2377 Ms Excel Jobs - Page 49

As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, you will play a crucial role in managing the comprehensive validation process for transactions across Visa/Mastercard networks, switch systems, and internal customer balance ledgers. Your responsibilities will include daily reconciliation tasks, handling settlements with banks based on network reports, managing customer refunds, chargebacks, dispute resolution, exception management, revenue tracking, and regular reporting. Your key responsibilities will involve performing daily reconciliation between Visa/Mastercard settlement files, switch data, and customer ledger. You will investigate and resolve reconciliation mismatches, process refunds, chargebacks, and reversals in accordance with Visa/Mastercard dispute resolution rules. Monitoring and resolving customer service tickets related to transaction issues, failed loads, ATM disputes, and balance discrepancies will also be part of your role. Additionally, preparing settlement reports, income calculations, MIS dashboards for internal and external stakeholders, coordinating with settlement banks, switch, and card networks, and ensuring compliance with regulatory requirements will be essential tasks. To excel in this role, you should possess a Bachelor's degree in Commerce, Finance, Accounting, or a related field along with 3-5 years of experience in cards operations, preferably in Forex Card programs. Proficiency in reconciliation tools, ticketing platforms, CMS, and knowledge of RBI and network guidelines related to cross-border transactions and forex cards are required. Strong analytical skills, proficiency in MS Excel, familiarity with GL entries and card network flows, excellent communication skills, and the ability to work independently under tight deadlines are crucial for success. Preferred skills include exposure to income accounting, FX mark-up calculation, interchange billing, and hands-on experience with Visa Online and Mastercard Connect portals for daily file management. This is a full-time position with compensation as per industry standards, located in Cochin, Kerala. If you meet the requirements and are interested in this opportunity, please send us your updated resume for consideration.,

As a Tax Associate at Flexera, you will play a crucial role in supporting Flexera's worldwide tax function under the guidance of the Tax Director. Your responsibilities will involve assisting with day-to-day tax-related issues and compliance projects. You will work collaboratively to ensure the preparation of US GAAP provision and international tax provisions in alignment with local statutory requirements. Additionally, you will contribute to the review of US and International tax returns, prepare necessary documentation for outside tax advisors, and participate in the quarterly and annual close process by reconciling tax-related general ledger accounts. Furthermore, you will assist in the review of Sales & Use tax returns, prepare ad hoc Indirect Tax returns as required, and support the Tax Director in Direct & Indirect tax audits with local taxing authorities. Addressing tax notifications from local taxing authorities and engaging in additional tax projects as necessary will also be part of your role. To qualify for this position, you should possess at least 1 year of direct tax experience with a public accounting firm. A Bachelor's degree or higher in Accounting, Finance, or Tax is required, along with CPA certification or actively working towards completing the CPA exam. Strong written and verbal English communication skills are essential, as well as the ability to collaborate effectively. Proficiency in MS Excel, ranging from intermediate to advanced, is also a key requirement for this role. Flexera places a high value on diversity, equity, and inclusion within its workforce. The company is committed to fostering a welcoming environment for all employees, recognizing the importance of equity and intentional inclusion efforts. The DEI (Diversity, Equity, and Inclusion) council at Flexera drives the organization's dedication to championing policies and practices that support these values. If you require any accommodations during the application process, please reach out to us at careers@flexera.com. Join us at Flexera and be part of a transformative software industry leader with a global presence and a strong commitment to growth and innovation.,

As a Senior Accountant at Thind Dental Clinic in Ludhiana, Punjab, you will play a crucial role in managing financial operations, bookkeeping, and compliance. With a minimum of 1 year of accounting experience, you will be responsible for maintaining accurate financial records, handling billing and invoicing, as well as ensuring compliance with tax regulations and financial audits. Your key responsibilities will include maintaining precise books of accounts, managing financial transactions, preparing tax filings such as GST and TDS, and monitoring clinic expenses. You will also be involved in generating financial reports on a monthly, quarterly, and annual basis, assisting in budgeting and financial planning processes. To excel in this role, you should hold a Bachelors or Masters degree in Commerce, Accounting, or a related field. Proficiency in accounting software like Tally and MS Excel is essential, along with a strong understanding of GST, TDS, and financial regulations. Excellent numerical and problem-solving skills will be beneficial for your success in this position. It is important that you are based in Ludhiana for this full-time, permanent role that requires you to work from the office. Immediate joiners are preferred, and you should be prepared for a day shift schedule. When applying, please mention your current and expected CTC, and confirm your degree in accounting or finance. If you meet these requirements and are ready to start on 01/04/2025, we look forward to receiving your application for the Senior Accountant position at Thind Dental Clinic.,

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, with offices across India. Established in August 1993, KPMG professionals leverage a global network and possess local expertise in laws, regulations, markets, and competition. Offering services to national and international clients, KPMG in India focuses on delivering rapid, performance-based, industry-focused, and technology-enabled solutions. Job Description: As a Finance Advisory professional at KPMG in India, you will be required to demonstrate the following skills and responsibilities: Skills required: - Profound technical knowledge and practical experience in Indian GAAP, Ind AS, US GAAP, and/or IFRS. - Practical understanding of finance function and financial reporting processes. - Familiarity with financial reporting compliance from a regulatory perspective including Companies Act, SEBI regulations, and related requirements. - Strong domain knowledge and a solid accounting foundation. - Experience in financial reporting/accounting implications for M&A or group restructuring. - Experience in financial reporting and finance transformation projects is advantageous. Responsibilities: - Manage end-to-end project activities, including guiding the team on technical accounting/financial reporting matters, client relationship management, project monitoring, and addressing operational/financial concerns. - Apply IGAAP, Ind AS, IFRS, and/or US GAAP on engagements, including GAAP conversion and resolving technical accounting queries. - Provide financial reporting support services to clients, both technically and process-related. - Assist clients in meeting financial reporting requirements for securities listing. - Demonstrate deep technical expertise, ability to acquire new knowledge, and good business acumen. - Stay updated on advisory services and industry developments. - Meet stringent deadlines efficiently and effectively. Qualifications: The ideal candidate should: - Have strong domain knowledge and accounting experience. - Possess excellent analytical and problem-solving skills, including data analytics proficiency. - Exhibit consistent leadership capabilities. - Demonstrate superior client management, communication, organizational, planning, and prioritization skills. - Showcase stakeholder management experience. - Understand IT systems, with knowledge of MS Office tools and hands-on experience with IT systems like SAP or Oracle being beneficial. - Hold a CA qualification. - Have 5+ years of post-qualification experience, with additional certifications being advantageous. KPMG in India is an equal opportunity employer committed to diversity and inclusion in the workplace.,

You are a dedicated and detail-oriented Senior Accounts Manager with a strong background in educational institution accounting. Your main responsibility is to manage the day-to-day financial operations, statutory compliance, budgeting, and reporting functions of the college. Previous experience in handling school or college accounts is highly desirable. You will be responsible for managing and supervising the overall accounting function of the college. It is crucial to maintain accurate and up-to-date financial records according to statutory norms. Your role also involves preparing and monitoring budgets, cash flows, and financial forecasts. You will handle fee collection, student account reconciliation, and fee defaulter follow-ups. Coordinating with internal and external auditors to ensure compliance is an essential part of your job. You will be required to prepare and submit monthly/quarterly/annual financial reports to the management and liaise with banks for transactions, reconciliations, and other financial services. Proper documentation and filing of all financial and statutory records are also part of your responsibilities. As a Senior Accounts Manager, you will assist in financial planning for new academic initiatives and infrastructure projects. Additionally, overseeing the work of junior accountants and ensuring timely task completion is crucial for the smooth functioning of the financial operations. The ideal candidate for this role should have a postgraduate degree in Commerce (M.Com / M.Com CA preferred) with a minimum of 3 years of accounting experience, preferably in an educational institution. Strong knowledge of Tally ERP / Accounting Software, as well as a good understanding of GST, TDS, PF, ESI, and other statutory compliances, is required. Proficiency in MS Excel, MS Word, and Email Correspondence is essential. High integrity, confidentiality, and professional ethics are qualities that are highly valued. Strong analytical, organizational, and time-management skills are also important for this role. The salary offered for this position will be commensurate with your experience and qualifications.,

You will be responsible for overseeing the operations of the finishing department within the Technical Textile Division, focusing on fabrics like FR, IFR, Nylon, and Coated fabrics. Your key duties will include planning, organizing, and supervising daily activities to ensure quality consistency and performance compliance in finishing processes. This will involve managing manpower, machine maintenance, and material consumption to optimize productivity. Additionally, you will collaborate with product development and R&D teams to finalize finishes for new products and customer-specific requirements. You will be required to maintain documentation related to process control, quality checks, production logs, and SOPs. Furthermore, you will handle customer audits and ensure compliance with technical and safety standards while analyzing defects to minimize fabric rejections. Your role will also involve leading continuous improvement initiatives to enhance productivity, energy efficiency, and waste reduction. To be successful in this position, you must possess a degree/diploma in Textile Engineering or Chemical Processing and have at least 8 years of hands-on experience in technical fabric finishing. Deep knowledge of FR, IFR, Nylon, PU/TPU Coated, or Laminated fabrics is essential, along with familiarity with finishing machines and fire-retardant standards. Strong leadership, team-handling skills, and problem-solving abilities are crucial, as well as proficiency in MS Excel, production MIS, and ERP systems.,

Hiring CA Freshers for statutory audit, tax compliance & financial reporting. Assist in audits, GST/TDS filings, and ensure regulatory adherence. Strong knowledge of accounting standards & tax laws required. Ideal for 2023-24 CA passouts Required Candidate profile CA Fresher (2023-24) | Statutory Audit & Taxation | GST/TDS/Income Tax | Ind AS | MS Excel | Ready to work in CA firm | Detail-oriented | Immediate joiner Perks and benefits Bonus

About the Company Founded in 2009, iRage aims to be the leading entity in algorithmic trading within India. The company combines expertise in quantitative finance and technology to establish itself as a trailblazer in the realm of high-frequency trading in the country. With a forward-thinking and innovative approach, iRage recognized early on the pivotal role of technology in the rapid evolution of trading, a philosophy that remains at the core of its operations to this day. About the Role Taking on the position of an Institutional Equity Dealer entails the crucial responsibility of executing trades for various institutional clients, which include Asset Management Companies (AMCs), Domestic Institutional Investors (DIIs), Foreign Institutional Investors (FIIs), Insurance Companies, and Development Financial Institutions (DFIs). This role demands a profound comprehension of market dynamics, algorithms, and trading strategies spanning multiple segments. Key Responsibilities: Trade Execution: - Execute trades in Equity and Future & Options (F&O) Segments accurately and promptly. - Implement various ALGO strategies like CD Orders, VWAP Orders, Volume Participation, Basket Orders, Blocks, F&O Directional & Spread Trades, and Arbitrage. Market Analysis & Reporting: - Monitor and evaluate market trends, delivering pertinent updates to stakeholders. - Create and deliver market reports utilizing tools such as Bloomberg & MS Excel. Client Interaction: - Engage in regular communication with clients to grasp their needs and offer tailored trading solutions. - Foster relationships by meeting clients regularly and providing insights on market movements. Collaboration: - Work closely with the back-office team to ensure seamless and error-free trade settlement procedures. Qualifications: Essential: A graduate in any discipline. Preferred: Postgraduate degree or MBA.,

Job Description: As a Research Specialist at FutureBridge in the Mobility & Industrial team, your role entails managing the complete project life cycle for market and research analysis. You will lead research projects by understanding client requirements, creating necessary documents, and analyzing market trends. Additionally, you will assist consultants in preparing detailed proposal documents and executing studies. It is crucial to ensure high-quality work delivery from yourself and the team. Taking ownership of assigned projects and deliverables is key to success in this role. You should possess the ability to effectively manage projects, handle multiple tasks simultaneously, and exhibit strong organizational skills with attention to detail. Excellent teamwork and communication skills are essential, including the capability to facilitate technical, business, and analytical discussions. Collaborating with global cross-functional teams and stakeholders at various levels is a significant part of the job. Staying updated on recent industry developments, particularly in the food industry, and being aware of trends in mobility, industrial production, manufacturing, and digital technologies like Big Data Technologies, Artificial Intelligence, Machine Learning Technologies, Digitalization, Wearable Technologies, etc., is crucial. A bachelor's and/or master's degree in Automotive, Mechanical, Electronics, Computer Science, or related fields is required, or equivalent experience along with an optional MBA. Proficiency in MS PowerPoint and MS Excel, including handling diverse data sets in spreadsheets with features like Pivots and charting, is highly desirable. Familiarity with Power BI or other data visualization tools is advantageous. The role mandates a minimum of 2-3 years of relevant experience in business/market research. Qualifications include a B.E. in Electronics, Mechanical, Automobile, or Electrical. An MBA is a desirable qualification. This is a full-time position at FutureBridge with a commitment to Equal Employment Opportunity.,

As a Warehouse In charge & Inventory Maintenance personnel, you will be responsible for overseeing warehouse operations and ensuring efficient inventory management. Your role will involve managing a team of workers, maintaining timelines for various tasks, and utilizing your high level of computer skills, especially in MS Excel. The job offers a full-time, permanent position with day, evening, and morning shifts available. In addition to a competitive salary, you will have the opportunity to earn performance bonuses and yearly bonuses based on your achievements. The ideal candidate should have at least 2 years of experience in warehouse and supply chain management. Preferred qualifications include a strong background in warehouse operations, supply chain logistics, and workforce management. If you possess excellent organizational skills, leadership capabilities, and proficiency in MS Excel, we encourage you to apply for this exciting opportunity.,

You will be joining Vari Medical Academy, a prestigious educational institution located in COIMBATORE, as a Finance Intern for a period of either 3 months or 6 months. At Vari Medical Academy, we are dedicated to providing top-notch education in the medical field and fostering a culture of continuous improvement. As a Finance Intern, you will have the opportunity to gain practical exposure to finance operations in the education sector. Your responsibilities will include assisting in the preparation of financial statements and reports, supporting day-to-day accounting activities such as data entry and record keeping, reconciling bank statements, and maintaining financial records. Additionally, you will help with budget preparation, expense tracking, processing invoices and expense claims, conducting basic financial analysis, and preparing summary reports for management. You will also be involved in coordinating with vendors and departments for financial documentation, maintaining proper filing and documentation of finance-related papers, assisting in internal audits and compliance checks, and performing other finance and administrative tasks as assigned by the Finance Manager. To qualify for this role, you should be pursuing or have recently completed a degree in Finance, Accounting, Commerce, or a related field. Basic knowledge of accounting principles and financial reporting, proficiency in MS Excel and other Microsoft Office tools, good analytical and numerical skills, strong attention to detail and accuracy, ability to work independently as well as in a team environment, and excellent communication and organizational skills are required. As a Finance Intern at Vari Medical Academy, you will receive practical exposure to finance operations in a reputable educational organization, work alongside experienced finance professionals, and upon successful completion of the internship, receive a certificate of completion. If you are interested in this opportunity, please send your updated resume to hrdvariacademy@gmail.com with the subject line "Application for Finance Internship - Vari Medical Academy." This is a full-time, permanent, and fresher job opportunity with benefits including cell phone reimbursement and provided food. The work schedule will be during the day, with a fixed morning shift at the in-person work location.,

You are an experienced and detail-oriented Senior Quantity Surveyor & Billing Specialist, sought to join our project team in Uttar Pradesh. Your strong background in construction billing, cost control, and quantity surveying will be key in managing commercial functions independently across medium to large-scale building projects. Your responsibilities will include Estimation & Budgeting, where you will prepare Accepted Cost Estimates (ACE) and maintain monthly Job Cost Reports (JCR). Tracking budget performance, ensuring alignment with project execution plans, generating accurate cost forecasts, estimations, and resource allocations are essential tasks. In terms of Billing & Contractual Management, you will be preparing and submitting progress bills, final bills, escalation claims, and variation orders. Timely invoicing in accordance with 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 are crucial aspects of the role. Cost Monitoring & Reporting will involve coordinating with the site team to validate quantities and physical progress, analyzing cost trends, recommending value engineering or cost-saving measures, and ensuring documentation, records, and audit readiness across all billing stages. Your role will also require Team Collaboration & Coordination, as you work closely with procurement, planning, and site execution teams. Guiding and mentoring junior QS staff, promoting knowledge sharing, and representing billing and commercial matters during project review meetings will be part of your responsibilities. To qualify for this position, 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 essential. Proficiency in MS Excel, BOQ analysis, and ERP/project costing software, excellent communication, negotiation, and documentation skills, as well as the ability to handle multi-site operations and work under tight deadlines, are also required.,

As a Presales / Solution Specialist (Non IT) at our company in Noida, you will play a crucial role in driving impactful sales enablement initiatives across various industries. Your primary responsibility will be to create compelling proposals, RFIs, RFP responses, and sales collaterals such as case studies, concept notes, and elevator pitches. This will involve defining tailored solutions by gaining a deep understanding of client businesses, GTM strategies, and industry trends. You will collaborate closely with Sales & Delivery teams to lead solution development and ensure the successful delivery of projects. In this role, you will also be expected to conduct research on new services, markets, and competitors to drive growth in new industries and geographies. Managing multiple stakeholders, delivering customized client presentations, and driving business success will be essential aspects of your day-to-day responsibilities. To be successful in this position, you should have at least 6 years of experience, with a minimum of 5 years in presales and proposals. A strong understanding of B2B sales operations, digital demand generation, analytics, and IT/ITES sales is crucial. Proficiency in MS PowerPoint, Word, and Excel is required, along with exceptional communication, analytical thinking, and problem-solving abilities. An MBA or equivalent qualification will be preferred for this role. Joining our team will offer you a dynamic and fast-paced environment where you will have the opportunity to define solutions for leading clients. We are looking for immediate joiners who can make an impact from day one. If you are passionate about crafting winning proposals and innovative solutions, we invite you to join us in Noida and be a part of our team.,

As a Warehouse Manager in the Paint or CFA industry, you will be responsible for overseeing the operations of a 30,000 sq/feet warehouse and managing a team of approximately 30 individuals. With a minimum of three years of relevant experience, you will need to demonstrate a self-motivated and dynamic personality to thrive in this role. Your strong written and oral communication skills will be essential for effectively coordinating with team members, clients, and other stakeholders. The ability to work under pressure and meet deadlines in a fast-paced environment is crucial for success in this position. Proficiency in SAP (S&D Module) and MS Excel, including V Look up and Pivot Table functions, is required. A good typing speed will also be beneficial for handling various data entry tasks. Knowledge of transportation logistics will be an added advantage. This is a full-time and permanent position that requires dedication and a willingness to work in person at the specified location. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we encourage you to apply and be a part of our dynamic team.,

Job Description: As an Area Relationship Manager at Shaadidukaan.com, you will be responsible for calling both new and existing clients to generate leads. You will be required to explain the different packages offered by the company to clients and persuade them to register on Shaadidukaan.com. Building and maintaining a database of clients and ensuring good client relationships will be key aspects of your role. Additionally, having adequate knowledge of MS Excel will be necessary to perform your duties efficiently. The company, Shaadidukaan.com, is a rapidly growing online wedding-planning marketplace that was founded by Rohit Sharma in 2015. Embracing the concept of #WEDTECH, the company offers a platform for customers to access services from 46 different wedding categories online. At Shaadidukaan.com, we aim to assist customers in planning a stress-free wedding within their budget. Post Details: - No. of Post: 10 - Industry: Wedding Industry - Qualification: Graduate - Employment Type: Full Time Location: Jaipur Salary: Up to 180,000 Per Annum,

As a Tendering Manager at Schneider Electric, you will have a diverse set of responsibilities that will contribute to the success and growth of the organization. Your role will involve engaging with RFQs and understanding customer demands to initiate the tendering process. You will be responsible for developing value propositions, obtaining bid approvals, and submitting offers while ensuring compliance with the Delegation of Authority (DOA). Additionally, you will engage in the clarification process and actively participate in closing deals and booking orders. A crucial aspect of your role will involve conducting risk analysis to identify and mitigate technical, commercial, and legal risks associated with tender documents. You will also be tasked with vendor negotiation, including sourcing quotations from vendors and negotiating to secure winning proposals. Technical evaluation of client requirements and products within the Schneider Product portfolio will be essential in providing optimal, cost-effective solutions to clients. Furthermore, your role will require you to develop internal support networks and manage relations with other Business Units and Back Offices within Schneider Electric. Your educational background in Electrical Engineering, combined with 10-12 years of experience in Project Management and Tendering, will be instrumental in successfully executing your duties. Proficiency in LV/MV distribution products/projects, electrical and automation bidding, and stakeholder networking will be key to managing tenders effectively. To excel in this role, you must possess a strong business understanding of financial, legal, and commercial aspects of tenders. Your analytical skills, knowledge of LV/MV products and equipment, proficiency in MS Excel, and understanding of the T&D market will be beneficial. Additionally, soft skills such as customer focus, teamwork, negotiation, communication, and the ability to work under tight deadlines will be essential for your success. Joining Schneider Electric means becoming an IMPACT Maker, where values like Inclusion, Mastery, Purpose, Action, Curiosity, and Teamwork drive our culture and business success. As part of a global organization committed to sustainability, you will have the opportunity to contribute to a more resilient, efficient, and sustainable world. If you are ready to make a difference and turn sustainability ambitions into actions in the realm of automation, electrification, and digitization, we invite you to apply and become an IMPACT Maker at Schneider Electric today. Schneider Electric is dedicated to fostering an inclusive and caring work environment where every employee feels valued and empowered to contribute their best. We are committed to championing diversity and inclusivity, recognizing that our differences make us stronger as a company and as individuals. Upholding the highest standards of ethics and compliance, we prioritize trust, safety, sustainability, quality, and cybersecurity in every aspect of our business. If you share our values and are ready to make a positive impact, we encourage you to join us in our mission to create a more inclusive, sustainable, and trustworthy world.,

We are seeking dedicated and passionate candidates to join our research-driven Academic Content Writing team. Ideal candidates will come from ICSE/CBSE English-medium backgrounds and be fluent in languages such as Hindi, Tamil, Telugu, Assamese, Odia, Tripuri, and Nepali. Individuals from Tier 2 and Tier 3 cities or neighboring states who are willing to relocate to Kolkata are strongly encouraged to apply. As a member of our team, you will be responsible for creating high-quality academic content for international students, teachers, institutes, and research firms. This will include essays, reports, case studies, dissertations, research papers, and more. Strong English research and writing skills, critical thinking, and the ability to adhere to international academic standards are essential for this role. Additionally, teamwork and time management skills are crucial for success. The position is based in Subhasgram (Sonarpur Zone) with offline/in-office interviews. Working hours are from 10 AM to 7 PM, with one rotational week-off per month. We provide comprehensive training for freshers lasting between 15 to 21 days, including a stipend upon successful completion. Key Responsibilities: - Write plagiarism-free academic content on various subjects - Follow assignment guidelines and referencing styles - Conduct secondary research using credible sources - Revise work based on feedback - Maintain consistent output and meet deadlines - Ensure academic integrity and originality Who Should Apply: - ICSE/CBSE English-medium school graduates with academic writing skills - State board graduates with strong English writing skills - Fluent in spoken Hindi, Tamil, Telugu, Assamese, Odia, Tripuri, and Nepali - Residents of specific cities/states seeking a stable job in Kolkata - Graduates or postgraduates comfortable with structured writing and research - Freshers or aspiring academicians interested in global writing Eligibility Criteria: - Educational Qualification: Bachelors/Masters in relevant fields - Language Skills: Strong written English + spoken Hindi/Tamil/Telugu/Assamese - Technical Skills: Proficiency in MS Office tools - Familiarity with academic standards and formatting Salary and Benefits: - Annual salary range: 1,20,000-1,92,000 - Performance bonus, attendance bonus, and Durga Puja bonus - Supportive work environment with additional benefits Why Join Us: - Continuous learning, training, and mentorship - Exposure to international academic standards - Great opportunity for those passionate about education and research To apply, send your updated CV and a short note to services@msources.in with the subject line "Application for Academic Writer [Your Name]." Include your current location, schooling background, languages spoken fluently, and a justification for joining our team/job.,

The role involves checking bills/invoices of vendors according to the checklist and purchase orders. It includes ensuring that the correct TDS is deducted, input credit is fully utilized, and bills are booked accurately to support the aging of creditors. Additionally, providing information and explanations to auditors is part of the responsibilities. The ideal candidate should possess a good understanding of Accounting principles, TDS, Service Tax, and preferably Haryana VAT. Being a team player with proficiency in MS Excel and strong communication skills is essential. Qualifications required for this position include a degree in Com/M.Com/MBA and more than 4 years of relevant experience. Candidates who live more than 90 minutes away from the office location or who have previously applied within the last 6 months without success are advised not to apply for this role.,

Are you a motivated individual looking to gain hands-on experience in client servicing Join Manoj Vimal company as a client servicing intern and be part of our dynamic team. Utilize your skills in MS Excel, email and office management, and client interaction to support our client servicing efforts. Your day-to-day responsibilities will include: - Assisting in managing client relationships through regular communication and follow-ups. - Maintaining and updating client databases using MS Excel for accurate record-keeping. - Handling email correspondence with clients and internal team members in a professional manner. - Supporting office management tasks such as scheduling meetings and maintaining office supplies. - Attending client meetings and taking detailed notes to assist in project coordination. - Assisting in preparing reports and presentations for client meetings and internal reviews. - Collaborating with team members to ensure client needs are met and projects are delivered on time. If you are a proactive and detail-oriented individual with strong communication skills, this internship opportunity is perfect for you. Apply now to kickstart your career in client servicing. About Company: My Care deals in healthcare and wealth care pan-India. We offer a wide range of products in healthcare and wealth care to our clients like basic health planning, disease planning, disease management, wealth planning, marriage planning, wealth management, etc. We have a good client base in pan-India and abroad.,

As a Client Operations Coordinator within the Client Operations Group, your main responsibility will be the day-to-day execution of client tasks. Leveraging your operational skills and knowledge, you will work towards meeting the business objectives and requirements of clients and project initiatives. In this role, it is crucial to embody a strong entrepreneurial spirit, foster a highly collaborative environment, communicate ideas effectively, adapt to changes seamlessly, and identify and capitalize on opportunities. You will provide support to the COG Operations Specialist and/or Manager during interactions with the Managed Services leadership team, ensuring accurate and timely dashboard reporting for your clients. Your role will involve executing and completing daily tasks in alignment with client objectives, updating project documentation regularly, and collaborating with COG specialists and managers to uphold project structures, goals, and resource requirements. Furthermore, you will play a key role in new client and Full-Time Employee onboarding procedures, maintaining reporting tools and documents according to client and Managed Services leadership specifications, and participating in forecasting, invoicing, and revenue estimation for Managed Services engagements. Your contribution to COG business development and growth initiatives is essential, including identifying new opportunities to enhance operational support across client engagements based on a deep understanding of clients" AML programs and operations. Additionally, your involvement in internal strategic initiatives across the COG will focus on standardizing project management and operating tasks. Qualifications for this role include a Bachelor's Degree, proficiency in project management to ensure effective management of scope, budget, and timelines for both internal and external projects, and the ability to identify and resolve potential risks and issues promptly while aligning with business objectives and requirements. Strong technical knowledge in software tools such as MS Excel, MS Word, MS PowerPoint, Domo, Tableau, and MS BI is highly preferred. Preferred qualifications for the Client Operations Coordinator position include subject matter expertise in fraud and/or sanctions, as well as an understanding or knowledge of AML regulations. Your success in this role will be amplified by your entrepreneurial spirit, collaborative nature, ability to articulate ideas clearly, agility in managing change, and aptitude for identifying and leveraging opportunities.,

Greetings for the day! We are looking to hire a Graduate (Fresher) for the location in Airoli. This position offers a stipend of 5000 during the internship and 10k - 12k as an employee. Please visit our company website at https://bhutashah.com/. We are seeking motivated and detail-oriented graduate freshers who are interested in building a career in Concurrent Auditing in Corporate Banking. As an Audit Trainee, you will be involved in day-to-day audits of bank branches or financial operations to ensure compliance with internal policies, regulatory norms, and risk management procedures. Your responsibilities will include assisting in conducting concurrent audits of bank branches, verifying daily financial transactions for compliance, reporting any discrepancies found during audits, maintaining proper documentation of audit findings, and staying updated with regulatory guidelines. The ideal candidate should have a Bachelor's degree in commerce, finance, accounting, or a related field, basic knowledge of banking operations and financial statements, familiarity with MS Excel and MS Word, strong analytical and observational skills, and willingness to travel locally for audit assignments. A keen interest in learning and growing in the field of auditing is also important. This is a full-time position that requires work in person. If you are interested, please contact the employer at +91 7303833627. The expected start date for this position is 16/07/2025.,

You are a skilled Quantity Surveyor (QS) with 1-3 years of experience in interior fit-out projects. Your primary responsibility will be to prepare BOQs, cost estimates, rate analysis, vendor billing, and monitor project costs for interior fit-out projects in commercial, residential, and retail spaces. Your key responsibilities will include preparing detailed BOQs based on drawings, specifications, and site requirements, conducting material take-offs and quantity estimation for interior works, performing rate analysis for labor and materials, evaluating and certifying contractor/vendor bills, supporting project budgeting, cost control, and value engineering exercises, floating RFQs, analyzing vendor quotations, tracking variations, preparing change orders, and coordinating with design, procurement, and execution teams. To excel in this role, you must hold a Diploma / B.E. / B.Tech in Civil Engineering or equivalent and have a good understanding of interior finishes, joinery, carpentry, modular furniture, false ceiling, partitions, and MEP interfaces. Proficiency in MS Excel, AutoCAD, and quantity take-off software is required. Familiarity with contracts such as item rate, lump sum, and turnkey contracts is also essential. This is a full-time, permanent position located in Anna Nagar, Chennai. The benefits include cell phone reimbursement, health insurance, and Provident Fund. You will be working day shifts with performance bonuses and yearly bonuses available. If you meet the required qualifications and have the necessary experience, we encourage you to apply for this exciting opportunity to contribute to interior fit-out projects across various sectors.,

The TTS Analytics team provides analytical insights to the Product, Pricing, Client Experience, and Sales functions within the global Treasury & Trade Services business. You will work on business problems focused on driving acquisitions, cross-sell, revenue growth & improvements in client experience. You will extract relevant insights, identify business opportunities, convert business problems into analytical frameworks, use big data tools and machine learning algorithms to build predictive models & other solutions, and design go-to-market strategies for a huge variety of business problems. The role of Spec Analytics Analyst 2 (C10) in the TTS Analytics team involves reporting to the AVP leading the team and working on multiple analyses throughout the year on business problems across the client life cycle acquisition, engagement, client experience, and retention for the TTS business. This will require leveraging multiple analytical approaches, tools, and techniques, working on multiple data sources (client profile & engagement data, transactions & revenue data, digital data, unstructured data like call transcripts, etc.) to provide data-driven insights to business and functional stakeholders. Qualifications: - Bachelors Degree with 3+ years of experience in data analytics or Masters Degree with 2+ years of experience in data analytics - Experience in identifying and resolving business problems in areas such as sales/marketing strategy optimization, pricing optimization, client experience, cross-sell, and retention preferably in the financial services industry - Proficiency in leveraging and developing analytical tools and methods to identify patterns, trends, and outliers in data - Ability to apply Predictive Modeling techniques for a wide range of business problems - Experience in working with data from different sources, with different complexities, both structured and unstructured - Ability to utilize text data to derive business value by leveraging different NLP techniques Skills: - Proficient in formulating analytical methodology, identifying trends and patterns with data - Ability to work hands-on to retrieve and manipulate data from big data environments - Proficiency in Python/R, PySpark and related tools, along with experience in Hive - Proficiency in MS Excel, PowerPoint, and experience with PySpark and Tableau (Good to have) - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Organized, detail-oriented, and adaptive to a matrix work environment If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster.,

As a Product Manager, you will collaborate with product managers, engineers, and stakeholders to define technical requirements for product features and enhancements. You will analyze platform usage data and user behavior to inform product design and development. Conduct market and competitor analysis to benchmark features, pricing, and technical capabilities. Prepare technical documentation, user stories, product specifications, and data flow diagrams. Monitor and evaluate product performance, using metrics and KPIs to recommend improvements. Translate complex technical concepts into clear, actionable insights for both technical and non-technical audiences. Perform QA testing by validating product functionalities and identifying technical issues. Stay updated on emerging technologies, AI tools, and trends relevant to product innovation. You should have a Bachelor's or Master's degree in Computer Science, Engineering, Data Science, Business Analytics, or a related field. A strong understanding of product lifecycle and agile development methodologies is required. Proficiency in tools such as MS Excel, Google Sheets, JIRA, Confluence, and SQL is essential. Familiarity with AI/ML concepts, APIs, and cloud platforms (AWS, Azure, etc.) is preferred. Strong analytical thinking and problem-solving skills are necessary. Excellent verbal and written communication skills are a must. Experience with wireframing tools (Figma, Balsamiq) and data visualization (Tableau, Power BI) is a plus. You should be able to work independently and in cross-functional teams. This is a full-time, permanent position located in Nagpur, Maharashtra. The work location is in person. Benefits include leave encashment, paid sick time, and paid time off. Education: Bachelor's degree is required. Experience: 1 year of experience in product management is required. To speak with the employer, contact +91 7499927369.,

The TTS Analytics team provides analytical insights to the Product, Pricing, Client Experience and Sales functions within the global Treasury & Trade Services business. The team works on business problems focused on driving acquisitions, cross-sell, revenue growth & improvements in client experience. The team extracts relevant insights, identifies business opportunities, converts business problems into analytical frameworks, uses big data tools and machine learning algorithms to build predictive models & other solutions, and designs go-to-market strategies for a huge variety of business problems. The role of Business Analytics Intmd Analyst (C11) in the TTS Analytics team involves working on multiple analyses throughout the year on business problems across the client life cycle - acquisition, engagement, client experience, and retention for the TTS business. This will require leveraging multiple analytical approaches, tools, and techniques, working on various data sources such as client profile & engagement data, transactions & revenue data, digital data, unstructured data like call transcripts, etc., to provide data-driven insights to business and functional stakeholders. Qualifications: - Bachelors Degree with 5-8 years of experience in data analytics, or Masters Degree with 4-8 years of experience in data analytics, or PhD. - Must have marketing analytics experience, experience on business problems around sales/marketing strategy optimization, pricing optimization, client experience, cross-sell, and retention. - Experience across different analytical methods like hypothesis testing, segmentation, time series forecasting, test vs. control comparison, etc. - Predictive modeling using Machine Learning. - Experience with unstructured data analysis, e.g., call transcripts, using Natural Language Processing (NLP)/Text Mining. - Good to have experience in financial services, experience working with data from different sources and of different complexity. Skills: Analytical Skills: - Strong logical reasoning and problem-solving ability. - Proficient in converting business problems into analytical tasks, and analytical findings into business insights. - Proficient in formulating analytical methodology, identifying trends and patterns with data. - Ability to work hands-on to retrieve and manipulate data from big data environments. Tools and Platforms: - Proficient in Python/R, SQL. - Experience in Hive. - Proficient in MS Excel, PowerPoint. - Good to have experience with PySpark, experience with Tableau. Soft Skills: - Ability to identify, clearly articulate and solve complex business problems and present them to the management in a structured and simpler form. - Excellent communication and interpersonal skills. - Strong process/project management skills. - Ability to coach and mentor juniors. - Contribute to organizational initiatives in wide-ranging areas including competency development, training, organizational building activities, etc.,