2377 Ms Excel Jobs - Page 33

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.,

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by our innate curiosity, entrepreneurial agility, and dedication to creating enduring 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. As an Assistant Manager at Genpact, your responsibilities will include delivering services in alignment with agreed controls and procedures to ensure top-notch customer service for both internal and external clients. This involves processing invoices with PO, buy-sell Process (Post GRs manually), reconciling vendor statements, GIRIR clearing, and Debit balances. You will be responsible for ensuring the quality of AP processes, handling all non-compliant and non-standard processes within the country, and managing multiple partners, both internal and external. Additionally, as a team leader, you will supervise and guide your team in their daily activities. We are seeking individuals with the following qualifications: Minimum qualifications: - MBA in Finance (with B.Com as Graduation) Relevant Experience Preferred qualifications: - Excellent written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Experience working with various ERP Packages such as JDE & SAP This is a full-time position based in India-Kolkata, requiring a Master's degree or equivalent education level. The job posting was on Apr 18, 2025, and the unposting date is ongoing. The primary focus will be on Operations, and the job category is Full Time.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in more than 30 countries. Our team is characterized by innate curiosity, entrepreneurial agility, and a commitment to creating enduring value for our clients. With a purpose-driven approach focused on building a better world for people, we partner with leading enterprises worldwide, including Fortune Global 500 companies, leveraging our deep industry expertise and proficiency in digital operations, data, technology, and AI. We are currently seeking applications for the position of Business Analyst Customer Service Operations. In this role, you will play a pivotal part in identifying areas for operational enhancement and innovation within the healthcare industry. Key Responsibilities: - Deliver exceptional customer service to our clients. - Address and resolve customer inquiries, requests, and escalations promptly. - Update customer data on portals proactively and respond to email/chat requests. - Maintain a comprehensive understanding of client processes and policies. - Investigate and escalate product bugs based on customer feedback. - Demonstrate critical thinking and analytical capabilities. - Exhibit a strong work ethic, collaborating effectively within a team environment. - Generate and distribute reports within the team. - Comfortable with working flexible 24*7 shift schedules. Qualifications Required: Minimum Qualifications: - A graduate degree or equivalent with a strong academic background. - Proficiency in written and verbal communication. - Previous experience in customer service roles such as chat, email, or voice support. - Strong probing, analyzing, and understanding skills. - Ability to work flexible schedules, including evenings and night shifts. - Attention to detail. Preferred Qualifications: - Intermediate knowledge of MS Excel. - Knowledge of VBA & SQL will be advantageous. Join us as a Business Analyst at Genpact, based in Jaipur, India, on a full-time schedule. The position requires a Bachelor's degree or equivalent education. This opportunity is open for applications until April 8, 2025, 4:31:05 AM, with an unposting date set for May 8, 2025, 1:29:00 PM. If you possess a strong operational skill set and are ready to contribute to a dynamic team, this full-time role awaits you.,

You will be responsible for understanding the SCM Dispute process from end to end resolution and the correlation between revenue (Sales Order) and cost (Purchase Order) in the business model. You will coordinate with front office, FinOps, and other stakeholders to efficiently and effectively resolve disputes. Additionally, you will identify and implement corrective actions on system interfaces, conduct necessary reconciliations, and adhere to established control mechanisms. Meeting adhoc customer requirements/exceptions with a sense of urgency is vital, and you will be expected to implement new ideas to improve and standardize processes while focusing on root cause fixes. Monitoring, taking ownership, and reporting on standard and performance parameters are also part of your responsibilities. Experience in Finance & Accounting/Procurement, Shipping, forwarding, and supply chain operations is preferred. You will analyze disputes received based on allocated targets, understand the reasons for customer disputes, and gather data from upstream processes to comprehend the history of shipments. Decision-making on accepting, clarifying, or rejecting cases will be crucial, and you will work closely with front office and relevant stakeholders to resolve disputes efficiently. Processing amendments in core systems for acceptance processing, managing cost checks and amendments, communicating with customers, recording root causes of disputes, and closing the feedback loop with error responsible parties are key components of the role. Required skills include regular communication with customers for quick dispute resolution, strong problem-solving abilities, attention to detail, result-oriented mindset, and low tolerance for delays. You should possess analytical and data skills, make data-backed decisions, have good communication skills, understand SAP and MS Excel, and quickly grasp new platforms. The ability to comprehend end-to-end processes, adhere to SOPs, produce error-free documentation, adapt to process/system changes, and understand Maersk's Integrator Strategy and SCM product offerings are essential for success in this role. If you require any adjustments during the application or hiring process, or need special assistance or accommodations, please reach out to us at accommodationrequests@maersk.com.,

You will play a crucial role in meeting the requirements of key business functions by developing SQL code, Azure data pipelines, ETL processes, and data models. Your responsibilities will include crafting MS-SQL queries and procedures, generating customized reports, and aggregating data to the desired level for client consumption. Additionally, you will be tasked with database design, data extraction from diverse sources, data integration, and ensuring data stability, reliability, and performance. Your typical day will involve: - Demonstrating 2-3 years of experience as a SQL Developer or in a similar capacity - Possessing a strong grasp of SQL Server and SQL programming, with at least 2 years of hands-on SQL programming experience - Familiarity with SQL Server Integration Services (SSIS) - Preferred experience in implementing Data Factory pipelines for on-cloud ETL processing - Proficiency in Azure Data Factory, Azure Synapse, and ADLS, with the capability to configure and manage all aspects of SQL Server at a Consultant level - Showing a sense of ownership and pride in your work, understanding its impact on the company's success - Exhibiting excellent interpersonal and communication skills (both verbal and written), enabling clear and precise communication at various organizational levels - Demonstrating critical thinking and problem-solving abilities - Being a team player with good time-management skills - Experience in analytics projects within the pharma sector, focusing on deriving actionable insights and their implementation - Expertise in longitudinal data, retail/CPG, customer-level datasets, pharma data, patient data, forecasting, and performance reporting - Intermediate to strong proficiency in MS Excel and PowerPoint - Previous exposure to SQL Server and SSIS - Ability to efficiently handle large datasets (multi-million record complex relational databases) - Self-directed approach in supporting the data requirements of multiple teams, systems, and products - Effective communication in challenging situations with structured thinking and a solution-focused mindset, leading interactions with internal and external stakeholders with minimal supervision - Proactive identification of potential risks and implementation of mitigation strategies to prevent downstream issues - Familiarity with project management principles, including breaking down approaches into smaller tasks and planning resource allocation accordingly - Quick learning ability in a dynamic environment - Advantageous if you have successfully worked in a global environment - Prior experience in healthcare analytics is a bonus IQVIA is a prominent global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare sectors. The company facilitates intelligent connections to expedite the development and commercialization of innovative medical treatments, ultimately enhancing patient outcomes and global population health. For further insights, visit https://jobs.iqvia.com.,

As a Senior Data Analyst at StratefiX Consulting in Surat, you will play a crucial role in analyzing data, creating data models, and offering insights to facilitate strategic decision-making. Your primary responsibilities will revolve around leveraging your analytical skills, data analytics expertise, statistical knowledge, and effective communication abilities on a daily basis. In this full-time on-site position, you will be expected to take the lead in the Data Analyst role and demonstrate initiative. You will have the opportunity to travel to client sites both within and outside the city to gather requirements and provide customized solutions. Your role will entail the creation of interactive and informative dashboards and reports utilizing visualization tools such as Tableau, Power BI, and Looker Studio. A key aspect of your responsibilities will involve collecting and integrating data from a variety of sources, both internal and external, structured and unstructured. You will be responsible for cleaning, transforming, and analyzing data using statistical methods and tools. Additionally, you will develop data-driven recommendations for clients as well as internal stakeholders and collaborate with consultants to understand business needs and devise data-driven solutions. Your role will also involve providing data analysis support for client projects and proposals, ensuring data quality, integrity, and security, developing and maintaining databases, data systems, and data processes. Therefore, proficiency in MS Excel, SQL, and data visualization tools is essential. Furthermore, your strong analytical, problem-solving, and communication skills will be paramount in this role. With a Bachelor's degree in Data Science, Statistics, Mathematics, or a related field, along with 5 to 7 years of relevant experience, you are well-equipped to excel in this Senior Data Analyst position at StratefiX Consulting. If you possess a collaborative spirit and are adept at working in a team environment, this role offers a stimulating opportunity to contribute to the growth and success of both clients and the organization.,

The job involves maintaining daily accounts and financial records using accounting software like Tally, Zoho Books, QuickBooks, etc. You will be responsible for preparing and verifying financial reports, invoices, and vouchers. This includes reconciling bank statements and ledger entries. Your duties will also include ensuring timely tax filings such as GST, TDS, and income tax, as well as assisting in the preparation of monthly, quarterly, and annual financial reports. You will be required to coordinate with external auditors and CA firms as necessary and maintain organized documentation of all financial transactions. Monitoring expenses and budgets, as well as supporting in preparing MIS reports for management, are also part of your responsibilities. To excel in this role, you need to have a strong understanding of accounting principles and standards. Proficiency in Tally ERP, Zoho Books, QuickBooks, and MS Excel is essential. Good knowledge of GST, TDS, and statutory compliance is required. Strong analytical and problem-solving skills, attention to detail, and a high level of accuracy are important attributes for this position. You should also be able to manage multiple tasks and deadlines efficiently. This is a full-time, permanent position that offers paid sick time. The work location is in person.,

An exciting opportunity in the maritime industry is currently available for the position of Junior HR Officer in Mumbai. The ideal candidate should have at least 1 year of experience in an HR generalist role. As a Junior HR Officer, your key responsibilities will include assisting in recruitment and onboarding processes, supporting employee engagement initiatives, and maintaining employee records and HR databases. To excel in this role, you must have strong communication and interpersonal skills. Proficiency in MS Office, including MS Excel, is also required. If you meet the qualifications and are interested in this opportunity, please send your CV to ayesha@seaandbeyond.com. We look forward to hearing from you and potentially welcoming you to our team!,

As a Trainee Account Executive, you will be responsible for managing invoices and billings, ensuring accurate cash application, conducting reporting and analysis, and executing month-end activities meticulously to maintain zero errors. Your role will involve utilizing your basic knowledge of general accounting concepts, particularly in Accounts Receivable, along with mandatory SAP system knowledge. Proficiency in MS Excel and SAP T-Codes is essential for this position. Your responsibilities will also include a strong understanding of the accounts receivable cycle, previous supervisory experience, and the ability to communicate effectively both in writing and verbally. You will be expected to handle international clients with professionalism, identify errors, and handle sensitive information appropriately. Prior experience in other financial areas would be advantageous for this role. To excel in this position, you must be highly organized, detail-oriented, and committed to delivering results. Being a team player, meeting multiple deadlines, managing large volumes of work, and operating efficiently under pressure are key attributes that will contribute to your success. Additionally, you should possess good customer service skills and be proficient in email communication. The ideal candidate for this role should be a CA Intern or have previous experience working with a CA firm. If you are seeking a permanent position with day shift timings and a competitive salary, this opportunity offers the chance to develop your skills in a dynamic and fast-paced environment.,

Genpact is a global professional services and solutions firm, with a workforce of over 125,000 individuals spread across 30+ countries. Our team is characterized by innate curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. With a purpose focused on the relentless pursuit of a world that works better for people, we cater to leading enterprises, including the Fortune Global 500, leveraging our deep industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently looking for candidates to join us in the role of CAT Modelling. As a part of this role, you will utilize client data to model exposures using AIR software. The primary outcome of this process is the generation of a summary of exposures and technical prices for underwriters. The process involves two main steps - Scrubbing of Exposure data and application of terms & conditions, followed by Modeling of data and publication of results. Responsibilities: - Submission review: Ensuring completeness of data submitted by underwriters and following up with them when necessary - Data scrubbing: Converting client-provided data (in Excel format) to AIR/client proprietary tool format - Coding of COPE information - Importing and validating exposure data in AIR/RMS - Geo-coding all locations and analyzing exposure - Understanding the Insurance layer structure - Ability to read and interpret slip/binders to identify terms and conditions - Generating insights for better risk management based on client data knowledge Qualifications: Minimum Qualifications: - Graduation in quantitative sciences - Relevant experience in Exposure Management/Property modeling preferred - Knowledge of P&C Insurance - Proficiency in MS Excel - SQL knowledge considered an added advantage - Ability to deliver tasks within stipulated timelines - Capacity to handle work pressure - Team player with strong problem-solving skills Preferred Qualifications: - Working knowledge of RMS/AIR - Touchstone - Excellent analytical skills - High execution speed - Strong interpersonal skills Join us at Genpact and be a part of a dynamic team dedicated to shaping the future through innovation and client-centric solutions.,

You will be responsible for performing structural analysis, design, and preparation of construction drawings for residential, commercial, or industrial buildings with expertise in designing RCC Structures. This includes analyzing and designing RCC elements such as slabs, beams, columns, and footings. Additionally, you will be required to prepare detailed structural drawings, design reports, and Bill of Quantities (BOQ), ensuring compliance with relevant codes and standards. To excel in this role, you must have proficiency in RCC design and detailing, possess a degree in Structural Engineering, and demonstrate a strong knowledge of Indian Standard Codes. Experience of 3-5 years in a similar role is preferred. You will be expected to utilize software tools such as STAAD Pro, ETABS, AutoCAD, and MS Excel to carry out your responsibilities effectively. This is a full-time, permanent position with benefits including leave encashment. The work schedule is during day shifts with weekend availability. The work location is in person.,

K. G. Overseas, the parent company of MevaBite, a prominent provider of high-quality dry fruits and snacks, is currently seeking a Personal Assistant to the General Manager at MevaBite in Delhi, India. As the Personal Assistant, you will play a crucial role in providing executive administrative support to the General Manager. Your responsibilities will include managing communication, handling diary management, and utilizing clerical skills to facilitate the smooth operation of daily tasks. To excel in this role, you should possess strong personal assistance and executive administrative assistance skills. Proficiency in MS Excel and excellent communication abilities are essential. Experience in diary management, along with clerical skills, will be advantageous. Attention to detail, exceptional organizational skills, and the ability to multitask and prioritize effectively are key attributes for success in this position. The ideal candidate should have a solid foundation in utilizing the MS Office suite. Previous experience in a similar role would be beneficial but not mandatory. If you are a proactive individual with a passion for providing high-level support and ensuring operational efficiency, we invite you to apply for this exciting opportunity with MevaBite.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

You are an experienced MEP Billing Engineer / Quantity Surveyor with a keen eye for detail, sought for interior fit-out projects. Your role involves preparing accurate bills of quantities, verifying MEP works, managing cost estimates, and collaborating with site and project teams to ensure efficient billing and cost control processes. Your responsibilities will include preparing and verifying BOQs for Mechanical, Electrical, and Plumbing (MEP) services, ensuring accuracy in client and subcontractor bills, conducting site measurements, tracking material consumption, and certifying RA bills. You will assist in cost estimation, budgeting, rate analysis, and coordinate with various teams for progress validation and billing. Additionally, you will prepare variation claims, support cost control activities, liaise with stakeholders for bill approvals and ensure compliance with contract terms and procedures. To excel in this role, you should hold a Bachelor's degree or Diploma in Mechanical / Electrical Engineering or Quantity Surveying, with a minimum of 3+ years of experience in interior fit-out projects focusing on MEP billing and QS functions. Proficiency in AutoCAD, MS Excel, and quantity take-off tools is essential, along with a strong understanding of MEP systems, interior construction practices, and commercial aspects of fit-out works. Excellent numerical, analytical, and communication skills are required to handle multiple billing cycles under pressure. Preferred qualifications include experience in high-end interior projects and familiarity with ERP systems such as SAP or Primavera. The job offers commuter assistance, flexible schedule, provided food, health insurance, leave encashment, paid sick time, paid time off, and Provident Fund benefits. The work schedule includes day shift, fixed shift, and morning shift at an in-person work location.,

Are you seeking an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment This unique role offers you the chance to collaborate with the Business to provide a comprehensive view as part of the Strategy Group. You will play a key role in defining the firm's strategic priorities, including international growth strategies, new product planning, operational efficiency improvements, and more. Working alongside talented professionals from diverse backgrounds, you will support senior management in strategic planning and business decision-making across the organization. As a Corporate Strategy Analyst in our Strategy Group, you will work on projects that shape the firm's strategic direction. This involves developing international growth strategies, evaluating new product and market entry opportunities, conducting strategic business analyses, managing strategic investments, enhancing operational efficiency, setting technology and operations strategies, overseeing acquisitions and divestitures, and designing cross-business initiatives. Collaborating closely with project managers, you will contribute to strategic planning, business analysis, and internal consulting projects, offering a dynamic and challenging work environment. Responsibilities: - Participate in initiatives and projects aimed at addressing diverse challenges and focus areas identified by senior leaders in the Commercial & Investment Bank - Collect, synthesize, analyze, and present project data and findings - Conduct financial modeling and analysis - Provide insights to identify issues and formulate recommendations - Develop strategy presentations - Monitor industry trends and share insightful reports and analysis with the broader team and senior executives Required qualifications, capabilities, and skills: - Ability to structure problem statements to guide the analysis process - Proficiency in financial modeling - Familiarity with relevant databases and research tools - Skill in creating structured and logical presentations to convey key messages effectively - Strong academic background - Proactive, well-organized, with keen attention to detail - Proficient in using MS Excel and PowerPoint tools efficiently,