2098 Ms Excel Jobs - Page 7

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Excel and assist in the monthly closing processes. The ideal candidate for this position should possess a Bachelor's degree in Commerce, Accounting, or a related field. While 01 year of accounting experience is preferred, internships or project work in finance will also be considered advantageous. Having a working knowledge of accounting tools like Tally, Zoho Books, or similar software is preferred. A basic understanding of GST, TDS, and other compliance-related terms is necessary. Proficiency in MS Excel, strong attention to detail, and accuracy are key attributes for this role. You should demonstrate the ability to learn quickly, work collaboratively with teams, and exhibit good communication and organizational skills. This is a full-time position suitable for freshers. The job location is in HSR Layout Sector 2, Bengaluru, Karnataka. Applicants must be able to reliably commute or plan to relocate before starting work. The role offers Provident Fund benefits. If you have at least 1 year of experience in accounting and meet the specified requirements, we encourage you to apply for this opportunity.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in more than 30 countries, driven by curiosity, agility, and a commitment to delivering value for clients. Our purpose, the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including Fortune Global 500 companies, through our deep industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking qualified candidates for the position of Management Trainee - Record to Report. The ideal candidate will possess technical expertise in accounting functions and financial statements. As a Management Trainee - Record to Report, your responsibilities will include managing all activities related to month-end closing, demonstrating proficiency in Record to Report processes, working independently on reporting activities, and utilizing ERP systems, with preference given to SAP experience. You will also be responsible for preparing and reviewing Balance Sheet Accounts Reconciliations, performing month-end accounting tasks, variance analysis, and providing critical support for decision-making through consolidated snapshots post month-end close. Key qualifications we are looking for include a B.Com Graduate with excellent reconciliation, accounting, and reporting experience. Chartered Accountants (CAs) are preferred, along with proficiency in MS Excel and SAP knowledge. Additionally, client handling experience is beneficial. If you are a proactive individual with strong interpersonal skills, capable of handling R2R queries independently and supporting critical analysis and decision-making processes, we invite you to apply for this challenging and rewarding opportunity at Genpact. Join us in our mission to shape the future and create lasting value for our clients as part of our dynamic and innovative team.,

##Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Credit Control As a Management Trainee in Credit Control at Genpact, you will be responsible for various tasks related to Credit Control and Technical Accounting. This includes booking premiums, claims validation of ledgers, handling strategic clients, complex calculations for premiums and year-end adjustments, monthly audits, updating SOX compliant reports, ad hoc assignments, and managing delinquent reports. You will also provide technical advice on various audits and handle day-to-day team-related activities. Client interactions will be a crucial part of your role, involving training, conference calls, emails, and messenger services. Additionally, you will manage MIS activities and drive improvements in execution and initiatives. Minimum qualifications for this role include a graduation degree in Commerce, relevant experience in Premiums, Cash Application & Collections (preferably in the UK market), and knowledge of the Insurance/Reinsurance domain. Lean/Six Sigma awareness is also preferred. Preferred qualifications for the role of Management Trainee in Credit Control at Genpact include good communication skills, proficiency in MS Excel, excellent analytical ability, high-level attention to detail and accuracy, demonstrated delivery of high-quality output, ability to work in a changing environment, ability to form relationships with internal customers and clients, high customer service orientation, and the capability to work under pressure. If you are looking to kickstart your career in Credit Control and Technical Accounting, possess the required qualifications, and are eager to work in a dynamic and challenging environment, we encourage you to apply for the Management Trainee position at Genpact. Location: India-Lucknow Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting Date: Apr 17, 2025, 11:10:57 AM Unposting Date: Ongoing Master Skills List: Operations Job Category: Full Time,

You will be joining iLife Medical Devices Private Limited in Noida as an Executive Assistant. In this role, you will be responsible for providing executive administrative support, managing expense reports, facilitating communication, and offering general administrative assistance. Your primary focus will be to ensure the smooth functioning of the executive office and assist in various tasks to support the company's operations. To excel in this position, you should possess strong executive administrative assistance and support skills. Experience in managing expense reports is crucial, as well as having excellent communication skills to interact effectively with internal and external stakeholders. Your ability to offer administrative assistance, coupled with exceptional organizational and multitasking skills, will be key to your success in this role. Proficiency in MS Office Suite and Google Drive, Sheets, and MS Excel is essential for this position. You must be able to maintain confidentiality and handle sensitive information with discretion. While previous experience in a similar role is an advantage, your willingness to learn and adapt to the specific requirements of iLife Medical Devices will also be highly valued. If you are a proactive and detail-oriented individual with a passion for providing top-notch administrative support, we encourage you to apply for this exciting opportunity at iLife Medical Devices Private Limited.,

As a Deployment Senior Associate at PwC, your role will involve utilizing your expertise in workforce management to optimize the deployment of employees within the organization. You will be responsible for managing and coordinating the allocation of projects to professionals, capacity planning, resource scheduling, skills management, real-time adherence, and bench management. Your focus will be on meeting prescribed resource management KPIs, providing subject matter support to stakeholders, and ensuring optimal utilization of business professionals. To excel in this role, you should have a strong understanding of resource management concepts and possess hands-on experience in demand-supply planning, schedule management, capacity and headcount planning, staffing conflict management, and business analytics. You will be expected to review demand pipeline, fulfill staffing requests within defined SLAs, ensure compliance with resource allocations and staffing rules, and monitor and resolve overbooking and staffing conflicts by providing effective alternate solutions. Key responsibilities will include generating capacity for effective staffing on projects, fulfilling staffing requests as per client needs and staffing portfolio plans, ensuring compliance with all business rules associated with resource allocations, and demonstrating success against all business, operational, and people management KPIs. You will also be required to analyze and execute staffing solutions to meet unplanned demands, publish reports and dashboards to monitor key KPIs, drive process transformation, and participate in business meetings and deployment reviews. To qualify for this role, you should hold a graduate or post-graduate degree in any workstream with a good academic record and have 4-5 years of relevant post-qualification work experience in a reputed organization. Experience in managing stakeholders and hands-on experience of working on staffing/scheduling tools will be advantageous. Your client-focused and solution-oriented mindset, along with excellent interpersonal, communication, negotiation, organizational, and time-management skills, will be essential for success in this position. Additionally, proficiency in MS Excel and MS PowerPoint, including the ability to analyze large data and draw intelligent inferences, will be beneficial. Join us as an India AC Tax Deployment Senior Associate, where you will play a crucial role in optimizing resource availability, fulfilling staffing needs, and driving efficiency and growth within the organization. Your contribution will be instrumental in ensuring the success of our client engagements and internal projects, as well as fostering a culture of continuous learning and professional growth at PwC.,

You are a responsible and detail-oriented Accountant cum Manager who will be handling basic accounting tasks and assisting in managing daily office operations. This role is perfect for individuals with a solid understanding of accounting principles and the ability to multitask effectively in a small business setting. Your accounting duties will include recording day-to-day financial transactions, preparing basic financial statements and reports, maintaining ledgers, reconciling bank statements, managing bills, invoices, and petty cash, handling GST entries, and ensuring basic compliance using Tally or similar accounting software. As a Manager, you will be responsible for overseeing day-to-day office operations, coordinating with vendors, suppliers, and customers, maintaining files, records, and business correspondence, supporting the business owner with administrative tasks, and monitoring office supplies and routine business activities. To excel in this role, you should possess a B.Com or M.Com degree (or equivalent), have at least 3 years of experience in accounting or office management, a basic knowledge of GST and financial documentation, proficiency in Tally, MS Excel, and basic computer applications, good communication and organizational skills, and the ability to manage tasks independently. In return, you will receive a fixed salary of 20,000/month, work in a supportive and friendly environment, have the opportunity to grow with the business over time, and enjoy the stability of an office-based full-time job with fixed shift hours.,

You should have a minimum of 8 years of experience in stock and warehouse management as well as logistics planning and management. Proficiency in MS Excel and data analysis is a must for this role. Additionally, good communication and letter drafting skills are required. This is a full-time position that requires a Bachelor's degree. The ideal candidate should have a total work experience of at least 10 years. The work location for this role is in person.,

The Accountant position at Royal Infraconstru Ltd. requires you to maintain accurate financial records, ensure timely compliance with statutory requirements, and support informed decision-making through reliable financial reporting and analysis. Your responsibilities will include bill booking, bank & cash transactions, daily costing & fund reporting, account, vendor, customer & inventory reconciliation, as well as TDS & GST reconciliation and compliance. To be eligible for this role, you should have a B.Com degree with a minimum of 3 years of experience in relevant accounting functions. Proficiency in MS Excel, accounting software, inventory & tax reconciliation (TDS, GST) is essential for success in this position.,

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues noted during the audit, audit finalisation procedures, review of financial statements, and performing Analytical reviews. Proficiency in IT Skills is required, including MS Office with a focus on MS Excel, and knowledge of Audit Softwares like CaseWare, MyWorkPapers, etc. If interested, please share your CV at arshita.shetty@ipsgroup.co.in.,

The role offers a competitive salary of up to 25k for candidates with at least 2 years of experience in Accounting. The position is based in Sarthana, Varacha. As an ideal candidate, your key responsibilities will include managing revenue entries, raising invoices, and applying debit/credit notes. You will also be supporting BOEs in ERP, petty cash, and invoice handling, preparing monthly branch-wise P&L and expense reports, overseeing daily cash flow and intercompany invoicing, following up on student fee collections, and drafting and renewing financial agreements and contracts. To excel in this role, you should possess a Graduate/Inter CA qualification with 3-4 years in a CA firm and at least 1 year in a corporate setting. Additionally, a strong understanding of MS Excel and accounting principles is essential. Good communication, organization, and time management skills are crucial, along with being detail-oriented, adaptable, and a team player. The location of the job is Sarthana, Surat. For any further information, please do not hesitate to contact us at 7862813693 or via email at career@rnwmultimedia.com.,

The Finance Reporting Senior Analyst position is an intermediate level role that involves generating, tracking, and submitting financial reports in collaboration with the Finance Team. Your main objective will be to accurately prepare and report business/financial transactions, reports, and statements in compliance with local regulatory guidelines. In this role, you will be responsible for supporting the analysis and submission of reports to various entities such as local regulators, SEC, Fed, OCC, etc., based on requirements like US GAAP, US Regulatory, and local statutory reporting. You will assist in closing the books and sub-ledgers at the end of each accounting period, perform analysis of financial results, identify causes of variances, produce metrics for senior management, and contribute to process efficiencies and improvement projects. Additionally, you will interpret policies, guidelines, and processes, resolve complex problems and transactions, manage processes, reports, procedures, or products, and operate with a limited level of direct supervision. You will also exercise independence of judgment, act as a subject matter expert to senior stakeholders and team members, assess risks in business decisions, and ensure compliance with applicable laws and regulations. To qualify for this role, you should have at least 6 years of related experience, preferably in the Financial Services Industry and Project Management. Proficiency in Microsoft Office, particularly MS Excel, working knowledge of industry practices and standards, ability to work with multiple functions, problem-solving skills, and clear written and verbal communication skills are also required. A Bachelor's Degree or equivalent experience is necessary for this position. Please note that this job description offers a general overview of the responsibilities involved, and additional job-related duties may be assigned as necessary. Citi is an equal opportunity and affirmative action employer, encouraging all qualified interested applicants to apply for career opportunities. If you require a reasonable accommodation due to a disability, you can review Accessibility at Citi for assistance. (Note: Job Family Group, Job Family, Time Type, and the Citigroup disclaimer have been omitted as per the instructions),

As a backend office worker at an ecommerce company located in Pirattiyur, Tiruchirapalli (5 kms from the railway station), you will be responsible for basic system work, including proficiency in MS Excel. Fluent English and Hindi speaking abilities are desirable and may attract additional salary. It is essential to have basic computer knowledge, such as copy-pasting and familiarity with Google Sheets/Excel. Your work timing will be from Monday to Saturday, from 9 am to 6:15 pm, with Sundays off. This is a full-time, permanent position with benefits such as cell phone reimbursement. The job entails day and morning shifts with a shift allowance. The work location is in Tiruchirappalli, Tamil Nadu, and requires in-person presence. If you meet the qualifications and are looking for a stable, full-time position with the opportunity to grow within a dynamic ecommerce company, we encourage you to apply.,

You will be working as an Electrical Engineer at our growing solar EPC company. Your primary responsibility will involve designing and implementing complex industrial, commercial, and domestic electrical systems. To excel in this role, you should hold a professional engineering license and possess extensive experience as an electrical engineer. Your tasks will include: - Conducting electrical designing of Rooftop & Ground Mounted systems. - Managing site surveys for capacity analysis, shadow analysis, and plant designing. - Performing DC Cable sizing, AC Cable sizing, Earthing Calculation, scheduling of AC/DC Cable, and loss calculation, PV Syst Reports. - Designing and calculating DC and HT/LT AC systems. - Preparing design documents & drawings for client approval. - Creating BOM, BOQ of A-Class, B-Class, C-Class Materials. - Developing key diagrams with the help of AutoCAD, PV Syst, SketchUp, MS Excel. - Ensuring compliance with IS codes/IEC standards for electrical designing. - Comparing vendor quotations and finalizing purchase orders. - Floating inquiries for electrical supply and works, issuing technical specifications, and developing vendor scope of work. - Evaluating and negotiating quotations/proposals/bids from suppliers and contractors. - Coordinating with various teams including clients, management, project teams, design teams, procurement team, O&M team, and other support teams. - Handling tender technical specifications, abstracting BOM, and preparing costing as per BOM. Nice to have skills and qualifications include proficiency in AutoCAD, Google SketchUp, PV Syst, and MS Excel, along with attributes like being hardworking, eager to learn, and having project coordination and management skills. A Bachelor's degree in Electrical & Electronics Engineering and at least 3 years of experience as an SPV Design Engineer are desired. Location: Indore If you are interested in this opportunity, please share your resume with Shraddha.r@pickrenew.com.,

As a Bid Manager at Eazy ERP Technologies, you will be responsible for assembling and managing a bid team to prepare and submit winning bids. Your role includes managing opportunities from initial customer requirement identification to contract renewal. You will introduce and implement bid procedures, governance, and processes, requiring strong people management and commercial skills. With 3 to 6 years of experience in Bid management from an IT Company, you will manage the end-to-end bid process, understand PQ, TQ, and commercial requirements, and prepare responses on PQ, TQ, and commercials in all formats and annexures. Your expertise in operating procurement portals, DSC, proposal writing, MS Excel, MS Word, PowerPoint, EMD, Tender fee, PBG, agreement preparation, reverse auction, and SO preparation will be crucial. You will manage virtual bid teams and engage with key stakeholders like sales, pre-sales, finance, legal, and project management. Collaborating with the Sales lead, you will develop win strategies, review commercial aspects of bids, track and manage risks, contribute to written proposals, ensure on-time submissions, and plan client presentations. Driving continuous improvement through post-bid reviews and analysis will be key to your success. Your skills in continuous improvement, MS Word, PQ, TQ, risk factors, executive summary, procurement portal, bid procedures, EMD, risk management, PowerPoint, commercial discussions, MS Excel, proposal writing, solution selling, DSC, bid management, risk tracking and management, agreement preparation, client presentations, post-bid reviews and analysis, bid process, virtual team management, and tender fee will be essential for excelling in this role.,

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Concur system, resolving internal audit observations, and ensuring successful closure of External Audits with no major significant observations. You will also be responsible for knowledge transfer, effective delegation, and creating backups for different positions within the Business unit. The ideal candidate for this position should hold a CA qualification with 7-10 years of relevant experience. Key competencies required for this role include Creativity/Innovation, Problem Solving/Analysis, Conflict Management, Critical thinking, Effective communication, and Decision Making/Judgment. In terms of technical skills, proficiency in MS Excel and SAP System is essential for success in this role.,

You are invited to join our team as an accountant. You should possess a proficient understanding of Busy accounting software. It is desirable to have 1-2 years of work experience in an accounting role, preferably as an Accounts Clerk in an organization or accounting firm. As for qualifications, candidates who are 12th pass, graduate, post-graduate, or possess a diploma are welcome to apply for accounting positions. Proficiency in computer skills, including basic knowledge of MS Excel and accounting software, is necessary. We value team players with a positive attitude who exhibit punctuality in their work. This position is full-time and permanent, offering benefits such as cell phone reimbursement, paid time off, and a performance bonus. The ideal candidate will have a total of 2 years of work experience. The work location is in person, and the schedule is during day shifts. If you meet these requirements and are eager to contribute to our team, we look forward to receiving your application.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint is necessary. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is key in this position. As a part of your role, you will prepare reports and schedules for actuals, analysis, and provide reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, conducting variance analysis month on month, quarter on quarter, assisting controllers in analyzing margins for customers and projects, preparing accounting entries for accruals, and performing actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Additionally, every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. You also get to participate in internal sports events, yoga challenges, or marathons. Working at Capgemini allows you to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a diverse group of 340,000 team members in more than 50 countries and a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with deep industry expertise and partner ecosystem.,

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice, make an impact, find your fit, and your future. We are looking for a Financial Planning and Analysis (FP&A) professional to join our team. In this role, you will report to the Senior Manager, Finance (FP&A) and play a key part in supporting the company's financial planning, budgeting, forecasting, and reporting processes. Collaborating closely with cross-functional teams, you will provide critical financial insights that drive strategic decision-making, enhance financial performance, and support sustainable business growth. To excel in this role, you will need to: - Develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning processes. - Prepare monthly, quarterly, and annual financial forecasts, comparing actuals vs. budget/forecast and analyzing variances. - Collaborate with cross-functional teams to gather inputs for the budgeting and forecasting process. - Provide insightful financial analysis and recommendations to support business strategy and operational decisions. - Publish and review business scorecards regularly for management review. - Monitor key retail performance indicators (KPIs), financial metrics, and business trends & regularly conduct competitive benchmarking. - Support the preparation of management reports and presentations for senior leadership. - Assist in ad-hoc financial analysis and special projects as required. - Ensure data accuracy and integrity in financial reporting and systems. - Identify opportunities for process improvements in financial planning and reporting. Requirements for this role include: - 8+ years of PQE (ICWA / CA / MBA finance) in Financial Planning, Analysis & Strategy in FMCG/Apparel/Retail/E-Commerce. - Excellent analytical, problem-solving, and organizational skills. - Strong knowledge in MS Excel, MS PowerPoint, SAP. - Experience with PowerBI and Essbase is a plus. - Strong communication and interpersonal skills with the ability to explain complex financial concepts to non-finance stakeholders. - Attention to detail and ability to work under tight deadlines. - Ability to work collaboratively in a fast-paced changing environment. - Experience with automation and process improvement initiatives in FP&A. We offer a comprehensive benefits package that includes: - Complimentary preventive health check-up for you & your spouse. - OPD coverage. - Best in class leave plan including paternity & family care leaves. - Counselling sessions to prioritize mental well-being. - Exclusive discount vouchers on Levi's products. Location: India, Bangalore - Office Employment Type: Full-time Current LS&Co Employees, apply via your Workday account.,

A career within PwC Private will provide you with the opportunity to assist private companies in various business advisory needs such as audit, tax compliance, and planning. Your role will involve enhancing their operational efficiency and enabling them to focus on business strategy. You will get to witness the complete business life cycle of a private company from its inception to growth, maturity, and transition. Working with our team, you will be involved in designing and implementing personalized service plans tailored to privately owned entities, entrepreneurs, and high net worth individuals. Your focus will be on critical issues like wealth management, compliance, cash flow management, equity expansion, divestiture, and exit strategies. PwC Private teams aim to support entrepreneurs, private business owners, and family enterprises in managing their ownership and growth at every stage, aligning with the evolving global business landscape. To excel and be prepared for the future in an ever-changing world, all individuals at PwC are expected to be purpose-led and values-driven leaders at every level. The PwC Professional, our global leadership development framework, establishes a standard set of expectations across different roles, regions, and career paths. It outlines the essential skills required for personal success and career advancement both presently and in the future. Responsibilities: As a Senior Associate, you will collaborate with a team of problem solvers to address complex business issues ranging from strategic planning to execution. At this management level, your responsibilities will include, but are not limited to: - Utilizing feedback and reflection to enhance self-awareness, leverage personal strengths, and work on development areas. - Delegating tasks to provide growth opportunities for team members and coaching them for successful outcomes. - Demonstrating critical thinking skills and the ability to structure solutions for ambiguous problems. - Leveraging a variety of tools and techniques to derive insights from current industry trends. - Conducting quality reviews of your work and that of your colleagues to ensure accuracy and relevance. - Knowing how and when to utilize appropriate tools for different scenarios and being able to justify the choice. - Actively seeking diverse opportunities to broaden exposure to various situations, environments, and perspectives. - Engaging in clear and structured communication to influence and connect effectively with others. - Adapting behavior based on situational cues to cultivate strong relationships. - Upholding the firm's ethical code and standards of business conduct. Qualifications: Any Graduation/Post Graduation Experience: 3+ years Preferred Skills: - Proficiency in reviewing Australian accounting financial statements and tax returns. - Willingness to take on additional responsibilities such as providing Tax Technical training to new team members. - Over 4/5 years of hands-on experience in Australian accounting and tax compliance within a similar organization. - Familiarity with business applications software like Quickbooks, Xero cloud accounting, XPA, and APS is advantageous. - CA/ICWA Inter certification preferred, M.Com/B.Com(H) qualifications. - Proficient in Microsoft Office and Adobe Acrobat. - Advanced skills in MS Excel including Vlookup, Pivot tables, Format options, print preview setup. - Excellent written and verbal communication abilities.,

As a Dealer, your primary responsibility will be to accurately and promptly execute orders related to cash, derivatives, and F&O. You are expected to have a comprehensive understanding of various algorithms and execution software, including arbitrage and option execution. Daily processing and confirmation of trades to clients, as well as monitoring client exposure limits, are also key aspects of your role. Active collaboration with the back office team and staying updated about market trends will be essential for success in this position. To excel in this role, you should be proficient in MS Excel, demonstrate precision in execution, and possess strong written and verbal communication skills. A certification in equity derivatives & currencies will be advantageous. The ideal candidate will hold a graduate degree in any stream, while a postgraduate degree or MBA is preferred. A minimum of 4-6 years of relevant experience as a dealer is required for this position.,

Yulu is India's leading shared micro-mobility platform, dedicated to revolutionizing urban transportation with smart, sustainable, and electric-first mobility solutions. The rapidly growing fleet of tech-enabled electric two-wheelers and robust battery-swapping infrastructure make last-mile commutes efficient and eco-friendly. The IoT-driven platform and smart electric vehicles aim to reduce traffic congestion, carbon emissions, and provide affordable and reliable transportation to millions. As a part of the Business Partner team at Yulu, you will play a crucial role in facilitating the growth of Yulu Business Partners on the operations, demand, and business fronts. Your responsibilities will include managing key business metrics, overseeing end-to-end program management, solving customer-focused issues related to demand, growth, repair, and maintenance, and providing continuous support to streamline operational processes. Your focus will be on increasing revenue, optimizing partner P&L, and contributing to the future of urban mobility in India. Key Responsibilities: - Coordinate go-live and new city launches by collaborating with various internal teams and external Yulu Business Partners. - Assist the Business Development team in acquiring new partners by generating interest from high-profile individuals globally. - Drive demand and marketing initiatives to ensure steady customer acquisition, retention, and business growth. - Establish a feedback loop to implement best practices and support partner growth through online/offline assets and collateral. - Monitor operational efficiencies and maintain industry standards by leveraging Yulu's support systems. - Consult on operations, maintain industry metrics, and ensure cost efficiency. - Plan spares and inventory management to maintain high uptime and coordinate training requirements for field staff. - Utilize data analysis to identify areas for improvement and enhance productivity for Business Partners. - Lead cost efficiency and revenue growth projects to boost P&L for partners. Who Are We Looking For: - A proactive individual with strong program management skills, problem-solving abilities, and a customer-centric approach. - A self-starter with data-analysis decision-making skills and a good grasp of partnership landscapes. - Excellent negotiation, persuasion, and stakeholder engagement skills. - Ability to align business objectives, cultivate high-profile partnerships, and influence decision-making for P&L growth. - 2-3 years of experience in partner growth & support, program management, key account management, business development, or customer-oriented problem-solving. - Proficiency in analytical tools like MS Excel, SQL, and presentation software for reporting. - Comfortable working with various stakeholders and an AI-first mindset. Join us at Yulu for a fast-paced work environment, steep learning curve, and the opportunity to make a significant impact on urban mobility. You will have the freedom to bring innovative ideas to the table and collaborate closely with cross-functional teams to drive business growth.,

NTT DATA is looking for a Configuration Advisor- SCCM, Intune AutoPilot to join the team in Noida, Uttar Pradesh (IN-UP), India (IN). As a Configuration Advisor, you will be responsible for various tasks related to software distribution, application deployments, configuration management software, and more. Your responsibilities will include: - Demonstrating excellent knowledge of Software distribution and application deployments. - Working with current configuration management software such as System Centre Configuration Manager (SCCM) & Intune. - Having a deep understanding of AutoPilot & Co-management, along with detailed knowledge of Image management, testing, versioning, and documentation. - Managing Inventory Management, Software distribution, Patch Management using SCCM & Intune effectively. - Working on Image Management using SCCM & Intune, and having knowledge of SCCM Infra. - Developing custom deployment scripts (VBS, batch, etc.) and understanding Package server, Task server, PXE server concepts. - Troubleshooting Windows server/client and Networking issues, both server-side and client-side. - Creating custom scripts for gathering inventory from clients and handling test and release of applications and Patches using SCCM & Intune. - Generating custom reports using SQL queries or MYSQL and having an advanced level of knowledge about SCCM & Intune infrastructure. Qualifications: - 8+ years of relevant experience or equivalent combination of education and work experience. - Basic understanding of current scripting technologies and batch commands. - Basic knowledge of windows server administration including AD, domains, policies, etc. - In-depth knowledge of configuration management principles and best practices. - Good communication and written skills, along with proficiency in MS Excel/reporting. About NTT DATA: NTT DATA is a trusted global innovator of business and technology services with a commitment to helping clients innovate, optimize, and transform for long-term success. With diverse experts in more than 50 countries and a robust partner ecosystem, NTT DATA offers services including business and technology consulting, data and artificial intelligence, industry solutions, and more. As a part of NTT Group, NTT DATA invests in R&D to support organizations and society in moving confidently into the digital future. Visit us at us.nttdata.com.,

You are a strategic thinker passionate about driving solutions in process optimization and automation. You have found the right team. As an analytics associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. As a key driver in our critical team, you will play a vital role in conducting process analysis and improvements. Your work will involve customizing and implementing innovative automation capabilities to create cost-effective solutions that enhance execution speed, strengthen controls, and maximize return on investment. You will be instrumental in ensuring that our processes are efficient and effective, ultimately contributing to the success of our organization. Partner with relevant stakeholders to understand process related manual touchpoints, design future state, develop, test, and deploy. Manage & deliver E2E projects in adherence to the Hubs governance and execution model. Ensure automation implementation is compliant as per company policy. Collaborate with business, technology teams, controls partners to ensure calibrated delivery. Required qualifications, capabilities, and skills: - Expert with hands-on experience in development (must have) - intelligent automation solutions: Python (selenium, django, pandas, numpy, win32com, tkinter, PDF/OCR libraries, exchange connections, API connectivity), UI Path (attended & unattended), Alteryx (advanced), Pega (CSSA) and Databricks. - Advanced hands-on experience - Tableau, QlikView, Qlik sense & SharePoint. - 5+ years experience in technology development, strong problem-solving abilities, project management, roadblock management & solutioning. - Degree in Computer Science, Engineering, or any related field. - Advanced knowledge of Microsoft Office with proficiency in MS Excel, MS Access & MS PowerPoint. Preferred qualifications, capabilities, and skills: - Project Management Certification. - Demonstrate innovation with the ability to translate concepts into visuals. - Technical Designer / Solution Architect.,

As a Sales and Marketing Intern at our Nashik location, you will play a key role in supporting our sales and marketing team for a duration of 3 months. You will be responsible for various tasks to help drive business growth and establish strong relationships with potential leads and existing clients. Your main responsibilities will include performing cold calling to potential leads, following up with prospects and existing clients, searching and identifying new business opportunities, supporting social media marketing efforts, coordinating with the sales team for daily tasks and updates, as well as maintaining and updating reports on sales and marketing activities. To excel in this role, you must possess strong communication and interpersonal skills, have basic knowledge of MS Excel and social media platforms, and be self-motivated and willing to learn. Preferred candidates are those with a BBA or MBA in Marketing or Business Analyst background, and candidates based in Nashik. If you are looking to gain valuable experience in the field of sales and marketing, this internship opportunity is perfect for you. Join our dynamic team and contribute to the success of our business while developing your skills in a supportive environment.,

As an Accountant at Srish Chem Pvt Ltd, a renowned manufacturer of chemicals for textile and water & wastewater treatment, you will be responsible for overseeing financial transactions, bookkeeping, and compliance procedures. The ideal candidate should possess a solid grasp of accounting principles, taxation, and financial reporting. Your main duties will include maintaining precise financial records, compiling financial statements, ensuring adherence to GST, TDS, and other statutory tax regulations, as well as preparing and submitting GST returns, TDS filings, and other mandatory reports. You will be tasked with monitoring cash flow, budgeting, and financial planning, liaising with auditors and financial institutions for compliance and reporting purposes, and updating accounting software such as Tally or other relevant platforms. Additionally, you will provide support to management through financial analysis and MIS reporting. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2-5 years of accounting experience, preferably in the manufacturing sector. Proficiency in Tally, MS Excel, and other accounting software is essential, along with a sound understanding of GST, TDS, and financial compliance. Strong analytical skills, attention to detail, and effective communication abilities are also crucial for this position. Candidates with prior experience in manufacturing or chemical industry accounting will be given preference. The salary offered will be competitive and commensurate with your experience and qualifications. To apply for this position, please email your resume to info@srishchem.com with the subject line "Application for Accountant - Srish Chem Pvt Ltd." Join us in our mission to excel in financial management and compliance within the manufacturing industry.,