2377 Ms Excel Jobs - Page 39

As a Finance Assistant at Ayoka Global, an emerging FMCG brand dedicated to revolutionizing everyday essentials with innovation, quality, and sustainability through our flagship brand Sky Berrys, you will be an integral part of our finance team. Your role will involve meticulous attention to detail and proactive support in various accounting, expense tracking, and compliance tasks to ensure financial accuracy and facilitate smooth business operations. Your responsibilities will include managing daily accounting entries, updating cash flow records, and maintaining ledgers. Additionally, you will assist in preparing monthly GST, TDS, and other statutory returns, as well as tracking and processing employee expense reimbursements for the sales and admin teams. It will be essential to maintain financial documents, receipts, and audit records, while also collaborating with departments for claim verification and reporting. Furthermore, you will be expected to support both internal and external audits, as well as maintain Excel-based MIS reports and dashboards. To excel in this role, you should hold a Bachelor's degree in B.Com / M.Com / Finance / Accounting, accompanied by 2-4 years of relevant work experience, preferably in an FMCG setting. Proficiency in accounting software like Tally, Zoho Books, or similar tools, as well as strong MS Excel skills encompassing VLOOKUP, Pivot tables, and basic formulas, will be crucial. The ideal candidate will possess excellent communication skills, effective time management abilities, and a keen eye for detail. This full-time position requires availability six days a week, with 8 hours of work each day, located at our Khairtabad office. If you are ready to contribute to our dynamic finance team and play a vital role in Ayoka Global's mission, we look forward to receiving your application.,

As a Store Executive in the Logistics department, you will be responsible for maintaining accurate and efficient management of all records related to storage, movement, and handling of goods within the warehouse and logistics ecosystem. Your role will be crucial in ensuring data integrity, operational excellence, and smooth coordination among internal and external stakeholders. Your main responsibilities will include maintaining detailed records of incoming and outgoing materials, updating stock registers and inventory management software, monitoring stock levels, and promptly reporting any discrepancies. You will also be in charge of maintaining GRN, delivery challans, gate passes, dispatch records, and preparing reports on stock status, dispatches, and receipts. Accurate data entry into ERP/WMS systems and support in scheduling dispatches and receiving goods on time will be essential parts of your role. To excel in this position, you should have excellent knowledge of warehouse operations and inventory systems such as ERP/WMS, SAP, Oracle, or equivalent. Strong proficiency in MS Excel, Word, and basic data analytics, along with high attention to detail, accuracy, and timeliness, will be required. Managing records for large volumes of goods, organizational skills, and effective communication with warehouse staff, transporters, vendors, and internal teams are key competencies for this role. The ideal candidate will be a graduate with a degree in B. Com / BBA / BA / B.Sc. or equivalent, along with at least 2-5 years of experience in warehouse/logistics data handling or storage operations. Exposure to fast-moving or large-scale warehouse operations will be an added advantage. This is a full-time, permanent position suitable for candidates with a passion for warehouse and logistics management. If you possess the required skills and qualifications, we look forward to welcoming you to our team.,

At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver outstanding results. We empower and support our employees to reach unimaginable heights while growing our business to make a global impact. Our can-do culture works together to make the ordinary exceptional. If you have a strong command of and understanding of Accounting and Finance functions (R2R), aim higher, reach farther to achieve your targets, act bold, be passionate with a problem-solving mindset, be one, help many in a way that provides a positive experience, be different, be you, and learn more, take action, then join our team today! To drive process improvements by eliminating process wastes, rework, and by establishing basic automations as and when applicable. You should be able to address accounting queries from onshore counterparts along with the ability to take different accounting calls with onshore counterparts. This position requires you to work from home. The role reports into Director Accounting R2R. **Job Responsibilities:** - Take the ownership of respective end to end entity level General Accounting delivery. - Ensure that the final accounts are maintained in a clear, true & fair pattern to be represented during month-end BS review and P&L analysis calls. - Ensure that all entity level internal & external audit requirements & requests get addressed on time with accuracy. - Preferably have 5 years of experience in General Accounting (Record-to-Report). - Good communication skills, ability to address stakeholders, flexibility, and sound email drafting skills. - Excellent business application skills (e.g., Oracle NetSuite, Oracle Hyperion Financial Management, MS-Office). - Preferably have global exposure, well-versed with journalizing transactions, and capable of analyzing the same. - Capable of reviewing & performing Month End Close activities and able to analyze and justify variances. - Have knowledge of Fixed Assets Capitalization and Maintenance (addition, depreciation & disposal of assets). Perform General Ledger Reconciliations. - Understand Intercompany (Interbranch) transactions and Intercompany reconciliation. - Identify reconciling items and their clearance. Assist in Statutory Audit. **Additional Requirements: Job Knowledge, Skills, and Qualifications:** - Preferably Qualified Chartered Accountant, MBA (Finance) from renowned business school. - Have a minimum of 5 years of experience in General Accounting (Record to Report). - Excellent written & verbal communication and demonstrate interpersonal, organizational, analytical, and problem-solving skills. - Experience with Workday Financials Accounts Receivables function is preferred. - Ability to work in a fast-paced environment. Strong attention to detail and handling a high volume of time-sensitive materials. - Corporate Reporting and producing MIS reports, sound knowledge of MS Excel is a must. - Working Hours: 11:30 till 21:00 and readiness for extended shift during month close. - Clear background and required experience and relieving documents. **Benefits and Perks:** - Fun work environment, seasonal festivals - Bonanza. - Stable, full-time employment. - Company-paid health & life insurance benefits. - Opportunity for professional development. Continuum Global Solutions partners with top companies around the world to deliver customer care services through its global network of contact centers. Our global Fortune 500 clients rely on our vast expertise in customer care management to improve their customers" experience. Continuum customer care and call center solutions leverage world-class voice, chat, email, and social technologies. More than 11,000 employees serve top-tier clients across multiple industry verticals. Additional information on Continuum and our services can be found on our website.,

You will be responsible for supporting various HR operational tasks on a day-to-day basis. This includes tasks such as releasing offer letters, employment agreements, and other HR-related letters. You will also be involved in vendor management and reports management, as well as BGV initiation, clearing insufficiencies, and handling reports. Additionally, you will be involved in insurance, leaves, policies, and employee communication. To excel in this role, you should have proficiency in MS Excel and be able to generate letters effectively. Strong analytical and problem-solving skills will be essential for success in this position. You should also be adept at tracking tasks and ensuring timely closures on a daily basis.,

As an Intern in the Procurement & Strategic Sourcing department at Plant Operations in Safidon, Jind, Haryana 126112, you will have the opportunity to gain valuable experience over a period of 3 to 6 months. This full-time, on-site internship will provide you with a chance to immerse yourself in the world of procurement and sourcing. Your key responsibilities will include sourcing raw materials and consumables through platforms like IndiaMART, evaluating vendor quotations, and supporting price negotiations. You will be expected to coordinate with suppliers and internal departments to ensure timely delivery of materials. Additionally, you will assist in procurement documentation and records management while supporting the team in day-to-day sourcing activities. To be eligible for this internship, you should be pursuing or have completed a degree in BBA, B.Com, B.Tech, or MBA with a preference for Operations or Supply Chain specialization. A strong interest in procurement, sourcing, and vendor management is essential, along with good communication and negotiation skills. Proficiency in MS Excel and basic procurement tools will be an added advantage. During your internship, you will gain hands-on experience in plant-level sourcing operations and exposure to procurement systems and supply chain coordination. This internship will provide you with the opportunity to work in a fast-paced, professional environment where you can apply your skills and knowledge to real-world scenarios. If you are interested in this internship opportunity, please send your application to ta@gpcgroup.in or contact us at +91 8930300845. We look forward to welcoming you to our team and supporting your growth in the field of procurement and strategic sourcing.,

As a Senior Manager in Audit & Assurance at Hemant Arora & Co LLP, you will be a part of a leading accounting firm in India that specializes in providing a wide range of services including auditing, assurance, tax and regulatory, consultancy, and outsourcing services. Not only do we diligently serve our clients, but we also focus on training and nurturing graduates and CA trainees who are passionate about building a career in this field. Our approach involves offering innovative yet practical solutions that blend domain expertise with analytical rigor. We are looking for a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate should have hands-on experience in conducting statutory and tax audits, along with a profound understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). Your role will involve independently managing audit engagements, preparing financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters. Your responsibilities will include planning, executing, and finalizing statutory and tax audits for clients across various industries, preparing and reviewing audit programs, managing the overall audit process, reviewing and drafting financial statements in compliance with Indian Accounting Standards, identifying areas of risk, proposing mitigation measures, implementing internal controls, ensuring accurate disclosures and notes to accounts, coordinating with internal/external teams for timely tax filings, and maintaining strong client relationships by delivering value-added insights. To excel in this role, you must possess a strong practical knowledge of Indian Accounting Standards, a deep understanding of audit methodologies and tools, the ability to conduct independent audit assignments, proficiency in Taxation & compliances, advanced skills in accounting software and MS Excel, good communication skills, and the capacity to work effectively under stringent timelines. To be eligible for this position, you should have 3-4 years of post-qualification experience in audit & assurance and be a member of ICAI. The working days are from Monday to Saturday, with working hours from 10:00 AM to 7:00 PM, and alternate Saturdays are off. This is a full-time job opportunity that offers a dynamic work environment where you can enhance your skills and make a significant impact in the field of Audit & Assurance.,

As a Credit Analyst at Moksha Financial Services Pvt. Ltd., you will be responsible for credit appraisal and assessment, collateral evaluation, loan structuring, TAT management, compliance and documentation, portfolio monitoring, risk management, coordination with stakeholders, and more. You will analyze cases to determine feasibility within TAT, complete paperwork efficiently, sanction files, and conduct customer visits. Additionally, you will be required to obtain references and testimonials from customers. To qualify for this role, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field along with a CA/CS/CFA qualification. You should have 3-5 years of experience in credit analysis, preferably in SME lending, and possess strong analytical, technical, communication, and negotiation skills. Technical skills required for this position include financial statement analysis, credit appraisal techniques, risk assessment frameworks, knowledge of banking regulations and RBI guidelines, and proficiency in MS Excel for financial modeling and credit analysis. This is a full-time position that requires you to work in person at the office located at 408, 3rd Floor, Vikram Tower, Sapna Sangeeta Road, Indore. If you meet the requirements and are interested in this opportunity, please contact the employer at +91 9179206662.,

Job Description: TechnipFMC is committed to driving real change in the energy industry. The ambition is to build a sustainable future through relentless innovation and global collaboration, and we invite you to be part of this journey. You will join a culture that values curiosity, expertise, and ideas, alongside diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and embark on a rewarding, fulfilling, and varied career that can take you anywhere you desire. As a part of our Finance team, we are looking for a detail-oriented professional to specialize in Travel & Expense (T&E) accounting with a focus on Indian compliance and Concur systems. The ideal candidate will possess hands-on experience with SAP Concur, a strong understanding of Indian accounting standards, and a dedication to process improvement and compliance. Your responsibilities will include processing and auditing employee expense reports in SAP Concur according to company policies, ensuring timely and accurate reimbursement of employee claims, reconciling T&E accounts, supporting month-end closing activities, and assisting in maintaining and updating T&E policies and procedures. Additionally, you will collaborate with employees and internal stakeholders to resolve discrepancies or policy violations, support internal and external audits by providing necessary documentation and clarifications, and generate and analyze T&E reports to identify trends, anomalies, and opportunities for cost optimization. Qualifications: - Bachelor's degree in commerce, Accounting, or related field. - 2 years of hands-on experience with SAP Concur or similar T&E systems. - Basic knowledge of Indian accounting. - Proficiency in MS Excel and other Microsoft Office tools. - Strong attention to detail and analytical skills. - Good communication and interpersonal skills. Leadership Competencies: - Act with Agility - Adopt a Growth Mindset - Drive Accountability Skills: - Additional Skills TechnipFMC upholds the rights and dignity of all individuals it collaborates with and advocates for adherence to internationally recognized human rights principles within its value chain.,

The ideal candidate should possess the following key skills and responsibilities: - Demonstrated SAP knowledge for preparing PR and MIV. - Proficiency in AutoCAD and MS Office. - Familiarity with Civil Materials as per IS codes. - Ability to prepare IATF-16949 / IMS documents. - Knowledge of preparing design layouts, BOQ, and estimation. - Experience in conducting site assessments and feasibility studies. - Oversight of construction activities. - Ensuring compliance with safety and regulatory requirements. - Managing project documentation and communicating progress effectively. The candidate should also meet the following requirements: - Minimum of two years of experience in engineering. - Thorough understanding of Construction. - Advanced proficiency in MS Excel and MS PowerPoint. Preferred qualifications include: - Bachelor's degree in Civil Engineering. - Previous experience with AutoCAD.,

You will be working as a Project Coordinator at Devashish Infrastructure Pvt. Ltd., where your primary responsibility will be to support the planning, coordination, and execution of Pre-Engineered Building (PEB) projects. In this role, you will collaborate closely with internal teams such as design, fabrication, and procurement, as well as external stakeholders including clients, vendors, and contractors to ensure the timely and cost-effective delivery of projects. Your key responsibilities will include coordinating and monitoring project activities from kick-off to handover, tracking progress by liaising with various teams, updating project schedules and reports, and communicating with clients for approvals and updates. You will also be responsible for ensuring timely procurement and delivery of materials, resolving site-level issues in coordination with the project manager, and maintaining records of drawings, change orders, and quality checklists. Additionally, you will assist in preparing progress reports, billing documentation, and closure files. To qualify for this position, you should hold a Bachelor's degree in Civil/Mechanical Engineering or a related field, along with at least 3 years of experience in infrastructure or industrial projects, preferably with PEB experience. Strong organizational and communication skills are essential, and proficiency in MS Excel, MS Project, and basic AutoCAD understanding is required. The ability to multitask, manage priorities in a deadline-driven environment, and familiarity with project documentation, drawings, and basic BOQs will be advantageous. Experience in PEB projects is preferred, and you should also demonstrate a commitment to diversity and inclusivity in your work. We encourage applications from all qualified individuals, as we value diversity in our hiring practices.,

You are a skilled and detail-oriented Civil Engineer Quantity Surveyor who will be a valuable addition to our project team in Ahmedabad, Gujarat. Your primary responsibilities will include quantity estimation, cost control, rate analysis, tendering, and billing for large-scale industrial or institutional construction projects. Your role will play a crucial part in ensuring cost efficiency and timely execution throughout different project phases. Your key responsibilities will involve preparing detailed quantity estimates from drawings, BOQs, and specifications. You will also be responsible for reviewing cost estimates, conducting rate analysis for various civil works, assisting in tendering and contract processes, certifying vendor bills, performing reconciliation tasks, coordinating with different project teams, evaluating change orders, and preparing various reports for management. To qualify for this role, you should possess a Diploma/B.E./B.Tech in Civil Engineering, with at least 3 years of experience as a Quantity Surveyor, preferably in industrial/institutional projects. Proficiency in AutoCAD, MS Excel, MS Project/Primavera, and QS software such as Candy or CostX is required. Additionally, you should have a strong knowledge of IS codes, CPWD norms, and contract management. Excellent analytical and communication skills, attention to detail, and the ability to work under pressure are essential for this position. Preferred experience includes working on projects in factories, pharma plants, educational institutes, hospitals, or similar institutional/industrial construction settings. Familiarity with local vendors and contractors in Gujarat would be an added advantage.,

As a skilled and detail-oriented Civil Engineer Quantity Surveyor, you will be joining our project team in Ahmedabad. Your primary responsibilities will include preparing detailed quantity estimates, cost estimation, rate analysis, tendering, and billing for large-scale industrial or institutional construction projects. Your role will be crucial in ensuring cost efficiency and timely execution throughout the project phases. Your key responsibilities will involve preparing detailed quantity estimates from drawings, BOQs, and specifications, reviewing cost estimates, conducting rate analysis, assisting in tendering and contract preparation, certifying contractor/vendor bills, performing reconciliation, coordinating with project stakeholders, evaluating variation orders, and preparing various reports for management. To qualify for this role, you should hold a Diploma/B.E./B.Tech in Civil Engineering (Diploma holders with significant QS experience may also be considered) and have at least 3 years of experience as a Quantity Surveyor, preferably on industrial/institutional projects. Proficiency in AutoCAD, MS Excel, MS Project/Primavera, and QS software is required, along with a strong knowledge of IS codes, CPWD norms, and contract management. Excellent analytical and communication skills, attention to detail, and the ability to work under pressure are essential. Preferred experience includes QS work in factories, pharma plants, educational institutes, hospitals, or similar institutional/industrial construction projects, as well as familiarity with local vendors and contractors in Gujarat.,

You will be responsible for managing the end-to-end life cycle of client account activities, which includes on boarding, on-going maintenance, and termination. Your role will require a high level of organizational acumen and attention to detail to ensure operational accuracy. Effective collaboration with internal and external stakeholders is essential for seamless communication, resolving issues proactively, and upholding service standards. Your responsibilities will include managing the on boarding process across diverse account types, ensuring all necessary documentation is accurately collected, validated, and efficiently processed. You will need to foster collaboration with cross-functional teams to ensure a smooth transition during the on boarding process while aligning with company policies. Additionally, you will manage and coordinate continuous maintenance for client accounts, communicating clearly with internal and external stakeholders about any changes. It will be crucial to maintain diligent tracking and ensure completion in adherence to company policy and procedures. Another important aspect of your role will involve managing the termination of client accounts, ensuring that all actions are executed accurately and in adherence to company policy and procedures. You will be expected to have solid understanding of portfolio accounting/investment operations activities, including client on boarding. Strong written and verbal communication skills are essential, along with the ability to take initiative, act proactively, and think creatively. Working independently following established policies and procedures will be required. Proficiency in MS Office tools such as Excel, Word, PowerPoint, and SharePoint is necessary. You should be able to work effectively under pressure, meet deadlines, and manage multiple priorities. Working with limited direction and functioning effectively in a team environment are also key aspects of this role. Ameriprise India LLP has been providing client-based financial solutions for 125 years, helping clients plan and achieve their financial objectives. As a U.S.-based financial planning company headquartered in Minneapolis with a global presence, the firm focuses on Asset Management and Advice, Retirement Planning, and Insurance Protection. Join an inclusive, collaborative culture that rewards contributions and offers opportunities to work with other talented individuals who share your passion for great work. Make your mark in the office and in your community by creating a career at Ameriprise India LLP.,

You should possess the following eligibility criteria to apply for this position: - CA/CA (Inter)/CMA/CMA(Inter) qualifications - Strong Accounting Skills, proficiency in Tally/ QuickBooks, ERP - Sound Knowledge of MS Office, especially MS Excel and MS Word - Proficient in Verbal and Written English Communication - Commitment to stay with the company for at least 2-3 years or long term With a minimum of 2 years of experience in US Taxation, the selected candidate will be responsible for the following tasks: - Preparation of monthly Financial Statements, Cash Flow Statements, Budgeting, Forecasting Cash Flows - Compiling Management Information Reports, Regulatory Compliances, and generating Revenue Analytics reports - Demonstrating the ability to learn quickly, work independently, and deliver reliable results - Full control over Accounting and Reporting functions for US-based clients - Daily tasks include posting/reviewing entries in Quickbooks, managing AP, AR, addressing client inquiries, and monthly book closures - Working hours: 12 PM to 9 PM In addition to a challenging role, the company offers the following perks and benefits: - Standard Holidays - Paid time off - Alternate Saturdays off If you meet the eligibility criteria and have the required experience, we encourage you to apply for this position and contribute to our team's success.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a part of our EY Assurance Team, you will be responsible for ensuring effective resource scheduling on scheduling tools, considering resource management guidelines, processes, and protocols. We are looking for candidates who can work with us as an Experience Management (EM) POC for assigned SET(s)/industry/sector teams to ensure the timely execution of resource scheduling activities and deliver the highest quality scheduling support while meeting deployment timelines. Your responsibilities will include: - Being a subject matter expert on resource management concepts and scheduling tools for the assigned SET(s)/industry/sector teams. - Working with GDS Service Delivery teams to create optimized resource portfolios/resource allocation plans on classified accounts/clients. - Proactively identifying staffing challenges and providing customized scheduling solutions. - Ensuring staffing guidelines are consistently followed within the resource management and Service Delivery teams. - Ensuring resource schedules are timely and accurately updated on the scheduling tools. - Optimizing resource utilization through effective scheduling strategies. - Supervising and reviewing the execution of resource management and deployment procedures carried out by EY GDS Associates/advanced associates. - Training and developing EM associates. - Identifying and prioritizing opportunities for process improvement/re-engineering. - Developing a strong business continuity framework for self and the team. - Building strong working relationships with GDS Service Delivery Managers/Seniors as well as with experience management/resource management teams onshore. Skills And Attributes For Success: - Workforce/Resource Management professional with expertise in scheduling, staffing, and resource planning concepts. - Quick decision-making ability to accommodate real-time staffing changes/requests. - Strong execution skills with a focus on meeting timelines and delivering the highest quality service. - Excellent verbal and written communication skills. - Strong working knowledge of MS Excel, Word, and PowerPoint. - Excellent teaming and interpersonal skills. - Strong time management and analytical skills. - Stakeholder/client management experience. - At least 1 year of experience in supervising a team will be preferred. - Positive attitude and ability to excel under tight timelines. - Ability to identify staffing challenges and provide proactive solutions. To qualify for the role, you must have: - Graduates with 3-6 years of post-qualification experience, preferably on resource management, scheduling, and staffing concepts. - Exposure to short-term and long-term resource planning would be an added advantage. Ideally, you'll also have: - Proficiency in using MS Office. - Interest in business and commerciality. What We Look For: A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. An opportunity to be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries. What We Offer: EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland, and the UK - and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Job Description: Join our team at VsnapU as an Accounts and Finance Executive, where you will be responsible for maintaining accurate financial records and ensuring compliance with regulations. With a minimum of 3 years of experience in accounts and finance, you will play a crucial role in financial operations. This full-time role is based in Raipur, Chhattisgarh. Your primary responsibilities will include updating financial records, preparing financial statements, conducting reconciliations, and assisting in budgeting and forecasting. You will also be involved in tax return preparation, audits, and cash flow management. Collaboration with other departments is essential to ensure seamless financial operations. To excel in this role, you must have a Bachelor's degree in Commerce or a related field, with additional qualifications such as CA Inter, CMA, or MBA in Finance being advantageous. Proficiency in accounting software like Tally and SAP, as well as strong analytical skills and attention to detail, are essential. The ability to handle multiple tasks, meet deadlines, and communicate effectively are also key requirements. If you are ready to take on this challenging role, possess the necessary qualifications, and are available to start immediately, we encourage you to apply. A background in English is required, and the role will be based on-site in Raipur. Don't miss this opportunity to contribute to our financial success at VsnapU as a Finance Executive. Apply now for this rewarding full-time position.,

Position Overview: As an Associate in the IB DCO team based in Mumbai, India, you will play a crucial role in supporting the front office by executing the Non-Financial Risk (NFR) framework for the business line. Your responsibilities will include monitoring trade bookings for EEA clients into DBAG London, ensuring accuracy and highlighting any transactions booked into the incorrect legal entity. You will be involved in Remote Booking Supervision (RBS) activities covering various divisions, MI production for DB AG London, NFR Management and Governance, supervision and controls, as well as audit and regulatory governance. Scope: The IB DCO Mumbai team is looking for an Associate to assist in implementing the risk and control strategy, focusing on remote supervision governance across IB / CB / CRU and Treasury. Your primary tasks will involve producing Remote Supervision Packs, coordinating and collating MI data, running data quality checks, and incorporating new metrics requested by remote supervisors. You will work closely with different teams to ensure timely availability of data and follow up on open actions before remote supervision meetings. Additionally, you will be responsible for implementing and enhancing the control framework, performing gap analysis, and driving risk remediation activities. Your role will also involve monitoring trade bookings, investigating discrepancies, and collaborating with various stakeholders to ensure accurate booking reviews and timely remediation. Your Skills And Experience: To excel in this role, you should have a minimum of eight years of prior experience in a financial institution, preferably in a Finance, Operations, or Risk & Control function. Strong skills in MS Excel and PowerPoint, with exposure to VBA/programming, are preferred. You should be a self-starter capable of working autonomously and proactively within tight timelines. Strong quantitative and analytical skills related to risk management and effective relationship building and communication skills are essential. Stakeholder management, project management, and the ability to adapt to changing priorities are key attributes for this role. How Well Support You: We are committed to providing training and development opportunities to help you excel in your career. You will receive coaching and support from experts in your team and benefit from a culture of continuous learning to aid your progression. We offer a range of flexible benefits that you can tailor to suit your needs. About Us And Our Teams: At Deutsche Bank, we strive for a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. We celebrate the successes of our people and promote a positive, fair, and inclusive work environment. Visit our company website for more information: https://www.db.com/company/company.htm Together, as Deutsche Bank Group, we welcome applications from all individuals who share our values and are committed to working together towards success.,

You have been invited to attend the Infosys BPM Walk-In Drive for the position of "Order Management S&F" in Bangalore on 30th July 2025. Please ensure you carry a copy of this email to the venue and register your application before the walk-in. Remember to mention your Candidate ID on top of your Resume. The interview is scheduled from 09:30 AM to 12:30 PM. The interview will be held at Infosys BPM Limited, #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase, J P Nagar, Bengaluru, Karnataka 560078. Please note that there is no candidate parking facility available at the JP Nagar recruitment center location. During the interview, please make sure to carry 2 sets of updated CVs in hard copy, a face mask, and your PAN card as a mandatory identity proof. The role is based in Bangalore and requires candidates to be graduates with 2 to 4 years of experience, preferably immediate joiners, to work in UK Shifts as a Process Specialist. Roles & Responsibilities: - Expert knowledge and working experience in the Quoting Process, particularly in the IT Support industry. - Understanding of concepts like Pricing, Discounts, Gross Margin, and Purchase Order. - Ability to provide subject matter expertise for complex issues and build training curriculum & work instructions. - Identify insights on process/domain decisions, share opportunities for continuous process improvement, and provide customer-facing root cause assessments. - 3-4 years of experience in a BPO environment with a Bachelor's degree. - Proficiency in MS Excel and hands-on experience in Quotations process and Service Contract Renewal process. - Strong problem-solving and analytical skills, along with customer/client facing experience. - Good understanding of Quotations Management process, Quote to Order, and clear written & oral communication skills. - Sound analytical & interpersonal skills, troubleshooting, and diagnosis skills. - Training experience and knowledge base creation skills would be advantageous. Please ensure you have a working cellphone with microphone & camera access, download the SHL application for assessments, and have a minimum upload/download speed of 2 MBPS. We look forward to meeting you at the walk-in drive. Regards, Infosys BPM Recruitment Team.,

As a Mechanical Engineer Expediter / Cost Control with a minimum of 10+ years of experience, you will have the following roles and responsibilities: Expediting Responsibilities: - Monitor and ensure timely delivery of materials, equipment, and services required for projects. - Liaise with vendors, suppliers, and contractors to track order status and resolve any delays or issues. - Review and maintain procurement schedules to align with project timelines. - Conduct regular follow-ups and provide updates on order progress to project stakeholders. - Coordinate with logistics teams to ensure efficient transportation and delivery of goods. - Verify that all materials and equipment meet specified quality and technical standards before acceptance. Cost Control Responsibilities: - Develop and maintain project budgets, ensuring alignment with project objectives. - Collaborate with procurement teams to achieve cost savings through negotiations and alternative sourcing strategies. - Identify and manage cost risks, implementing measures to mitigate financial impact on the project. Documentation and Reporting: - Maintain detailed records of purchase orders, invoices, delivery notes, and cost reports. - Generate regular progress and cost control reports, including Key Performance Indicators (KPIs). - Ensure proper documentation of all communications with vendors and suppliers. - Support audits and reviews by providing accurate and complete records. Cross-Functional Collaboration: - Work closely with project managers, procurement, and engineering teams to align on project requirements and priorities. - Collaborate with quality assurance teams to address non-conformance issues and ensure resolution. - Facilitate effective communication between internal and external stakeholders to ensure smooth project execution. Skills and Qualifications: - Bachelor's degree / Diploma in Mechanical Engineering. - Strong understanding of Project management, procurement, and cost control processes. - Must have EPC Project experience with the Knowledge of Rotary & static equipment (Pumps, Motors, CPU, Condenser, Heaters, deaerators). - Proficiency in relevant software tools (e.g., MS Excel, SAP/ERP systems). - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills to liaise with diverse stakeholders. - Ability to work under pressure and meet tight deadlines. - Knowledge of industry standards, codes, and regulations related to mechanical engineering.,

As a Business Analyst within the HR domain, your key responsibilities will include gathering, analyzing, and documenting HR business requirements, processes, and workflows. You will be required to translate HR business needs into functional specifications for IT teams or HR technology vendors. Acting as a liaison between teams to ensure alignment on system enhancements, upgrades, or implementations will be crucial. Additionally, you will support configuration, testing, and implementation of HRIS platforms, conduct gap analysis, and recommend process improvements to optimize HR operations. Facilitating workshops and stakeholder meetings in both French and English will be an essential part of your role. You will also create user stories, use cases, business process models, and other standard BA documentation. Furthermore, you will assist in change management, training material preparation, and end-user support during rollouts. To qualify for this role, you should have a minimum of 4 years of experience as a Business Analyst, with a preference for experience within the HR domain. Fluency in both French and English (spoken and written) is mandatory for effective communication. A solid understanding of HR functions and HRIS systems is required, along with proven experience with Agile and/or Waterfall project methodologies. Excellent communication, stakeholder management, and documentation skills are essential. You should also be able to work independently and in cross-functional teams. Proficiency in tools such as MS Excel, Visio, Jira, Confluence, or equivalent is expected. Preferred qualifications for this role include experience with international HR processes, especially across French-speaking regions. It would be beneficial to have certifications in Business Analysis (e.g., CBAP, PMI-PBA) or HR systems (e.g., Workday, SAP SuccessFactors). Prior involvement in HR digital transformation or HRIS migration projects would also be an advantage.,

As a valuable member of our team, you will play a crucial role in coordinating day-to-day business operations, ensuring smooth scheduling, documentation, and backend support. Your responsibilities will include managing classes, trainers, learners, and internal activities, as well as monitoring and updating digital tools and spreadsheets for process tracking and learner engagement. Additionally, you will assist in onboarding processes for trainers and learners, maintain internal documentation, agreements, receipts, and reports, and ensure seamless information flow and task completion across teams. To excel in this role, you should possess a strong proficiency in MS Excel and accounting software, along with a basic knowledge of accounting and business operations. Your excellent coordination, multitasking, and follow-up skills, combined with a keen attention to detail and exceptional organizational abilities, will be key to your success. Effective communication skills and a collaborative attitude are essential, as is comfort with digital tools and EdTech platforms. Ideally, you will hold a Bachelor's degree in Commerce, Business Administration, or a related field, and have at least 1 year of experience in operations and/or accounts roles. Experience in EdTech or service-based sectors would be advantageous. By joining our dynamic and growing EdTech company, you will have the opportunity to contribute to impactful learner-centric initiatives, learn across operations, finance, and digital business functions, and be part of a collaborative work culture with continuous learning opportunities. This is a full-time, permanent position with benefits including cell phone reimbursement. The work schedule involves day shifts with weekend availability, and the job location is in Bangalore, Karnataka. Experience in operations management is preferred for this role. If you are ready to make a difference and grow professionally in a supportive environment, we invite you to consider joining our team.,

You will be joining Triangular Dots, a 360-degree marketing solutions company specializing in organizing events and promotions for various corporate clients across India. As a young yet professional organization, we excel in conducting product launches, seminars, manpower-driven activities, exhibitions, and college and corporate promotions. Your role at Triangular Dots requires a dynamic and proactive approach, with 6 months to 2 years of experience in client servicing and event operations. You should have a proven track record of independently managing clients, planning and executing events, coordinating with vendors, and ensuring the successful delivery of campaigns from start to finish. Key Responsibilities: - Act as the main point of contact for clients, establishing and nurturing strong relationships. - Interpret client needs to create detailed event plans and strategies. - Design, plan, and execute events and brand activations in various locations. - Collaborate with internal teams, vendors, and external partners to guarantee flawless event execution. - Efficiently manage event budgets and expenses, ensuring optimal resource utilization. - Travel to event sites and client meetings when necessary. - Develop customized client presentations, proposals, and pitches. - Conduct vendor negotiations, procurement, and oversee service delivery timelines. - Maintain comprehensive project reports and documentation using tools such as Excel. Requirements: - 6 months to 2 years of experience in client servicing and event management. - Profound knowledge of event planning, budgeting, and operational aspects. - Exceptional communication and interpersonal abilities. - Proficiency in MS Excel, PowerPoint, and creating engaging presentations. - Willingness to travel for events and meetings. - Strong problem-solving skills and the capability to thrive under pressure. - Experience in vendor management and coordinating events across multiple cities is advantageous. Join us at Triangular Dots and be part of a team where your expertise in events, client servicing, and operational efficiency will be valued and nurtured.,

As an Office Coordinator - Data Management at Learning Routes Pvt. Ltd., located in Sector 44, Gurugram, you will be responsible for efficiently managing and distributing leads across multiple platforms and teams. Your key responsibilities will include ensuring real-time lead tracking, allocation, and timely follow-ups. You will be required to maintain and update databases on Excel and Google Sheets with accuracy, monitor data flow, identify bottlenecks, and ensure smooth operations. Collaboration with sales and marketing teams for effective lead utilization is crucial. Regular auditing of lead distribution systems to maintain fairness and productivity is also part of the role. The ideal candidate should possess proficiency in MS Excel with advanced knowledge of formulas, filters, pivot tables, VLOOKUP/XLOOKUP. Hands-on experience with Google Sheets and real-time data handling is necessary. A smart, proactive, and solution-oriented mindset along with strong attention to detail and the ability to multitask are essential qualities for this position. This is a full-time role with the option to work from the office. The salary offered is up to 20,000/month, and immediate joining is required. If you meet the requirements and are interested in this opportunity, please share your resume with nikita.s@learningroutes.in.,

As an Account Manager specializing in SAP B1 at Vasan & Sampath LLP (V&S) in Bangalore, you will play a crucial role in managing client accounts, implementing SAP B1 solutions, and providing ongoing support and training on SAP B1 functionalities. Your responsibilities will include preparing and reviewing financial reports, ensuring regulatory compliance, and enhancing system efficiency to deliver exceptional value to our diverse range of clients. You will be part of a dynamic accounting consulting firm that is committed to offering high-quality financial services. Our team values compliance, accuracy, and empowering businesses to achieve financial success. We are seeking an enthusiastic and detail-oriented Account Manager to join our expanding team in Bengaluru. Key Responsibilities: - Performing end-to-end accounting and periodic ledger reconciliations. - Creating and maintaining financial records, reports, and statements in adherence to statutory requirements. - Ensuring timely compliance with GST, TDS, and Income Tax regulations. - Reconciling bank statements and accounts to maintain accuracy. - Assisting in client audits and coordinating with auditors when necessary. - Providing regular financial reports and analysis to clients and management. - Staying updated on evolving compliance regulations and accounting standards. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 2 years of accounting experience. - Proficiency in accounting software such as SAP B1 and MS Excel. - Strong attention to detail with outstanding organizational and communication skills. - Ability to manage multiple clients and meet deadlines effectively. Preferred: - Experience working with small to mid-sized enterprises. Benefits: - Opportunities for professional development and career growth. - Exposure to diverse industries and varied accounting challenges. - Supportive and collaborative team culture.,

As a Certification & Compliance Officer specializing in FSC (Forest Stewardship Council) and EUDR (EU Deforestation Regulation) compliance, your primary role will be to ensure that our organization's latex processing operations and smallholder supplier networks meet the stringent sustainability and traceability requirements for international market access. Your responsibilities will span across certification oversight, traceability & record-keeping, training & internal audits, reporting & corrective action, and more. Your key responsibilities will involve leading and maintaining all documentation, systems, and policies related to FSC and EUDR compliance, coordinating third-party audits, implementing traceability systems, training stakeholders on compliance standards, preparing reports for regulatory authorities, and tracking and resolving non-compliances. Your role will also require you to collaborate closely with field teams, farmer networks, and certification bodies like INDOCERT, Control Union, PBN, and SCS Global. To excel in this position, you should hold a Bachelor's or Master's degree in Agriculture, Forestry, Environmental Science, Rural Development, or a related field, accompanied by at least 3 years of experience in certification, audit, or sustainability roles. Preferred qualifications include previous experience with FSC, PBN, Rainforest Alliance, Fairtrade, or EUDR-related projects, as well as familiarity with FSC standards, EUDR traceability requirements, and tools like MS Excel and GIS/mapping tools. Your success in this role will hinge on your strong communication skills in English and Malayalam, willingness to travel to plantation sites and farmer clusters, as well as your ability to conduct internal audits, farmer visits, and inspections effectively. If you are passionate about ensuring sustainable practices in the rubber plantation industry and possess the requisite experience and qualifications, we invite you to join our team on a full-time basis in Kerala.,