitness solutions, enabled by technology. About this role: As the Category Manager, you will own the PnL for the Bicycle category, driving key metrics like GMV, margin, and inventory performance across both online and offline platforms. You'll collaborate closely with cross-functional teams to develop the right product assortments, pricing strategies, and marketing initiatives, ensuring alignment with the brand's vision and market trends. Key Responsibilities: Complete ownership of the PnL of the category including key metrics & targets such as GMV, GM, Inventory DOH, Marketing spends, CM etc panning across all online & offline sales platforms. Work closely with the Channel heads to ensure optimum stock, pricing, visibility, promotions, etc. Understand current market trends, gap/opportunities, assortment, competition, and brand's vision for Bicycle and utilize the insights to build the right assortment, merch, and marketing on platforms. Work with EBO team to build the right offline range vs online range and ensure the Product display is in line with the brand guidelines. Work closely with the internal marketing and creative teams to bring out the right imagery and communication for Bicycle. Eligibility Criteria: 5-10 yrs experience in category management in online/offline Brand setup. Demonstrated ability to work autonomously in a highly demanding, ambiguous, and fast-paced environment. Strong analytical numbers acumen and strong MS Excel & power-point skills. A mix of offline retail along with e-commerce experience will be a plus. Experience in the Bicycle Industry will be a plus.,

You will be joining NTT DATA Services, a top 10 global services company and part of the NTT Group, with 60,000 professionals in 36 countries. Your role will be as an Accounting/Finance resource in the Finance team based in Gurgaon. The Account Operations Team aims to support NTT DATA Account Leaders in Contract Management, Account Governance, and Business Process Compliance to facilitate the order-to-cash process and ensure coordination between various departments. Your responsibilities will include tracking low complexity account operations, ensuring process compliance, and performing administrative tasks related to account operations. You will collaborate with teams such as resource management, revenue, and finance to facilitate smooth month, quarter, and year-end closing processes. Your role will also involve providing continuous improvement ideas, conducting User Acceptance Testing (UAT), securing sign-offs for new requirements, and maintaining strong communication and analytical skills. To excel in this role, you should have a graduate or master's degree in finance with at least 2 years of experience in areas like Project/Time, Contracts/Invoicing/AR, Order management, or master data management. Knowledge of Order-to-Cash processes, proficiency in MS Office suite, and the ability to effectively use computer systems are essential. Experience with SAP and Salesforce.com is an added advantage. Additionally, having 6 months to 2 years of Operations or Back-office Support Services background is preferred. As a self-managed individual, you will follow established processes, ensure the quality of deliverables, and optimize outcomes. Flexibility to adapt to business requirements, coordination with internal resources and stakeholders, and effective communication with cross-functional teams and management are key aspects of this role. You will be responsible for monitoring deliverables, ensuring timely completion of change requests, maintaining Service Level Agreements (SLAs), and resolving issues within SLA timelines.,

The ideal candidate should possess the following skills: - Ability to provide complete Design Calculations and Connections Design. - Experience with US codes like AISC and MBMA, Standards and Projects. - Fully conversant with Software like MBS, Staad Pro, AutoCAD, and MS Excel. - Design Knowledge of buildings with 3 plate section & Light Gauge Steel Forming. - Capable of handling the project as the Design Engineer and Optimization of Steel Structure Weights. Desired Candidate Profile: - 2+ years of relevant experience in Engineering Design of PEB Buildings. - Candidates with experience in US Projects will be preferred. Qualifications: - M.E. or M.Tech. in Structural Engineering. If you find yourself suitable for the above requirements, kindly share your profile to hiring@ideanetsolutions.com.,

As a B.Com graduate with an interest in materials and operations management, SSN BLDC Pvt. Ltd. is offering you an exciting opportunity to join our dynamic Inventory & Vendor Operations Team. SSN BLDC is a leading manufacturer of Brushless DC Motors and motor controller solutions, renowned for our engineering excellence and commitment to quality. With an annual production of 20,000+ motors and a global export reach, including Europe, USA, and Southeast Asia, we are dedicated to empowering individuals and embracing technological advancements in a fast-paced yet supportive work environment. In this role, you will work under the guidance of the Inventory & Procurement Head, where you will be responsible for various key tasks related to materials management. Your responsibilities will include handling daily material transactions, liaising with vendors for timely deliveries, verifying purchase order quantities, assisting in stock audits, and maintaining accurate documentation for procurement processes. Additionally, you will collaborate with internal departments such as Production and Quality Control to ensure seamless operations. At SSN BLDC, you will have the opportunity to gain valuable insights into real-time ERP systems, inventory management tools, vendor relations, and the lifecycle of purchase orders. You will also develop practical knowledge of BLDC motor components and exposure to ISO procedures, quality inspections, and material traceability practices. To excel in this role, you should possess basic knowledge of MS Excel or Google Sheets, effective communication skills in Hindi and English, and a proactive attitude towards task ownership. While prior experience in a manufacturing or technical setting is advantageous, a willingness to learn and grow within our organization is essential. If you are detail-oriented, organized, and eager to embark on a rewarding career in materials management, we invite you to join us at SSN BLDC and be part of our journey towards innovation and excellence in the field of motor manufacturing.,

As a Manager-Client Servicing at SHL in India Operations, you will play a crucial role in project delivery and process management. Your responsibilities will include interacting with stakeholders from various departments to ensure client requirements are met. You will be accountable for streamlining processes, conducting quality audits, and ensuring checks are in place. If you are organized, detail-oriented, and possess excellent communication skills, this opportunity could be an exciting new challenge for you. You will work closely with the manager to organize, plan, and implement strategies effectively. Addressing operational issues in a timely manner, comprehending project requirements, coordinating resources, and overseeing project implementations will be key aspects of your role. You will also be responsible for maintaining data hygiene, preparing and submitting reports, managing data, and coordinating with different stakeholders for departmental requirements. Essential skills for this role include proficiency in MS Excel and other MS Office tools, good interpersonal communication skills, and knowledge of SQL and databases. Desirable qualifications include being organized, detail-oriented, having experience in a similar role, and the ability to manage and coordinate with large teams. At SHL, you will have the opportunity to contribute to a workplace revolution where career development, manager guidance, collaboration, flexibility, diversity, and inclusivity are all integral parts of the culture. With a strong emphasis on investment, this is a transformative time to join SHL and be a part of something impactful. If you are looking to achieve your career goals and embark on a transformational career path, apply now to join our knowledgeable and friendly Talent Acquisition team at SHL. Unlock the possibilities of businesses through the power of people, science, and technology, and experience growth at scale with SHL's insights, experiences, and services. At SHL, we offer a diverse, equitable, inclusive, and accessible workplace culture along with an employee benefits package that supports you and your family. You will receive support, coaching, and on-the-job development to achieve career success in a fun and flexible work environment. Join SHL to transform workplaces globally and make a meaningful impact on people's lives. SHL is committed to being an equal opportunity employer that encourages applications from a diverse range of candidates. We strive to make our recruitment process as inclusive as possible by making necessary adjustments to accommodate all candidates.,

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy. Our client, a system integration firm established in 2011 in Ahmedabad, Gujarat, specializing in delivering Home Automation and High-end Audio Video solutions, is currently seeking to hire an Electrical Design Engineer. The position is based in Ahmedabad and requires 0-3 years of experience in the field. The salary offered ranges from INR 15,000 to 30,000. The job timings are from 10:00 AM to 7:00 PM, six days a week. The ideal candidate should have a Diploma or Bachelor's degree in Electrical Engineering. Roles and Responsibilities: - Designing Lights, Security Systems, and Networking systems. - Designing and Wiring home technologies in AutoCAD. - Designing and wiring home Automation. - DB and Network Rack Designs. - Preparing project plans, coordinating, and executing Product Design using AutoCAD. - Preparing schematics of the project. - Planning layout and design in AutoCAD. - Preparing Solution Charts and supportive technical documents. Technical Skills Required: - Strong mathematical skills. - Proficiency in AutoCAD. - Knowledge of operating systems: XP, Windows, MAC OS. - Proficiency in MS Word, Excel, and Power Point Presentation. If you meet the qualifications and are interested in this opportunity, please apply accordingly.,

As an Account Receivable Executive at Conneqt Business Solutions Limited, you will be responsible for utilizing your 1-5+ years of experience and hands-on SAP system expertise to manage Accounts Receivable tasks efficiently. Your role will involve maintaining the billing system, generating invoices and account statements, as well as investigating and resolving any irregularities or enquiries that may arise. In this position, you will be tasked with ensuring accurate records of cash received from clients are meticulously maintained. Your responsibilities will include the day-to-day processing and allocation of cash to appropriate clients and invoices in RMB. You will also be required to communicate directly with clients and collaborate with the collections team to minimize unidentified receipts, while monitoring and processing items highlighted on the Un-Reconciled Report. As part of the Account Receivable team, you will play a crucial role in responding to queries from the Collections & Billing teams promptly. Additionally, you will be involved in month-end close activities, maintaining accuracy in routine tasks, handling audits, and creating job procedures. Your attention to detail and adherence to regulations will be paramount in resolving issues effectively and maintaining a high level of accuracy in all activities. To excel in this role, you must possess a strong understanding of general accounting concepts, particularly in Accounts Receivable, and have mandatory knowledge of SAP systems. Proficiency in MS Excel and SAP T-Codes is essential, along with prior supervisory experience in accounts receivable processes. Effective communication skills, both written and verbal, are required to interact with international clients and internal stakeholders. Your ability to identify errors, propose improvements, and maintain confidentiality while handling sensitive information will be critical. Being highly organized, detail-oriented, and capable of meeting deadlines under pressure are qualities that will contribute to your success in this role. A graduation degree is mandatory, along with a strong background in SAP knowledge related to invoice processing and financial processes. If you are looking to leverage your expertise in accounts receivable and SAP systems to drive efficiency and accuracy in financial transactions, while maintaining strong client relationships and delivering results, we encourage you to apply for this position. Join our team at Conneqt Business Solutions Limited and be a part of a dynamic environment where your skills and contributions are valued.,

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. A career at Flex offers you the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an Analyst - Finance in Chennai. Your typical day will involve processing journal transactions as per the standard operating procedures, posting rectification entries for errors identified by the supervisor, validating Trial Balance, P&L, and BS Reconciliation in reporting activities, and performing Reconciliation of Sub-module vs Trial balance. We are seeking someone with 0-2 years of experience in BCom/BBA(Finance)/MCom/MBA(Finance), a good understanding of MS applications at a basic level, strong analytical ability, proficiency in Number Crunching, 1-2 years of experience in GL or Intercompany Activity or AR or AP, good knowledge of accounting principles, good written/oral communication skills in English, proficiency in MS Excel and ERP Systems, good analytical skills, and the ability to be a team player. You should also be willing to work in a complex environment with strict deadlines on projects. In return for your great work, you will receive Paid Time Off and Health Insurance. (Note: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first.),

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. As a suitable candidate for this role, you should possess in-depth knowledge of accounting concepts and have experience leading a team of 10-15 people. Your primary responsibilities will encompass end-to-end accounting and reconciliation processes. Your key responsibilities will include: - Managing multiple partners effectively - Ensuring smooth month-end close and reporting on a monthly basis - Ensuring adherence to KPIs/SLAs and overseeing the timely execution of controls - Driving the audit deliverables and ensuring timely submission of evidences as per requirements - Building strong customer relationships, fostering confidence, enhancing customer satisfaction, and leading process update calls with customers as necessary Qualifications we are looking for: Minimum Qualifications: - MBA in Finance (Candidates with B.Com degree) - Relevant work experience Preferred qualifications: - Candidates with a CA Inter degree and significant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Experience working with different ERP packages such as JDE & SAP This is a full-time role based in India-Kolkata, offering ample scope for professional growth and development. If you are a results-oriented individual with a passion for driving operational excellence, we invite you to apply for this exciting opportunity.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

As a Manager, Record to Report at Genpact, you will be responsible for overseeing all activities related to the record to report domain. Your role will involve leading a large team, ensuring adherence to Service Level Agreements, reviewing day-to-day activities such as account reconciliations, journal entries, and reports, managing close timelines effectively, and collaborating with the Business Accounting team to resolve issues. You will play a crucial role in supporting metrics reporting for the significant process, prioritizing multiple partners, and being actively involved in hiring, providing a structured learning path, and acting as an operations mentor for the team. Your qualifications should include an MBA in Finance (with a B.Com in Graduation) as a minimum requirement, while a CA Inter degree and relevant work experience in General Ledger are preferred. The ideal candidate should possess excellent written and verbal communication skills, proficiency in MS Office applications (especially MS Excel), good analytical and problem-solving abilities, and the capability to handle team and client discussions effectively. Additionally, IT skills in ERP systems such as PeopleSoft, SAP, Oracle, or Workday Financial, along with a strong understanding of accounting concepts, are essential for this role. If you are an accounting graduate with prior experience in accounting and have managed a team of around 15 individuals, we encourage you to apply for this position. Being a part of Genpact, you will have the opportunity to work in a fast-paced business environment, meet deadlines, collaborate with internal partners, and contribute towards creating value for clients globally. Your flexibility to work in various shifts as per business requirements and your ability to function as an excellent teammate will be key assets for success in this role.,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

You will be responsible for preparing and maintaining accurate financial statements, such as profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards (IFRS/GAAP). Timely submission of statutory reports, including tax filings, GST returns, and other regulatory compliance reports will be part of your role. You will also coordinate with auditors during internal and external audits to ensure full compliance with tax laws and financial regulations. As a part of the role, you will lead the preparation of annual budgets and financial forecasts and work closely with department heads to ensure alignment with company goals. Monitoring budget performance throughout the year and providing regular analysis and variance reports to senior management will be essential. You will also recommend corrective actions and cost-saving initiatives based on budgetary variances. Monitoring daily cash flow to ensure operational needs are met, managing cash forecasting, and maintaining relationships with financial institutions for smooth financial operations will be among your responsibilities. Additionally, overseeing cash disbursements and maintaining accurate records of all financial transactions will be crucial. Cost analysis will be a key aspect of your role, including identifying opportunities to reduce expenses and improve profitability, particularly in relation to the procurement of dairy raw materials, packaging, and logistics. Analyzing financial data to identify trends, variances, and improvement areas will also be part of your duties. Collaborating with procurement and operations teams to optimize costs and improve margins will be essential. You will be expected to develop and implement internal control systems to safeguard the company's assets and ensure the accuracy and reliability of financial information. Continuously reviewing and improving accounting processes and procedures to enhance efficiency and accuracy will be important. Providing leadership to ensure adherence to best practices in financial management and reporting will also be required. Leading, supervising, and mentoring the accounting team to ensure smooth operations and team development will be part of your responsibilities. Conducting performance reviews, setting objectives, and providing training to enhance the skills and capabilities of the finance team will also be essential. Promoting a collaborative and results-driven work environment within the accounts department will be crucial for success. You will provide strategic financial insights and recommendations to senior management for informed decision-making. Preparing monthly and quarterly financial reports for management, offering actionable insights on financial performance, and recommending necessary actions will be part of your role. Qualifications: - Educational Qualification: A bachelor's degree in accounting, Finance, or a related field. A professional qualification such as ACCA, CPA, or CA is preferred. - Experience: Minimum of 6-8 years of experience in accounting or finance management, preferably within the FMCG or dairy products industry. Strong experience in financial reporting, budgeting, forecasting, and compliance. Experience with ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills. This is a full-time position with benefits including cell phone reimbursement and provided food. The job requires day shift availability and relocation to Calicut, Kerala. The work location is in person.,

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. Our team of 125,000+ individuals in over 30 countries is fueled by curiosity, entrepreneurial agility, and the commitment to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Management Trainee, OTC Claims. We are looking for an individual with extensive knowledge and understanding of the entire OTC Claims process. In this position, you will be responsible for managing the OTC Claims portfolio, maintaining strong customer relations, and working within strict deadlines in a business environment. There may be a requirement for travel to onshore sites for Knowledge Transfer. **Responsibilities:** - Manage the OTC Claims portfolio and uphold strong customer relations. - Research and resolve customer deductions and disposition items. - Provide status reports on customer deductions. - Establish and maintain relationships with the appropriate business unit and corporate personnel. - Make reports and recommendations on claims problems and issues to the supervisor. - Determine the validity of disputes and issue credit memos if disputes are valid. - Review disputed reasons such as pricing, shortages, damages, rebates, co-ops, and returns. - Obtain data and documentation from customers, freight forwarders, and business units. - Independently manage assigned targets for calls and aged AR claims. - Communicate with US-based clients to discuss inputs and resolve queries regarding disputes. - Research open invoices which customers have disputed. - Support team priorities and initiatives and effectively manage workload. - Assist in SOP creation and updating. - Provide the required data for audit purposes. **Qualifications:** **Minimum Qualifications:** - Bachelor of Commerce graduate or equivalent experience. - Prior work experience in a related field. - Detail-oriented with strong analytical and decision-making skills. - Proficient in using MS Office package, especially MS Excel, PowerPoint, and Outlook. - Excellent communication and presentation skills. - Relevant OTC domain experience and some SAP experience are mandatory. **Preferred Qualifications:** - Prior experience with SharePoint, SalesForce, and PowerBI preferred. - Experience with OnBase, FSCM, and TPM preferred. - Candidates with prior voice experience (US) preferred. - Experience with international process transition would be an added advantage. - Candidates with a valid US Visa preferred. **Job Details:** - **Title:** Management Trainee - **Primary Location:** India-Gurugram - **Schedule:** Full-time - **Education Level:** Bachelor's / Graduation / Equivalent - **Job Posting Date:** Jun 9, 2025, 2:32:00 AM - **Unposting Date:** Aug 8, 2025, 1:29:00 PM - **Master Skills List:** Operations - **Job Category:** Full Time,

As a Back-office Executive with over 1+ years of experience, your main responsibilities will include providing administrative support to the team or department, collaborating with other departments or external stakeholders on financial matters, ensuring compliance with relevant accounting standards and regulations, and analyzing financial data to identify trends, discrepancies, or areas for improvement. Your skills should include good experience in Excel, VLOOKUP, Lookup, documentation, administration work, end to end back-office work, ms office, and ms excel. Proficiency in accounting software is also required. Additionally, as part of this role, you will be expected to travel when necessary. This position is open to male candidates only.,

The job is based in Gurugram (Sector 74 A) and involves working from the office. The role requires at least a graduate degree in any domain or an MBA. The ideal candidate should possess skills in MS Excel, Google Sheets, excellent communication, presentation, negotiation skills, and a working knowledge of CRM. Previous experience of 1-2 years in a similar role is preferred, although freshers with good communication and advanced MS Excel skills will also be considered. As a Sales Executive, your main responsibility will be to generate revenue through subscription sales. You will serve as the central point of contact for all subscription activities, handling inquiries and feedback from customers. Communication with customers will be done via phone calls, emails, or in-person visits. Timely submission of subscription proposals and educating customers about the value and benefits of the services are essential tasks. You will work towards maximizing conversion and retention rates by enhancing the customer journey and ensuring prompt delivery of technical services. Resolving customer technical issues quickly to ensure maximum satisfaction is a key part of the role. Maintaining an accurate and detailed subscription database for management information purposes is crucial. Building strong relationships with customers to identify new business opportunities is also part of the job scope. This is a full-time position with a performance bonus included. Applicants must be willing to commute/relocate to Gurugram, Haryana, and work in person. In summary, the Sales Executive role requires a proactive individual with excellent communication and negotiation skills, a customer-focused approach, and the ability to drive subscription sales effectively while ensuring high customer satisfaction levels through quality services.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 professionals spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Associate, Record to Report. We are looking for individuals with a solid understanding and experience in General Accounting. As a Process Associate in this role, you will be responsible for various activities within the General Accounting domain, including but not limited to: - Creation and Booking of Journal Entries - Month End Close Activities - Management of processes aligned with General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations - Intercompany Accounting - Bank and Investment Reconciliations - General Ledger Reconciliations - Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identification and clearance of balancing items - Escheat Reconciliations - Corporate Reporting - Internal and External Audit - SOX Compliance Qualifications we are looking for: Minimum qualifications: - Freshers are eligible - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning) - CA firm experience not considered Preferred qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Ops - Good written and verbal communication skills - Proficiency in MS Excel, including Pivot, VLOOKUP, Macros - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Experience in Partner Management and process improvement Job Details: - Job Title: Process Associate - Primary Location: India-Kolkata - Schedule: Full-time - Education Level: Bachelor's / Graduation / Equivalent - Job Posting: Apr 10, 2025, 7:20:55 AM - Unposting Date: Ongoing - Master Skills List: Operations - Job Category: Full Time Join us at Genpact and be part of a team that is shaping the future of professional services and solutions worldwide.,

As a Process Associate in Procurement at Genpact, you will play a crucial role in ensuring the smooth functioning of purchase requisition and supplier set-up processes. Your primary responsibility will be to handle email inquiries from both internal customers and external vendors, providing professional and high-quality service and assistance throughout the entire customer interaction process. Your excellent communication skills, both written and spoken, will be key in maintaining effective and efficient communication with customers to facilitate smooth transactions. In this role, you will be expected to keep detailed records of customer interactions, including inquiries, complaints, and comments, as well as the actions taken to address them. Your ability to resolve customer queries promptly and effectively will be essential in building and maintaining strong customer relationships. Additionally, you will monitor incoming queries via email and ensure timely acknowledgment and resolution as per service level agreements (SLAs). To excel in this position, you should have a Graduation degree in Commerce (B.Com) and be a fresher. Proficiency in MS Excel and an understanding of Procurement/Supplier Set-up Concepts are preferred qualifications. Familiarity with WorkDay and Coupa will be advantageous. Your proactive approach in following up with requesters and co-functional teams to expedite resolutions, as well as providing regular updates to users and impacted parties on the status of raised tickets/issues, will contribute to the overall efficiency of the procurement process. You will also be responsible for transferring or raising inquiries to the appropriate teams for resolution when necessary. If you are passionate about delivering exceptional customer service, possess strong communication skills, and have a keen interest in procurement processes, this role offers an exciting opportunity to contribute to Genpact's mission of creating lasting value for clients. Join us in our relentless pursuit of a world that works better for people. This full-time position for a Process Associate is based in Hyderabad, India. If you meet the qualifications and are eager to take on this challenging yet rewarding role, we encourage you to apply and be a part of our dynamic team at Genpact.,