Job Location: 1) Paradip, Orissa 2) Jajpur, Orissa (755001) Exp-1-3 yrs We are hiring an experienced accountants executive to handle complete day-to-day accounting operations in Tally. The candidate should have good knowledge of Tally Prime, MS Excel and have good communication skills. Graduate in Accounts with 1-3 years experience is preferred. Responsibilities: Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing a balance sheet, a profit and loss statement, and other reports. Prepares payments by verifying documentation and requesting disbursements. Maintains customer confidence and protects operations by keeping financial information confidential. Time Management. End to end... To apply for Full Time job vacancy candidate must be skilled at Accountant, Payroll Accounting, Balance Sheet Analysis, Cash Flow Management, Accounts Receivable (Ar) Collections. -Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Advanced MS Excel skills including Vlookups and pivot tables. Candidates Around Jajpur, Paradip or Near By Surroundings Preferred. Please send resume to email id: hr@mastekengineering.com Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental pay types: Performance bonus Yearly bonus Job Type: Full-time Benefits: Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We are actively seeking a motivated Data Mining Executive to join our team immediately. This position is perfect for those who are fresh out of college and are looking to make a big impact in a fast-paced environment. Responsibilities Extracting and analyzing data using Excel, pivot table, v lookup, h lookup, and x lookup. Communicate findings or translate the data into an understandable document. Collect, interpret and analyze data trends. Identify new opportunities for process improvement. Provide quality assurance of imported data, working with quality assurance analysts if necessary. Processing confidential data and information according to guidelines. Requirements Bachelor's degree from a reputable institution. Solid understanding of data mining techniques. Proficiency in Excel including pivot table, v lookup, h lookup, and x lookup. Strong communication skills, both written and verbal. Able to work under pressure and meet deadlines. Ability to analyze large datasets. Ability to write comprehensive reports. Detail-oriented and exceptional organizational skills. Note: The candidate must be ready to start immediately. If you believe you have the necessary skills and experience, we would love to hear from you. Please send your CV, cover letter, and academic documents to our HR department. Show more Show less

- 3+ years of program or project management experience - 3+ years of working cross functionally with tech and non-tech teams experience - 3+ years of defining and implementing process improvement initiatives using data and metrics experience - Bachelor's degree - Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL - Experience defining program requirements and using data and metrics to determine improvements AEE (Amazon Exports & Expansion) Tech builds and tests technology that brings Amazon footprint to new countries by offering Best- At- Amazon with undeniable delivery experience, selection and convenience localized for our customers. We enable Amazon to new international marketplaces and give an opportunity for consumers in new geographies to find, discover, and buy anything online and for local and international sellers to choose Amazon as an indispensable channel for their products. We support emerging marketplace business to grow bigger as well. Country expansion and global store launches along with Exports is essential to the global success of Amazon as a whole. This would be a great opportunity to be part of this exciting journey! AEE is looking for a thoughtful and collaborative Program Manager to join our growing Expansion team to increase proficiency across the organization. Expansion team works across the multiple host teams, supporting our biggest projects, defining and tracking our goals, and ensuring that every developer has the support they need to promote creativity and invent customer-focused solutions. If you are excited to join us, with an aim at developing end-to-end process, routines, rituals, artifacts, engagement across the host teams and beyond, all within an inspiring Expansion team, with a big impact on our customers' experience we'd love to meet you. You Will: - Manage and evolve our end-to-end expansion process including new steps of new country launch - Stand-up supporting rituals and routines to support ike sprint planning, grooming and running the board - Be a trusted advisor and strategic partner to senior leadership supporting roadmap planning, helping galvanize and increase engagement across the team - Be a resource and collaborator with Product, Engineering and other business, support or control partners; work collectively to identify opportunities to improve the process - Create meaningful reports and presentations of program details and health for leadership - detailed and at-a-glance including resourcing and capacity planning Key job responsibilities • Drive capacity, performance, technology, compliance, and safety-related program objectives – define business requirements, translate requirements into project plans, manage implementation activities across a large group of stakeholders, develop and execute rollout plans and ongoing support. • Scale services, tools, and processes that will enable the business’ growth in volume, complexity, and geographic dispersion while still maintaining a high bar for the customer experience. • Identify, assess and mitigate risks, drive resolution of critical issues, provide escalation management, anticipate and make tradeoffs and propose corrective actions to keep initiatives moving forward • Collaborate and build relationships with cross-functional teams to ensure seamless execution and process excellence A day in the life While you will always strive towards one goal, delighting customers, no two days will be the same. You lead meetings with multiple stakeholders to drive alignment for your programs. You coordinate and write multiple documents with leadership visibility, from strategic to tests to reviews, requiring multiple inputs from several stakeholders. You challenge the status quo and drive data based decisions making with cross-functional teams. You plan and organize to the tee to ensure seamless execution. You will continuously find new problems to solve and be required to partner with teams across the globe 3+ years of driving end to end delivery, and communicating results to senior leadership experience 3+ years of driving process improvements experience Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization Experience building processes, project management, and schedules 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.

Handle day-to-day accounting operations using Tally ERP/Tally Prime . Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and perform monthly GST reconciliation . Manage accounts payable and receivable , journal entries, and bank reconciliations. Prepare financial statements including P&L, Balance Sheet, and Cash Flow Statements . Use Advanced Excel functions (VLOOKUP, Pivot Tables, IF, SUMIFS, etc.) for financial analysis and reporting. Ensure compliance with statutory requirements like TDS, PF/ESI, and coordinate with auditors for audits. Maintain ledgers, track expenses, manage petty cash, and assist in monthly and yearly closing activities. Support budgeting, forecasting, and MIS reporting for management. Maintain proper documentation and ensure timely and accurate data entry of all transactions. Stay updated on changes in tax laws and accounting standards . Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Schedule: Day shift Work Location: In person

- Bachelor's degree - Speak, write, and read fluently in English - Experience with Microsoft Office products and applications - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - Interest in Sports such as football or basketball Are you interested in shaping the future of live sports broadcasting? Do you want to set high standards on how Amazon customers are watching live sports? If so, you might be the right person for the Content Associate role on the Prime Video Live Events team, which brings new sports leagues and other live broadcast events to Prime Video customers around the world. Key job responsibilities The primary responsibility of the role is to perform quality checks on web pages and digital content for Prime Video Sports. • The associate needs to perform QA checks on Sports detail pages to ensure the best streaming experience for Sports fans. • The role will require the candidate to quickly understand the Prime Video Sports operation workflow tools. • The associate needs to continuously adapt and learn new features on the tools and improve on his/her acumen to quickly fix up metadata issues. He/she has to follow the QA SOP to spot/catch errors in the detail pages. • The associate needs to perform content quality checks to qualify user experience for content streaming on the PV Sports platform. He/she will need to use software tools for quality audit, metadata editing and data capture. • The associate will need to be aware of the operations metrics like productivity (Number of titles processed per hour), quality (defect %age) and delivery/latency SLA. The associate will be measured on his/her compliance to these Metrics, SLA requirements, QA guidelines, team and personal goals. • The associate should be a team player and come up with improvement ideas to his/her direct report and improve the QA process. • The associate will need to often contact stakeholders globally to provide status reports, communicate relevant information and escalate when needed. • The role is an individual contributor role. • The role requires a graduate degree with exposure to MS office and comfort with numbers. • In addition the associate should have attention to detail, good communication skills, and a professional demeanor. • A passion for international sports (such as football and basketball) is mandatory. A day in the life The primary responsibility of this role is to perform various tasks related to content for the Prime Video Sports catalog, under general supervision. This could involve tasks such as checking and/or fixing metadata, image, subtitles, audio and video assets to provide a seamless viewing experience to PV customers. The day to day job requires the individual to make judgment based decisions by following a standard operating procedure. The associate should have working knowledge of MS office to capture data on daily basis. About the team Prime Video is a premium streaming service that offers customers a vast collection of TV shows, Sports, and movies - all with the ease of finding what they love to watch in one place. We offer customers thousands of popular movies and TV shows from Originals and Exclusive content to exciting live sports events. We also offer our members the opportunity to subscribe to add-on channels which they can cancel at anytime and to rent or buy new release movies and TV box sets on the Prime Video Store. Prime Video is a fast-paced, growth business - available in over 240 countries and territories worldwide. The team works in a dynamic environment where innovating on behalf of our customers is at the heart of everything we do. Knowledge of Microsoft Office products and applications and the use of pivot tables and the development of charts and graphics 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.

Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Query Resolution Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 5-7 yrs Good communication skills both written & oral, as this is client facing role Team & client management experience Show more Show less

We are seeking an Intern – Accounts Executive to assist with routine accounting functions including invoice processing, data entry, GST filings support, and TDS compliance. This is a hands-on learning opportunity designed for commerce students or graduates who want to pursue a career in accounting and finance. Key Responsibilities: · Maintain and update financial records, ledgers, and accounting logs. · Assist in preparing and processing sales/purchase invoices and bills. · Support GST-related activities: GST data compilation, returns preparation (GSTR-1, GSTR-3B), and reconciliation. · Assist in TDS calculation and preparation of challans for payments. · Assist in monthly bank reconciliations and petty cash accounting. · Ensure proper filing and documentation of invoices, tax records, and vouchers. · Support in audit preparation and statutory compliance. · Coordinate with internal teams for payment processing and documentation. Required Skills : · Basic understanding of: Accounting principles GST (Goods & Services Tax) TDS (Tax Deducted at Source) Income Tax basics Familiarity with MS Excel (VLOOKUP, Pivot Tables). Knowledge of Tally ERP / Zoho Books / QuickBooks (preferred). Qualifications: · Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter. · Good communication and team collaboration skills. · Strong attention to detail and a willingness to learn Job Types: Full-time, Fresher, Internship Contract length: 6 months Pay: ₹7,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Company description Imaginations Softech Solutions is a cloud technology-based information technology (IT) company headquartered in Vadodara, the industrial hub of Gujarat. We provide innovative and effective software and solutions to enable large to medium and small enterprises to transform into cost-effective and profit-making businesses. Job Title: Senior Accountant Office address: 904 & 905, Imperial Heights, Nr. Atladra- Kalali Railway Crossing, Off O P Road, Vadodara -390020, Gujarat, India Qualification:  M.com / ICWA / CA inter / MBA Finance  More than 4 years' working experience Profile required:  Excellent English communication skills – effective communication both written and oral  Excellent IT skills and mastery of MS Office.  Advanced Excel knowledge (V Lookups, pivot tables, formulas)  Confident, quick learner  Hands-on experience with accounting systems  Significant experience working under pressure meeting strict deadlines  Team player with flexible attitude  Hands on approach, analytical and detail oriented  Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion Job Responsibilities:  Calculating and Posting Monthly Accruals and Prepayments across various cost centers  Analyzing, reconciling, and processing NHS Income into the ledgers (FP34 Statements)  Forecasting NHS Income and comparison to budget  Calculating and posting Internal Staff Recharge Journals  Analyzing and explaining cost variances to budget & forecast  Preparation of reports for Monthly Reporting Pack (MS Excel and PowerPoint)  Preparing Balance Sheet Reconciliations  Learn to other task and support/perform any Ad hoc tasks Benefits: (as per timelines set by the management)  Medical floated group Plan- This Medical insurance will cover Employee, spouse and up to 2 children for medical expenses up to INR 3 Lakh.  Fringe Benefits - Monthly Dinner - Festival dinner/snacks - Team Building Activity - Diwali Party - Christmas Gift - Wedding gift - Diwali Bonus - Employees would be eligible for the Diwali bonus on completion of one year with the organization. - Gratuity - Employee will be eligible for the gratuity as per the law of government. Additional guidelines: - Working Hours: UK shift - Working Days: Monday to Friday (Two Saturdays) - No Indian holidays - The entire office will be under the surveillance of CCTV. - Mobile phones are allowed only in break timings - Salary account with nominated bank Recruitment for our client Day Lewis Plc (UK) : https://www.daylewis.co.uk/ourstory Job Types: Full-time, Permanent Pay: Up to ₹50,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Education: Master's (Preferred) Experience: total work: 4 years (Required) License/Certification: Degree (Required)

1) Client Company : Service providing Company 2) Position : Account Executive 3) Experience Required : 2+ Years 4) Salary Negotiable : 30000 to 35000 As Per Interview 5) Job Location : Prahalad nagar, Ahmedabad 6) Job Description : • Skilled in advanced Excel techniques, including complex formulas, pivot tables, and a broad knowledge of Excel tools. Process and verify invoices, purchase orders, and expense reports. Ensure timely payment to vendors and suppliers. Reconcile accounts payable transactions and resolve discrepancies. Manage and process customer invoices and receipts. Monitor accounts receivable aging and follow up on overdue payments. Reconcile accounts receivable transactions and resolve discrepancies. Assist in preparing financial statements and reports. From Sneha HR 8487085519 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Position Overview: We are seeking a highly motivated and experienced Management Information System Executive to join our dynamic advertising team. The Management Information System Executive is a pivotal role responsible for overseeing and driving the business aspects of the agency's advertising operations. The Management Information System Executive will be responsible for maintaining accurate data, managing reports, and streamlining information systems to ensure smooth coordination across all teams including Creative, Strategy, Client Servicing, HR, and Digital. Responsibilities Data Management : Maintain and regularly update project trackers, creative logs, client delivery sheets, HR records, and other internal reports. Reporting & Analysis: Generate daily, weekly, and monthly reports across departments (design output, copy submissions, attendance, project deadlines). Dashboard Management : Create and manage Excel/Google Sheets dashboards for department heads and senior leadership. Coordination Support: Assist teams in monitoring deliverables, timelines, and employee performance metrics. Automation & Tools : Use formulas, pivot tables, filters, and data validation in Excel/Google Sheets. Exposure to Notion, Airtable, or Basecamp is a plus. Data Accuracy : Cross-check data inputs and ensure error-free documentation across all information systems. Qualification Graduate in B.Com, BBA, BCA, or equivalent 1–3 years of experience in MIS, reporting, or operations support Experience in a marketing or creative agency is an advantage Creative thinking and problem-solving abilities. Proficiency in MS Excel / Google Sheets Basic report automation (formulas, pivots) Familiarity with task/project tools (Basecamp, Notion, Superworks) Dashboard creation (bonus: Power BI / Google Data Studio) Time & deadline management , Communication & coordination Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Paid sick time Provident Fund Work from home Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Vesu, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: MIS : 1 year (Preferred) Work Location: In person

Job Title: Intern - Payroll Location: Noida / Uttar Pradesh Department: Human Resources / Payroll Reports To: Payroll Manager About the Role: We are seeking a motivated and detail-oriented Payroll Intern to join our FUTUREX MANAGEMENT SOLUTIONS team. This internship offers an excellent opportunity to gain hands-on experience in payroll processing and contribute to the smooth functioning of our payroll operations. You will work closely with our Payroll and HR teams to ensure accuracy and compliance in all payroll-related activities. Key Responsibilities Assist in the preparation and processing of payroll for employees. Review timesheets, attendance records, and other documents to ensure accuracy. Support payroll data entry and updates in the payroll management system. Help maintain accurate payroll records and files in compliance with organizational policies. Respond to employee inquiries regarding payroll-related issues in a timely manner. Assist with payroll audits and reporting as needed. Ensure adherence to company policies, labour laws, and tax regulations. Skills required: Proficiency in MS Excel , including functions like VLOOKUP, pivot tables, and basic formulas. Strong computer skills with familiarity in other office productivity tools. Attention to detail and strong organizational abilities. If you’re ready to kickstart your career and gain valuable experience in payroll, we’d love to hear from you! Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Title: Accountant (GST, TDS, Excel) – 1 to 2 Years Experience Location: Noida Sector 58 C-25 Up 201301 Job Type: Full-Time Experience Required: 1–2 Years Salary: ₹15,000 – ₹18,000 per month (based on experience) Job Summary: We are seeking a reliable and detail-oriented Accountant with 1 to 2 years of hands-on experience in GST filing, TDS accounting, and Excel reporting . The ideal candidate will manage day-to-day accounts, tax filings, and financial documentation to ensure compliance and efficiency. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Handle TDS deductions , payments, and quarterly returns Maintain and reconcile books of accounts Prepare invoices, vouchers, and financial statements Work with Excel for data entry, reporting, and financial tracking Assist with monthly closing and account audits Coordinate with CA and internal teams for compliance requirements Requirements: 1–2 years of experience in accounting Proficient in GST & TDS filing Good command over MS Excel (vlookups, pivot tables, formulas) Knowledge of Tally ERP / Zoho Books / any accounting software (preferred) Strong attention to detail and organizational skills B.Com/M.Com or related qualification Working Days: Monday to Saturday Timings: 6:00 AM – 6:00 PM Job Location: Noida sector 58 C-25 UP 201301 Apply Now on Indeed or Send Resume to: hr@daikcell.in Contact 87503 30258 Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Work from home Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Title: Intern - Payroll Location: Noida / Uttar Pradesh Department: Human Resources / Payroll Reports To: Payroll Manager About the Role: We are seeking a motivated and detail-oriented Payroll Intern to join our FUTUREX MANAGEMENT SOLUTIONS team. This internship offers an excellent opportunity to gain hands-on experience in payroll processing and contribute to the smooth functioning of our payroll operations. You will work closely with our Payroll and HR teams to ensure accuracy and compliance in all payroll-related activities. Key Responsibilities Assist in the preparation and processing of payroll for employees. Review timesheets, attendance records, and other documents to ensure accuracy. Support payroll data entry and updates in the payroll management system. Help maintain accurate payroll records and files in compliance with organizational policies. Respond to employee inquiries regarding payroll-related issues in a timely manner. Assist with payroll audits and reporting as needed. Ensure adherence to company policies, labour laws, and tax regulations. Skills required: Proficiency in MS Excel , including functions like VLOOKUP, pivot tables, and basic formulas. Strong computer skills with familiarity in other office productivity tools. Attention to detail and strong organizational abilities. If you’re ready to kickstart your career and gain valuable experience in payroll, we’d love to hear from you! Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Description Job Title:- Manager/DM -GPSS Key Responsibilities: Lead WFM solutioning and pricing strategy for RFPs and new business opportunities Design and implement end-to-end WFM models, including forecasting, capacity planning, and scheduling Develop and optimize capacity models, staffing plans, and SLA-based delivery frameworks Generate actionable insights for global operations through advanced analytics Drive automation initiatives using Excel, VBA, Power Query, or other relevant tools Collaborate with cross-functional teams for workflow optimization and resource allocation Establish and track performance metrics, proactively identifying areas for improvement Communicate effectively with senior stakeholders, showcasing strong leadership presence Required Qualifications: 7+ years of experience in Workforce Management, preferably in a BPO, shared services, or global operations setup Proven experience with WFM solutioning and pricing for RFPs Proficient in Advanced Excel, including macros, pivot tables, and data automation techniques Strong analytical skills with experience in tools such as Power BI, Tableau, or similar Solid understanding of capacity planning, SLA management, and workforce optimization principles Skills Required RoleGPSS- Manager/DM Industry TypeHospitals/ Health Care Functional AreaIT-Software Required EducationDegree Employment TypeFull Time, Permanent Key Skills CAPACITY PLANNING DATA ANALYST FORECASTING LEADERSHIP RESOURCE BUILDER WORKFORCE MANAGEMENT Other Information Job CodeGO/JC/213/2025 Recruiter Name Skills Required RoleGPSS- Manager/DM Industry TypeHospitals/ Health Care Functional AreaIT-Software Required EducationDegree Employment TypeFull Time, Permanent Key Skills CAPACITY PLANNING DATA ANALYST FORECASTING LEADERSHIP RESOURCE BUILDER WORKFORCE MANAGEMENT Other Information Job CodeGO/JC/213/2025 Recruiter Name Show more Show less

Key Responsibilities Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Audit financial transactions and documents. Comply with financial policies and regulations. Process and manage invoices, e-invoices, and waybills accurately and efficiently. Maintain accurate financial records and documentation. Assist with financial audits and tax preparations. Collaborate with other departments to ensure financial accuracy. Qualifications Proven work experience as an Accountant or in a similar financial role. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Demonstrable good knowledge and practical experience with invoices, e-invoices, and waybills. Hands-on experience with accounting software (e.g., Tally, SAP, QuickBooks). Advanced MS Excel skills (pivot tables, VLOOKUPs). Strong attention to detail and good analytical skills. Ability to work independently and as part of a team. Bachelor's degree in Accounting, Finance, or relevant field. Drop or share your updated resume at ahraura641@gmail.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person Application Deadline: 16/06/2025 Expected Start Date: 01/07/2025

Science graduate / Diploma in Engineering / Engineering Degree + Safety Diploma from recognized institute / NEBOSH IGC or Diploma The WHS Manager will be responsible for partnering with a site operations team at AMZL Stations to execute company safety policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles and kaizens, this individual will lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and healthful working environment for our Associates. The WHS Manager must demonstrate the ability to build trust and confidence with the Operations Team and influence change through providing comprehensive risk assessments and safety data analysis. The WHS Manager must be an effective communicator and send clear, concise and consistent messages, both verbally and in writing. This individual must instruct and train Operations Leaders in company safety policies and assist the operations site teams in incorporating our safety standards at their site. The WHS Manager will be required to identify best practices and incorporate these best practices into our standards to continuously improve company safety policies. The AMZL WHS Manager will be required to possess excellent safety program and relevant safety, environmental and ergonomic knowledge and demonstrates this expertise when working with Operations. The WHS Manager will be responsible to lead a WHS & Safety team members: Safety Specialist, Safety Coordinators, Onsite first aid Associates. This individual must create and execute leadership development plans for their Safety Associates on their team. They must communicate safety team expectations and give frequent and appropriate feedback to their safety teams and ensure they are executing to the core competencies of an Amazon safety professional Key job responsibilities The Workplace Health and Safety (WHS) Manager is responsible for partnering with senior Cluster Operations Managers for WHS and environmental compliance in their clusters. This role facilitates safe operations for stations with a capacity of 40K to 80K unit shipments in BAU and up to 120K units during peak. The role has to work closely with Cluster Operations Managers, 6 Station Managers, and Support Partners from SLP, PXT, and RME. This is a people manager role responsible for blue-badge officers, three yellow-badge supervisors, and 6 contingents yard marshal employees. This manager will need to maintain building and process path level Risk assessments in order to recommend control measures to pre-empt injury to associates. This position maintains audit records and Austin entries for the cluster, according to global safety standards and local regulations. This position requires the confidence, Subject Matter expertise and communication skills along with and cross-business coordination abilities to be able identify, scope and roll out safety improvement projects in their cluster. The WHS Manager will need to analyse data of injuries, Near Misses and Dragonfly inputs to identify trends to help the Region in decision-making to drive improvements. Effective communication, both verbal and written, is crucial for this role. This manager is responsible to educate and drive awareness on WHSMS procedures and drive standardization through identification and correction of Non-compliance to standards. The WHS manager will drive the Site Self-Audits on these WHSMS procedures at a high bar to ensure zero non-compliance in legal audits. The manager will need to build effective partnerships across functions such as HR, Facilities, Operations, and WHS Peers to be able to support their team to raise the bar on safety reporting and CAPA closures. During peak periods, they anticipate and mitigate potential safety hazards and scale up safety awareness of new hires in the cluster. Making informed decisions in ambiguous situations and knowing when to escalate issues is crucial to operate in the fast-paced Last Mile business. WHS manager will lead a team of WHS employees will communicate team expectations and goals, providing regular and actionable feedback. Reducing team attrition rates and developing employees for promotion are key objectives. They will conduct consistent one-on-one meetings and support career growth plans for their team. Assigning stretch assignments based on skill sets and developmental needs is part of their role. This manager will recognize and reward individual and collective successes frequently and balance daily routines with coaching, development, and continuous improvement initiatives for their team. 3+ years of increasing responsibilities in WHS or environmental programs in manufacturing, production, or service operations experience Knowledge of Microsoft Office products and applications and the use of pivot tables and the development of charts and graphics Experience in Distribution Center or Manufacturing EHS with mix of exempt and non-exempt employees at a site of at least 250 people Experience implementing lean principles and process improvement in an operational environment 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.

Immediate hiring Accounts Executive role Location- Noida sect -62 Salary - 20k to 32k inhand (other benefits) SAP software knowledge is must minimum 2yrs of exp in SAP Accounting Invoice processing , TDS, GST, Prepaid expense, P2P and EXCEL (Vlookup/ Pivot table) is must sap t-codes interested candidate please share your resume Job Types: Full-time, Permanent Pay: ₹20,044.61 - ₹32,000.00 per month Work Location: In person

Job Description: Account Executive Location: Noida-Serviced Office, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it’s in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for performing day to day accounting activities, such as preparing standard journals entries (e.g. prepaid expenses, expense accruals), extracting reports from financial systems (e.g., SAP general ledger, Billing systems), preparing routine bank and balance sheet account reconciliations, and performing straightforward monthly/quarterly/yearly general ledger close activities for Wiley Global. This position is also responsible for collecting documentation to support the operating effectiveness of internal controls and providing information requested from internal/external auditors. How will you make an impact: Prepare standard monthly journal entries. Prepare balance sheet account reconciliation on a timely basis and ensure reconciling items and unusual items are escalated and resolved appropriately and timely manner. Ensure that all relevant SOX controls are in place and functioning properly in line with internal policies and procedures. Prepare/generate standard reports and, leveraging Wiley's reporting applications, leverage advanced Excel/Access database skills What we are looking for: Bachelor's Degree in Accounting. 1-3 years of accounting experience Understanding of general accounting transactions and processes. Should be flexible in working in shifts. Strong transactional and reporting experience in an ERP application Technology Savvy- Ability to learn and work effectively on different systems and tools. Advanced Microsoft Excel & Access Database skills, particularly the creation of VLOOKUPs, pivot tables, and macros About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers and learning champions all while striving to support the health and well-being of all employees, for example we offer meeting-free Friday afternoons allowing more time for heads down work and professional development. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wiley's good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the UK, Canada or USA. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for UK, Canada and USA based roles. When applying, please attach your resume/CV to be considered. #LI

Copy this section Copied to clipboard Build a job description Collecting information about the technical requirements that each department must meet Developing and evaluating computer systems that satisfy company requirements Supplying resources and training required for subordinates to install and maintain new software programmes Creating, managing, analysing, and debugging IT systems Interpreting specifications and creating IT solutions that adhere to all requirements and financial restrictions Assessing the efficiency of computer systems and enhancing them as necessary Creating MIS documentation to facilitate efficient operations and simple system upkeep Ensuring the privacy of all customers, employees and company records Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Do you advance Excel, formula like- V Lookup, What if, Pivot, chart preparation etc? Education: Bachelor's (Required) Experience: MIS: 3 years (Required) Work Location: In person

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Job description Key Responsibilities:  Design and maintain regular and ad-hoc reports, dashboards, and trackers using Excel and Google Sheets.  Create automated tools and solutions using Excel macros (VBA) to reduce manual effort and improve reporting efficiency.  Develop Google Sheets-based dashboards using formulas, conditional formatting, pivot tables, charts, and Google Apps Script (if required).  Collaborate with different departments to gather, validate, and consolidate data.  Analyze large sets of data to identify trends, variances, and insights for business decision-making.  Ensure timely delivery and accuracy of all MIS reports.  Maintain version control and documentation for all reporting tools and automation scripts.  Provide support and training to teams on using Excel and Google Sheets effectively. Key Skills & Competencies:  Advanced Excel proficiency (PivotTables, VLOOKUP, INDEX-MATCH, Data Validation, Conditional Formatting, etc.)  Excel Macros & VBA programming  Strong Google Sheets knowledge (formulas, charts, filters, pivot tables, data validation)  Basic knowledge of Google Apps Script is a plus  Strong analytical and problem-solving abilities  High attention to detail and data accuracy  Good communication and interpersonal skills  Ability to manage multiple tasks and meet deadlines Qualifications:  Bachelor’s degree in Commerce, Business, IT, or a related field  1–3 years of experience in MIS, reporting, or data analysis  Experience working with cloud-based tools like Google Workspace (Sheets, Docs, Drive)  Knowledge of SQL or BI tools (Power BI, Tableau, etc.) is an added advantage Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Internet reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): Our location is Maheshtala Kolkata. Will it be convenient for you? Kindly share your exact location Work Location: In person

Job Title : Chartered Accountant (In-House – Expert in Financial Ratios & Advanced Excel) Location: Emirates Worldwide Group Office, Indore Working Hours: 10:00 AM – 8:00 PM Reporting To: Senior Management Key Responsibilities: 1. Appeals and Representation: Represent the company in tax and compliance-related appeals before authorities, tribunals, and legal forums. Prepare and present submissions, legal arguments, and supporting documentation during proceedings. 2. Financial Analysis: Analyze and interpret financial ratios to evaluate the company’s financial health, liquidity, profitability, and efficiency. Provide actionable insights and reports to senior management for decision-making. 3. Taxation & Regulatory Compliance: Manage GST, Income Tax, and other statutory filings, including handling assessments, audits, and notices. Prepare detailed financial models and documentation for regulatory submissions. 4. Advanced Excel Reporting: Create complex financial models, dashboards, and templates using advanced Excel techniques (e.g., Pivot Tables, VLOOKUP, Macros, etc.). Automate financial processes and generate analytical reports for enhanced decision-making. 5. Corporate Secretarial Functions: Ensure compliance with company law, including maintaining statutory registers and records. Manage corporate filings with MCA/ROC and draft minutes for board and committee meetings. 6. Strategic Advisory & Risk Mitigation: Advise management on financial planning, taxation strategies, and regulatory implications of business operations. Identify and mitigate risks in taxation, compliance, and operations through proactive measures. 7. Audit Coordination & Financial Oversight: Manage statutory and internal audits, ensuring compliance with accounting standards and audit observations. Oversee the preparation of financial statements, budgeting, and forecasting processes. Education: Qualified Chartered Accountant (CA). Experience: Minimum 2-5+ years of experience in financial analysis, taxation, and corporate compliance. Skills: Financial Expertise: In-depth knowledge of financial ratios, tax laws, and compliance regulations. Advanced Excel Proficiency: Strong command over advanced Excel functions (Pivot Tables, Macros, Financial Modeling). Accounting Tools: Proficiency in Tally, SAP, or other accounting software. Communication: Exceptional drafting, reporting, and presentation skills. Personal Traits: Analytical, detail-oriented, and proactive problem-solver. Strong organizational and time-management skills to handle multiple priorities. What We Offer Competitive remuneration package with performance-based incentives. Opportunities for professional growth in a challenging, dynamic environment. Exposure to strategic financial and regulatory matters. To Apply: Send your CV and a cover letter highlighting your expertise in financial ratios and advanced Excel with the subject line “Application for CA & Accountant (Financial Analysis & Advanced Excel) - Indore Office. Job Type: Full-time Pay: ₹35,000.00 - ₹70,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: CA / Accounting: 2-5 years (Preferred) Tally: 3-5 years (Preferred) total work: 5 years (Preferred) License/Certification: Qualified Chartered Accountant (Preferred) Work Location: Emireates Worldwide Group Indore 425-426, 4th Floor, Orbit Mall, A.B. Road, Indore Job Type: Full-time Pay: ₹35,000.00 - ₹70,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Chareterd Accounting: 2 years (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person Expected Start Date: 16/06/2025

Job Title: Amazon PPC Manager About Us: etaDit Solutions is a fast-growing e-commerce agency specializing in Amazon, Walmart, and multi-platform digital marketing. We partner with brands to scale their online presence through data-driven strategies, with a strong focus on Amazon performance marketing. Job Overview: We are seeking a results-driven Amazon PPC Manager to take ownership of Sponsored Ads campaigns across multiple Amazon marketplaces. The ideal candidate has hands-on experience with Amazon advertising (Sponsored Products, Brands, and Display), understands the nuances of marketplace selling, and can drive high-ROAS campaigns through continuous optimization and strategic planning. Key Responsibilities: Strategize, launch, and manage Amazon Ads campaigns (Sponsored Products, Sponsored Brands, Sponsored Display) Conduct in-depth keyword research and competitor analysis Structure campaigns effectively for optimal performance (match types, placements, portfolios) Analyze campaign data to monitor ACoS, TACoS, ROAS, CPC, CTR, conversion rate, and other key KPIs Optimize bids, budgets, and targeting regularly to improve efficiency and scale A/B test creatives, headlines, and targeting strategies Utilize Amazon tools such as Brand Analytics, Search Query Performance, and Advertising Reports Collaborate with account managers and creative teams to align ad messaging with listing content and brand goals Stay current on Amazon Ads best practices, algorithm updates, and beta features Use tools like Helium 10, DataDive, or Bulk Sheets for campaign optimization Requirements: ✅ 1+ year experience specifically with Amazon Advertising ✅ Proficient in campaign setup and management in Amazon Ads Console ✅ Strong understanding of ACoS, TACoS, conversion funnels, and product targeting ✅ Experience working with brand analytics, search terms reports, and bulk operations ✅ Analytical mindset with the ability to turn data into strategic insights ✅ Strong Excel/Google Sheets skills (pivot tables, formulas, bulk file handling) ✅ Excellent communication and reporting skills ✅ Familiarity with tools like Helium 10, DataDive, Perpetua, or similar is a plus Perks & Benefits: Competitive salary based on experience Performance-driven bonus structure Flexible and remote-friendly work environment Opportunity to grow within a scaling e-commerce agency Exposure to multiple Amazon marketplaces and brand categories Job Type: Full-time, Permanent Pay: ₹20,000.00 – ₹30,000.00 per month (based on experience) Benefits: Paid time off Leave encashment Yearly bonus Overtime & performance bonuses Schedule: Day shift Morning shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Shift allowance Work Location: In person

Resource Planning System Analyst - HIH - Evernorth About Evernorth Evernorth Health Services, a division of The Cigna Group (NYSE: CI), creates pharmacy, care, and benefits solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention, and treatment of illness and disease more accessible to millions of people. Resource Planning Analyst: As a WFM Resource Planning Analyst you would be responsible for monitoring inbound call traffic and ensuring efficient distribution based on staff availability. You would use your analytical skill and utilize call volume reports to coordinate and complete real time capacity planning within the contact/call center. This role analyzes call center trends, including call volume, call patterns, staff productivity and resource allocation. This is an exciting opportunity for someone who enjoys the analytical aspects of finding the trend in the numbers puzzle and being a part of the solution. You would be an integral part in identifying areas for improvements to workforce productivity and modifications to programs. Core Responsibilities: Provides recommendations regarding capacity utilization and effectively enables the operation to meet/exceed operating objectives through accurate and consultative input and guidance regarding capacity. Monitors call distribution, product routing, priority levels, and load balancing to optimize service and ensure the most efficient use of resources to achieve the expected customer service levels. Interface with operations and WFM leadership regarding factors impacting performance. Displays high level of operational focus, professionalism, and engagement. Displays a positive team relationship by being supportive, visible, and easily accessible. Collaborates with matrix partners to ensure objectives and standards are met. Communicates in a clear and concise manner that is appropriate with the intended audience. Has awareness of and sets an example of compliance with all corporate policies and completion of training. Supports diversity by building an inclusive environment and valuing different perspectives. Qualifications: High school Diploma or GED; bachelor’s degree preferred. 3+ years’ experience in a contact center environment handling Workforce Management function such as monitoring or reporting on call trends, call metrics, or KPIs. Knowledge of WFM tools and basic call routing strongly preferred (such as Verint, IEX, Aspect, Genesys) Demonstrated understanding of call center processes and procedures Must be technically savvy with strong Microsoft Office skills including intermediate proficiency with Excel (ability to run advanced formulas, write SQL queries, and create pivot tables preferred) Excellent verbal and written communication skills, including the ability to communicate effectively and persuasively with individuals, groups, or work teams to explain difficult technical issues and the ability to listen effectively. Must have strong analytical skills with the ability to analyze data, evaluate potential problems/opportunities, recommend, and implement solutions. Knowledge of Healthcare/PBM industry/Managed care industry preferred. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

Company Description About Ramboll Founded in Denmark, Ramboll is a foundation-owned people company. We have more than 18,000 experts working across our global operations in 35 countries. Our experts are leaders in their fields, developing and delivering innovative solutions in diverse markets including Buildings, Transport, Planning & Urban Design, Water, Environment & Health, Energy, and Management Consulting. We invite you to contribute to a more sustainable future working in an open, collaborative, and empowering company. Combining local experience with global knowledge, we together shape the societies of tomorrow. Equality, diversity, and inclusion are at the heart of what we do We believe in the strength of diversity and know that unique experiences and perspectives are vital for creating truly sustainable societies. Therefore, we are committed to providing an inclusive and supportive work environment where everyone can flourish and reach their potential. We welcome applications from candidates of all backgrounds and encourage you to contact our recruitment team to discuss any accommodations you need during the application process. Job Description Employment Type: Contractual for 1 Year Job Summary: We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source), GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice) where applicable. Schedule and process payments as per due dates and maintain accurate records. Maintain vendor ledgers and reconcile vendor statements regularly. Handle vendor queries and resolve discrepancies in a timely manner. Handle foreign invoices processing and payment with in due date General Accounting: Assist in monthly closing of books creating accrual and reconciliation of accrual ledgers. Maintain proper records of journal entries, payment vouchers, and supporting documents. Coordinate with internal/external auditors during audits. Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Fixed Assets Accounting: Maintain fixed asset register in line with company policies. Ensure proper capitalization of assets and classification by category. Calculate and post monthly depreciation entries as per IGAAP & DGAAP Qualifications Education: B.Com/M.Com or equivalent. . Experience: 2–5 years of relevant experience in TDS, GST, and accounts payable. Technical Skills: Proficiency in accounting software (Deltek Maconomy ERP, Basware). Working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Soft Skills: Strong attention to detail. Good communication and interpersonal skills. Ability to manage time effectively and work independently. Additional Information Welcome to our Support Organization In Ramboll’s Support Organization we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organization to focus on their areas of expertise as we tie together all parts of the business. We provide support within areas like Finance, HR, IT, Legal, Communication, Facility Management and more, coordinating efforts and securing common ground for the development and servicing of clients and markets. Ramboll globally Ramboll is a leading engineering, architecture, and consultancy company. Working at one of our offices in 35 countries you will join more than 16,000 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Architecture, Landscape and Urbanism, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Alle your information will be kept confidential according to EEO guidelines. What We Can Offer You Investment in your development Leaders you can count on, guided by our Leadership Principles Be valued for the unique person you are. Never be short of inspiration from colleagues, clients, and projects. The long-term thinking of a foundation-owned company We offer: A challenging and interesting workday characterized by continuous learning, in an environment where you have many to spar with and learn from. Opportunity to work with varied work tasks, across the organization. Opportunity to develop and influence your own area of responsibility. Work at the heart of sustainable change Ramboll is a global architecture, engineering, and consultancy company. We believe that the purpose of sustainable change is to create a thriving world for both nature and people. So, that’s where we start – and how we work. At Ramboll, our core strength is our people, and our history is rooted in a clear vision of how a responsible company should act. Being open and curious is a cornerstone of our culture. We embrace an inclusive mindset that looks for fresh, diverse, and innovative perspectives. We respect, embrace, and invite diversity in all forms to actively cultivate an environment where everyone can flourish and realize their full potential. Ready to join us? Please submit your application. Be sure to include all relevant documents including your CV, cover letter, etc. Thank you for taking the time to apply! We look forward to receiving your application. Show more Show less