2377 Ms Excel Jobs - Page 43

The Senior Process Executive at IOA will have a significant role in managing and enhancing processes related to risk management, billing, and invoicing within the exchange and clearing domain. In this position, you will work with a hybrid work model and day shifts, utilizing your technical proficiency in Outlook, MS Excel, and MS PowerPoint to ensure smooth operations and contribute to the overall success of the company. Your responsibilities will include managing and optimizing processes associated with risk management to ensure compliance and efficiency in exchange and clearing operations. You will leverage your technical skills in Outlook, MS Excel, and MS PowerPoint to streamline communication and reporting tasks. Additionally, you will oversee billing and invoicing processes, ensuring accuracy and timeliness in financial transactions. Collaboration with cross-functional teams will be essential to enhance process efficiency and address operational challenges effectively. You will play a key role in providing insights and recommendations for process improvements based on data analysis and industry best practices while ensuring adherence to regulatory requirements and company policies. Monitoring and reporting on key performance indicators to track process effectiveness and identify areas for improvement will also be part of your responsibilities. You will facilitate training sessions for team members to enhance their understanding of process management and technical tools, as well as coordinate with stakeholders to ensure seamless integration of new processes and technologies. Contributing to the development of risk management strategies aligning with organizational goals and assisting in the preparation of presentations and reports for TL/TM using MS PowerPoint will fall under your purview. To excel in this role, you should possess strong technical skills in Outlook, MS Excel, and MS PowerPoint essential for efficient process management. Demonstrating expertise in risk management, billing, and invoicing within the exchange and clearing domain is crucial, while experience in investment banking and brokerage is advantageous for a broader understanding of financial operations. Your ability to work effectively in a hybrid work model, balancing remote and in-office tasks, along with strong analytical skills to interpret data and provide actionable insights for process improvements will be paramount. Excellent communication skills to collaborate with cross-functional teams and stakeholders, as well as a detail-oriented approach to ensure accuracy and compliance in all processes, are essential qualities for this role. Engaging in continuous learning to stay updated with industry trends and enhance domain knowledge will also be encouraged and supported in this position.,

As a Senior Executive & Assistant in Nasik at Abhijeet Technoplast (India) Pvt Ltd, you will be responsible for various activities in the Quality department. With 4-6 years of experience in the Plastic Injection Moulding Industry and a Diploma or ITI in Plastic Injection Moulding, you will play a key role in ensuring quality standards are met. Your main tasks will include planning and executing internal audits for proper documentation, daily planning and coordination to assign and control the quality team based on work orders, and coordinating and controlling process inspections through daily product versus rejection analysis. You will also be in charge of the inspection, measuring, and test equipment, providing methodology for material identification and inspection status at various stages, conducting MSA studies, and preparing and controlling quality plans. Additionally, you will identify, install, and monitor statistical techniques, conduct SPC studies, monitor the cost of quality (COPQ), prepare QRM and SRM presentations, monitor calibration of measuring instruments, review periodical FMEA and control plans, work on supplier development and PPAP documentation, and coordinate monthly TPM activities for KK Pillar and QM Pillar. It will be your responsibility to ensure there are no gaps in ERP activities related to quality and to prepare and represent the Quality Department for ISO documentation. Your proficiency in 3D software like Catia/UG/Pro E, as well as expertise in Microsoft Power Point and MS Excel, will be crucial for success in this role. Abhijeet Group values trust, integrity, teamwork, and employee engagement. By joining our team, you will have the opportunity to work in a supportive environment that emphasizes growth and provides opportunities for advancement. If you are ready to contribute to our commitment to quality, on-time delivery, and excellent customer support, please share your resume with aplhrd@abhijeetplastics.co.in and hohrd@abhijeetplastics.co.in.,

As a Jr. Engineer - Infrastructure, you will be reporting to the Project Manager and will be responsible for Infrastructure work such as Roads, Earthworks, culverts, etc. The ideal candidate should hold a Diploma/Bachelors in Civil Engineering with a minimum of 5-6 years of relevant experience. In this full-time role, you will be expected to have proficiency in MS Word and Excel to efficiently carry out your duties. The work schedule is during day shifts at the specified work location. Additionally, health insurance coverage and a yearly bonus are included in the benefits package. If you meet the qualifications and experience requirements for this position and are ready to contribute to infrastructure projects, we encourage you to apply for this opportunity.,

As an Article Assistant in the Audit Department at MJS And Co LLP, located in Baner, Pune, you will have the opportunity to embark on a full-term commitment of 2 years with no transfers. Immediate joiners are preferred to join our team. You will delve into various exposure areas including Statutory Audit, Tax Audit, GST Audits, Internal Financial Control Audits, Internal audits, Transfer Pricing Audit, Due Diligence Assignments, IND AS Implementation, Business ITRs, Income Tax Return Filing, TDS Filings, and more. At MJS, we offer a competitive stipend starting at 9,000 in Year 1 and 10,000 in Year 2 along with practical training through real-time learning experiences and direct client interactions. You will benefit from regular in-house training sessions focused on relevant areas, a friendly and professional work environment with supportive seniors, open culture, and a collaborative team. Additionally, you will have access to basic health insurance coverage for medical emergencies, a fast-paced learning curve, and mentorship opportunities. To excel in this role, you are required to exhibit a genuine interest in audit and compliance, be proactive, demonstrate a good understanding of MS Excel and accounting principles, maintain a professional and positive attitude, show time management skills, and be open to learning and feedback. Fluency in English with strong communication skills, punctuality, professionalism, and responsibility are key traits we value. Candidates must be willing to commit to the full 2-year period with MJS, not pursuing regular courses, and interested specifically in the Audit Department. Local or nearby area candidates with a preference for those with a personal vehicle are encouraged to apply. In-person interviews are mandatory for consideration. If you are seeking a challenging yet rewarding articleship opportunity with exposure, growth prospects, and professional mentorship, we invite you to apply. Contact us at hr@mjsco.in to initiate the application process or schedule your in-person interview.,

Responsibilities will include: Functional Expertise: You will be responsible for designing, developing, and implementing robust risk policies and procedures for Unsecured/Secured Revenue based, Supply Chain, and Invoice based financing, ensuring alignment with the organization's risk appetite and regulatory requirements. This will involve conducting comprehensive risk assessments and analysis for unsecured lending portfolios, identifying potential risks and opportunities to enhance risk-adjusted returns. You should be able to independently conduct Credit Underwriting for higher ticket size [Up to Rs. 5 Crs] proposals for Unsecured Revenue Based/Supply Chain/Invoice Financing. Additionally, overseeing credit risk management activities, BRE rules, underwriting standards, and portfolio monitoring to optimize portfolio performance is crucial. Staying updated on regulatory developments and ensuring strict compliance with relevant regulations, guidelines, and industry standards pertaining to unsecured/secured lending for Revenue Based/Supply Chain/Invoice Financing for higher ticket size will be part of your responsibilities. Collaboration with relevant stakeholders, including partners, Business Team, Operations, legal, tech, Compliance, and other support teams to integrate risk alignment with the overall organizational goal is essential. Engaging in regular Credit Quality Review, tracking key Credit Metrics, identifying and gathering critical information pertaining to Credit Risk on the lending book, and suggesting credit risk mitigation strategies as a part of regular and ad-hoc presentations to management is also required. Technical Skills: You should have expertise in Credit Underwriting [Ticket size up to Rs. 5 Crs] and Credit Policies. A strong proficiency in MS Excel and Powerpoint presentations is necessary. Creating analytical Dashboards for the Portfolio will also be part of your technical skillset. Problem Solving: Demonstrating strong analytical skills and the capability to understand complex issues to come up with mitigants/solutions is crucial. You should maintain a strictly positive attitude with a strong capability to come up with problem-solving solutions. Challenges & Decisions: You must have the capability to make prompt decisions in various situations and work towards structuring the Risk function effectively. Qualifications & Experience: Candidates with a CA/MBA (Finance) qualification and experience in Banking/NBFC Lending Business are preferred. A minimum of 15 years in Risk Policy/Banking with relevant experience of 7-8 years in Risk Policy and Credit roles, including experience in both Risk Policy and Credit Underwriting, is desirable. Skills & Know-how: Skills required for this role include Credit Underwriting for Unsecured higher ticket size [RBF/SCF], Credit Policy formulation, and a strong command over MS Excel and MS Powerpoint.,

As a potential candidate for this role, you should possess strong accounting fundamentals. It is preferred that you have working exposure to QuickBooks, either the Desktop or Online version, as this is a mandatory requirement for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would be advantageous. In addition to the technical skills mentioned above, it is essential that you have good communication skills, both written and spoken English. Proficiency in MS Office, particularly MS Excel, is a must-have for this position. If you meet these qualifications and are looking to contribute your expertise to a dynamic team, we encourage you to apply for this role.,

As a CA Intermediate with a strong passion for equity markets and investment research, you will be expected to possess a basic understanding of accounting, valuation techniques, and financial modeling. Proficiency in MS Excel and PowerPoint is essential, while exposure to databases/Bloomberg will be considered a plus. Your excellent written and verbal communication skills, along with being a self-starter with attention to detail and a willingness to learn, will be highly valued in this role. Your responsibilities will include supporting analysts in tracking companies across various sectors, conducting research, and collecting industry and company-specific data. You will assist in building and updating financial models, analyze company financial statements, and help prepare earnings reviews, investment notes, and sector updates. Additionally, you will track earnings calls, news flows, and analyst meets for coverage companies, contribute to idea generation, and leverage financial data platforms for quick access to company data.,

You are urgently hiring for the position of Manager- Corporate Materials located in Pune. As the Manager- Corporate Materials, you should have at least 10 years of experience in Forging & Machining, Aluminum Die Casting & Machining, and Costing in the Auto industry. Your primary responsibility will be to have Technical & Development knowledge, In-depth costing knowledge, Negotiation skill, Relevant process knowledge, and work experience in Forging & Machining, Aluminum Die Casting & Machining, etc. It is essential to have knowledge of costing for the above processes and be responsible for alternate sourcing for cost-saving & de-risking. Having hands-on CNC & VMC knowledge will be an added advantage. You should also be aware of VA/VE, Benchmarking, and finalization of Costing norms. SAP awareness and soft skills like MS Excel, MS PowerPoint are necessary for this role. This position requires you to work 6 days a week in Bhosari, Pune. If you have the required experience and skills, this could be a great opportunity for you.,

You are invited to join our team as a part-time Accountant at our office in Bengaluru. We are looking for a reliable and detail-oriented individual with basic knowledge of accounting principles and bookkeeping. Your responsibilities will include maintaining accurate financial records, assisting with data entry, and supporting daily accounting operations in a structured manner. Your key responsibilities will involve maintaining accurate records of daily financial transactions, performing bookkeeping activities such as data entry, invoicing, and voucher processing, assisting in ledger management and bank reconciliations, preparing basic financial reports when required, ensuring timely filing and organization of accounting documentation, and coordinating with external accountants or auditors as needed. To qualify for this role, you should have a minimum Bachelor's degree in Commerce (B.Com) or a related discipline, prior experience or practical knowledge in accounting/bookkeeping, and be 20 years of age or above. Familiarity with MS Excel Vlookup or basic accounting software is preferred. Strong attention to detail, organizational skills, and the ability to manage routine tasks independently are essential for this position. Your availability should be 2 hours daily at our office located at 23rd Main Rd, Garden Layout, Sector 2, HSR Layout, Bengaluru, Karnataka 560102. This is a full-time position with a day shift schedule and requires in-person work. If you meet the requirements and are ready to take on this exciting opportunity, we look forward to receiving your application.,

The Junior Billing Support Executive assists with invoice preparation, billing entry, data verification, and maintaining accurate billing records. The role involves supporting the accounts/billing team in day-to-day operations, coordinating with internal departments, and resolving basic billing issues.Field work, Bill submission, Communication skill, English Must

We are seeking a smart and enthusiastic Robot Sales and Application Intern to join our rapidly expanding team in Bengaluru. This role offers a blend of sales support and hands-on application experience, providing a comprehensive understanding of the robotics industry from commercial and technical perspectives within a vibrant startup setting. It's an unparalleled opportunity for individuals passionate about AI and robotics to gain practical, high-impact experience. Key Responsibilities Assist the sales team in market research, identifying clients and industry trends. Prepare compelling sales presentations, proposals, and marketing materials, leveraging strong presentation skills. Support the sales pipeline by tracking leads and managing CRM data, utilizing tools like Excel. Participate actively in client meetings, demonstrating excellent English and people skills. Collaborate with engineering to understand, demonstrate, and troubleshoot robotic systems for client presentations and proof-of-concept projects. Qualifications Required: A smart and driven individual, currently enrolled in or recently graduated from a top university/business school (B-school) in a relevant technical or business field. Strong interest and foundational understanding of robotics, automation, and the significant role of Artificial Intelligence. Exceptional communication (written and verbal), English, people, and presentation skills. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint), with strong Excel skills. Proactive attitude with a high willingness to learn, adapt, and multitask effectively in a dynamic startup environment. Preferred: Basic understanding of sales principles or customer service experience. Familiarity with CRM software (e.g., HubSpot). Familiarity with software languages (e.g., Python) and technical lingua. Previous internship or project experience in a technical or sales-related role within a startup. What We Offer A challenging, high-exposure, and rewarding internship at a leading AI and robotics company. Unparalleled opportunity to work on real-world projects and contribute to solutions. Direct mentorship from experienced professionals in sales, engineering, and applications. Extensive exposure to advanced AI and robotic technologies and diverse industry applications. Potential for future full-time employment opportunities upon successful completion

Responsible for outbound calls, lead generation, vendor onboarding, and client acquisition. Pitch Event Bazaar.coms services, assist with profiles, follow up on leads, achieve sales targets, and ensure a smooth customer journey.

Maintain daily accounting entries, record sales, purchases, and payments, manage bank transactions, reconcile statements, track expenses, and keep files and documents organized Required Candidate profile B.Com graduate with 1–2 years of accounting experience . Basic knowledge of GST, TDS, MS Excel, and accounting principles. Eager to learn and grow in finance field

Role & responsibilities Involves preparation of Pricing files & Documentation extraction support. • Update Prices on SAP with different prices conditions (Flex or Fixed prices) • Extraction of data from SAP and creation of custom Price Files using MS-Access. • Price file validation to analyze Price discrepancy. Restricted - External • Oligos conditions loading to SAP. • Extraction of certificates from SAP/Websites/internal portals like SDS, COA, COO, COQ and Delivery note & Regulatory activities etc. • Real-time data exchange of Chemical Certificates to the customers. • Ability to communicate at different Level with good command over English Language. • 0 - 2 Years of experience • Experience in handling huge data & product documentation process. • Working knowledge of MS-Access, MS-Excel • Good data Analysis skills • Limited Interpersonal, Problem Solving, Planning & Execution and Impactful Communication skills. . Education / Qualifications required • B.Sc./M.Sc, B.CA/M.CA or B. Tech with strong life sciences background and proficient analytical skills in VBA, SQL, Power Automate, Python, and related tools.

Engage in door-to-door sales Promote offerings to SMEs and local businesses Build relationships with potential clients Achieve sales targets & report daily activities Maintain customer satisfaction & follow-up Execute any tasks assigned by Company Required Candidate profile Any Grad/Post Graduate (MBA[Marketing]-preferable) Strong communication and negotiation skills Ability to meet sales targets Knowledge of accounting services is a plus Self-motivated and goal-oriented

We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale across all devices and digital mediums, and our people exist everywhere in the world (17500+ experts across 39 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in! REQUIREMENTS: Total experience:3+years. Strong working experience in accounts receivable, collections, or finance operations. Strong understanding of AR processes, invoice life cycle, and client account reconciliation. Proficient in MS Excel and accounting/ERP tools (SAP/Oracle/Tally or similar). Excellent communication and interpersonal skills to liaise with clients and internal teams. Analytical mindset with a proactive approach to problem-solving and risk identification. Attention to detail and a strong sense of ownership. Experience working with cross-functional delivery or finance teams. Familiarity with audit procedures and compliance requirements. RESPONSIBILITIES: Track receivables and follow up with clients to ensure timely payments, with a strong focus on minimizing delays and aligning with agreed payment terms. Coordinate with the Invoicing (AR) Team and Business Delivery Team to resolve invoice-related issues causing or potentially causing payment delays. Engage with Delivery Managers / PCEOs for overdue payments, understand reasons for delay, and lead efforts to ensure payment closure. Provide detailed aging reports of receivables to CCS / Business Units as needed. Share payment mapping details with the Treasury Team, ensuring all checks and audit trails are maintained properly. Ensure payments are correctly and promptly tagged to respective invoices. Address client queries related to receivables, including payment remittance status, bank details, statement of accounts, and reconciliation requests in a timely manner. Perform reconciliations between internal books and client records to ensure alignment as of specific dates. Support internal and statutory audits by providing required details and resolving queries related to receivables balances. Monitor customer accounts for risks and highlight any potential issues or anomalies in receivable balances.

Responsible for managing MEP design & execution along with cost estimation, budgeting, and financial control for construction projects.Bachelor’s in Mechanical/Electrical/Civil Engineering4–8 years in MEP execution and quantity surveying

You will be joining RMTSGlobal, a digital media technology outsourcing company that provides a variety of services including Ad Server Migration, Rich Media, Ad Creative, Ad Operations, Reporting & Data Analytics, and more. Our global presence includes offices in Bangalore, New York, London, and Sydney. We are committed to delivering top-notch services to our clients around the clock, exceeding expectations with our quality and efficiency. As a Programmatic Advertising Trainee, you will play a crucial role in our dynamic digital marketing team. Your responsibilities will include setting up ad campaigns on platforms like DV360 and The Trade Desk, ensuring creative uploads meet specifications, monitoring campaign performance, optimizing delivery to achieve client goals, and maintaining accurate documentation throughout the process. This entry-level position is based in Bangalore and requires working night shifts. To excel in this role, you should possess a Bachelor's degree or equivalent, strong communication skills, attention to detail, and proficiency in MS Excel and Google Sheets. An understanding of DSP platforms, such as DV360 and TTD, is essential, and certifications in Programmatic Advertising or related areas would be advantageous. We welcome fresh graduates with a certification in Programmatic Advertising or individuals with hands-on experience in DSP platforms to apply for this position. If you are eager to learn, detail-oriented, and ready to take on the challenges of programmatic media buying, we encourage you to join our team. Immediate joiners or candidates willing to relocate to Bangalore and work night shifts are preferred for this role. Your dedication and analytical skills will contribute to our team's success as we strive to deliver exceptional services to our global clients.,

The Junior Accountant position based in Agra, Uttar Pradesh, offers a full-time opportunity for individuals with 2 years of experience. As a Junior Accountant, your role will include maintaining accounting records, processing journal entries, and ensuring compliance with GST regulations. You will be responsible for preparing and filing GST returns, assisting with income tax return (ITR) filings, and reconciling bank statements. Additionally, you will support senior accountants in financial statement preparation, audits, and ledger maintenance. The ideal candidate should hold a Bachelor's degree in Commerce, BBA, or equivalent, along with 2 years of relevant experience. Proficiency in GST filing, ITR, and accounting principles is required. Knowledge of accounting software such as Tally, Busy, or Marg, and MS Excel is essential. Strong communication, organizational skills, and the ability to handle confidential information are also necessary. Preferred qualifications include experience in a CA firm or accounting department, as well as certification in GST or Taxation. This permanent position offers the opportunity to grow and develop your skills in accounting and finance.,

The position of Vice President in Corporate Trust - Structured Finance at Deutsche Bank's Mumbai office involves overseeing a wide range of tasks related to conventional debt and securitization transactions. The role requires direct engagement with transaction parties to support the administration of structured and non-structured debt issuances in compliance with contractual terms. Key responsibilities include ensuring the timely and accurate maintenance of information in the global Solvas database platform sourced from third-party data providers. The VP will collaborate with internal support staff, client services specialists, portfolio accounting analysts, external clients, and agent banks to facilitate the setup and maintenance of syndicated bank loan facilities for the Structured Credit Services group. The successful candidate will be responsible for processing client transactions and instructions, maintaining internal systems, and generating reports to support front office operations. Additionally, the VP will be required to cover European working hours to support the CLO business globally. The Trust and Agency Services team at Deutsche Bank is a recognized leader in providing administrative and fiduciary services to global debt and equities markets. The team supports a wide range of structures, including Asset Backed Securities, CLOs, Corporate Debt, Project Finance, and more. Candidates for this role should have relevant experience in investment banking or corporate banking administration, particularly in CLO administration and/or loan operations. A strong understanding of the global financial services industry, fixed income, and Debt Capital Markets is essential. Proficiency in MS Office products, especially advanced Excel skills, is required. A degree in Accounting, Finance, Business, or Economics is preferred. Successful candidates will possess strong communication, organizational, and analytical skills, along with the ability to work under pressure and handle multiple priorities. Fluency in written and spoken English is necessary, and familiarity with Solvas or Wall Street Office (WSO) is beneficial. An ability to adapt to complex financial matters and work both independently and collaboratively is crucial for this role. Deutsche Bank offers a range of benefits, including flexible working arrangements, sponsorship for industry certifications, and comprehensive insurance coverage. The bank is committed to creating a positive and inclusive work environment where employees are empowered to excel together each day. Training, coaching, and continuous learning opportunities are provided to support career advancement and personal development within the organization. If you are a proactive, detail-oriented professional with a strong client focus and a passion for financial services, we invite you to join our team at Deutsche Bank.,

Welcome to Warner Bros. Discovery where dreams come to life. Behind WBD's vast portfolio of iconic content and beloved brands are the storytellers, creators, and dreamers shaping the entertainment landscape. From creative minds to technology innovators, WBD offers career-defining opportunities, curated benefits, and resources for personal growth. It's a place where you are supported, celebrated, and can thrive. Your role involves supporting the month-end close process from an FP&A perspective, conducting detailed reviews of actual spend, and providing key insights to enhance business unit profitability. You will contribute to the monthly cost forecast submission, assist in the annual budget process, and deliver accurate financial reporting. Collaborating with business heads, you will play a crucial role in daily finance operations and engage with various stakeholders to communicate results effectively. Qualifications & Experience: - 2+ years of FP&A experience - Proficiency in forecasting and budgeting - CA/CIMA/ACCA qualification or in progress - Strong analytical skills and attention to detail - Advanced MS Excel and PowerPoint skills - Effective verbal and written communication - Proactive, hands-on approach to work - Familiarity with EPM tools like Hyperion and BI tools such as Power BI - Transition experience is a plus - Ability to work flexibly and meet deadlines during peak periods At WBD, our guiding principles drive our operations and reflect our core values. To learn more about these principles, visit www.wbd.com/guiding-principles/. We believe in championing inclusion and providing accommodations for candidates with disabilities during the recruitment process. Visit our accessibility page for more information on how to request adjustments.,

As a Storage Systems Administrator at Ameriprise India LLP, you will be responsible for performing moderately difficult and independent assignments related to troubleshooting, problem diagnosis, and problem resolution for various technologies. Your role will involve implementing and configuring storage systems such as storage area networks (SANs), network-attached storage (NAS), and cloud storage solutions. You will actively collaborate with team members and external partners to address and resolve incidents and problems efficiently. Monitoring storage performance and capacity, optimizing storage resources for optimal performance and cost-effectiveness, troubleshooting storage-related issues, and conducting root cause analysis will be key aspects of your responsibilities. Additionally, you will contribute to refining processes, policies, and best practices to enhance the performance and availability of technologies. Documenting troubleshooting guides, support manuals, and communication plans, as well as developing and implementing data backup and disaster recovery plans will also be part of your role. In terms of continuous improvement, you will work with application teams to assess the impact of application changes on monitoring configurations and implement necessary changes. Collaborating with your manager and team members, you will leverage your experience, expertise, and data analysis skills to identify corrective actions that enhance efficiency, improve performance, and meet targets. To excel in this role, you are required to have a solid understanding of SAN and NAS concepts and protocols, along with operational knowledge of storage environments. Possessing a PURE Storage certification is essential, and AWS certifications (e.g., AWS Certified Solutions Architect, AWS Certified SysOps Administrator) would be advantageous. Experience in storage administration and configuration, as well as exposure to tools like Microsoft PowerBI, Tableau, or similar data manipulation tools, will be beneficial. Basic experience in managing Windows and Linux systems, familiarity with ITIL framework, and proficiency in MS Excel are also desired. Join Ameriprise India LLP, a reputable financial planning company with a global presence and a focus on asset management, retirement planning, and insurance protection. Embrace an inclusive and collaborative culture where your contributions are valued, and work alongside talented individuals who share your dedication to excellence. If you are a motivated professional seeking to work for an ethical company that values its employees, consider building your career at Ameriprise India LLP. Please note that this is a full-time position based in the India Business Unit (AWMPO AWMP&S President's Office), with working hours from 4:45 pm to 1:15 am. # Responsibilities: - Perform troubleshooting, problem diagnosis, and resolution for various technologies. - Implement and configure storage systems, including SANs, NAS, and cloud solutions. - Collaborate with team members and external partners to address incidents and problems. - Monitor storage performance and capacity, optimize resources, and troubleshoot issues. - Contribute to refining processes, policies, and best practices for technology performance. - Document troubleshooting guides, support manuals, and communication plans. - Develop and implement data backup and disaster recovery plans. - Work with application teams to assess monitoring impacts of application changes. - Identify corrective actions to enhance efficiency and meet performance targets. # Required Qualifications: - Solid understanding of SAN & NAS concepts and protocols. - PURE Storage certification. - Ability to work collaboratively and communicate effectively. - AWS certifications are a plus. - Experience in storage administration and configuration. - Exposure to data manipulation tools like PowerBI or Tableau. - Basic experience in managing Windows and Linux systems. - Familiarity with ITIL framework and proficiency in MS Excel. - Understanding of monitoring tools and techniques for problem determination and prevention.,

You will lead or participate in worldwide, cross-functional teams to address business or systems issues relevant to CRM. Your main responsibility will be to configure CRM according to the agreed strategy and drive its accelerated usage across the business. You will also be accountable for Master Data Management (MDM) within CRM and connected systems/tools. As the single point of contact and super-user/admin for CRM, you will modify existing approval process (DOA) workflow as per proposed changes. Your role involves driving continuous improvement in CRM-related processes from quote to cash. Additionally, you will develop Dashboards/visualizations within Dynamics for Sales Leaders, Product Line Managers, Sales Managers, Market Managers, Finance Teams, and Top Management. It is essential for you to proactively communicate and collaborate with stakeholders to analyze information needs and functional requirements, delivering them accurately and in a timely manner. Identifying opportunities to enhance current processes after thoroughly understanding existing processes and toolset used will be a key part of your responsibilities. You will evaluate information gathered from multiple sources (SAP BW, CRM, SAP, etc.), reconcile conflicts, decompose high-level information into details, abstract up from low-level information to a general understanding, and distinguish user requests from the underlying true needs. Furthermore, maintaining tools & scorecards to track key metrics and value captured will be part of your routine tasks. As a candidate, you should demonstrate a strong ability to solve problems creatively through innovation and process re-engineering. Possess good inter-personal, organizational, time management, and analytical skills. Managing multiple priorities, both independently and as a team player, will be crucial. Excellent verbal and written English communication skills are required to interact professionally with a diverse group and all levels of management. You should be able to anticipate change and quickly prioritize accordingly, make decisions under uncertainty, and maintain a friendly, empathetic, and professional demeanor even under stressful circumstances and tight timelines. Qualifications & Experience: - 3+ years in a configurator role in CRM (MS Dynamics or equivalent) - Prior experience with an ERP system (e.g., SAP), Business Warehouse (e.g., SAP BW), and Power BI preferred - Technical proficiency in MS Office suite with advanced MS-Excel and MS-Power App is highly preferred - Experience in Commercial processes,

About Ambrosia Botanical Ambrosia Botanical is an innovative company focused on incubating ideas, solutions, and business startups to bring them to market successfully. We provide critical technology and expertise to support the growth and success of our ventures. Job Description We are currently seeking a full-time Accountant to join our team at our office location. The ideal candidate will have a strong knowledge of Tally, GST, Income Tax, MS Excel, and financial reporting. In this role, you will be responsible for managing daily accounting tasks, ensuring timely regulatory compliance, and supporting overall financial reporting efforts. Key Responsibilities: - Record daily financial transactions accurately. - Prepare and maintain financial statements. - Handle GST filing and returns efficiently. - Assist in audits and financial reconciliations. - Support in account finalisation and Income Tax compliance. - Maintain high levels of accuracy in accounting practices. Additional Candidate Preferences: - Proficiency in Tally ERP software. - Familiarity with GST, Income Tax, and other regulatory compliance requirements. - Comfortable working with Zoho Books and other administration tools. - Strong attention to detail and accuracy. - Willingness to work from the office location. - Chartered Account interns are preferred for this role. Who can apply: We are looking for candidates who meet the following criteria: 1. Minimum of 1 year of experience in a CA Firm. 2. Chartered Account interns are preferred. 3. Candidates must be based in Gurugram. If you meet the above requirements and are looking to join a dynamic and innovative company, we encourage you to apply for this position. (Note: The above job description is for reference purposes only and may be subject to change based on the company's requirements.),

As an HR Intern at our company based in Nashik, you will be responsible for updating internal databases with new employee information, screening resumes, scheduling interviews with candidates, managing job ads on various platforms, preparing HR-related reports, addressing employee queries, and distributing company policies. Additionally, you will have the opportunity to participate in organizing company events and career days. To be considered for this role, you should have successfully completed Business Management/BBA/MBA-HR with good grades. While experience in the healthcare industry is desirable, it is not mandatory. You must also possess advanced MS Office skills, including proficiency in MS Word, Excel, and PowerPoint. Knowledge of MS Project will be an advantage. Excellent English verbal and written communication skills are essential for this position, along with strong social skills, the ability to work well in teams, and the capacity to handle stressful situations effectively. Leadership qualities, assertiveness, and a professional appearance are also key attributes we are looking for in candidates. Preference will be given to applicants with a valid LMV driving license. Familiarity with HRMS, a good understanding of full-cycle recruiting, knowledge of Indian Labour Laws and Industrial Acts, and any prior experience as a Staff Assistant or in a similar junior HR role will be considered advantageous for this internship opportunity.,