2377 Ms Excel Jobs - Page 44

You will be joining an agritech innovation company named Farmkart as a senior accountant to provide guidance to our accounting team. Your main responsibilities will include maintaining accurate financial records, adhering to accounting standards, and contributing to the overall financial health of the company. To excel in this role, you should possess a Bachelor's degree in Accounting (B.Com/M.Com/MBA) and have at least 2-3+ years of hands-on experience in Finance and Accounting roles. Proficiency in Tally ERP and Tally Prime, as well as familiarity with Zoho Books, is required for this position. Additionally, advanced knowledge of MS Excel, Google Drive, and GSuite is essential. Excellent verbal and written English communication skills are a must, along with prior experience in IT, Agribusiness & E-commerce Industries. Your role will involve demonstrating a deep understanding of accounting standards and principles, preparing detailed stock/inventory reconciliation statements, and overseeing day-to-day accounting tasks. You will be responsible for generating insightful MIS reports, conducting monthly book closure, handling BRS, managing cash & bank transactions, and scrutinizing expense vouchers daily. Managing staff reimbursement/travel bills accurately and ensuring adherence to statutory compliances including GST, TDS, TCS, PF/ESI, etc., will be part of your duties. Furthermore, you will be expected to prepare and file monthly GST returns (GSTR-1 & GSTR-3B) and support auditors by providing necessary reconciliations and details. Efficiently preparing Tax Invoices and E-Way bills, collaborating cross-functionally to enhance accounting processes, and upholding integrity, professionalism, and confidentiality in all activities are also key aspects of this role.,

As an Accountant at Triangle Enterprises, a prominent player in the B2B segment serving the automotive industry, you will play a crucial role in ensuring financial integrity and excellence. Your responsibilities will include preparing and analyzing financial reports, balance sheets, and income statements, as well as collaborating with internal teams and external partners for audit and compliance purposes. Additionally, you will be responsible for maintaining accurate financial records and ensuring timely month-end closures. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with at least 6-8 years of accounting experience, preferably in a B2B setting. Prior exposure to the automotive industry will be advantageous. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are also key attributes we are looking for. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will collaborate with a team that is passionate about the automotive sector and work in a stimulating professional setting. If you are a detail-oriented professional with a solid background in B2B accounting and exceptional communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position with day shift schedule, performance bonus, and yearly bonus. Join us and be part of our dedicated team driving excellence in the automotive industry.,

As an Accountant at Triangle Enterprises, a key player in the B2B segment serving the automotive industry, your role will involve preparing and analyzing financial reports, balance sheets, and income statements. You will be responsible for coordinating with internal teams and external partners for audit and compliance matters. Additionally, you will maintain accurate financial records and ensure timely month-end closures. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3-4 years of accounting experience, preferably in a B2B environment. Prior exposure to the automotive industry is highly valued. Strong communication and interpersonal skills are essential, along with proficiency in accounting software and MS Excel. Attention to detail and the ability to work independently are crucial for success in this role. At Triangle Enterprises, we offer a competitive salary and benefits package, along with the opportunity to grow within a fast-paced and supportive environment. You will have the chance to work with a team that is passionate about the automotive sector. If you are a detail-oriented professional with solid B2B accounting experience and excellent communication skills, we encourage you to apply today. Permanent residents of Ernakulam and neighboring areas are preferred for this full-time, permanent position. The work schedule is during the day shift, and performance bonuses as well as yearly bonuses are part of the compensation package. Join us at Triangle Enterprises and be part of a team dedicated to excellence and integrity in the automotive industry.,

Sajal Ashima & Co. is looking for a sharp, ambitious, and driven Audit Associate to join the team in Panchkula. If you are eager to establish a solid base in audit and assurance, work with a diverse range of international clients, and gain exposure to global accounting standards, then this opportunity is tailored for you! As an Audit Associate, your responsibilities will include assisting in the end-to-end execution of statutory and internal audits for both international and domestic clients. You will be tasked with preparing, maintaining, and reviewing standardized audit workpapers in accordance with firm and global quality guidelines. Conducting substantive testing of various financial statement areas such as revenues, expenses, assets, and liabilities based on the audit program will be a key part of your role. Additionally, documenting audit findings, observations, and conclusions clearly and accurately will be essential. Staying abreast of relevant IFRS/Ind AS developments and applying technical knowledge appropriately is also expected. Collaboration with seniors and partners to ensure timely delivery and client satisfaction, effective communication with clients in a professional manner, and working within deadlines while handling multiple engagements concurrently are crucial aspects of this position. The qualifications required for this role include CA Inter/ACCA (Pursuing or Completed), B.Com, or M.Com qualifications. A strong academic background in accounting, audit, and financial reporting is essential. A solid understanding of IFRS or a willingness to quickly build expertise in this area is highly desirable. Excellent written and verbal communication skills in English, attention to detail, strong analytical and problem-solving abilities, proficiency in MS Excel, Word, and common audit tools/software, the capability to work both independently and as part of a team, a positive attitude, a willingness to learn, and a growth mindset are all attributes that will contribute to success in this role.,

As an Accountant at our company located in Sector 16, Noida, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all financial regulations and company policies. With a minimum of 2 years of experience in accounting, preferably in a similar role, you will be responsible for various key tasks. Your primary responsibilities will include maintaining precise records of all financial transactions using Tally, preparing and managing ledgers, journals, and balance sheets, handling petty cash accounts, and ensuring timely reconciliations. Additionally, you will manage and update employee-related financial data through the HRMS portal, assist in tax filings such as TDS, GST, and other applicable taxes, and contribute to the preparation of financial statements and monthly/annual closings. To excel in this role, you must hold a Bachelors/Master's degree in Accounting, Finance, or a related field and demonstrate proficiency in Tally ERP and other accounting software. Familiarity with HRMS portals, vendor management, and company ledger operations is essential. Moreover, your attention to detail, organizational skills, and ability to multitask will be critical to your success. Preferred qualifications for this position include experience with MS Excel, GST returns, and audit support, as well as exposure to startup or mid-size business environments. Strong communication skills and a proactive attitude will further enhance your performance as an Accountant at our company. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring regulatory compliance, we encourage you to apply for this exciting opportunity and contribute to our team's success.,

As the AGM / DGM - Accounts, you will play a crucial role in overseeing the end-to-end accounting function of the organization. With a focus on maintaining financial integrity and compliance, you will lead a team to ensure accurate financial reporting and statutory adherence. Your extensive experience as a Chartered Accountant, coupled with your expertise in financial accounting, audit coordination, and taxation, will be instrumental in your success. Your responsibilities will include preparing and finalizing financial statements in accordance with Ind-AS, overseeing month-end and year-end closures, and managing all aspects of financial accounting operations. You will also be responsible for coordinating and overseeing audits, both internal and statutory, across all units and subsidiaries. Developing and implementing internal control systems to ensure compliance with audit recommendations will be a key aspect of your role. In the realm of taxation and compliance, you will be tasked with ensuring 100% adherence to Direct and Indirect Tax regulations, including GST, TDS, Advance Tax, and Income Tax. Your ability to coordinate with tax authorities, respond to assessments and notices, and work closely with tax consultants will be essential. Additionally, you will be responsible for preparing and reviewing monthly MIS reports, conducting budget variance analysis, and providing detailed financial insights to support leadership decision-making. Your coordination with banks for financial matters, issuance of CA certificates, and management of asset documentation will also be critical in maintaining the financial health of the organization. The ideal candidate for this role will be a Chartered Accountant with a minimum of 15 years of experience in core accounting functions. Candidates with exposure to manufacturing, EPC, infrastructure, or large corporate environments will be preferred. Proficiency in ERP systems such as SAP, Oracle, Tally Prime, MS Excel, and accounting automation tools is essential. Strong soft skills including attention to detail, analytical thinking, team leadership, and adherence to deadlines will set you up for success in this challenging role.,

Responsibilities include tax compliance such as GST, TDS, and filing of income tax/TDS returns. You will also be responsible for the preparation of financial statements. Qualifications and Skills required: - CA-INTER qualification - Experience in accounting and preparation of financial statements - Proficiency in accounting software - Proficient in MS Excel, MS Word, and Powerpoint - Experience in filing GST, TDS, and Income Tax returns, as well as working on Balance Sheets Apply quickly as this position may close soon. The salary offered is competitive and among the best in the industry for deserving candidates. This is a full-time position with a day shift schedule. Experience: - Total work experience of 2 years is preferred Work Location: - In-person Application Question: - Do you have experience in filing GST, TDS, Income Tax returns, and working on Balance Sheets ,

As a Project Management Specialist at our organization, you will play a crucial role in contributing to CTB projects/coordination by leveraging your knowledge of the project management cycle. Working closely with various teams, you will ensure that all production activities are completed within the specified timelines and scope. Your responsibilities will also include assisting in analysis, resource allocation, risk management, and ensuring compliance with regulatory requirements. To excel in this role, you should possess 4-6 years of relevant experience and hold a Graduate or MBA degree. Your expertise in Project Management, FP&A - Cost close and allocations, Financial Planning & Analysis, and Stakeholder Management will be key assets. Strong analytical skills, along with proficiency in finance, banking, accounting, and communication, are essential for success in this position. In addition, your ability to effectively utilize tools such as MS Excel, Power BI, and MS Power Point will be instrumental in fulfilling your duties. By joining our team at Societe Generale, you will have the opportunity to be part of a dynamic environment that values creativity, innovation, and proactive engagement. We believe in the transformative power of individuals and encourage all team members to make a positive impact through their work. At our organization, we are dedicated to promoting diversity and inclusion, and we actively support initiatives that contribute to ESG principles across our business activities. By embracing our commitment to ESG strategy, you will have the chance to participate in various solidarity actions and contribute to meaningful causes during your working hours. If you are looking for a challenging yet rewarding career that values your skills and encourages personal growth, we welcome you to join us in shaping a better future together.,

At EY, you will be part of a globally connected powerhouse of diverse teams that aim to shape your future with confidence. Joining EY means contributing to building a better working world. As an EY Assurance Senior Associate Experience Management, you will play a crucial role in ensuring effective resource scheduling by working with scheduling tools, resource management guidelines, processes, and protocols. Your responsibilities will include working as a subject matter expert on resource management concepts and scheduling tools for assigned teams, collaborating with GDS Service Delivery teams to create optimized resource portfolios, proactively identifying staffing challenges and providing solutions, ensuring staffing guidelines are followed, updating resource schedules accurately and timely, optimizing resource utilization, supervising resource management procedures, providing training and development to associates, identifying process improvement opportunities, and developing strong relationships with stakeholders and teams. To succeed in this role, you should possess expertise in scheduling, staffing, and resource planning concepts, have quick decision-making abilities, strong execution skills, excellent communication skills, proficiency in MS Excel, Word, and PowerPoint, effective teaming and interpersonal skills, time management and analytical skills, stakeholder management experience, and at least 1 year of team supervision experience. A positive attitude, ability to excel under tight timelines, and proactive problem-solving skills are also essential. To qualify for this role, you should be a graduate with 3-6 years of post-qualification experience in resource management, scheduling, and staffing concepts. Exposure to short-term and long-term resource planning would be advantageous. EY offers a dynamic and global delivery network with opportunities to work on exciting projects, collaborate with diverse teams, and develop a wide range of skills. Continuous learning, success defined by you, transformative leadership, and a diverse and inclusive culture are key aspects of the EY work environment. By joining EY, you become part of a team that is dedicated to building a better working world through creating new value, fostering trust in capital markets, and providing innovative solutions to complex challenges across various industries and sectors.,

As a Project Manager at Graygraph Technologies, you will have the opportunity to work with US/International clients, utilizing your experience in Digital Marketing such as Search Engine Optimization (SEO). Your excellent written and verbal communication skills will be crucial in engaging clients during calls and emails, generating interest, and maintaining professional relationships. Your responsibilities will include managing projects, establishing profitable relationships with key personnel and clients, and coordinating with various departments within the organization to ensure seamless functioning of client accounts. You will be accountable for client receivables, monthly retention planning and execution, and documenting client requests for timely feedback. Candidates with Project Management, Digital Marketing, and Technical skills are preferred for this role, with the job location in Noida. Your ability to maintain a positive attitude, achieve strategic customer objectives, and develop strong relationships with internal and external stakeholders will be key to your success in this role. In addition, you will lead solution development efforts, keep the internal team updated, and conduct online meetings with clients to manage performance objectives and assess customer needs regularly. Your proficiency in MS Word, MS Excel, and MS PowerPoint will be beneficial in this role. Graygraph Technologies LLC is an IT services provider company known for facilitating complex business solutions such as staffing, software development, web development, content management solutions, and creative design. If you are looking to join a company with fixed working timings, attractive incentives, and a young, vibrant work culture, Graygraph Technologies is the place for you. If you are someone with excellent communication skills, experience in Digital Marketing, and a desire to work in a dynamic environment, consider joining our team as a Project Manager at Graygraph Technologies in Noida Sector 63.,

As a Purchase Engineer, you will be responsible for sourcing, vendor management, price negotiation, and ensuring timely procurement of components and instruments critical to production and consumables. Your primary role will involve handling end-to-end procurement of process instruments and electronic/mechanical components related to flow meters such as Ultrasonic and Electromagnetic devices. In this position, you will be required to develop and manage vendor relationships both domestically and internationally. Issuing purchase orders, monitoring order progress, and ensuring timely deliveries will be among your key responsibilities. Additionally, you will need to coordinate with internal departments including Accounts, Product Development, Production, and Service. Your role will also include evaluating supplier performance, maintaining a supplier database, handling import documentation, and coordinating with logistics partners, especially for suppliers from countries like Germany, Japan, and Russia. To qualify for this role, you should have a Graduate or Diploma in Engineering, preferably in Mechanical, Electronics, or Instrumentation, along with 3-4 years of relevant experience in procurement, especially in instrumentation, process control, or manufacturing industries. Proficiency in MS Excel, ERP systems, and basic procurement tools is essential. Being detail-oriented with excellent organizational skills will be beneficial in fulfilling your responsibilities effectively. The salary for this position ranges from Rs 25,000 to Rs 35,000, depending on the interview. If you are looking for a challenging role where you can apply your procurement skills and contribute to the success of a manufacturing facility in New Delhi, this opportunity might be the right fit for you.,

You are responsible for managing inventory and handling purchasing tasks as a Store / Purchase Assistant. With a minimum of 2 years of experience in store management or procurement, you should have a solid understanding of stock handling, vendor coordination, and record-keeping. Your duties include receiving, inspecting, and recording incoming materials, maintaining accurate stock levels, organizing storage space, issuing materials as required, and conducting regular stock audits. You will also need to source suppliers, compare prices, prepare purchase orders, track deliveries, and maintain good relationships with vendors. To excel in this role, you should hold a Diploma or Bachelor's degree in Supply Chain, Commerce, or a related field. Proficiency in inventory management, procurement processes, MS Excel, inventory software, and basic documentation is essential. Attention to detail, strong communication skills, the ability to multitask, and work under pressure are key attributes for success. This position offers a starting point to build a long-term career in store management, procurement, or supply chain operations. As you demonstrate consistent performance and gain experience, you can progress into higher roles such as Senior Store Assistant / Senior Purchase Assistant, Store in charge / Store Supervisor, Purchase Executive, or Store or Purchase Manager. The company promotes learning and development, providing opportunities to take on more responsibilities, lead a team, and contribute to its growth. The salary for this position ranges from Rs. 12,000/- to 14,000/- per month, along with benefits such as Provident Fund. This is a full-time, permanent position with a preference for Day Shift availability. The work location is in person.,

Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. With a foundation laid in 2006, our innovative microinverter technology has transformed solar power into a safer, more reliable, and scalable energy source. The Enphase Energy System empowers users to generate, utilize, store, and trade their own power. As one of the most successful and innovative clean energy companies globally, we have shipped over 80 million products to more than 160 countries. Join our vibrant teams dedicated to designing and developing next-generation energy technologies to contribute towards a sustainable future! We are seeking an Analyst to join our Sales Operations team based in our Bangalore, India office. Reporting to the Manager, Sales Operations, this role will entail analytics related to demand and supply metrics for the company. The responsibilities include developing detailed dashboards for sell-through analysis, monitoring changes in market trends, and more. The ideal candidate must possess a high level of analytical skills, a solid background in data analysis, and a proven track record in achieving business targets. Critical thinking, problem-solving abilities, and experience in analytics and BI dashboard automation are essential requirements for this role. **Responsibilities:** - Collaborate with the Sales GM of a major sales region to optimize revenue generation and achieve corporate revenue targets. - Analyze customer Point of Sale and Channel Inventory data. - Enhance existing processes for scalability by implementing supply chain tools and automation. - Conduct in-depth research on market share and competitive intelligence in regional markets. - Provide comprehensive quantitative analysis to identify sales opportunities that drive Enphase's opportunity/funnel management. - Work closely with the supply planning team and product managers to ensure alignment on new product planning, product transitions, and supply constraints. - Foster communication and collaboration across various departments within the company, including sales, finance, supply planning, pricing, and PLM teams. **Requirements:** - B.Tech/Masters degree required, with expertise in supply chain and business analytics, preferably in a complex Solar or High-Tech industry multi-tiered channel environment. - Proficiency in MS Excel and data manipulation is a prerequisite. Experience with QlikView, Tableau, Incorta, SQL, and SFDC is advantageous. - Strong affinity for working with large data sets, proficiency in spreadsheet management, and meticulous attention to metrics. - Process-oriented mindset with exceptional analytical skills, problem-solving abilities, and a strong business acumen driven by data insights. - Highly organized with a diligent work ethic, detail-oriented approach, and a metrics-driven mindset. Emphasis on accuracy, precision, and adherence to processes. - Bachelor's B.Tech/Masters from Tier-1 colleges (with a CGPA of 7+/70%) and 1-3 years of relevant experience.,

As an HR Intern at our Mohali location, you will be part of our dynamic team with a stipend ranging from 8,000 to 15,000, dependent on your skills and performance during the interview. This internship opportunity is ideal for freshers or students who have pursued or completed studies in HR, Management, or related fields. Your primary responsibilities will include assisting in end-to-end hiring processes, organizing and executing Fun Friday activities and team engagement events, planning internal celebrations, maintaining daily attendance records, ensuring floor discipline, addressing behavioral or attendance concerns, handling employee leave queries, and contributing to meeting recruitment targets within set timelines. To excel in this role, you should possess strong communication and interpersonal skills, good organizational abilities, basic knowledge of MS Excel/Google Sheets, a keen interest in learning and growing within the HR field, and a proactive and positive attitude. We are looking for candidates who are available for an in-office internship in Mohali, ready to join immediately or on short notice. This is a full-time position with opportunities to work in day shifts, morning shifts, or rotational shifts. Proficiency in English is required for this role, and the work location is on-site. If you are enthusiastic about kickstarting your career in HR and eager to gain valuable hands-on experience, we encourage you to apply for this internship.,

The role of Officer/Sr Officer MIS & Analyst in the Central Buying Organization (CBO) at Godrej Agrovet Limited (GAVL) is crucial for enabling procurement decision-making backed by a robust framework of data consolidation, analysis, and reporting functional KPIs. The MIS role plays a vital part in managing dashboards, generating timely and accurate reports, and analyzing trends across categories such as spend, price movement, supplier base and performance, delivery compliance, etc. The primary objective is to support buying teams in strategic sourcing, cost optimization, supplier relationship management, and process improvement initiatives. Key Responsibilities: - Prepare, maintain, and circulate reports and dashboards in the CBO function as per scheduled frequency and need-based reporting. - Drive MIS processes by consolidating procurement data, validating spend, RM cost movement, and savings reports, ensuring timely submissions. - Generate insights from spend analysis, supplier performance metrics, and trends across RM categories. - Collate and validate data from multiple sources to ensure consistency and integrity. - Monitor key procurement KPIs and ensure uniformity of data across various reports. - Coordinate with various functions and teams for procurement-related inputs and data mapping. - Automate routine reports using Excel macros, Power Query, Power BI, or similar tools. - Maintain proper documentation of reports, data sources, and change logs to ensure audit readiness. - Support internal/external audits by providing structured, validated data and reports. Key Skills and Competencies: - Advanced skills in MS Excel (PivotTables, XLOOKUP, Power Query, Macros). - Experience in Power BI, Tableau, or other data visualization platforms. - Working knowledge of ERP systems (SAP-MM, Tally, Oracle, or similar). - Understanding of procurement processes, spend analysis, and cost structures. - Strong communication and stakeholder management skills. - High attention to detail and ability to work under time-sensitive cycles and quick turnarounds. Educational Qualification: - Graduate in Commerce, Engineering, Statistics, or related field. - Management education in Supply Chain Management, Operations, or Business Analytics (preferred). Preferred Background: - 3-4 years in Procurement MIS, Reporting, or Analytics roles. - Experience in working within cross-functional environments to generate functional and business insights. - Background in sourcing-intensive industries such as commodities trading, manufacturing, agri-business, automobiles, FMCG, or Pharma.,

You will be working as a Sampling & Production Assistant in the field of Fashion Designing in Vasai. The role is suitable for a fresher or someone with up to 1 year of experience. Your primary responsibility will involve assisting the design and production team by developing samples as per design requirements. You will be required to coordinate with tailors, embroiders, and vendors during the sampling and production process. It is essential to maintain accurate records of sampling, fabric inventory, and production timelines. In addition, you will support in the sourcing of fabrics, trims, and accessories and conduct quality checks during production. To excel in this role, you should possess basic knowledge of fabrics, patterns, and garment construction. A strong interest in fashion and production processes is crucial. Effective communication and coordination skills are necessary, along with the willingness to learn and take initiative. Knowledge of Basic MS Excel or Google Sheets is an added advantage. The ideal candidate should hold a Diploma or Degree in Fashion Designing or be currently pursuing one. While internship experience in fashion or sampling is advantageous, it is not mandatory. This is a full-time, permanent position offering day and morning shifts. As part of the application process, you will be asked about your place of residence, expected monthly salary, and availability to join if selected. The work location is in person. If you meet the requirement of having up to 1 year of experience and possess the necessary qualifications, this role offers an exciting opportunity to gain hands-on experience in the fashion industry.,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

You are a detail-oriented and enthusiastic Manual Software Tester joining the QA team. Your responsibilities include testing web and mobile applications, reporting bugs, and ensuring the final product meets quality standards and business requirements. You will understand project requirements, create and execute test cases, perform various types of testing, identify and report bugs using tracking tools, communicate effectively with developers, and collaborate closely with the development team. Additionally, you will ensure deadlines are met, support user acceptance testing, and post-release verification. Your skills should include a basic understanding of software testing concepts and SDLC/STLC, knowledge of different testing types, good analytical and problem-solving skills, attention to detail, strong observation skills, good communication and documentation abilities, a basic understanding of web and mobile applications, and familiarity with MS Excel or test case management tools. To be eligible for this role, you should have a Bachelor's Degree in Computer Science, Information Technology, or a related field, with 0 to 1 year of experience in Manual Testing (internship experience can be considered). A passion for building a career in Software Testing and Quality Assurance is required. This is a full-time position that requires in-person work.,

As a Pricing Specialist in the freight forwarding industry, your main responsibilities will include preparing and submitting accurate and timely quotations for sea and ocean freight (FCL & LCL). You will be required to coordinate with carriers, agents, and internal teams to gather rates and negotiate competitive pricing. It will be your duty to analyze and benchmark freight rates across trade lanes to ensure market competitiveness. In addition, you will also 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 also be part of your daily tasks. You will provide support to sales and operations teams with rate inquiries and pricing strategies while liaising with import/export teams to ensure compliance with local and international regulations. To qualify for this position, you must hold a Bachelor's degree in Supply Chain, Logistics, Commerce, or a related field and have at least 4 years of experience in a pricing or operations role within the freight forwarding industry. You should possess a strong knowledge of import/export procedures and international sea freight (FCL, LCL) as well as be familiar with Incoterms, freight surcharges, and carrier contracts. Excellent analytical, negotiation, and communication skills are essential for this role. Proficiency in MS Excel and freight management systems such as Cargowise, SAP, etc. is also required. The ability to work under pressure and handle multiple rate requests efficiently is crucial. This is a full-time position with a day shift schedule located in person. Your experience of 4 years in pricing and the freight forwarding industry is a must for this role.,

The ideal candidate for this role should possess strong accounting and financial reporting skills. You should have experience in budgeting and financial planning, as well as proficiency in using accounting software and MS Excel. Attention to detail and accuracy are essential qualities for this position. Your organizational and time management skills should be excellent to effectively handle the responsibilities of this role. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. A Certified Public Accountant (CPA) designation would be a plus. Previous experience in the manufacturing industry is considered advantageous. If you meet these qualifications and are looking to join a dynamic team in the finance department, we encourage you to apply for this opportunity.,

As a Legal Officer at our Gurugram branch, you will be responsible for initiating arbitration proceedings against delinquent customers, drafting notices and agreements, monitoring execution cases, and ensuring timely application processing. Your role will also involve guiding the collection team on code of conduct and legal requirements during the collection process. The ideal candidate for this position should have a minimum education qualification of Graduation with BA. LL and possess 4-5 years of experience in filing cases related to sec 138, understanding the arbitration process, and have exposure to NBFC or Banking collection procedures. Excellent communication skills, self-motivation, passion for the domain, eagerness to learn new concepts, and a proactive attitude towards challenges are essential for this role. Additionally, proficiency in MIS and MS Excel will be advantageous in effectively carrying out your responsibilities. If you meet these qualifications and are ready to contribute to our dynamic team, we encourage you to apply for this opportunity.,

You will be responsible for supporting the Rheology function by testing concrete / Ready Mix Concrete (RMC) and related materials. Your duties will include conducting workability tests, evaluating cement-admixture incompatibility, and performing self-compacting concrete (SSC) testing. In addition, you should be proficient in MS Excel and have a good understanding of various IS codes related to concrete, aggregate, and materials testing. Previous experience in RMC / Concrete testing laboratories would be advantageous. The ideal candidate for this position should hold a Diploma in Civil Engineering, B.E, or B.Tech in Civil Engineering. This job opportunity is based in Taloja, Navi Mumbai.,

As a Senior Accountant Team Lead in Mumbai (Western Line Candidates Preferred), your role involves recording day-to-day financial transactions accurately in the accounting system. You will be responsible for maintaining and updating general ledgers and journals, reconciling bank statements with internal financial records, and filing all invoices, receipts, and related financial documents. Additionally, you will prepare balance sheets, income statements, and ensure accurate GST and TDS filing and returns. Utilizing Tally ERP and other relevant software for maintaining accounting records is essential. Furthermore, supporting cost accounting activities to enhance business efficiency and leading a team of junior accountants to ensure timely and accurate work delivery are key responsibilities. To excel in this role, you should have proven experience in managing finance or accounting teams and be proficient in Tally ERP, MS Excel, and other Microsoft Office tools. A strong understanding of accounting principles, financial regulations, taxation, GST, and TDS compliance is required. Your analytical and detail-oriented approach to financial reporting and reconciliation will be crucial. Being able to handle multiple tasks, meet deadlines, and thrive in a fast-paced environment is important. Excellent interpersonal and communication skills for cross-functional collaboration, along with strong problem-solving abilities to resolve financial discrepancies and streamline operations, are essential qualities. You will work in a professional office setting within a stable and growing company, fostering a supportive leadership and collaborative team culture. This position offers opportunities for growth and skill enhancement in accounting and finance management. This is a full-time role with health insurance benefits, following a day shift schedule and requiring in-person work at the specified location.,

The job involves learning and performing basic tasks related to the specific process or business area. It requires understanding business fundamentals, following training schedules for certification, maintaining professional communication with internal customers, adhering to standard procedures, meeting productivity requirements, and resolving invoices and quality control issues promptly. Additional duties may be assigned as necessary by the supervisor or manager. Qualifications: - Any graduate can apply for the position. - Both freshers and experienced individuals are eligible. Knowledge, Skills, and Abilities: - Language Ability: Reading and interpreting documents such as departmental reports, emails, and vendor correspondence. - Math Ability: Calculating figures, discounts, interest, proportions, and percentages. - Reasoning Ability: Applying common sense to carry out instructions and solve problems. - Computer Skills: Proficiency in accounting software, database software, M.S. Outlook, M.S. Word, MS Excel, and M.S. PowerPoint. - Special Skills: Strong problem-solving, team management, and communication skills. - Pace: Working in a fast-paced environment to meet vendor expectations. Physical Requirements: The job is primarily office-based, requiring the use of standard office equipment like computers, phones, and copy machines. Benefits: Eligible employees receive a competitive compensation package including Medical, Dental, Vision, Life Insurance, Short Term Disability, Stock Purchase Plan, Company match on 401K, and more. Paid Vacation, Holidays, and Personal Days are also provided. Benefits may vary by site. If you are looking for an opportunity that matches the description above, click on Apply to pursue this role.,

As a candidate for this role, you will be responsible for ensuring adherence to internal controls, audit requirements, and company policies for all financial transactions. You will be expected to prepare and maintain accurate documentation for internal and statutory audits. Additionally, you will assist in implementing and monitoring process controls to mitigate risks in the AP function. Working closely with auditors during financial and process audits by providing data, explanations, and clarifications will also be a key aspect of your role. You will be required to track and report key metrics related to AP, compliance, and control performance. Moreover, you will need to recommend and assist in implementing process improvements to enhance efficiency and accuracy in AP. To excel in this position, you should possess a Bachelor's degree in Commerce, Finance, or Accounting (CA Inter / Mcom is a plus). A strong understanding of audit procedures, internal controls, and compliance frameworks is essential. Proficiency in MS Excel is required, and knowledge of accounting software such as SAP, Tally, or ERP systems is preferred. Your attention to detail, problem-solving skills, and documentation abilities should be excellent. Furthermore, good communication and stakeholder coordination skills will be beneficial in effectively carrying out your responsibilities.,