8275 Pivot Jobs - Page 22

About Danone Group: Mission: ‘Bringing Health through Food to as Many people as Possible’ Danone is a global leader in food and beverages, focusing on Essential Dairy and Plant-based products, Waters, and Specialized Nutrition. Our mission is to bring health through food to as many people as possible by creating nutritious products, raising awareness about healthy eating and drinking habits, and conducting our business sustainably. Danone’s dual focus on commercial performance and societal responsibility, combined with an ongoing commitment to innovation and the strengthening of its health-oriented brands, has resulted in strong performance worldwide. With nearly 90,000 employees and products sold in over 120 markets, Danone has generated more than €27 billion in sales annually. More information can be found at https://www.danone.com/ About Danone India: India is among the countries in the AMEA zone wherein Danone has its presence. Danone operates in India as Nutricia International Pvt. Ltd, focusing on nutrition with a range of products catering to pregnant mothers, infants, young children as well as adults. These products are manufactured in India and sold nationally under recognized brands such as Aptamil, Dexolac, Nusobee, and Protinex. Danone employs over 1,000 individuals across India and generates a turnover exceeding €150 million. The company's head office is in Mumbai, Maharashtra, with a manufacturing facility situated in Lalru, Punjab. More information can be found at https://www.danone.in/ Danone India is a Great Place To Work® certified organization, which reflects our commitment to creating a workplace where people are empowered to contribute meaningfully, grow professionally, and feel a true sense of belonging. Job Summary Preparing and driving the business strategy for overall zone operations to achieve business objectives, ensure growth, gain market share of the existing markets while simultaneously expanding the business horizon and continuously adapting to concurrent market dynamics. Empowering and effectively leading the teams to sustain their performance and groom them in their professional journey. Key roles and responsibilities Planning & Strategy Creating the business plan/strategy for the assigned zone in line with HN India Functional Strategy and Market priorities for respective product categories. Monitor continuously the movement in the market to improvise / adapt / pivot our strategies in response to external environment - consumer trends, competition moves and our own changing business priorities. Operational excellence Build the credibility of the HN portfolio in accordance with Danone policies and local regulations and become the most admired nutrition company among HCPs / HCOs. Develop region goal setting based upon the defined strategy, including top-down/bottom-up target, activity & objectives, new initiatives, improve position against main competitors. Manage, monitor, and supervise the performance & reports of teams as well as their activities (for all available channels) to ensure that the territory plans reflect the objectives. Maintain a high level of product and industry knowledge to ensure the ability to understand and explain product and service information with key stakeholders (HCPs, KOLs, etc.) Collaborate with Trade Sales teams for driving business objectives and with Medical Marketing, Medical & Nutrition Science for driving COFC (Company of First Choice) and BOFC (Brand of First Choice) initiatives with HCP/HCOs. To achieve the defined business objectives monthly, quarterly, and yearly of the assigned zone with extraordinary consistency. Ensure all HCP/HCO and Trade interactions are always in line with Danone BMS and compliance guidelines. Market Research & Analysis Consolidate experience, value and insight information gathered by the team members and update the Zonal strategy and further our position in the market. Analyze local market trends, category trends, competition awareness and take corrective actions accordingly. Accurate Sales forecasting –SKU wise for the region based on sound analysis and support the supplychain team for correct planning. People Provide coaching, support, and development plans to up skill and further develop the team members, including their capabilities in all aspects of their role. Work with Training team on identifying development need and subsequently building capability / competencies to foster a culture of high-performance teams. Safety & Wellbeing Drive safety culture amongst the team by owning the responsibility of Safety Custodian of the zone – train people on safety, work on Safety Audits, bring action items to resolution, enforce discipline. Actively participate in the Safety Committee and drive its agenda for the Zone. Work with safety manager and other stakeholders to ensure Safety is part of everyday working. Job specification Educational Qualification: MBA – Full time with a Bachelors background in either Science or Pharma. Candidates with other backgrounds may also be considered if they have relevant industry experience. Experience: 15 years of experience in Medical Sales with at least 2-3 years’ experience as a second-line manager.

We are looking for a SENIOR ACCOUNTANT FOR DUBAI NOTE THAT JOB LOCATION IS DUBAI...ONLY THOSE WHO ARE INTERESTED IN RELOCATING TO DUBAI CAN APPLY WORK VISA FOR DUBAI WILL BE SPONSORED BY COMPANY 🎓 Minimum Qualification/Experience : · Educational Qualification: MBA in Finance / M.Com from a recognized university. · Experience : Minimum 10 years of relevant experience in core accounting, financial reporting, and compliance roles. ·Candidate must demonstrate strong analytical abilities , process ownership, and experience in mid-to-senior finance roles . Job Location: Dubai 📌Key Responsibilities : 💼 ERP, Excel & Documentation Proficiency: Experience with Tally ERP and advanced MS Excel , including pivot tables, lookup formulas, and different type of reconciliations. Maintain organized documentation of all financial records, reconciliations, statutory files, and compliance records for audit readiness. 🧾 Financial Accounting & Reporting: Manage day-to-day accounting operations including journal entries, ledger scrutiny.. Responsible for Monthly, Quarterly, and Annual closure of books as per applicable accounting standards . Prepare and review financial statements , including P&L , Balance Sheet , Cash Flow , and Working Capital Reports . 📊 MIS & Financial Analysis: Develop and present Monthly, Quarterly MIS reports for management. Develop and present Customized Reports for Management based on the requirements 🔁 Reconciliations & Provisions: Independently handle bank reconciliations , intercompany reconciliations , customer and vendor reconciliations . Ensure accurate booking of accruals and provisions for outstanding expenses and liabilities at period-end (Monthly/Quarterly/Annual). 🌍 Cross-Border Transactions & Transfer Pricing: Exposure to international accounting standards , cross-border fund transfers , and transfer pricing compliance . Assist in maintaining TP documentation , support audit queries, and ensure adherence to global intercompany billing norms. Statutory Compliance & Audits: Ensure timely and accurate filing of GST returns, TDS returns, Income Tax, and annual filings . Coordinate with internal and statutory auditors, prepare audit schedules, and resolve audit observations proactively. Maintain updated knowledge of statutory and regulatory changes , and implement required process adaptations. 📈 Internal Controls & SOP Implementation: Draft, implement, and monitor SOPs across accounting, procurement, and finance functions. Contribute to process improvements , and to enhance internal controls to minimize errors and risks. Why SKY2C? Career Growth: We offer ample opportunities for career advancement within a fast-growing company. Supportive Culture: Join a team of motivated professionals who value collaboration, innovation, and customer success. Competitive Compensation: Attractive base salary, performance-based incentives, and benefits. Training & Development: Continuous learning and professional development opportunities to grow your skills. Join Us If you're looking to be part of a fast-growing, future-focused company where your work truly moves the world—Sky2C is the place for you

You will be responsible for reviewing ceded/assumed premium, commission, losses & IBNR results from the reinsurance system. Ensuring accurate accounting for premiums, claims, commissions, and reserves will be a key part of your role. You will also be preparing, reviewing, and analyzing monthly, quarterly, and annual financial statements, along with journal entries to correct any discrepancies in financial records. Maintaining proper transaction records and ensuring accurate consolidation of financial data for GL reconciliation will be essential. Additionally, you will assist in the preparation of internal and external regulatory reporting filings. Identifying areas for process improvement and implementing solutions to enhance efficiency and accuracy in accounting functions will be a part of your responsibilities. You should be comfortable working as part of a larger finance team and interact effectively with other departments such as underwriting, claims, and actuarial teams. Collateral review and management will also be within your scope of work. To excel in this role, you must possess good written and verbal communication skills, strong attention to detail, analytical skills, and problem-solving abilities. Being committed to specific objectives, taking ownership for accomplishing them, and balancing quality, customer service, and productivity standards are crucial competencies. You should be able to prioritize tasks, multitask efficiently, and work effectively in a fast-paced, deadline-driven environment. Excellent communication and interpersonal skills are required for successful collaboration within the team. To be eligible for this position, you need a Bachelor's degree in accounting, Finance, or a related field, along with 5+ years of experience for Assistant Manager (AM) and 7+ years of experience for Lead Assistant Manager (LAM) in reinsurance accounting. A strong understanding of GAAP and insurance industry-specific accounting practices is necessary. Proficiency in MS Excel (including IF functions, VLOOKUP, HLOOKUP, PIVOT, INDEXMATCH), PowerPoint, and accounting software is essential. Experience in the Reinsurance/Insurance domain, particularly in Sapiens, is preferred. Extensive knowledge of the US insurance and Insurance/Reinsurance Finance is an added advantage for this role.,

Job Description - MIS Executive Skills Required: ❖ Hire a Data Management Executive (DME) who is good with ADVANCE EXCEL ❖ He should have good knowledge of different Excel Formulas ❖ He should have knowledge of Macros, if possible ❖ Thorough Knowledge of Excel or Google Sheets ❖ Should know Pivot Tables A background in Mathematics will help Experience: 3-5 years Working Experience as MIS. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Meerut Road, Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person Expected Start Date: 07/10/2025

Knowledge on banking process and contact centre Knowledge on advanced MS excel formula's, Pivots and VBA Knowledge on BI tool Analytical skill The candidate will support on BI team’s BAU reports and adhoc requirement. The candidate will also be part of stake holder meetings understanding the requirement and produce reports on his own. Work Experience: 5+ years in a Contact Centre (Preference for candidates with knowledge in Banking Processes and Contact Centre operations) Skills Required: VBA, Advanced Excel, BI Tools, Power Pivot, Power Query Work Model: Work from Office / Client Location Annual CTC: Rs.6 LPA – Rs.7 LPA Preference: Immediate Joiners & Male Candidates BUSINESS LOCATION/INTERVIEW VENUE WyzMindz Solutions Private Limited Address – AROHANA, 19/3, 3rd Floor, Srinivasa Industrial Estate Behind RMS International School & PU college, Kanakapura Rd, Konanakunte, Bengaluru, Karnataka 560062 Landmark - Near Yelachenahalli Metro Station, Kanakapura road Metro Pillar No: 127 Google Map - https://goo.gl/maps/mNN9R37hG4UsP4rN8 Job Type: Full-time Pay: ₹600,000.00 - ₹700,000.00 per year Benefits: Provident Fund Experience: MIS: 5 years (Required) Work Location: In person

Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career in our Financial Due Diligence (FDD) team, within Deals Transaction Services, can provide you the opportunity to help organizations realize the potential of mergers, acquisitions and divestitures and capital markets. As part of the team, you can help us provide both corporate and financial buyers with peace of mind by analyzing and assessing all the financial, commercial, operational, and strategic assumptions being made. Responsibilities: · Independently manage projects of medium to large complexity. · Exhibit strong business acumen and analytical skills. Strong in audit related skills. · Adept at identifying issues for purchase price adjustments, working capital and debt like adjustments. · Strong communication skills, both verbal and written. · Independently write deliverables and articulate point of views. · Ability to build strong internal connections within the organization. · Technically sound in Indian GAAP / Indian Accounting standards. · Proficient in excel and should be familiar with the data and analytics tools such as Altryx, Power BI, Power Pivot, Tableau, etc. · Exhibit the highest level of integrity. Mandatory skill sets: Financial Due Diligence Preferred skill sets: Financial Due Diligence Years of experience required: 1-3 years Education qualification: CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Financial Due Diligence Optional Skills Accepting Feedback, Accepting Feedback, Acquisitions, Active Listening, Business Performance Metrics, Business Valuations, Communication, Contractual Agreements, Corporate Finance, Cost Accounting, Deal Management, Earnings Quality, Emotional Regulation, Empathy, Finance Industry, Financial Advising, Financial Due Diligence, Financial Economics, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Review, Financial Statement Analysis, Financial Statement Modeling {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. What You’ll do on a Typical Day : The Invoicing Operations team plays a critical role in ensuring financial accuracy and customer satisfaction by managing supplier charges and client fees for Amex GBT. This strategic function maintains the financial integrity of our Order to Cash (OTC) processes, with approximately 90% of charges automated and 10% requiring manual intervention to ensure precise financial reporting for both Amex GBT and our clients. The selected candidate will be instrumental in developing standardized financial reporting and driving operational excellence across Amex GBT's Invoicing Operations teams, with direct reporting to the Senior Invoicing Manager. Financial Reporting and Analysis- deliver consistent weekly KPIs and Monthly Business Reviews (MBR) within defined timeframes, develop comprehensive management reporting pack with executive-level visibility, conduct in-depth analysis of OTC trends, including: invoicing completeness and accuracy, accounts Receivable (AR) performance metrics and department resource planning and optimization Cross-Functional Collaboration -Partner with Amex GBT teams to: improve reporting efficiencies, enhance data consistency and automation and develop integrated financial insights Data Management and Integrity - Ensure highest standards of data quality and financial reporting, implement and maintain robust data validation processes and Identify and resolve data discrepancies proactively What We’re looking for : Bachelor's degree in Accounting, Finance, Business, or MBA equivalent Minimum 3 years of financial analyst experience with advanced MS Office skills (Excel: pivot tables, macros, advanced functions) & Powe rBI Proficiency in financial reporting and analysis tools. Exceptional financial acumen and analytical capabilities Strong relationship management and communication skills. Ability to translate complex financial concepts into clear, actionable insights. Proven experience in project management Excellent verbal and written communication. Ability to collaborate effectively in a global, matrix organization. Consultative approach to problem-solving. Adaptable and resilient in fast-paced environments Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement. What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

Description Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I. Key job responsibilities Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g. financial, regulatory, Amazon policy and business continuity). Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy. Identifies technology gaps and work with tech teams on solutions. Conducts effective communication of results and updates to stakeholders. Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team. Basic Qualifications 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. Experience in working with teams across different global locations having high ownership and delivers results independently. Knowledge of Excel (Pivot Tables, VLookUps) and basic SQL. Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management. Preferred Qualifications Experience in driving process improvements. Written and verbal communication skills including the ability to comfortably engage with internal and external customers. Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ADCI HYD 13 SEZ Job ID: A3047186

Description Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I. Key job responsibilities Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g., financial, regulatory, Amazon policy and business continuity). Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy. Performs deep dives, documents findings and shares the reports with leadership. Identifies technology gaps and work with tech teams on solutions. Conducts effective communication of results and updates to stakeholders. Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team. Basic Qualifications 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. Experience in working with teams across different global locations having high ownership and delivers results independently. Knowledge of Excel (Pivot Tables, VLookUps) and SQL. Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management. Preferred Qualifications Experience in driving process improvements. Written and verbal communication skills including the ability to comfortably engage with internal and external customers. Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ADCI HYD 13 SEZ Job ID: A3047191

Description Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I. Key job responsibilities Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g., financial, regulatory, Amazon policy and business continuity). Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy. Performs deep dives, documents findings and shares the reports with leadership. Identifies technology gaps and work with tech teams on solutions. Conducts effective communication of results and updates to stakeholders. Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team. Basic Qualifications 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. Experience in working with teams across different global locations having high ownership and delivers results independently. Knowledge of Excel (Pivot Tables, VLookUps) and SQL. Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management. Preferred Qualifications Experience in driving process improvements. Written and verbal communication skills including the ability to comfortably engage with internal and external customers. Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ADCI HYD 13 SEZ Job ID: A3047205

Apply Now Job Title Associate, Planning & Scheduling Job Description Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations. Role And Key Responsibilities FTE-Based Billing Management Review and understand FTE-based client contracts and service level agreements (SLAs) to determine billing parameters. Track and verify the deployment and utilization of FTE resources as per contractual agreements. Prepare and generate accurate monthly, quarterly, or ad-hoc invoices for FTE services, including any agreed-upon escalations or adjustments. Ensure all billing reflects the correct FTE rates, durations, and any applicable charges for partial FTEs or transitions. Hourly-Based Billing Management Collect and validate timesheet data and project hours from various internal systems or teams. Apply agreed hourly rates as per client contracts and work orders. Generate precise invoices for hourly services, ensuring all billable hours are captured and non-billable hours are correctly excluded. Reconcile reported hours against project progress and client approvals to maintain billing integrity. Data Validation & Reconciliation Perform thorough checks and validations on all billing inputs (FTE counts, hours logged, rates, contractual terms) to prevent errors. Reconcile billing data with project management tools, resource allocation systems, and client records. Investigate and resolve any discrepancies in billing data by collaborating with Project Managers, Operations, and Sales teams. Distribute invoices to clients through the appropriate channels (email, client portals, etc.) and maintain a systematic record. Reporting & Analysis Prepare and analyze various billing reports, including revenue recognition summaries, client billing trends, and discrepancy logs. Assist in month-end and year-end closing activities related to service revenue. Identify opportunities for process improvements and automation in billing workflows. Internal & External Communication Serve as a point of contact for internal teams (Sales, Delivery, Project Management) regarding billing inquiries and data clarification. Assist in responding to client queries related to invoices, providing clear and concise explanations. Key Skills And Knowledge Strong Analytical and Numerical Skills: Ability to work with large datasets, perform complex calculations (especially for FTE and hourly rates), and identify discrepancies. Data Accuracy & Attention to Detail: Meticulous approach to reviewing contracts, timesheets, and financial data to ensure error-free billing. Understanding of Service Contracts: Ability to interpret contractual terms related to billing, including FTE definitions, hourly rates, billing cycles, and any specific client clauses. Financial Reporting Basics: Capability to generate and understand basic financial reports related to revenue and billing. Soft Skills Problem-Solving: Strong ability to investigate, identify root causes, and resolve billing issues independently or with team collaboration. Communication: Excellent verbal and written communication skills for effective interaction with internal teams and clients. Organization & Time Management: Highly organized with the ability to manage multiple billing cycles and deadlines in a fast-paced environment. Proactiveness & Initiative: Takes ownership of tasks and proactively seeks solutions to ensure billing efficiency. Collaboration: Ability to work effectively with cross-functional teams to gather necessary billing information and resolve issues. Confidentiality: Demonstrated ability to handle sensitive financial and client information with discretion. Tools Knowledge Required Spreadsheet Software: Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, conditional formatting, complex formulas) for data analysis, reconciliation, and reporting. Qualification : Graduation Disclaimer:- 'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for ‘recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities. Location: IND Bangalore - Ecospace Bus Park Language Requirements Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents Apply Now

Job Description: Senior AccountantLocation:Borivali West Department: Finance & Accounts Reports To: Job Summary:We are seeking an experienced and detail-oriented Senior Accountant to oversee the day-to-day accounting operations of our company. The ideal candidate will have a solid understanding of accounting principles, excellent analytical skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities:· Prepare and review journal entries, reconciliations, and general ledger maintenance. · Manage monthly, quarterly, and year-end closing processes. · Ensure compliance with statutory law and financial regulations (GST, TDS, etc.). · Prepare financial statements, reports, and forecasts for management review. · Coordinate and support internal and external audits. · Monitor and analyze accounting data and produce financial reports. · Assist in the development and implementation of accounting policies and procedures. · Support budgeting, forecasting, and cash flow management activities. · Review and reconcile accounts payable and receivable. · Supervise junior accountants and support staff when needed. Requirements:· Bachelor’s degree in Accounting, Finance, or a related field (Master's or CA Inter preferred). · Minimum of 5–7 years of accounting experience. · Proficiency in accounting software such as Tally, QuickBooks, SAP, or Oracle. · Strong knowledge of Indian accounting standards, GST, and income tax. · Excellent MS Excel skills (pivot tables, VLOOKUP, etc.). · High attention to detail and accuracy. · Strong analytical and problem-solving skills. · Ability to work independently and as part of a team. Preferred Qualifications:· CA Inter or CMA Inter certification. · Experience in handling audits and finalization of accounts. · Experience in [industry name] is a plus.

Job Title: MIS Executive / MIS Analyst Experience: 3-6 Years (Experienced) ⸻ Job Summary: The MIS Executive will be responsible for designing, developing, and maintaining Management Information Systems (MIS) reports and dashboards to support decision-making and business operations. The role requires strong analytical skills, attention to detail, and hands-on experience with data management tools. ⸻ Key Responsibilities: • Collect, analyze, and interpret data from multiple sources to prepare daily, weekly, and monthly MIS reports. • Develop automated dashboards and data visualization reports using Excel, Power BI, or other BI tools. • Maintain and improve existing reporting systems to ensure data accuracy and reliability. • Track business KPIs and provide actionable insights to management. • Coordinate with various departments (Sales, Operations, Finance, HR) to gather and validate data. • Perform ad-hoc analysis and prepare presentations for management as required. • Ensure data security and maintain confidentiality of sensitive information. • Identify gaps in reporting processes and implement process improvements. ⸻ Required Skills & Qualifications: • Graduate/Post-Graduate in Commerce, Statistics, IT, or any relevant field. • 3-6 years of experience in MIS reporting, data analysis, or business analytics. • Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, Macros, etc.). • Working knowledge of SQL, Power BI/Tableau, or other data visualization tools. • Strong analytical and problem-solving skills with an eye for detail. • Ability to manage large data sets and work under tight deadlines. • Excellent communication and coordination skills. ⸻ Preferred Skills: • Experience with ERP systems (SAP, Oracle, etc.) • Knowledge of VBA, Python, or other automation tools is an advantage. • Understanding of business KPIs and financial metrics. ⸻ Salary Range: 35k-45k PM

Key Responsibilities: ( In a reputed CA firm ) Independently handle GST return filing and reconciliation (GSTR-1, 3B, 2B) Assist in GST audits and ensure compliance Maintain accurate books of accounts using Tally software Prepare and review data for GST input/output and mismatches Work efficiently on MS Excel with strong command over formulas and functions Requirements: Strong knowledge of accounting principles and Tally Proven experience in GST compliance and audit Expertise in GSTR-2B reconciliation Proficient in MS Excel (VLOOKUP, Pivot Table, etc.) Immediate joiners preferred

We are looking for an Associate Content Editor to join our team in Chennai . The Content Editor is responsible for maintaining the Pivot-RP profile database, which lists millions of profiles for researchers around the world. About You Must be a degree holder in any discipline. Must be proficient in Microsoft Office (Excel, Outlook, Teams). Talent with demonstrable interest and understanding of higher education organizations, their faculties, departments and research centers. It would be great if you also had . . . Familiarity with databases and scientific information systems. What will you be doing in this role? Search university websites for biographical data that relates to faculty and researchers. Maintain a high level of productivity and accuracy on individual profiles Analyze and fix metadata errors reported by clients and colleagues. Work with urgency to optimize customer satisfaction with overall profiles at customer institutions. Under guidance review various data sources and gather relevant information to edit and create referencing and indexing relevant to specific product requirements. About The Team Our Pivot RP curation team is responsible for improving data discoverability within one of our databases through the collection, classification, and curation of basic tasks from multiple sources, based on prescribed referencing and editorial policies and procedures. Hours of Work (Full-time) Monday to Friday, 9AM to 6PM IST (Including 1hr break) At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

Job Description We are looking for a detail-oriented and proactive Sales Coordinator to support our sales team by managing client communication, handling coordination between clients and internal departments, and maintaining all necessary sales data and documentation. The ideal candidate should be proficient in Microsoft Excel, have excellent email and communication skills, and be able to multitask in a fast-paced environment. ⸻ Key Responsibilities Coordinate between clients and internal teams (sales, production, logistics, accounts) to ensure smooth communication and project flow Maintain and regularly update client databases, trackers, and reports using MS Excel Manage email correspondence with clients and internal teams professionally and in a timely manner Track sales inquiries, follow-ups, and maintain status reports of leads and orders Assist the sales team in preparing proposals, quotations, and necessary documentation Schedule meetings, calls, and client visits as required by the sales team Ensure all client data is well-organized, accurate, and confidential Generate daily, weekly, and monthly reports on sales performance and client interactions Follow up on pending client requirements or documents Handle general administrative duties related to the sales department Job Expectations Key Skills Required: Proficient in MS Excel (VLOOKUP, Pivot Tables, Formatting, etc.) Strong written and verbal communication skills Email etiquette and ability to draft professional communication Time management and multitasking abilities Organized and detail-oriented Basic knowledge of CRM or ERP software is a plus Qualifications Graduate in any discipline (B.Com/BBA preferred) 2–4 years of experience in a similar role Prior experience in sales coordination or back-end sales support Minimum Qualification Relevant Field Minimum Job Experience 0-3 Years Reporting To HOD Travel No Apply Now

Job Title: Associate, Planning & Scheduling Job Description Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations. Role and Key responsibilities: FTE-Based Billing Management Review and understand FTE-based client contracts and service level agreements (SLAs) to determine billing parameters. Track and verify the deployment and utilization of FTE resources as per contractual agreements. Prepare and generate accurate monthly, quarterly, or ad-hoc invoices for FTE services, including any agreed-upon escalations or adjustments. Ensure all billing reflects the correct FTE rates, durations, and any applicable charges for partial FTEs or transitions. Hourly-Based Billing Management: Collect and validate timesheet data and project hours from various internal systems or teams. Apply agreed hourly rates as per client contracts and work orders. Generate precise invoices for hourly services, ensuring all billable hours are captured and non-billable hours are correctly excluded. Reconcile reported hours against project progress and client approvals to maintain billing integrity. Data Validation & Reconciliation: Perform thorough checks and validations on all billing inputs (FTE counts, hours logged, rates, contractual terms) to prevent errors. Reconcile billing data with project management tools, resource allocation systems, and client records. Investigate and resolve any discrepancies in billing data by collaborating with Project Managers, Operations, and Sales teams. Distribute invoices to clients through the appropriate channels (email, client portals, etc.) and maintain a systematic record. Reporting & Analysis: Prepare and analyze various billing reports, including revenue recognition summaries, client billing trends, and discrepancy logs. Assist in month-end and year-end closing activities related to service revenue. Identify opportunities for process improvements and automation in billing workflows. Internal & External Communication: Serve as a point of contact for internal teams (Sales, Delivery, Project Management) regarding billing inquiries and data clarification. Assist in responding to client queries related to invoices, providing clear and concise explanations. Key skills and knowledge: Strong Analytical and Numerical Skills: Ability to work with large datasets, perform complex calculations (especially for FTE and hourly rates), and identify discrepancies. Data Accuracy & Attention to Detail: Meticulous approach to reviewing contracts, timesheets, and financial data to ensure error-free billing. Understanding of Service Contracts: Ability to interpret contractual terms related to billing, including FTE definitions, hourly rates, billing cycles, and any specific client clauses. Financial Reporting Basics: Capability to generate and understand basic financial reports related to revenue and billing. Soft Skills: Problem-Solving: Strong ability to investigate, identify root causes, and resolve billing issues independently or with team collaboration. Communication: Excellent verbal and written communication skills for effective interaction with internal teams and clients. Organization & Time Management: Highly organized with the ability to manage multiple billing cycles and deadlines in a fast-paced environment. Proactiveness & Initiative: Takes ownership of tasks and proactively seeks solutions to ensure billing efficiency. Collaboration: Ability to work effectively with cross-functional teams to gather necessary billing information and resolve issues. Confidentiality: Demonstrated ability to handle sensitive financial and client information with discretion. Tools Knowledge Required: Spreadsheet Software: Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, conditional formatting, complex formulas) for data analysis, reconciliation, and reporting. Qualification : Graduation Disclaimer:- 'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for ‘recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities. Location: IND Bangalore - Ecospace Bus Park Language Requirements: Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents R1635489

Job Title: Accountant Location: Chennai, IN Reference No: 3016 Office Type: Office Elevate Your Career with Zalaris Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions. We’re big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference. We foster open communication and short decision-making paths that encourage creative and innovative thinking. Zalaris’ culture is rooted in values inspired by Nordic working ethos: everyone matters, aiming high and team spirit . We’re committed to building a diverse, inclusive, and authentic workplace where everyone brings their own uniqueness. Zalaris’ employees come from different backgrounds, cultures, and walks of life, and we are proud of it. Role Summary Join our finance team to manage the end-to-end Accounts Receivable cycle within SAP . You will oversee billing, invoicing, payment posting, AR reporting, and month-end activities—ensuring accuracy, efficiency, and timely collections. Your Responsibilities Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Resolving discrepancies and irregularities in the finances Ensure accurate recording of all revenues and expenses Prepare balance sheets, profit and loss statements and other financial reports suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts Document financial transactions by entering account information Prepare asset, liability and capital account entries by compiling and analyzing account information Generate and manage customer billing and invoicing in SAP, ensuring invoices are accurate and issued on time Monitor outstanding receivables and engage in follow-up to secure timely collections Post incoming payments (cheques, bank transfers, etc.) accurately in SAP and reconcile cash application Maintain and update customer master data (credit limits, payment terms) in SAP Prepare and distribute account statements and reconciliations to customers Produce aging reports and AR dashboards using SAP and Excel Support month‑end closing processes, including AR analysis and reporting support Preferred Skills Bachelor’s degree in accounting, Finance, or related field preferred Typically, 2–4 years of experience in Accounts Receivable or related roles Proven experience using SAP FI/AR modules Strong proficiency in SAP for billing, payment posting, customer data maintenance Advanced Excel skills (pivot tables, VLOOKUPs, dashboards) Experience generating aging reports and financial dashboards High attention to detail and accuracy Strong analytical and reporting abilities Excellent communication and customer service orientation Ability to work under tight deadlines and manage multiple priorities Collaborative mindset with strong organizational discipline What We Offer A chance to be part of a leading HR & Payroll transformation partner across Europe. High-impact role shaping strategic deals and payroll transformation journeys for enterprise clients. Collaborative and growth-focused environment with exposure to regional and global stakeholders. Competitive compensation, flexible working options, and career development pathways. Ready to become part of our team? Join us at Zalaris and be a part of a vibrant, collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris

Description Who is USP? The U.S. Pharmacopeial Convention (USP) is an independent scientific organization that collaborates with the world’s leading health and science experts to develop rigorous quality standards for medicines, dietary supplements, and food ingredients. At USP, we believe that scientific excellence is driven by a commitment to fairness, integrity, and global collaboration. This belief is embedded in our core value of Passion for Quality and is demonstrated through the contributions of more than 1,300 professionals across twenty global locations, working to strengthen the supply of safe, high-quality medicines worldwide. At USP, we value inclusive scientific collaboration and recognize that attracting diverse expertise strengthens our ability to develop trusted public health standards. We foster an organizational culture that supports equitable access to mentorship, professional development, and leadership opportunities. Our partnerships, standards, and research reflect our belief that ensuring broad participation in scientific leadership results in stronger, more impactful outcomes for global health. USP is proud to be an equal employment opportunity employer (EEOE) and is committed to ensuring fair, merit-based selection processes that enable the best scientific minds—regardless of background—to contribute to advancing public health solutions worldwide. We provide reasonable accommodations to individuals with disabilities and uphold policies that create an inclusive and collaborative work environment. Brief Job Overview We are seeking a detail-oriented and strategic intellectual to join our Product Management team as a Product Management Specialist. This is a non-supervisory position to provide support for USP’s new initiative Materials Program. The individual will be responsible for product pipeline through identification and evaluation of relevant potential materials to introduce into the catalogue, managing the product pre-pipeline, gathering and prioritizing product and customer requirements, and working with internal teams to assess new material categories. Our ideal candidate should have a background in science and product management experience and be able to manage data analysis while collaborating with cross-functional teams. How will YOU create impact here at USP? As part of our mission to advance scientific rigor and public health standards, you will play a vital role in increasing global access to high-quality medicines through public standards and related programs. USP prioritizes scientific integrity, regulatory excellence, and evidence-based decision-making to ensure health systems worldwide can rely on strong, tested, and globally relevant quality standards. Additionally, USP’s People and Culture division, in partnership with the Equity Office, invests in leadership and workforce development to equip all employees with the skills to create high-performing, inclusive teams. This includes training in equitable management practices and tools to promote engaged, collaborative, and results-driven work environments. The Product Management Specialist Has The Following Responsibilities 1. 3.[20 %] Product Life Cycle Management 1. [60%] Product Development 1. Coordinate with Science and commercial teams to plan and identify new potential products for inclusion in the portfolio and maximize product launches. This will include utilizing chemistry knowledge, customer insights (market research studies, scientific knowledge/input, collection, and review of pharmacopeial information, market information, peer reviewed publications, and patents, ANDA submissions, etc.) to determine and segment potential impurities by main manufacturing pathways. Finalize technical attributes (CAS#, Molecular Formula, Molecular Weight, IUPAC names etc) and Product attributes (rationale behind the potential targets) for new products. Additional objectives are to develop broad expertise in other areas to support new product introductions that will include API reference materials& associated impurities, excipients, extractables and leachable, and more for potential inclusion into the materials portfolio. [20 %] Market Assessment Understand industry/market trends and challenges, different customer segments, competitive analysis, and channel strategies as input to product launch roadmaps Evaluate product white space and portfolio gaps to identify additional product opportunities Assess product testing needs pharmaceutical market especially generic drug market to identify new product development opportunities. Analyze trends in pharmaceutical standards catalog market including new product offerings, prices and discounts. Quantify market opportunities primary and secondary research, generate data and establish product unit forecast Monitor product usage trends, sales performance, and customer feedback and demand to inform lifecycle decisions (product addition/deletion/promotion) Prepare periodic reports and dashboards on product performance. Identify/Evaluate product launch benchmarks including customer, market and financial performance indicators Who is USP Looking For? The Successful Candidate Will Have a Demonstrated Understanding Of Our Mission, Commitment To Excellence Through Inclusive And Equitable Behaviors And Practices, Ability To Quickly Build Credibility With Stakeholders, Along With The Following Competencies And Experience Master’s degree in chemistry, Pharmacy, or a related field with a minimum of 4-5 years of hands-on experience as a process chemist with exposure to many API s & diverse types of pharmaceutical finished products. Minimum 2-3 years’ experience in product management building new product portfolio. A thorough understanding of the development, production and testing of pharmaceutical materials, including APIs, excipients, and finished dosage forms. Proven experience in product development and management within the pharmaceutical/life science industry. Experience in handling software like Chemdraw, Chemfinder, Scifnder, Reaxys, Patent databases and other google search engines etc. Knowledge of standards used for pharmaceutical product testing such as analytical reference material, certified reference material, and reference standards. Experience with handling large amounts of data and information using scientific databases. Experience in reviewing pharmaceutical patents and patent claims. Experience in developing projects/products in life science industry, CRO/CDMO or equivalent relevant experience. Experience in creating and maintaining dashboards (Excel (working with functions, pivot tables, data visualization), Tableau, or other platforms). Strong understanding of regulatory requirements and compliance. Good communication, interpersonal skills, and use of excel and Microsoft Office suite. Able to work flexible hours when needed in collaboration with global teams. Workload management skills; able to juggle a diverse and rapidly changing workload, delivering across several teams within a matrixed structure. Additional Desired Preferences Knowledge of Intellectual Property Rights (IPR), patent landscape, freedom to operate analysis & portfolio management Product Management Certification/MBA/ advanced degree preferred. Experienced at managing and analyzing business and product sales data/similar database tools. Supervisory Responsibilities None, this is an individual contributor role. Benefits USP provides the benefits to protect yourself and your family today and tomorrow. From company-paid time off and comprehensive healthcare options to retirement savings, you can have peace of mind that your personal and financial well-being is protected. Note: USP does not accept unsolicited resumes from 3rd party recruitment agencies and is not responsible for fees from recruiters or other agencies except under specific written agreement with USP. Job Category Ext. Affairs, Regulatory, & Communications Job Type Full-Time

Location: Chail, Himachal Pradesh (100% Residential & Immersive Program) Program Dates: September 14, 2025 – December 22, 2025 (Full-Time) Forget traditional career paths or internships. This is your exclusive invitation to be on Day 0 of something revolutionary. Tavastra is the world's first 100% residential, co-creation accelerator , and we're looking for eight exceptional individuals to join us as Founding Fellows for our inaugural cohort. This isn't just a role; it's a launchpad for your career and a deep dive into the heart of India's next innovation wave. You'll live and breathe entrepreneurship in a stunning 4-star resort in Chail, Himachal Pradesh, working shoulder-to-shoulder with our co-founders, seasoned experts, world-class mentors (including unicorn founders), global investors, and the 21 dynamic startups we're building from the ground up Choose Your Impact Area: As a Tavastra Fellow, you will be deeply embedded in one of our core operational areas, contributing directly to shaping the future of Indian entrepreneurship. We have 8 Fellow positions across 6 specialized tracks: Marketing - Content & Social Media: Own Tavastra's daily social voice, craft engaging narratives, and manage our content calendar across platforms. Marketing - Performance & Growth: Drive data-led founder acquisition campaigns, manage digital ad spends, and optimize funnels for growth. Content COE - Videographer: Be our visual storyteller; shoot high-quality footage of the Tavastra journey, founder stories, and program highlights. Content COE - Graphics & Video Editor: Transform raw footage and concepts into polished, compelling visual assets and videos for all our platforms. Community: Design and execute unique "Tavastra Tribe" experiences and events, fostering deep connections and ensuring a vibrant residential community. Program - L&D: Support the execution of our world-class curriculum, manage learning operations, and facilitate sessions with top academics and industry leaders. Investment & Partnerships: Support investor outreach, manage CRM, assist with Demo Day logistics, and facilitate strategic alliances. Founder's Office: A high-trust, high-impact role supporting the CEO and COO with calendar management, communications, and strategic coordination. Who We're Looking For (The Tavastra Pioneer Profile): We value passion, grit, and curiosity above all. We're open to incredible talent from all backgrounds: Recent College Graduates: With exceptional drive and a hunger to learn. Experienced Professionals (1+ year experience): Looking for a high-impact career pivot or a chance to build something truly new. Freelancers & Domain Experts: If you're a pro in any of the specialized areas and ready for an immersive challenge. More Importantly, You Are: Insanely Curious & a Super-Fast Learner: You thrive on new challenges and absorb knowledge quickly. A Gritty Problem-Solver: "Impossible" isn't in your vocabulary. Exceptionally Driven & Proactive: You don't wait to be asked; you take initiative. A Stellar Communicator & Collaborator: You energize those around you and work seamlessly in teams. Adaptable & Resilient: You flourish in dynamic, fast-paced environments. Passionate About Impact: You want your work to mean something. The Tavastra Deal (Your 12-Week Adventure): Live the Dream: Enjoy free, high-quality accommodation at a stunning 4-star resort in Chail, Himachal Pradesh. This is not just a place to stay; it's your immersive "Startup Village". Fuel Your Peak Performance: Benefit from all-inclusive, nutritious meals meticulously designed by nutritionists to keep you energized and healthy. Competitive Stipend: Receive a ₹33,000 per month stipend for the program duration. Unparalleled Access & Learning (Priceless): This is where it gets revolutionary. Sit in classes with professors from IITs, IIMs, and even Harvard/Johns Hopkins . Learn directly from Unicorn Founders who will live and mentor with us, sharing their unfiltered insights. Be a part of the journey of 21 crazy startups – from initial idea to investor pitch. Build a network that others take a decade to cultivate. Witness and contribute to real deals, boardrooms, and life-defining decisions. The Grand Prize: Beyond 12 Weeks We're not just looking for temporary help; we're looking for our future leaders. If you bring exceptional value, demonstrate incredible growth, and embody the Tavastra spirit during the Fellowship: You will be offered a full-time role with Tavastra. Receive an industry-best salary and significant ESOPs . Earn the coveted title and responsibility of a Tavastra Founding Member  Why This Might Be the Best Job Ad You See Today: No corporate ladders here, just rocket fuel for your career trajectory. Learn directly from the best, on the job, making a real impact, every single day. Be at the absolute ground floor of a company set to redefine startup acceleration globally. And did we mention you get to live in the Himalayas while doing it?

Job Title: Subject Matter Expert (SME) – MIS | US Mortgage Domain Job Summary: We are seeking an experienced SME – MIS with 5+ years of expertise in Management Information Systems , specifically supporting operations within the US Mortgage process . The ideal candidate should possess strong analytical skills, excellent command over reporting tools, and the ability to handle sensitive data accurately and confidentially. Prior experience in a mortgage BPO environment is essential. Key Responsibilities: Prepare and deliver daily, weekly, and monthly operational and performance reports across various US mortgage functions (Origination, Underwriting, Processing, Closing, Post-closing, etc.) Track and report on SLA adherence, productivity, and quality metrics for teams and clients Collaborate with Operations, Quality, and Client Services teams to collect, validate, and interpret process data Automate manual reports using Excel Macros, SQL, or dashboarding tools to improve turnaround time Analyze trends , highlight variances, and provide insights to improve efficiency and reduce errors Support client reporting requirements in line with US mortgage compliance and audit standards Ensure all reports meet confidentiality, accuracy, and timeliness standards Assist in preparing MIS decks and presentations for internal and client reviews Key Skills & Tools Required: Strong proficiency in Advanced Excel (VLOOKUP, Pivot Tables, Macros, Power Query) Working knowledge of SQL for data querying and report generation Hands-on experience with Power BI , Tableau , or other dashboarding tools (preferred) Familiarity with US mortgage processes and terminology (LOS, FHA, VA, FNMA, etc.) Excellent analytical, problem-solving, and communication skills Experience handling confidential borrower or loan data Ability to work in a high-pressure, fast-paced environment Qualifications: Bachelor’s degree in Commerce, Computer Applications , or related field Minimum 4 years of MIS/Data Reporting experience, with at least 2 years in the US Mortgage domain Prior experience in a BPO/KPO or financial services organization handling US mortgage clients is mandatory Additional Information: Candidates must be willing to work Night Shift (US business hours) Exposure to client interactions/reporting in a mortgage environment is a plus Work from Office (WFO) role – Chennai location Application Details (Mandatory): Please include the following information in your application: Total Years of Experience: Relevant Years of Experience in MIS (US Mortgage): Current CTC (₹): Expected CTC (₹): Notice Period (in days): Willingness to Work in Night Shifts (Yes/No): Willingness to Work from Office (Yes/No): Available to join Immediately (Yes/No):

Experience - 2-3 Years Must Have Skills - Excellent verbal and written English communication skills. Role of the Data Analyst : This role leads a mix of critical components, dealing with large data sets and turning into meaningful insights that support strategic decision-making across the organization working closely with key business stakeholders to analyze business performance, analyze trends and develop data driven solutions that enhance operational efficiency. Your Role Accountabilities: OPERATIONS/PROJECT MANAGEMENT ● Analyze large datasets using SQL and MySQL Workbench to identify trends and patterns. ● Work closely with cross-functional teams to understand business objectives and translate them into data driven insights. ● Develop, maintain, and enhance dashboards and reports using Microsoft Excel, Pivot Tables, and Charts. ● Conduct deep-dive analyses to explain metric anomalies and performance dips (e.g., user engagement or sales).. ● Present findings in a clear and concise manner to both technical and non-technical stakeholders. ● Support ongoing optimization of business operations and hiring strategies through data analysis. ● Continuously improve data processes and stay up to date with best practices in analytics. ● Contribute to the automation of recurring reports and data extraction processes to increase team efficiency. ● Clean, validate, and preprocess raw data to ensure data quality and accuracy before analysis. Collaborate with other teams including sourcing, procurement, mobility to deliver a high quality customer service. STRATEGY ● Collaborate with key stakeholders to understand team needs and dependencies to better align business processes. ● Assist in developing and executing a methodology to evaluate, prioritize and monitor the success of the business processes. ● Work closely with various cross function org to understand the change, draw strategy to cover the support for business users. ● Collaborate with key stakeholders, gathered requirements to plan the budget, track the expenses and future forecast. ● Create comprehensive and meaningful strategy presentations for senior executives. ● Ability to build a framework and drive development through dynamic business intelligence tools and dashboards for use, Ability to handle multiple assignments concurrently. in ongoing business planning and goal measurement through KPIs. and worksheets. ● A passion for accuracy and translating insights into a compelling narrative; able to maintain a balance between the details and the larger picture. ANALYTICS ● Develop comprehensive performance analysis of business processes and review ways of improvement. ● Actively participate in stakeholder meetings with the goal of understanding all major projects and initiatives planned Qualifications & Experiences: ● 2-3 year of experience as a Data Analyst. ● Expert user of Microsoft Office (Excel, PowerPoint, Word) to prepare all documents, presentations, graphs. ● Educational qualification – B.Tech or any Master degree in computers. Not Required but preferred experience: ● Familiarity with streaming and similar products/services ● Experience working in a national or global company ● Comfortable in working in highly iterative and somewhat unstructured environment .

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Specialist Job Description & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: We are seeking a professional to join our Cybersecurity and Privacy services team, where you will have the opportunity to help clients implement effective cybersecurity programs that protect against threats, drive transformation, and foster growth. As companies increasingly adopt digital business models, the generation and sharing of data among organizations, partners, and customers multiply. We play a crucial role in ensuring that our clients are protected by developing transformation strategies focused on security, efficiently integrating and managing new or existing technology systems, and enhancing their cybersecurity investments. As an L3 Analyst/SOC Manager, you will be responsible for overseeing regular operations, driving continuous improvement processes, and managing client and vendor interactions. This role involves managing complex incidents escalated from L2 analysts, operating the Security Incident process, and mentoring junior team members to build a cohesive and motivated unit. Responsibilities: · Review cybersecurity events analyzed by L2 security analysts, serving as the escalation point for detection, response, and remediation activities. · Monitor and guide the team in triaging cybersecurity events, prioritizing, and recommending/performing response measures. · Provide technical support for IT teams in response and remediation activities for escalated cybersecurity events/incidents. · Follow up on cybersecurity incident tickets until closure. · Guide L1 and L2 analysts in analyzing events and response activities. · Expedite cyber incident response and remediation activities when delays occur, coordinating with L1 and L2 team members. · Review and provide suggestions for information security policies and best practices in client environments. · Ensure compliance with SLAs and contractual requirements, maintaining effective communication with stakeholders. · Review and share daily, weekly, and monthly dashboard reports with relevant stakeholders. · Update and review documents, playbooks, and standard operational procedures. · Validate and update client systems and IT infrastructure documentation. · Share knowledge on current security threats, attack patterns, and tools with team members. · Create and review new use cases based on evolving attack trends. · Analyze and interpret Windows, Linux OS, firewall, web proxy, DNS, IDS, and HIPS log events. · Develop and maintain threat detection rules, parsers, and use cases. · Understand security analytics and flows across SaaS applications and cloud computing tools. · Validate use cases through selective testing and logic examination. · Maintain continuous improvement processes and build/groom teams over time. · Develop thought leadership within the SOC. Mandatory skill sets: · Bachelor’s degree (minimum requirement). · 2-8 years of experience in SOC operations. · Experience analyzing malicious traffic and building detections. · Experience in application security, network security, and systems security. · Knowledge of security testing tools (e.g., BurpSuite, Mimikatz, Cobalt Strike, PowerSploit, Metasploit, Nessus, HP Web Inspect). · Proficiency in common programming and scripting languages (Python, PowerShell, Ruby, Perl, Bash, JavaScript, VBScript). · Familiarity with cybersecurity frameworks and practices (OWASP, NIST CSF, PCI DSS, NY-DFS). · Experience with traditional security operations, event monitoring, and SIEM tools. · Knowledge of MITRE or similar frameworks and procedures used by adversaries. · Ability to develop and maintain threat detection rules and use cases. Preferred skill sets: · Strong communication skills, both written and oral. · Experience with SMB and large enterprise clients. · Good understanding of ITIL processes (Change Management, Incident Management, Problem Management). · Strong expertise in multiple SIEM tools and other SOC environment devices. · Knowledge of firewalls, IDS/IPS, AVI, EDR, Proxy, DNS, email, AD, etc. · Understanding of raw log formats of various security devices. · Foundational knowledge of networking concepts (TCP/IP, LAN/WAN, Internet network topologies). · Relevant certifications (CEH, CISA, CISM, etc.). · Strong work ethic and time management skills. · Coachability and dedication to consistent improvement. · Ability to mentor and encourage junior teammates. · Knowledge of regex and parser creation. · Ability to deploy SIEM solutions in customer environments. Years of experience required: 2-12 + years Education qualification: B.Tech Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SoCs Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Azure Data Factory, Communication, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture, Security Compliance Management, Security Control, Security Incident Management, Security Monitoring {+ 3 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Description We're on the lookout for a team member to work on our latest initiative, operating at the forefront of innovation in a dynamic, fast-paced environment. This role demands the agility to navigate analytics landscape across multiple functions seamlessly, the resilience to thrive in a fast paced environment, excitement to handle challenges head-on and excellence in analytical abilities. As a Business Analyst, you'll be deciphering our customers' ever-evolving needs and shaping solutions that elevate their experience with Amazon. We're seeking someone who thrives on ambiguity, harnessing their first-principle problem-solving skills to drive impactful outcomes. Your ability to cultivate a customer-centric mindset, coupled with a penchant for out-of-the-box thinking, will be instrumental in navigating the complex landscape of our initiative. A Successful Candidate Will Possess Good analytical and quantitative skills, leveraging data and metrics to inform strategic decisions. Impeccable attention to detail, adept at juggling multiple projects and priorities with finesse. A knack for thriving in a fast-paced, innovation-driven environment, where adaptability is key. Clear and compelling communication skills, capable of articulating data insights to diverse stakeholders. If you're ready to challenge the status quo, lead with innovation, and leave an indelible mark on the future of e-commerce, then we want to hear from you! You should be ready to take charge of corporate reporting leveraging various tools like Quicksight, Yoda etc Eager to dive deep into data to understand trends, analyze and bring actionable insights for business and be able to communicate the finding in a succinct way. Key job responsibilities Responsibilities Design and develop highly available dashboards and metrics using SQL, Quicksight, and Python Understand the requirements of stakeholders and map them with the data sources/data warehouse Own the delivery and backup of periodic metrics, dashboards to the leadership team Draw inferences and conclusions, and create dashboards and visualizations of processed data, identify trends, anomalies Execute high priority (i.e. cross functional, high impact) projects to improve business performance across different verticals Perform business analysis and data queries using appropriate tools Work closely with internal stakeholders such as business teams, engineering teams, and partner teams and align them with respect to your focus area Execute analytical projects and understanding of analytical methods (forecasting, Machine Learning Techniques, etc.) A day in the life India FP&A (Financial Planning & Analysis) is a corporate function with Amazon India Finance who manages performance management, drives planning process and bring actionable financial insights to generate savings or fix a defect leading to financial waste. This team works very closely with senior leaders in Amazon India to drive corporate strategy and runs mechanism to ensure execution is on track. This role gives an excellent opportunity to observe senior leaders and learn from them. About The Team India FP&A (Financial Planning & Analysis) is a corporate function with Amazon India Finance who manages performance management, drives planning process and bring actionable financial insights to generate savings or fix a defect leading to financial waste. This team works very closely with senior leaders in Amazon India to drive corporate strategy and runs mechanism to ensure execution is on track. This role gives an excellent opportunity to observe senior leaders and learn from them. Basic Qualifications 5+ years of tax, finance or a related analytical field experience 5+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience Experience defining requirements and using data and metrics to draw business insights Experience making business recommendations and influencing stakeholders Experience with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages Preferred Qualifications Experience using very large datasets Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ASSPL - Karnataka Job ID: A3046611

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. At our Global Excellence Center (GEC) in Hyderabad , we support Solenis’ global operations by driving excellence in IT, analytics, finance, and other critical business functions. Located in the heart of the IT hub, the GEC offers a dynamic work environment with strong career development opportunities in a rapidly growing yet stable organization. Employees benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and convenient access to public transport. Headquartered in Wilmington, Delaware, Solenis operates 69 manufacturing facilities worldwide and employs over 16,100 professionals across 130 countries . Recognized as a 2025 US Best Managed Company for the third consecutive year, Solenis is committed to fostering a culture of safety, diversity, and professional growth. For more information about Solenis, please visit www.solenis.com. 🚨 We're Hiring: Procurement Assistant Senior 📍 Location: Hyderabad India – Hybrid 🕒 Full-Time | Permanent Position What You Need To Be Successful The role will be responsible for supporting the Policies, Process & Governance team in the execution of strategy for Solenis’ Procurement Excellence with specific emphasis on supporting formulation of internal protocols and external policies alongside operational efficiency i.e. Delivery Performance and Supplier Relationship Management. Your work will create opportunities to drive a strategic edge for procurement advantage within and outside the organization. Key Accountabilities/Essential Functions Of The Job Supplier Performance Management Scorecard: Collaborate with internal stakeholders such as Supplier Relationship Management Leader to ensure Procurement Processes are aligned with business goals Partner with cross-functional teams such as Quality, Supply Chain, and Sustainability Create or update Supplier Performance scorecards Continuous process improvement through benchmarking and feedback collection Update the KPIs to monitor program success Train internal team members on process Support recording of performance improvement action plans Procurement Organization Performance: Support in development of KPIs to monitor Procurement Organization performance Support reporting KPIs linked to Procurement team performance Support continuous improvement initiatives to optimize procurement processes and enhance organizational efficiency. Requirements Bachelor’s degree preferred in applicable field of work – Supply Chain, Business, Science, etc Over five years of relevant procurement experience Proficient in PowerBI and Tableau Experience with SAP is essential Skilled in working with multi-cultural teams Expertise in global stakeholder management Efficient in building and managing project pipelines Fluent in written and spoken English Strong numerical and analytical skills, advanced user of MS Office Suite (Word, Excel, PowerPoint) including higher-level functions such as pivot tables and VLOOKUP Some Benefits Of Working With Us Access to a huge array of internal and external training courses on our learning system (free) Access to self-paced language training (free) Birthday or wedding anniversary gift of INR 1500 Charity work once a year, to give back to the community Company car, phone if required for role Competitive health and wellness benefit plan Continuous professional development with numerous opportunities for growth Creche facility Employee Business Resource Groups (EBRGs) Electric car charging stations Hybrid work arrangement eg. 3 days in office Internet allowance No-meeting Fridays Parking on site (free) Relocation assistance available Staff hangout spaces, enjoy games like carrom, chess Transport by cab if working the midnight – 7am shift Well connected to public transport, only a 10 min walk to office We understand that candidates will not meet every single desired job requirement. If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you. Solenis is constantly growing. Come and grow your career with us. At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.