2377 Ms Excel Jobs - Page 41

You will be responsible for coordinating with Engineering, Service, and SMC for oils and paints, as well as field sales (Parts, Accessories Team). This includes coordinating with oil and paint vendors, AIS 140 for regular activities to increase sales, and understanding best practices. Your role will involve preparing and managing Sr. Management Decks, handling Suzuki Connect complaints and resolutions, and developing strategies to generate additional revenue through data analytics and business insights. Additionally, you will be required to coordinate with the field team for query handling and resolution, conduct sales forecasting, and identify sales trends to improve process efficiency. You will also manage periodic audits and coordinate the annual budget. The ideal candidate should possess a strong knowledge of Channel Management, particularly Dealers & Distribution. Proficiency in MS Excel and data modeling is essential, while knowledge of Power BI is preferred. You should be skilled in data analysis and data visualization, with the ability to handle large datasets. Strong interpersonal skills and a collaborative approach are crucial for this role, along with key account management skills being preferred.,

As an Office Executive & Account Executive Trainer at Lighthouse Communities Foundation in Pune, you will be responsible for delivering employability training programs at our centers. Your role will involve designing and updating curriculum frameworks, tracking student attendance and engagement, providing one-on-one support, mentoring, and career guidance to students. Additionally, you will conduct Tally-based training sessions and assist with administrative tasks related to the program. To excel in this role, you should be a Graduate/Postgraduate/MBA with at least 1 year of teaching/training experience. You must have a strong command of MS Excel, including VLOOKUP, HLOOKUP, Pivot Tables, and other functions, as well as familiarity with Tally and accounting tools. Excellent communication skills in English, Hindi, and the local language are essential, along with the ability to coach youth in soft skills and personality development. Joining us means being part of a mission-driven organization that empowers youth and uplifts communities. You will work in a supportive, inclusive environment and gain hands-on experience in social development and skilling. If you are proactive, student-centric, and passionate about teaching, we invite you to apply by sending your resume to careers@lighthousecommunities.org with the subject line "OE & AE Trainer [Pune]." Shortlisted candidates will be contacted for further steps. This is a full-time position that requires in-person work at our Pune centers. If you are ready to make a difference and help transform lives through education and training, we look forward to having you on our team.,

As a sales executive in this role, you will be responsible for both online and offline sales strategies. Online sales will involve utilizing digital marketing techniques and online search methods to reach potential customers. On the other hand, offline sales will require you to focus on networking, referrals, field visits, trade shows, and seminars to engage with clients effectively. We are specifically looking for a female candidate with excellent communication and interaction skills. The ideal candidate should have a minimum of 6 months of experience in sales and marketing. Proficiency in MS Excel and other basic software is a prerequisite for this position. This is a full-time, permanent position with a day shift schedule. Fluency in English is preferred, and the work location will be in person. If you meet these qualifications and are ready to take on the challenges of driving sales through both online and offline channels, we encourage you to apply for this exciting opportunity.,

The Client Remediation Data Analyst is responsible for managing a professional team to integrate subject matter expertise within a defined area. You are expected to develop a deep understanding of how different areas collectively integrate within the sub-function, coordinate objectives within the entire function, and contribute to setting standards for others to follow. Your communication and diplomacy skills will be crucial in guiding, influencing, and convincing 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 also be involved in short-term planning, resource planning, and have indirect responsibility for a cross-functional team to identify and validate client population analytics for remediation and remuneration issues. As a Data/Information Management Analyst, you will work independently to solve complex problems, integrating specialty area knowledge with industry standards. Your role involves understanding how your team and area align with others to achieve sub-function objectives. Utilizing analytical thinking, data analysis tools, and methodologies, attention to detail is essential when making judgments and recommendations based on factual information. Your communication and diplomacy skills will be crucial in exchanging potentially complex/sensitive information. Your work will have a moderate but direct impact on the core activities of the business, affecting the effectiveness of your team and closely related teams. Responsibilities of this role include various data activities such as database administration, data analysis, maintenance, data quality, and database management or architecture. You will focus on routine operational and administrative work, administering defined procedures, conducting analyses, and preparing reports. Your daily deliverables will be reviewed by senior team members, with limited contact outside your immediate area. It is essential to appropriately assess risk, adhere to policies and regulations, and maintain ethical conduct to safeguard Citigroup, its clients, and assets. Qualifications for this position include at least 2-5 years of relevant experience, the ability to think strategically, and engage external resources to achieve objectives. Proficiency in analytic tools such as SAS E-miner, Knowledge Seeker, SPSS, and experience with big data and machine learning tools like R and Python are advantageous. Familiarity with business analysis, requirement gathering, data analysis, SAS, SQL, RDBMS, MS Excel, PowerPoint, VBA, Jira, Bitbucket, and the banking domain is preferred. This role requires a Bachelor's/University degree or equivalent experience, with an overall experience of 2-5 years in a Data Analyst role. Experience in the Banking Industry is a plus. The job category is Decision Management, and it is a full-time position with a hybrid working model of a minimum of 3 days in the office per week, following regular local working hours aligned with NAM working hours. Please note that this job description provides a high-level overview of the work performed, and other job-related duties may be assigned as required.,

As a member of the JLL team, you will be part of an organization that values and supports your personal and professional growth. We are dedicated to shaping the future of real estate by providing top-notch services, advisory, and technology to our clients for a better world. At JLL, we believe in hiring the best talent in the industry and empowering them to thrive both in their careers and personal lives. Your key responsibilities will include receiving, inspecting, and verifying incoming construction materials and equipment against purchase orders. You will be responsible for managing the storage, organization, and security of all construction materials, tools, and equipment. Additionally, maintaining accurate inventory records using our ERP system, processing material requisitions, conducting regular inventory counts, and identifying slow-moving or obsolete materials are crucial aspects of this role. To excel in this position, you should have at least 8 years of experience in inventory management, preferably in the construction industry. Proficiency in using ERP systems for inventory management, knowledge of construction materials, tools, and equipment, strong organizational and record-keeping skills, and the ability to operate material handling equipment are essential qualifications. Basic computer skills, particularly in MS Excel, good communication, and teamwork abilities are also required. A Senior High school diploma or equivalent is necessary, with additional certifications in inventory management considered a plus. At JLL, we understand the importance of personal well-being and offer personalized benefits that prioritize mental, physical, and emotional health. Our supportive culture and comprehensive benefits package aim to create a positive work environment where you can thrive both personally and professionally. If you resonate with the responsibilities and qualifications outlined above, we encourage you to apply for this position. We value diversity, inclusion, and individual contributions, and we are interested in getting to know you and what you can bring to our team. Join us at JLL, a leading firm specializing in real estate services and investment management, with operations in over 80 countries and a global workforce of over 102,000 individuals. Our core values of teamwork, ethics, and excellence guide our actions, and we are committed to driving sustainability and corporate social responsibility. By leveraging advanced technology, we aim to create innovative solutions and opportunities for our clients, employees, and communities. Recognized globally for our success, we are dedicated to fostering a diverse and inclusive culture where everyone is valued, welcomed, and empowered to achieve their full potential.,

Avodha is a leading skill development platform dedicated to bridging the gap between education and employment by offering industry-relevant training programs. Our mission is to empower individuals through skill-based learning and providing real-world opportunities. We are currently looking for a detail-oriented and motivated Junior Finance Executive to join our finance team. In this role, you will be responsible for supporting daily accounting tasks, data entry, and finance operations. This position is ideal for freshers or individuals with basic finance knowledge who are eager to develop their skills in the field. Key Responsibilities: - Assisting in day-to-day finance and accounting tasks. - Maintaining and updating financial records, ledgers, and reports. - Assisting in preparing financial statements and monthly reports. - Conducting bank reconciliations and managing petty cash. - Ensuring compliance with financial regulations and internal policies. - Coordinating with other departments for finance-related data. Requirements: - Bachelor's degree in Commerce, Finance, Accounting, or a related field. - Basic knowledge of accounting principles and proficiency in MS Excel. - Strong communication and organizational skills. - Attention to detail and accuracy. - Willingness to learn and take on new responsibilities. Preferred (Not Mandatory): - Previous internship or project experience in accounting/finance. - Familiarity with Tally, Zoho Books, or any ERP system. This position is full-time and permanent, offering Provident Fund as a benefit. The work schedule includes day shifts and fixed shifts at our in-person work location. Application Deadline: 13/07/2025 Expected Start Date: 22/07/2025,

The Financial Times is a renowned news organization known for its authority, integrity, and accuracy, dedicated to providing quality information and services globally. At the FT, your curiosity is nurtured, and innovative thinking is celebrated. You will have the opportunity to make a significant impact, contribute to meaningful work, and deliver impartial journalism in a world that is often polarized. In our inclusive and collaborative environment, you will engage with a diverse community of experts who are committed to supporting your professional growth, career aspirations, and overall well-being. Your journey at the FT will be filled with challenges and inspiration, paving the way for you to acquire new skills and shape a career path that knows no bounds. As the Financial Controller for the Financial Times" operations in India, you will report to the Regional Financial Controller, Asia Pacific. Your responsibilities will include ensuring robust financial governance, compliance with Indian statutory requirements, and providing strategic decision-making support to senior management through financial and management reporting functions. Your key duties and responsibilities will involve: - Leading all financial reporting activities for the Indian entity/entities, ensuring accuracy and timeliness of reports. - Overseeing accounting activities such as AP/AR, general ledger management, and month-end closing. - Collaborating with external auditors and bookkeepers for audit closure. - Managing tax compliance, legal matters, and treasury functions. - Acting as a strategic finance partner to business stakeholders, supporting growth initiatives and cost optimization. - Overseeing human resources and administration support functions. The ideal candidate for this role should be a CA/CPA qualified accountant with a strong technical foundation, experience in a similar role in a multinational environment, proficiency in IFRS/Ind AS, Indian taxation, and statutory reporting, along with strong analytical, leadership, and communication skills. This position offers the opportunity to work in a hybrid arrangement in New Delhi, with access to WeWork facilities. The FT provides a range of benefits, including medical cover, parental leave packages, and flexible working arrangements. We are committed to fostering a diverse and inclusive workplace where all voices are heard and valued. If you are looking to build a newsworthy career and make a meaningful impact, we encourage you to apply for the role of Financial Controller with the Financial Times in India.,

You should have at least 1 year of related work experience and hold a Graduate degree or above. Your role will involve managing operations related activities for Brands, including Brand offers operations, offer changes, and updating them on the portal as needed. You will be responsible for day-to-day operations activities in Brand schemes and offers, tracking daily scheme and offer changes on the portal, and making provisional entries for monthly activities. Additionally, you will be required to support MIS reconciliation monthly closures, manage monthly financial reports with information on Brand, Bank, and Merchant funding ratio, and track changes in Brand offers daily for current and upcoming activities. You will also be responsible for end-to-end reconciliation and rectification as necessary on the portal, and coordinate with Configuration teams to ensure entries are completed without any pending issues. The ideal candidate should have excellent knowledge of MS Excel and Google Sheets, a financial background with the ability to understand financial implications, strong planning and organizational skills, great attention to detail, and the ability to grasp concepts quickly. Strong analytical and time management skills are required for this role, and knowledge of FINTECH is preferable.,

The core purpose of the role is to accurately manage financial and stock-related data using Tally ERP and Excel. You will be supporting AgroDart's backend operations by providing efficient reporting, coordination, and record maintenance. AgroDart Private Limited is a rapidly growing agri-trading company involved in food grain procurement and distribution. As our operations expand in Bangalore and across India, we are seeking to build a strong backend team to improve operational efficiency and data management. Your responsibilities will include recording daily accounting transactions and vouchers in Tally ERP, assisting in backend reporting, documentation, and file management, as well as ensuring high standards of data accuracy, compliance, and confidentiality. To be considered for this role, you must have a minimum of 1 year of experience working in a CA firm and at least 2-3 years of hands-on experience with Tally ERP and MS Excel. Freshers are advised not to apply for this position. We require a graduate for this role, with a preference for a B.Com degree. Additionally, you should have the ability to read and understand Hindi, possess clear verbal and written English communication skills, demonstrate strong attention to detail, and uphold a commitment to data confidentiality. You must be based in Bangalore or willing to commute to Whitefield. The work schedule for this position is Monday to Saturday, from 10:00 AM to 6:30 PM. The compensation offered ranges from 15,000 to 25,000 per month, depending on your experience and skill level. Joining AgroDart will provide you with the opportunity to be part of a fast-scaling agri-trade and infrastructure company, gain exposure to the entire food grain supply chain, and enjoy a stable, full-time role with performance-driven growth. Our work culture is collaborative and focused on accountability, where accuracy, ownership, and integrity are highly valued. AgroDart values integrity through honest and transparent operations, accountability through ownership of tasks and outcomes, continuous learning and growth in agri-trade knowledge, and teamwork through supportive and goal-aligned collaboration. If you are interested in joining AgroDart's growing backend team at our Whitefield office and helping manage the financial and operational data behind India's trusted agri-trade brand, please email your resume to: info@agrodart.com.,

As an Intern Application Maintenance at our leading e-learning company, you will be a key support in ensuring the smooth functioning of our applications. In this role, you will act as a bridge between clients and our team, addressing client concerns, creating support tickets, coordinating issue resolutions, and providing timely updates to management. Your primary responsibilities will include understanding and resolving application issues in collaboration with internal teams, coordinating bug fixes, maintaining documentation of support tickets, ensuring prompt responses to client queries, analyzing recurring issues, proposing system improvements, and communicating effectively with stakeholders and internal teams. To excel in this role, you should have a basic understanding of application functionality, ticketing systems, and SLAs. Proficiency in MS Office Applications, especially Excel, PowerPoint, and Word, along with attention to detail, proactive problems solving skills, excellent written and verbal communication abilities, strong organizational and time-management skills, and the ability to work independently are essential. The interview process for this position will involve an Initial Screening, followed by a Technical Round, and an HR Round. If you are passionate about creating engaging online learning experiences and possess the required skills and qualifications, we welcome you to apply for this Intern Application Maintenance position in Pune.,

You are a highly motivated and detail-oriented Consultant with 15 years of post-qualification experience, focusing on the telecommunications industry. Your expertise lies in IFRS/Ind AS, revenue recognition, and financial reporting. As a key member of the Accounting and Reporting team in India, you will be instrumental in guiding clients through accounting changes, transaction support, and finance transformation initiatives. Your responsibilities will include assisting clients in applying complex accounting standards like Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments). You will support telecom sector clients in resolving technical accounting issues, preparing white papers/memos, and aiding in the preparation and review of financial statements. Additionally, you will play a vital role in supporting clients with IPO readiness, GAAP conversions, M&A accounting, and due diligence from an accounting perspective. Your role will also involve improving financial processes and reporting controls, especially during system upgrades or ERP transitions. You will conduct industry benchmarking and telecom-specific financial analyses, such as ARPU, churn, and deferred revenue. Furthermore, you will be responsible for preparing client deliverables like accounting opinions, MIS reports, dashboards, and status updates. Preferred qualifications for this role include being a Qualified CA/ACCA/CPA with experience in Big 4/consulting firms or accounting/reporting roles in telecom companies. Hands-on experience with telecom clients and a solid working knowledge of Ind AS, IFRS, and other financial reporting frameworks are highly desirable. Excellent communication, presentation, stakeholder management skills, strong analytical abilities, and proficiency in MS Excel, PowerPoint, and Word are essential for success in this position. In return, you will have the opportunity to work with marquee clients in the telecom and technology sectors, gaining exposure to complex, cross-border accounting and reporting assignments. You can look forward to continuous learning and upskilling through structured programs and on-the-job coaching in a dynamic and inclusive team environment with strong career development support.,

You will be joining a well-established Chartered Accountant Firm as an Executive Assistant Manager in Raipur, Chhattisgarh. In this role, you will lead and manage various projects, act as a team leader, and ensure high-quality deliverables. Your responsibilities will include team management, project execution, quality assurance, client relationship management, financial reporting and analysis, and process improvement both within the firm and for clients" businesses. As an ideal candidate for this position, you should hold a CA qualification (Fresher Preferred) with a strong understanding of accounting principles and regulations. You must possess excellent analytical and communication skills, proficiency in accounting software, expertise in MS Excel, and the ability to work independently while effectively prioritizing tasks. Your role will be pivotal in project management, maintaining quality standards, and facilitating efficient client communication.,

The job requires you to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with accounting standards and company policies. Your responsibilities will include preparing and maintaining general ledger entries and reconciliations, assisting in preparing financial reports, handling petty cash transactions, coordinating with auditors, maintaining financial records, assisting with budget preparation, and liaising with vendors, customers, and other departments for financial matters. To be considered for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance, along with at least 3 years of work experience as an Accounts Executive or in a similar role. You should have a good understanding of accounting principles and practices, proficiency in accounting software such as Tally, SAP, or QuickBooks, strong MS Excel skills, attention to detail, organizational skills, time-management skills, and the ability to handle confidential information responsibly. This is a full-time, permanent position that requires working in person. Proficiency in English is preferred for this role.,

Job Description: As a Procurement Executive at Impex Home Appliance and Electronics in Manjeri, Kerala, you will play a crucial role in our procurement operations. We are seeking a candidate with 1 to 2 years of experience in procurement or supply chain roles, ideally with a background in logistics or supply chain management. Your responsibilities will include managing sourcing activities, vendor relationships, and purchase procedures with attention to detail and efficiency. Key Skills & Requirements: - Bachelor's degree, preferably in Logistics/Supply Chain Management. - 1 to 2 years of experience in procurement, purchasing, or supply chain. - Strong negotiation and communication skills. - Proficiency in MS Excel, ERP tools, and general computer knowledge. - Ability to multitask and maintain a high level of accuracy. - Knowledge of vendor management and the purchase cycle. - Preference will be given to candidates residing nearby. Salary & Benefits: The monthly salary for this position ranges from 15,000 to 20,000 based on your interview performance and experience level. In addition to a competitive salary, you will have the opportunity to gain exposure to end-to-end procurement operations in a friendly and professional work environment. There are also opportunities for professional growth within the company. Benefits: - Cell phone reimbursement - Internet reimbursement Schedule: You must be available on weekends for this full-time, permanent position. Work Location: This position requires in-person work at our office in Manjeri, Kerala.,

As a Pricing Specialist in the freight forwarding industry, your primary responsibility will be to prepare and submit accurate and timely quotations for sea and ocean freight (FCL & LCL). You will collaborate with carriers, agents, and internal teams to gather rates and negotiate competitive pricing. Your role will also involve analyzing and benchmarking freight rates across trade lanes to ensure market competitiveness. It will be crucial to maintain updated tariff sheets and pricing databases, handle RFQs, spot rate requests, and tenders from customers or internal stakeholders. Monitoring changes in market conditions, surcharges, and industry trends affecting pricing will be an integral part of your duties. Additionally, you will support sales and operations teams with rate inquiries and pricing strategies, as well as liaise with import/export teams to ensure compliance with local and international regulations. To excel in this role, you must hold a Bachelor's degree in Supply Chain, Logistics, Commerce, or a related field, along with at least 4 years of experience in a pricing or operations role within the freight forwarding industry. Strong knowledge of import/export procedures and international sea freight (FCL, LCL) is essential, as well as familiarity with Incoterms, freight surcharges, and carrier contracts. Your analytical, negotiation, and communication skills will play a vital role in your success. Proficiency in MS Excel and freight management systems (e.g., Cargowise, SAP, etc.) is required, along with the ability to work under pressure and efficiently handle multiple rate requests. This is a full-time position with a day shift schedule. The successful candidate should have a minimum of 4 years of experience in pricing and the freight forwarding industry. The work location for this role is in person.,

You are a detail-oriented and experienced Costing & Estimation Engineer (Civil & Interior) joining our team. Your responsibility includes preparing accurate cost estimates, analyzing project specifications, and supporting the tendering process for civil and interior fit-out projects across residential, commercial, and industrial sectors. You will analyze drawings, specifications, BOQs, and tender documents to prepare accurate quantity take-offs. Additionally, you will prepare detailed cost estimates for civil, structural, architectural, and interior works, evaluating labor, material, equipment, and subcontractor costs. Coordination with vendors and suppliers for material rate analysis and comparison is a key aspect, along with supporting the tendering team with technical and commercial proposals. Your role will also involve assisting in pricing, budget preparation, and final submission of tenders, working closely with project managers and engineers to update cost forecasts and budgets. Site visits may be required to assess actual site conditions for estimation purposes. Maintaining cost databases, vendor quotes, and market rates will be essential, ensuring compliance with industry norms, safety standards, and regulatory requirements. You will assist in value engineering and cost optimization during the project design phase, utilizing your strong knowledge of civil & interior construction materials, methods, and processes. Proficiency in reading and interpreting architectural and structural drawings, as well as expertise in estimation software such as AutoCAD, MS Excel, Candy, CostX, etc., will be crucial. Familiarity with rate analysis and tendering procedures, good negotiation skills with vendors and subcontractors, and strong analytical, mathematical, and problem-solving skills are required. Excellent communication and organizational abilities are also necessary. Preferred qualifications include experience in handling interior fit-out estimation, working knowledge of IS codes, CPWD, and DSR rates, and prior experience with commercial or hotel/retail fit-out projects. This is a full-time position with a day shift schedule and an in-person work location.,

As an Assistant Accountant at our Jhansi location, you will play a crucial role in assisting with the preparation of financial statements and reports. Your responsibilities will include recording and maintaining accurate financial records, performing reconciliations, ensuring compliance with GST, TDS, and other statutory requirements, as well as supporting senior accountants in audits and other financial tasks. You will utilize accounting software and MS Excel for data management and analysis. We are seeking candidates with a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 3 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally or similar, as well as MS Excel, is required. Knowledge of GST, TDS, and other financial compliance regulations is essential. The ideal candidate will possess strong analytical and problem-solving skills, along with good organizational and communication abilities. Joining our team will offer you the opportunity to be part of a supportive and professional work environment. You will gain valuable hands-on experience and have the chance to grow your career in the field of accounting. At CA Rachit Agarwal & Associates LLP, we value precision, integrity, and teamwork. If you are ready to take the next step in your accounting career, please send your updated resume detailing your relevant skills and experience to hr@rachitagarwalassociates.com. For any queries, feel free to connect with us at 7307365729. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English, Hindi (Preferred) Work Location: In person,

The job is for a part-time on-site Computer Trainer position based in Gondia. As a Computer Trainer, you will be tasked with teaching subjects such as tally, typing, MS Excel, computer language, and staying updated with the latest developments in the field. Your responsibilities will include conducting lessons, evaluating student performance, and ensuring effective communication to help learners grasp and implement computer skills effectively. To excel in this role, you should possess strong communication and teaching abilities. Experience in curriculum development will be an added advantage. Additionally, excellent presentation skills, interpersonal skills, and the capacity to work harmoniously within a team are essential for this position.,

The job involves the timely processing of New Installation sales orders in VIEW (internal ERP) and SAP, ensuring that the data aligns with signed contracts and TKE policies. You will be responsible for registering Order Intakes in SAP systematically and sharing relevant reports with internal customers or management. Proficiency in MS Excel and SAP modules is required for this role. You will collaborate with branches to address any deviations in the order booking process, aiming for timely resolution to meet order booking targets before the month-end deadline. Being a good team player and open to cross-training is crucial for success in this position. The ideal candidate should be a graduate with at least 4 years of experience in Order Intake Processing, specifically in SAP SD Module and the elevator industry. Excellent English language skills, both written and verbal, with strong articulation and communication abilities are essential. Proficiency in Advanced MS Excel is also a key requirement. In return, we offer a work environment that prioritizes Health and Safety, providing the highest standards and a variety of health promotion and healthcare activities. You can expect fair working conditions and competitive compensation. Collaboration and Diversity are valued, ensuring a collegial atmosphere where everyone is treated with respect and appreciation. To apply for this position, please send your CV to HR@tkelevator.com. If you are interested, kindly share the following details: - Current Annual CTC: Fixed and Variable - Expected CTC - Total Years of Experience - Notice Period - Reason for change - Permanent address - Local address We look forward to potentially welcoming you to our team.,

The Compliance Officer plays a crucial role in ensuring operational integrity within all retail stores and warehouses of the company. This responsibility encompasses upholding internal policies, regulatory mandates, and standard operating procedures (SOPs). The Compliance Officer is tasked with verifying Area Sales Manager (ASM) reports, conducting audits of field operations, addressing discrepancies, and providing assistance for special compliance or operational projects. Responsibilities include: Store & Warehouse Compliance Audits: Conducting regular audits at retail and warehouse locations to assess adherence to SOPs, safety protocols, hygiene standards, and inventory control practices. Verifying stock handling and storage conditions. Verification of ASM Monthly Audits: Reviewing and validating ASM audit reports, cross-checking inventory, documentation, and operational consistency, and identifying gaps or deviations in the reports. Reporting & Escalations: Compiling structured audit reports outlining findings and risks, suggesting appropriate actions such as warnings, fines, or retraining, and escalating unresolved or recurring non-compliance issues. Investigation & Issue Resolution: Investigating reported or observed discrepancies such as stock loss or staff misconduct, collaborating with relevant departments for issue resolution and follow-up, and ensuring accountability and corrective measures are implemented. Project Support & Cross-Functional Assistance: Assisting in compliance-related or cross-functional projects as assigned, contributing to process improvement initiatives, new store setup audits, or compliance system implementations, and coordinating with various departments to ensure project objectives align with compliance standards. Requirements for this role include strong auditing, analytical, and verification skills, the ability to travel extensively (minimum 20 days per month), excellent report writing capabilities with attention to detail, proficiency in MS Excel, audit tools, and documentation systems, strong interpersonal and communication skills, and the capacity to manage multiple responsibilities and deadlines. Qualifications: - Bachelor's degree - 5 years of relevant experience - Certification in Internal Audit, Compliance, or Risk Management is a plus Benefits include PF, ESI, and Health Insurance.,

You will be responsible for launching and optimizing paid search/PPC campaigns, monitoring budgets, tracking KPIs, and producing reports for senior management. You will need to find ways to reduce click fraud, stay updated on the latest SEM and PPC trends, maintain strategic partnerships with vendors, and suggest campaigns across various channels. Additionally, writing concise and attractive content for advertisements, tracking performance metrics, monitoring budgets, adjusting bids for better ROI, and overseeing audience targeting and keyword selection will be part of your role. Requirements: - Minimum of a Bachelors degree in Digital Media, Marketing, or a related field - Experience with content management systems like WordPress - Strong knowledge of digital marketing and SEO principles - Familiarity with online analytics tools such as Google Analytics, WebTrends, and Tableau - Proficiency in online marketing platforms like Facebook, AdWords, and Yahoo - Understanding of XML and HTML - Proficiency in MS Office, especially MS Excel - Excellent English language skills - Strong verbal and written communication skills - Exceptional time-management and organizational abilities - Attention to detail - Analytical mindset with excellent mathematical skills,

You are an experienced and detail-oriented Senior Quantity Surveyor & Billing Specialist who will be joining our project team in Uttar Pradesh. Your role will involve managing commercial functions independently across medium to large-scale building projects. Your responsibilities will include preparing Accepted Cost Estimates (ACE), maintaining monthly Job Cost Reports (JCR), tracking budget performance, and ensuring alignment with project execution plans. You will also be required to generate accurate cost forecasts, estimations, and resource allocations. In terms of Billing & Contractual Management, you will be responsible for preparing and submitting progress bills, final bills, escalation claims, and variation orders. Timely invoicing as per client contracts and BOQs, interpreting and applying contract terms for billing accuracy and risk mitigation, as well as monitoring and leveraging escalation clauses, EOT claims, and rate revisions will also fall under your purview. Cost Monitoring & Reporting will be a crucial aspect of your role, where you will coordinate with the site team to validate quantities and physical progress, analyze cost trends, recommend value engineering or cost-saving measures, and ensure documentation, records, and audit readiness across all billing stages. Your ability to collaborate and coordinate with the procurement, planning, and site execution teams will be essential. You will also need to guide and mentor junior QS staff, promote knowledge sharing, and represent billing and commercial matters during project review meetings. To be successful in this role, you must hold a Bachelor's degree in Civil Engineering, Quantity Surveying, or a related field, along with a minimum of 8-15 years of experience in construction billing and quantity surveying. Strong working knowledge of construction contracts, billing practices, and estimation tools is required, as well as proficiency in MS Excel, BOQ analysis, and ERP/project costing software. Excellent communication, negotiation, and documentation skills, along with the ability to handle multi-site operations and work under tight deadlines, are also necessary attributes.,

As a Campaign Management Associate at Accenture, you will play a crucial role in ensuring accurate and timely invoicing to client customers by collaborating with various departments such as sales, project management, operations, and accounting. Your responsibilities will include preparing and processing service, product sale, and recurring service billings, analyzing costs for accuracy and compliance, and participating in special project teams when required. It is essential to have a team-oriented approach with effective communication skills to interact with internal and external stakeholders. Additionally, having basic knowledge of digital marketing tools like GAM, Salesforce, and Crema, the ability to multitask in a dynamic environment, and proactive analytical skills will be beneficial for this role. To excel in this position, you should be able to perform well under pressure, work effectively in a team, and ideally have 3-5 years of experience along with a graduation in Finance or Accounting discipline. Familiarity with accounting systems, particularly SAP, and certification in Digital Marketing will be advantageous. Prior customer service experience is preferred for this role. In this role, you will be expected to solve routine problems with guidance from general guidelines and your direct supervisor. You will receive detailed instructions on daily tasks and new assignments, impacting your own work within a focused scope as an individual contributor in a team setting. Please be aware that rotational shifts may be required for this position.,

As an Accounting Assistant, you will be responsible for managing day-to-day accounting functions such as sales invoicing, data entry, and GST & bank reconciliation. You will assist in the preparation of monthly and quarterly financial statements, including balance sheets. Additionally, you will perform various reconciliations like Sales vs Dispatch, GSTR-2B vs Purchase Invoices, and GST & Bank Reconciliation Statements. Your role will also involve preparing and publishing financial reports as required by management to ensure compliance with TDS and GST regulations. Proficiency in accounting software including SAP, Tally, and MS Excel is essential for effective financial data management and reporting. To excel in this role, you should possess sound knowledge of accounting principles and statutory compliance, along with strong analytical and problem-solving skills. Proficiency in SAP, Tally, and Excel is a must, coupled with excellent attention to detail and the ability to work independently. In terms of benefits, you will receive health insurance coverage, paid leaves, and will follow a 6-day working schedule. Additionally, the job offers health insurance and provident fund benefits. The work schedule is during the day shift, with a yearly bonus provided based on performance. The ideal candidate for this position should have a Bachelor's degree, with preferred experience of 1 year in accounting, GST & TDS, and SAP. The work location is in person, and the job type is full-time.,

You will be responsible for managing daily financial transactions and ensuring smooth accounting operations at VSB Auto Care in Karur, Tamil Nadu. Your main tasks will include maintaining accurate financial records, preparing daily reports of cash flow and expenses, reconciling cash and bank transactions, ensuring compliance with financial regulations and company policies, and collaborating with the accounting team for financial audits and tax filings. To excel in this role, you should have a minimum qualification of SSLC / +2, Diploma, or any Degree in a relevant field, basic knowledge of accounting principles and cash handling, proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar), strong numerical and analytical skills, good communication and customer service skills, and the ability to work in a fast-paced environment while managing multiple tasks. As part of the VSB Auto Care team, you will enjoy a competitive salary based on experience, the opportunity to work in a growing automotive service company, and career growth and skill development opportunities. Additionally, benefits such as health insurance and Provident Fund are offered along with performance bonuses and yearly bonuses. If you are interested in this full-time, permanent position, please contact us at +91 94421 47047 or send your resumes to vsbautocare@gmail.com. The work location is in person at Karur, Tamil Nadu, during day shifts.,