2377 Ms Excel Jobs - Page 40

You will be responsible for managing HR operations for the staff deployed at the Clients" site. This includes handling Clients" liaisoning, addressing Clients" queries, and engaging in day-to-day interactions with the Clients. Additionally, you will be tasked with managing the grievances of employees deputed at the Clients" site. Collaboration with senior leadership to develop and implement HR strategies will also be a key part of your role. As the Service Delivery Manager, you should have experience in HR operations within a manpower deployment company. Your responsibilities will include recruitment, onboarding, and documents verification. It is essential to have a good command of MS Office, particularly in MS Excel features such as Vlookup, Pivot Table, Filters, Sorting, data merge, and datasheets management. Strong communication skills and email ethics are also required for this position. The ideal candidate for this role should hold a graduate degree, be open to travel, and be able to work full-time. The work location will be in person, and the application deadline is 20/08/2025, with an expected start date of 25/07/2025.,

As a Senior Accountant - QuickBooks at ERP ANALYSTS (INDIA) PVT. LTD., your primary responsibility will be to update and maintain all books of accounts and run various reports in QuickBooks. You will be tasked with preparing bank reconciliations and following up on pending items. Additionally, you will need to liaise with branches to collect expense reports, verify them, and enter the details accurately in QuickBooks. Your role will also involve preparing Management Reports and promptly providing information as and when required. Furthermore, you will be expected to assist in providing necessary details to auditors, preparing schedules as required, and addressing any queries they may have. To excel in this role, you must be willing to work in Night Shift and possess a sound knowledge and previous experience of Accounts Process in QuickBooks. Strong written and verbal communication skills are essential for effective interaction within the team and with stakeholders. Proficiency in IT skills including MS Word, Excel, and related packages is crucial for carrying out your duties efficiently. The ideal candidate for this position should hold a B.Com, MBA (Finance), CA, ICWA, or M.Com degree. Additionally, having Optional Qualifications such as being a Certified Accounting Professional would be an advantage. If you are a detail-oriented individual with 5-7 years of experience in accounting, this role offers an opportunity to contribute to the US Revenue Accounting Department in Hyderabad as a valuable member of our team. Join us in maintaining financial records accurately and supporting the audit process effectively.,

As a full-time Document Controller at WSP, you will be an integral part of the Information Management department. Your primary responsibility will be the storage and management of documentation in alignment with company procedures. It is crucial to ensure that project documentation and client deliverables are transmitted and received according to project procedures utilizing various EDMS programs. The successful candidate for this role must possess the ability to work independently, thrive in a deadline-driven environment, and exhibit a high level of motivation. Attention to detail, dependability, and trustworthiness are essential qualities as you will be handling complex and sensitive documents. Your key responsibilities will include recording issued documents as per Project Life Cycle procedure, receiving and filing drawings and documents from the EDMS, providing the project manager with a schedule of documents received and transmitted, and filing electronic incoming documentation. You will also be tasked with coordinating the exchange of drawing information with the WSP offshore facility in India, circulating documents to the project team, printing A3 copies of incoming drawings for distribution, maintaining a log of incoming and outgoing information, and uploading drawings and documents onto the EDMS as per the PM's schedule. Additionally, you will be responsible for reviewing project life cycle-controlled documents, setting up and maintaining document issue sheets, checking outgoing documents for accuracy, plotting drawings to scale, and scanning, renaming, recording, and filing incoming hard copies of drawings. The ideal candidate should have prior experience with document control software such as SharePoint, Primavera, or ProjectWise, as well as proficiency in MS Word and Excel. Strong organizational skills, excellent communication abilities, attention to detail, analytical skills, and the capacity to multitask are essential for this role. A Diploma or Bachelor's degree and a minimum of 5 years of experience in handling larger projects are required qualifications for this position. WSP is a global professional services consulting firm committed to delivering lasting solutions across various sectors. As part of the WSP team, you will collaborate with talented professionals around the world to engineer projects that positively impact communities and the environment. Join us in our mission to create sustainable and innovative solutions that will shape the future of societies worldwide. Apply today to be a part of our diverse and inclusive community dedicated to making a positive difference in the world. WSP is an equal opportunity employer that values inclusivity and diversity in its workforce. We prioritize the health, safety, and wellbeing of our employees, fostering a safe workplace environment through our Making Health and Safety Personal initiative. Our Zero Harm Vision drives us to reduce risks and promote innovative solutions, earning us recognition for our global health and safety practices. At WSP, you will have access to global opportunities, collaborate on landmark projects, and engage with the brightest minds in your field. Our hybrid working module allows for flexibility and agility in your work environment, ensuring a balance of collaboration, productivity, and community. Join our network of experts who are passionate about creating solutions for complex challenges and making a positive impact on society. Apply now to embark on a fulfilling career journey with WSP.,

As a Vendor Research Executive at Sabato Exports, you will be responsible for researching and identifying new vendors and manufacturers for automotive spare parts. Your role will involve gathering company profiles, product catalogs, certifications, and contact details, as well as initiating basic communication with potential vendors via email and phone. Additionally, you will maintain and organize a structured vendor database and coordinate internally to pass on qualified vendor leads to sourcing and product development teams. To excel in this role, you must have a minimum of 12 years of experience in vendor research, B2B outreach, or lead generation. A graduate degree in any discipline is required, with preference given to candidates with a background in B.Com, BBA, or B.Tech. Proficiency in internet research, MS Excel, and written communication is essential, along with fluency in spoken and written English and Hindi. You should be highly organized, responsible, and detail-focused, as this is a desk-based role with no travel required. Sabato Exports offers a competitive salary ranging from 18,000 to 25,000 per month, along with additional benefits such as cell phone reimbursement, provided food, paid sick time, paid time off, and a yearly bonus. This is a full-time, permanent position based in Delhi, with fixed working hours from Monday to Saturday. You will have the opportunity to work in a friendly and supportive environment and gain valuable experience in a fast-growing international trade business. If you meet the requirements and are interested in joining our team, please send your resume to hr@sabatoexports.com or apply directly through the platform. We look forward to welcoming you to our team and working together to expand our vendor base and enhance our sourcing capabilities.,

Job Description: As a Senior Accounts Executive at our Chartered Accountancy firm in Vadodara, Gujarat, you will play a crucial role in maintaining accurate books of accounts for our clients. We are looking for a dedicated Chartered Accountant (CA) who is enthusiastic about accounting, compliance, and financial reporting. Whether you are a fresher with a solid academic background or an experienced professional, we welcome your application. Your responsibilities will include preparing and managing clients" financial records, handling GST returns, TDS filings, and income tax computations. You will also assist in finalizing accounts, conducting internal and statutory audits, and ensuring regulatory compliance. Reviewing client documentation, supporting budgeting and forecasting activities, and maintaining communication with clients, banks, and statutory authorities are key aspects of this role. To excel in this position, you must hold a CA qualification and possess a strong understanding of accounting principles, taxation, and auditing. Proficiency in Tally, MS Excel, and accounting software is essential. Your analytical skills, problem-solving abilities, and effective communication will be crucial in meeting deadlines and managing multiple tasks efficiently. Maintaining a professional demeanor, being client-focused, and staying updated on accounting standards, tax laws, and financial regulations are essential for success in this role. This full-time position requires you to work Monday to Saturday in our Vadodara office. If you are a goal-oriented individual who is eager to contribute to a reputable CA firm and advance your career, we invite you to apply for this exciting opportunity. Team HR Career Canvas Infotech Solution,

We are seeking a dedicated and detail-oriented Account Executive with 1 to 2 years of experience in a Chartered Accountant (CA) firm to join our team in Ahmedabad. The ideal candidate will possess hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: - Prepare and file income tax returns for individuals, firms, and companies. - Assist in statutory and tax audits, including documentation and reporting. - Handle GST compliance, including returns, reconciliation, and filing. - Maintain books of accounts, vouchers, and ledgers. - Support in the finalization of accounts and audit reports. - Coordinate with clients and internal teams for timely deliverables. Required Skills: - Working knowledge of Income Tax and GST laws. - Experience in audit procedures and accounting standards. - Proficiency in Tally, MS Excel, and accounting software. - Strong analytical and organizational skills. - Ability to manage multiple tasks and meet deadlines. Qualifications: - B.Com / M.Com / CA Inter (preferred). - 1 to 2 years of relevant experience in a CA firm. If you meet the qualifications and have the required skills, please send your resume to hr1.rrmgt@gmail.com or contact us at 9081819471. This is a full-time position conducted in English at our office location. Thank you.,

The role is responsible for supporting pricing initiatives for the Enterprise Voice Services portfolio, which includes International Outbound, ITFS, LNS, Cloud Voice, and Domestic Voice Services among others. Your tasks will involve understanding customers" commercial expectations, the product offerings of TCL Voice & Application, and developing mutually beneficial commercial propositions. You will also be involved in developing pricing models, managing large-scale RFPs, ensuring account profitability, conducting margin analysis, and performing cost benchmarking to maintain competitive positioning. As a part of your responsibilities, you will lead and drive a team to provide support to sales teams for commercial analysis and deal preparation. This will include interfacing with product and sales teams to ensure efficient and timely support for deals. Additionally, you will provide support on bid proposal creation and submission. Your work will be performed with minimal direction and will be reviewed by senior management, where you will provide resolutions to a diverse range of complex problems. Your role will involve developing and maintaining dynamic pricing models for various voice services, analyzing market trends, cost structures, and competitor pricing to inform pricing decisions. You will collaborate with finance and product teams to align pricing with business objectives. Furthermore, you will lead pricing responses for large and complex RFPs, working closely with sales, legal, and technical teams to ensure competitive and compliant proposals. You will evaluate pricing scenarios and provide recommendations to maximize win rates and profitability. Monitoring and managing profitability across accounts and services will also be part of your responsibilities. You will conduct regular margin analysis to identify opportunities for improvement and implement pricing adjustments based on performance metrics and market dynamics. Additionally, you will perform cost benchmarking across regions and services to ensure cost competitiveness, maintaining a database of cost inputs and vendor pricing for reference and analysis. Your insights will also support strategic sourcing and vendor negotiations. Collaboration with stakeholders such as sales, finance, product, and operations teams is crucial in supporting pricing decisions. You will provide training and guidance on pricing tools and methodologies. Minimum Qualification & Experience required for this role is experience in finance and product management, while desired skill sets include experience in commercial operations, intermediate experience in managing elements of the product management lifecycle, financial acumen, knowledge of the industry, analytical skills, strategic acumen, strong presentation and communication skills, proficiency in using MS Excel, MS Word, Powerpoint, experience in developing complex pricing models and pricing strategies, and familiarity with financial accounting practices such as taxation, balance sheet, and overhead treatments.,

The role at Tata Communications involves managing the commercial modelling and bid management process for large and complex opportunities in a specific region. You will be responsible for creating the commercial/financial build for major sales opportunities, understanding customer expectations, product offerings, and developing win-win commercial propositions. Your role will also include facilitating bid qualification and obtaining necessary authorizations for successful bid completion. This tactical role will have a significant mid-term impact on the overall business unit results. Your responsibilities will include negotiating contracts with legal, sales, commercial managers, and customers, reviewing proposals from a commercial governance perspective, managing the production of customer proposals, ensuring a win strategy is developed and executed, and initiating corrective action as needed. You will also manage high-value financial contracts, assess changes impacting business cases, and facilitate effective bid qualification. You may work as an individual contributor or lead a small team. The minimum qualification required is experience in Finance, and desired skill sets include experience in commercial operations or bid management roles, financial and business acumen, analytical skills, strong presentation and communication abilities, proficiency in MS Excel, and the ability to work with complex data sets. The role also requires a high level of analytical thinking, techno-commercial acumen, experience in developing complex pricing models and strategies, financial forecasting expertise, and familiarity with financial accounting practices such as taxation, balance sheet, and overhead treatments.,

The Cash & Collateral Management Representative performs relatively complex assignments with a direct impact on the business by ensuring the quality of tasks or services provided. You will work under little to no direct supervision and may service an expansive array of products/services. It is important to apply your working knowledge of technical and professional principles and concepts along with in-depth knowledge of team objectives. You should understand how your assigned duties contribute to the work of the team/unit and how the units coordinate their efforts and resources to achieve the objectives of the function. Ensuring the quality and service of yourself and others is crucial. You may recommend new options to enhance productivity within guidelines and require tact and diplomacy when exchanging complex or sensitive information with others. Being sensitive to audience diversity is essential. Basic knowledge of the organization, the business, and its policies is required. You will typically be responsible for resolving basic to moderately complex problems based on practice and precedence. You should be able to assess the applicability of similar experiences and evaluate options under circumstances not covered by procedures. Responsibilities: - Efficient and proper utilization of cash & collateral throughout the firm and its subsidiaries on both a domestic and international basis - Analyze cash flow, use of cash capital and collateral, transfer of funds, bank account usage, and establish controls for all cash & collateral movements - Arrange lock-box and/or other security/control systems in domestic and international locations and coordinate activities with auditing functions - Develop and coordinate data processing systems related to the cash management group and the entire treasury function - Monitor portfolios and associated exposure to ensure collateral is requested timely from internal and external counterparties - Perform routine operational collateral and margining tasks focused on administering defined procedures and analyses - Identify policy gaps and make suggestions to support the streamlining of related collateral processes - Timely escalation of all requests/inquiries/issues/errors related to collateral and/or margin processes - Develop a good understanding of products (securities and derivatives) and industry practices and standards - Utilize communication and interpersonal skills to interact with colleagues, stakeholders, and potentially external customers Qualifications: - 2-4 years of relevant experience - Proficient in Microsoft Office, especially MS Excel - Ability to quickly learn in a fast-paced environment - Demonstrated planning, organization, and process management skills - Comfortable with and able to manage complex systems Education: - High School diploma or equivalent Please note that this job description provides a high-level review of the types of work performed, and other job-related duties may be assigned as required.,

At Appsoft Solutions, we rely on a strict protocol and methodology in keeping our processes in place. And that is where a reliable computer operator comes into play. We are seeking a team player who will effectively perform computer operator jobs by maintaining data processing equipment. The ideal candidate can multitask and take on the many challenges that come with the computer operator work profile. Technical prowess, critical thinking, and complex problem-solving are some of the essential skills that the ideal computer operator candidate should have. We are looking for someone who is ready to learn, unlearn and relearn alongside the dynamic technological advancements that happen every day. Objectives of this role Support the organisation by becoming the backbone of everything computer processing related Work as a data operator by performing routine management of data processing systems Monitor the overall jobs of the company that are enabled by a computerised system Assist the staff by resolving their queries and malfunctions that fall within the computer operator job profile Responsibilities Troubleshoot malfunctions and user issues through diligent maintenance and monitoring of the system as a computer operator Make certain that software updates are installed so that the computer operator work can flow seamlessly Reply to user requests and queries as per standard processes set by the company Secure the computer systems of the organisation through meticulous computer operator-led system monitoring Coordinate with the IT team to ensure the production schedule is on track at all times Maintain control services and logs that support computer system activity

• Check, monitors and analyzes the following reports • Monthly accrual and amortization summary and journal entries. • Accounts payable reconciliation report for both local and foreign suppliers • Accounts receivable / sales summary / aging report

At EY, you have the opportunity to shape your future with confidence by joining a globally connected powerhouse of diverse teams that can take your career to new heights. EY is dedicated to building a better working world and is currently seeking an Assurance Senior Manager to become a key player in their team. As an Assurance Senior Manager at EY, you will be the primary point of contact from GDS for tasks assigned by global client serving assurance teams. Your responsibilities will include ensuring the timeliness and quality of deliverables, as well as managing the day-to-day operations of engagements. The ideal candidate for this role will have Assurance related experience in the Asset Management industry. You will be expected to support the management of service delivery for key clients, coach managers in the Asset Management segment, provide technical support, deliver industry training, and contribute to the growth of the Asset Management practice. Key Responsibilities: - Manage and develop people by empowering, monitoring, coaching, and motivating team members. - Identify development opportunities and training needs for high-performing managers. - Conduct performance reviews, serve as a leader and mentor, and play a significant role in team performance. - Develop and maintain strong relationships with key contacts in the Asset Management sector and support growth and quality initiatives. - Enhance connectivity between teams and identify opportunities for work. - Support quality service delivery and address issues as needed. - Establish best practice sharing within teams. Skills And Attributes Required: - Expert knowledge of Indian accounting and assurance standards. - Asset Management and assurance experience, particularly in Hedge Funds and Private Equity. - Strong interpersonal, risk management, facilitation, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Proficiency in English communication. - Qualified Chartered Accountant (ICAI) / CPA/ACCA with over 10 years of relevant experience. Qualifications: - Approximately over 10 years of Assurance relevant experience with well-known CA firms. - International experience of over 2 years is an added advantage. What We Offer: EY Global Delivery Services (GDS) provides a dynamic and global delivery network that offers fulfilling career opportunities across various business disciplines. You will have the chance to collaborate with EY teams on exciting projects and work with leading brands from around the world. Continuous learning, transformative leadership, and a diverse and inclusive culture are some of the benefits of being part of the EY team. Join EY in building a better working world and be part of a team that shapes the future with confidence while addressing the most pressing issues of today and tomorrow.,

As a Site Merchandiser at Vaibhav Global Limited (VGL), a leading electronic retailer of jewelry and lifestyle products, your role will be crucial in managing the online product presentation and maximizing sales through effective merchandising strategies. VGL reported a turnover of ~$365 million in FY 2023-24 and employs 4,000+ people globally, with a significant workforce based in Jaipur, India. VGL has a multi-channel presence, reaching a broad audience through its TV, e-commerce, and digital retail platforms such as Shop LC (USA), TJC UK, Shop LC Germany, Ideal World (UK), and Mindful Souls. The company is committed to social impact and ESG initiatives, including programs like Your Purchase Feeds, Employee Volunteering, and a strong Sustainability Commitment, which have earned VGL recognition and awards. In a culture that values talent and meritocracy, VGL encourages a decentralized and empowered work environment fostering innovation and ownership. The company has been certified as a Great Place to Work and prioritizes high-performance teams. As a Site Merchandiser, your key responsibilities will include planning, organizing, and executing online merchandising strategies to enhance product visibility and sales. You will collaborate with cross-functional teams to create promotional banners, campaigns, and seasonal displays, analyze site traffic and sales data, optimize product placement and categorization, and work on product discoverability through keyword optimization. To qualify for this role, you should have a Bachelor's degree in Marketing, Business, E-commerce, or a related field, with a minimum of 3 years of proven experience in e-commerce or retail merchandising. Strong understanding of online shopping behavior, proficiency in data analysis tools, and MS Excel, along with excellent attention to detail, organizational skills, and a creative mindset focused on customer experience and conversion optimization are essential. Preferred skills include familiarity with Google Analytics, experience with Ecommerce management systems and ERP tools, and the ability to work both independently and collaboratively as part of a team. Computer skills and familiarity with e-commerce platforms are also advantageous for this position. In summary, as a Site Merchandiser at VGL, you will play a vital role in shaping the online product presentation and optimizing sales through strategic merchandising efforts in a dynamic and innovative work environment.,

You are a strategic thinker passionate about driving solutions in Automation. You have found the right team. As an automation Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be a key driver for a critical team that conducts process deep dives, reviews ideas, and designs, develops, and deploys scalable automation solutions by leveraging intelligent solutions. Your key focus will be to customize firm-wide intelligent automation capabilities to deploy cost-effective modules that impact execution velocity, enhance controls, and improve ROI. Partner with relevant stakeholders to understand process-related manual touchpoints, design future state, develop, test, and deploy. Manage and deliver E2E projects in adherence to the Hubs governance and execution model. Ensure automation implementation is compliant as per company policy. Collaborate with business, technology teams, controls partners to ensure calibrated delivery. Expert with hands-on experience in development (must have) - intelligent automation solutions: Python (selenium, django, pandas, numpy, win32com, tkinter, PDF/OCR libraries, exchange connections, API connectivity), UI Path (attended & unattended), Alteryx (advanced), and Pega (advanced). Advanced hands-on experience - Tableau, QlikView, Qlik sense & SharePoint. 5+ years experience in technology development, strong problem-solving abilities, project management, roadblock management & suctioning. Degree in Computer Science, Engineering, or any related field. Advanced knowledge of Microsoft Office with proficiency in MS Excel, MS Access & MS PowerPoint. Preferred qualifications, capabilities, and skills include Project Management Certification, ability to demonstrate innovation with the capability to translate concepts into visuals, Technical Designer / Solution Architect.,

You are a proactive and tech-savvy Operations Supervisor who will be responsible for coordinating with internal teams, attending to client calls and queries, and providing operational support to ensure smooth day-to-day functioning. Your key responsibilities will include conducting and leading daily stand-up meetings with operations and field teams to review tasks, issues, and priorities. You will allocate daily tasks to field or technical teams, track progress, and ensure timely closure. Additionally, you will perform installation checks and gather structured feedback for process improvement. Your role will involve coordinating between field teams, technical teams, and management to ensure seamless execution of operations. You will also assist in data tracking, reporting, and root-cause analysis, maintaining detailed documentation of issues, feedback, and solutions for internal records and knowledge sharing. Furthermore, you will ensure timely follow-up on pending tasks and provide regular updates to internal stakeholders. To be successful in this role, you should hold a Bachelor's degree in any discipline; a technical background is a plus. Strong communication and coordination skills are essential, along with the ability to handle calls, queries, and manage multiple tasks efficiently. You should be detail-oriented with strong problem-solving abilities. Familiarity with MS Excel, ticketing systems, or CRM tools is an added advantage. Basic knowledge of IoT tools is also beneficial. If you meet these requirements and are interested in this position, please send your resume to Sowmya@cultyvate.com to apply.,

You will be joining a pioneering construction company, GOYAL ASSOCIATES, which specializes in River Mining Projects, Stone Crusher Plants, ready-mix concrete plants, screening plants, and major Highway Projects since 1995. The company is also involved in manufacturing and importing construction and mining equipment, including Rock Breakers, Quick Couplers, Vibratory Compactors, and other innovative construction equipment. GOYAL ASSOCIATES has a reputation for completing numerous iconic projects nationwide, maintaining exceptional work and safety standards, resulting in millions of zero-accident hours. The company is dedicated to quality, reliability, and building strong relationships with associates and customers across the country. As a Store Accounts personnel based in Dehra Dun, you will play a crucial role in managing inventory, processing invoices, maintaining financial records, reconciling accounts, and ensuring the accuracy of financial data. Your responsibilities will also include coordinating with suppliers, conducting audits, preparing reports, and assisting with budgeting and forecasting. This position demands meticulous attention to detail, strong organizational skills, and the ability to work independently on-site. To excel in this role, you should possess Inventory Management, Financial Record-Keeping, and Accounts Reconciliation skills. Experience in processing invoices, conducting audits, preparing financial reports, budgeting, and forecasting is essential. Strong organizational and communication skills are required, along with proficiency in accounting software and tools. A background in the construction or mining industry is preferred. A Bachelor's degree in Accounting, Finance, or a related field is necessary. Additionally, having attention to detail and problem-solving abilities will be advantageous. Your proficiency in Ms Excel and Tally accounting software will be crucial for effectively carrying out your responsibilities within the company.,

Laundryheap is an award-winning, industry-leading startup that is revolutionizing the laundry and dry cleaning industry. Operating across 14 global markets and rapidly expanding in Europe, Asia, and North America, we take pride in our ability to deliver clean clothes within 24 hours, setting us apart as one of the fastest services in the business. As an Associate - Driver Operations reporting to the Assistant Regional Manager, you play a crucial role in maintaining operational excellence. Your responsibilities include ensuring seamless driver onboarding through calls and video interactions, monitoring driver activity in real-time, planning efficient routes, and resolving any issues that may arise promptly. Your key responsibilities will involve planning operations and route management by monitoring delivery operations in real-time to ensure smooth execution and timely completion of orders. You will provide live support to drivers during their shifts, optimize route plans for maximum efficiency, and proactively address on-route issues such as delays, misrouted items, or driver emergencies. Moreover, you will be tasked with recording driver interactions, escalating unresolved issues, and ensuring sufficient driver coverage to meet demand across different time zones. Additionally, you will contribute to team goals by initiating or supporting projects aimed at enhancing operational workflows, maintaining internal documentation and knowledge bases, tracking KPIs, and collaborating with internal teams across the UK, US, and Singapore for smooth cross-regional operations. To excel in this role, you are required to hold a Bachelor's degree or equivalent and possess 3-5 years of experience in operations, support, or logistics, preferably with international exposure. You should have proven experience in driver or agent onboarding, excellent communication skills, the ability to thrive in high-pressure environments, and proficiency in email and chat support tools. Experience in night shifts/rotational shifts, stakeholder management, and proficiency in Google Sheets/MS Excel are also essential. Preferred skills include prior experience in international support chat and voice, familiarity with startups, logistics, or last-mile delivery operations, knowledge of live route planning tools and CRM systems, an analytical mindset, and the ability to work independently and collaboratively within a team. The work schedule for this role consists of 9-hour shifts, 5 days a week with 2 rotational week-offs, providing you with the opportunity to be part of a high-growth, international startup that values innovation and ownership. You will have the chance to work with global teams, make a significant impact in day-to-day logistics, and grow within a flat team structure that offers high visibility and quick growth potential. If you are ready to revolutionize last-mile logistics and be part of the Laundryheap journey, we encourage immediate joiners in Bengaluru to apply now. Join us and be a part of our exciting journey towards transforming the industry.,

As an Accountant, you will be responsible for preparing and maintaining ledgers, trial balances, and financial statements. You will ensure compliance with GST, TDS, and other statutory requirements, as well as support internal and external audits. Additionally, you will prepare monthly, quarterly, and annual financial reports while maintaining the confidentiality and integrity of financial data. To excel in this role, you must possess proficiency in Tally ERP / Tally Prime, MS Excel, and accounting software. A strong understanding of Indian accounting standards and tax laws is essential. Attention to detail and accuracy in financial reporting, along with analytical thinking and problem-solving ability, are key skills required. Effective communication and organizational skills will also be advantageous in this position. This is a full-time, permanent position that requires your presence in person at the workplace.,

The primary responsibility of this role is to promote the Controls Integrity Management System (CIMS) and provide support to enhance staff control awareness. You will be required to identify new processes or changes and ensure compliance with all FCPA requirements. Additionally, you will assist the Business Manager with budgeting and planning activities, as well as ensure that controls catalogs are documented, updated, and approved as per the Business Manager's requirements. Your role will involve supporting various controls activities such as Audits, UIA Planning and coordination, Representation Letter Coordination, Controls Training for staff, maintaining training register, End User Computing Risk Assessments, and Access Reviews. You will also be responsible for updating and filing the Delegation Of Authority Guide (DOAG), FCPAs, MOCs, and Job Handover checklists. Furthermore, you will be tasked with coordinating the Management and Protection of Information (MPI) Monthly Inspection & Reporting, preparing and coordinating the development of controls documentation, and providing monthly OIMS updates. You will also be responsible for the monthly reporting of KPI Scorecards for OIMS & CIMS and creating awareness of Tools in developing OIMS System 10-1 for system practitioners. In addition, you will oversee the management of the central External Meetings Register and reporting process, act as the Departmental Records Contact, and distribute communications about Records Management within the team. You will also safeguard the department or business unit's vital records, organize and maintain physical and electronic records, and allocate retention codes according to the Records Retention Schedule. As the Focal point for all documentation and review processes for Departmental owned contracts, you will monitor Quality performance and adherence to contract Terms & Conditions. Administering contracts by monitoring Purchase Order/Agreement end dates and expenditures will also be part of your responsibilities. Moreover, you will raise Service Requisitions for Department/Business Units owned contracts/service providers and represent the Department/Vendor in contract development with Procurement. To qualify for this role, you must hold a Bachelor's Degree in Information Management, Business, Economics, or a related field. Prior experience in information and record management, administration, and data analysis is essential. Strong written, verbal, communication, and presentation skills in English are required, along with the ability to work effectively in a virtual, multi-cultural team environment. Strong leadership and interpersonal influencing skills, self-motivation, and proficiency in MS Excel and other Microsoft Office Products are also necessary. If you are interested in this position, please contact arunkumark@pantheon-inc.com for further information.,

The Client Remediation Business Analyst is responsible for managing a professional team to integrate subject matter and industry expertise within a defined area. You are expected to contribute to setting standards for operations and develop a deep understanding of how different areas integrate within the sub-function. Your role involves coordinating and contributing to the overall objectives of the function. Communication and diplomacy skills are essential to guide, influence, and convince colleagues in various areas and regulators. You will be accountable for the volume, quality, timeliness, and delivery of end results within your area. Additionally, you may be responsible for planning, budgeting, and policy formulation within your area of expertise. You will also play a role in short-term planning resource planning and have an indirect responsibility for a cross-functional team to identify and validate client population analytics for issues requiring client remediation and remuneration. Your responsibilities will include executing a comprehensive data remediation approach for customer issues, identifying the impact of customer size and dollar amount, conducting root cause analysis, supporting audit processes, collaborating with stakeholders, and ensuring alignment with issue management procedures and policies. You will work closely with issue owners, subject matter experts, and key stakeholders to outline requirements, perform data validation, provide consistent issue status communication to senior leaders, develop analytical solutions for auditing, drive a culture of continuous improvement, and build partnerships with various business units. To succeed in this role, you should have experience working as a Business Analyst in BFSI data-related projects, expertise in requirement gathering and documentation, the ability to translate business problems into technical requirements, banking domain expertise, stakeholder management skills, logical thinking and problem-solving abilities, influencing skills, and proficiency in tools like MS Excel, PowerPoint, VBA, SAS, SQL, and RDBMS. Strong attention to detail, project management skills, strategic thinking, multitasking abilities, and proficiency in managing high-priority tasks are also key requirements. You should hold a Master's or Advanced Degree in Information Technology, Computer Applications, Engineering, or MBA from a premier institute with a total of 8-12 years of experience and at least 3 years in a Business Analyst role within the banking industry. Key deliverables for this role include project throughput, process standardization initiatives, timeliness of delivery, front-ending MRAs/IA projects, and documentation quality improvement. The job is categorized under Decision Management, and it is a full-time position with a hybrid work schedule requiring a minimum of 3 days in the office per week. The role falls under the Business Analysis job family and requires proficiency in various tools and platforms such as Jira, Bitbucket, and expertise in banking domain and consumer products. If you require a reasonable accommodation to use search tools or apply for this opportunity due to a disability, you can review Accessibility at Citi. For more information on Citi's EEO Policy Statement and rights, please refer to the respective documents.,

You will be working as an Administrative Assistant in Faridabad on a full-time on-site basis. Your main responsibilities will include handling various administrative tasks such as managing supplies, ensuring quality, handling correspondence, and supporting executive staff with routine tasks. Additionally, you will be responsible for maintaining the efficient and smooth day-to-day operations of the factory. To excel in this role, you should possess skills in Administrative Assistance and Executive Administrative Assistance, along with strong Phone Etiquette, Communication, and Clerical skills. Excellent organizational and time management skills are essential. Proficiency in MS Office (specifically MS Excel and MS Word) and office management software is required. You should be able to work both independently and collaboratively in a team setting, maintaining a professional demeanor and exhibiting strong interpersonal skills. Ideally, you should hold a Bachelor's degree in Mechanical Engineering or a diploma in the Mechanical field.,

You are looking for a Senior Accounts Executive to join our team in Navi Mumbai. As a Senior Accounts Executive, you will be responsible for ensuring timely and accurate GST filing, reconciliation, and compliance. You will monitor and reconcile customer and vendor accounts, prepare and maintain accounting records, ledgers, and reports, and assist in the preparation of financial statements and audits. It will be your responsibility to ensure compliance with statutory requirements and company policies, as well as coordinate with internal departments and external vendors for smooth financial operations. Additionally, you will support month-end and year-end closing processes. To be successful in this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field (CA Inter preferred but not mandatory) and a minimum of 5 years of relevant accounting experience. You should have a strong knowledge of GST, TDS, and Indian financial regulations, as well as proficiency in Tally ERP/SAP/MS Excel. Excellent analytical and reconciliation skills, attention to detail, strong organizational skills, and the ability to handle multiple tasks and meet deadlines are also necessary qualifications. If you are a detail-oriented individual with a strong background in accounting and a passion for ensuring financial accuracy and compliance, we encourage you to apply for this position.,

As a City Operations Intern at Platypus, you will be an integral part of the on-ground operations in Mumbai, assisting in the development, management, and optimization of a network of certified dog walkers and trainers. Your primary responsibilities will include field deployment, quality control, training coordination, and operational reporting to ensure that every pet walk is safe, punctual, hygienic, and enjoyable for both the pet and their owner. This role is well-suited for individuals who thrive in dynamic, high-growth startup environments. Your success in this role will be measured by successfully onboarding and deploying new walkers and trainers, ensuring 100% compliance with walk protocols and safety standards, conducting regular field audits to uphold service excellence, promptly resolving operational issues, maintaining daily reports and dashboards with walk metrics, and actively supporting training sessions to drive full participation. As a pivotal part of Platypus's operational backbone, you will directly assist the COO and the central operations team, ensuring consistent quality and reliability on the field, and contributing to the development of a scalable operations model for future cities. You will play a crucial role in maintaining the quality control, trust, and exceptional service delivery that pet parents rely on. Your key responsibilities will include assisting in the recruitment, screening, and onboarding of new walkers and trainers, conducting daily field visits to monitor live walks, auditing hygiene, punctuality, behavior, and safety compliance, coordinating training logistics, serving as a bridge between walkers and core operations to address daily challenges, and maintaining and sharing walk data, feedback, and improvement logs through Google Sheets/MS Excel. Qualified candidates for this role are expected to be graduates or final-year undergraduates in any field, with prior internship or experience in operations, fieldwork, or logistics being preferred. A passion for animals and comfort in pet-friendly work environments are essential. Fluency in English, Hindi, and Marathi (spoken & basic written), proficiency in Google Sheets, MS Excel, and Google Workspace, the ability to travel independently across Mumbai for daily field visits, strong interpersonal skills, comfort in working with blue/grey collar workforce, attention to detail, process discipline, a sense of ownership, and the ability to remain calm under pressure and solve problems on the ground are must-have skills. This internship offers the opportunity to transition into a full-time role with a clear growth trajectory, direct mentorship from founders and senior leadership, exposure to gig workforce management, service quality, and operations, and involvement in a mission-driven startup that is revolutionizing pet care in India. To apply, please email your CV to n@theplatypus.in and join us in creating India's first intelligent pet care ecosystem.,

The role available is for a Full-time Offline Marketer with a requirement of 13 years of experience in field marketing or offline sales. The position will involve local travel for events, promotions, and client visits. The ideal candidate should have a minimum of 1 year of experience in offline marketing, field sales, or brand promotions. Strong communication skills and a dedicated work ethic are essential for this role. Proficiency in MS Excel and Zoho HRMS/Zoho CRM is a must. The job is based in Calicut and requires a reliable commute or relocation. The compensation offered includes a competitive salary with incentives based on performance and targets. Fluency in English is required for this role, and a willingness to travel up to 25% is preferred. The work location is in person, and the expected start date is 31/07/2025.,

As a Cargo Commercial Executive at Cathay, you will be responsible for executing commercial strategies to exceed revenue targets and Key Performance Indicators. Your role includes supporting the port management team in driving service excellence and delivering on the cargo services strategy. You will work on operational and reservation functions, ensuring compliance with company and regulatory requirements while maintaining high service levels. Your contribution will be crucial in promoting Cathay's premium travel lifestyle brand and enhancing customer experience. Key Responsibilities: Revenue Generation: - Implement the Cargo Business Plan to meet local strategies and KPIs. - Collaborate with Cargo Sales Officers to achieve revenue targets and engage with customers for additional income. - Support capacity management to maximize flight revenue. Customer Services: - Offer customer-focused solutions in collaboration with Outdoor Sales. - Handle customer inquiries and e-booking requests promptly and professionally. - Manage stakeholder relationships to drive revenue and provide exceptional service across all customer interactions. - Update customers on shipment status and provide solutions as needed. Support Services: - Assist with cargo reservations, bookings, and customer service. - Review post-flight documentation and prepare reports. - Coordinate with various departments and stakeholders for efficient shipment handling. - Communicate effectively with internal and external stakeholders. - Conduct quality checks and participate in audits. Efficiency Improvement: - Support the implementation of e-initiatives to boost e-Bookings and agent self-service functions. Emergency & Accident Response: - Fulfill responsibilities related to emergency, accident, and crisis response as required. Requirements: Academic Qualifications: - Graduate in any discipline. - Tertiary education or equivalent in a related field is an advantage. Knowledge, Skills, Training, and Experience: - Minimum 2 years experience in the cargo industry. - Demonstrable customer service orientation. - Excellent communication skills and attention to detail. - Proficiency in MS Word, Excel, and PowerPoint. - Good analytical, problem-solving, and planning skills. - Ability to work independently and adapt to change easily. To explore competitive compensation & benefits package, travel privileges, well-being programs, and more, visit https://careers.cathaypacific.com/who-we-are/why-work-here. Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly for recruitment purposes. Shortlisted candidates will be notified. All job opportunities are exclusively published on the official website.,