The Production MIS Analyst is responsible for collecting, analyzing, and reporting data related to production performance. This role supports decision-making by preparing dashboards, generating reports, and identifying trends to improve efficiency and productivity. Key Responsibilities: Maintain and update daily, weekly, and monthly production reports. Analyze production data to identify bottlenecks, inefficiencies, and opportunities for improvement. Develop and automate dashboards using Excel, Power BI, or other tools. Coordinate with production, quality, and planning teams to gather accurate data. Prepare MIS presentations and summaries for management review. Ensure data accuracy and integrity across reporting systems. Qualifications: Bachelor’s degree in Business, Engineering, or related field. 1–3 years of experience in MIS or production data analysis. Proficient in MS Excel (VLOOKUP, Pivot Tables, Charts), Powerpoint Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Fixed shift Morning shift Work Location: In person

Requirement:- 3-5 years Working Experience as MIS should have good knowledge of different Excel Formulas Knowledge of Excel or Google Sheets Should know Pivot Tables Should use in AI Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Internet reimbursement Schedule: Day shift Work Location: In person

We are a rapidly growing Direct-to-Consumer (D2C) e-commerce brand committed to delivering high-quality products to our customers across India. As we scale, we are looking for a skilled and reliable Accountant to manage our financial records, daily transaction entries, and ensure compliance with statutory requirements like GST and TDS. Key Responsibilities:1. Daily Accounting Tasks: Record daily order entries from multiple platforms (Amazon, Flipkart, Shopify, etc.) into accounting software (e.g., Tally/Zoho Books). Reconcile payment settlements with bank statements and marketplaces. Track and record return/refund entries and update inventory impact accordingly. Maintain accurate shipping and delivery expense records. 2. Taxation & Compliance: Handle monthly GST calculation, reconciliation (GSTR-1, GSTR-3B), and filing in coordination with the CA. Maintain accurate TDS records, prepare TDS challans, and ensure timely payment and filing of returns. Support in preparation of financial statements and other statutory filings. 3. Reporting & Reconciliation: Reconcile vendor accounts, courier bills, and marketplace settlements. Prepare monthly reports on sales, returns, margins, expenses, and profitability. Assist with internal audits and ensure all financial records are audit-ready. 4. Inventory & Cost Management Support: Coordinate with the back-office/warehouse team to validate inventory movement related to sales and returns. Track COGS (Cost of Goods Sold) and maintain SKU-wise costing. Skills & Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred). 2+ years of relevant experience in accounting, preferably in an e-commerce or D2C setup. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar accounting software. Strong knowledge of GST , TDS , and other taxation norms. Good command of MS Excel (Pivot Tables, VLOOKUP, basic formulas). Attention to detail and accuracy in data handling. Ability to multitask and meet deadlines. Preferred Knowledge: Familiarity with e-commerce seller dashboards: Amazon Seller Central, Flipkart Seller Hub, Shopify Understanding of shipping partners (Shiprocket, Bluedart, etc.) and logistics billing Experience with reconciliation of marketplace settlements (Amazon, Flipkart, etc.) Salary: Competitive, as per industry standards Reporting To: Owner Job Types: Full-time, Permanent Pay: ₹9,462.54 - ₹25,000.00 per month Benefits: Paid sick time Schedule: Day shift Monday to Friday Weekend availability Work Location: In person

About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Credit Control: 2 years (Preferred) Work Location: In person

** Must have E-commerce accounting experience (Amazon, Myntra, Flipkart etc) Knowledge of Excel and e-commerce reconciliation, Daily purchase enty, Sales entry, credit note debit note entry. Payments and receipt entry in bank, Bank reconciliation, Journal expense entry. TDS deduction entry. Knowledge of GSTR1 GSTR2 3B GST TCS credit reports and reconciliation. Must have Knowledge of Vlookup Pivot Tables etc. Ensure timely and accurate processing of all e-commerce transactions, including sales, refunds, and expenses. Reconcile e-commerce sales data with bank deposits and ensure accuracy of financial records. Monitor and analyze e-commerce financial data to identify trends and anomalies. Coordinate with other departments to ensure proper accounting treatment of e-commerce transactions. Provide support for audits related to e-commerce operations. Stay updated with industry trends and best practices in e-commerce accounting. Proficient in accounting software (e.g., Tally prime). Advanced Excel skills for financial analysis. Excellent understanding of e-commerce payment systems and associated challenges. Strong communication and interpersonal skills. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid time off Supplemental Pay: Yearly bonus Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: ecommerce accounting: 2 years (Required) Accounting: 2 years (Required) Tally: 2 years (Required) total work: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person

Job Description ·Must have at least 3 years of experience in working with MS Excel and excellent command over various functions and formulas viz. VLOOKUP, HLOOKUP, Pivot Table, etc. ·Should be able to understand data. ·Extract Excel and CSV data from other softwares, combine multiple files and massage the data. ·Use various tools and processes to c­­omplete data migrations from other software packages into our product in a timely and accurate manner. ·Participate in detailed design and product test execution as required. ·Should have excellent written English and able to communicate directly with the US-based clients. PLEASE APPLY ONLY IF YOU ARE READY TO WORK FROM OUR OFFICE LOCATED IN VADODARA. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday Ability to commute/relocate: Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you ready to work from our Vadodara office? What is your Expected Annual CTC? What is your Notice Period? Have you worked with Advanced Excel formulas like Vlook up, Pivot tables, etc.? Experience: Microsoft Excel: 4 years (Required)

Job description About the Role: We are UK based company and seeking a proactive and detail-oriented Credit Controller Executive to join our finance team in India, supporting our UK-based operations. This dual-focused role will be responsible for managing our accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. Additionally, the role will involve supporting accounts payable functions, ensuring accurate and timely processing of invoices. The ideal candidate will possess strong communication and negotiation skills, a keen eye for detail, and a solid understanding of UK accounting practices. Key Responsibilities: Credit Control & Accounts Receivable Management: Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. Monitor customer credit limits and payment patterns, identifying potential risks and escalating issues as necessary. Reconcile customer accounts, resolve discrepancies, and process payment allocations accurately. Prepare and issue statements of accounts and dunning letters as per established credit control procedures. Collaborate closely with sales and customer service teams to address customer issues impacting payment. Maintain accurate and up-to-date customer records in the accounting system. Accounts Payable Support: Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. Reconcile vendor statements and resolve any discrepancies with suppliers. Support the preparation of payment runs and ensure adherence to payment terms. Maintain organized and accurate accounts payable records. Reporting & Analysis: Generate regular reports on accounts receivable aging, collection forecasts, and credit control performance. Provide insights on overdue accounts and potential bad debts. Compliance & Process Improvement: Ensure all credit control and accounts payable activities comply with company policies and relevant UK accounting standards and regulations. Identify opportunities for process efficiencies and improvements within both credit control and accounts payable functions. Assist with month-end and year-end closing procedures related to accounts receivable and payable. Qualifications: Bachelor's degree in Accounting, Finance, Commerce, or a related field. Relevant certification in Credit Management or Accounts is a plus. Experience: Minimum of 2-4 years of progressive experience in credit control or accounts receivable, with a strong understanding of collection processes. Demonstrable experience (at least 1-2 years) in Accounts Payable functions. Experience working with UK-based companies or clients, with exposure to UK accounting practices, is highly desirable. Familiarity with various accounting software systems (e.g., Xero, QuickBooks, Sage, Microsoft Dynamics) is preferred. Skills & Competencies: Technical Proficiency: Solid understanding of accounts receivable and accounts payable principles. Familiarity with basic UK accounting practices and VAT implications. Proficient in Microsoft Excel (e.g., VLOOKUP, Pivot Tables). Experience with relevant accounting software. Communication & Negotiation: Excellent verbal and written communication skills in English, with the ability to negotiate effectively and professionally with customers and vendors. Attention to Detail: High level of accuracy and meticulousness in data entry and reconciliation. Problem-Solving: Ability to investigate discrepancies, resolve issues, and make informed decisions. Organization & Time Management: Strong organizational skills with the ability to manage multiple tasks and prioritize effectively to meet deadlines. Customer Service Orientation: A polite and persistent approach to customer interactions. Integrity: High level of integrity and ethical conduct in handling financial information. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift UK shift Application Question(s): What is your current salary? Experience: Accounts receivable: 2 years (Required) Work Location: In person

Qualification:  M.com / ICWA / CA inter / MBA Finance  Experience working in UK accounting Profile required:  Accounting experience and background in FRS 102 for Large UK Companies & LLP Accounting.  Hands-on experience with Accounting Systems (advantageous if has experience with Sun Accounting (inc. Q&A))  Experience with Caseware or other accounts production software is a distinct advantage  Adequate understanding of UK Tax and VAT but not expected to be an expert as this is supported by Group accountant within the UK.  Strong Excel Skills (including V Lookups, pivot tables, formulas as a minimum)  Good experience working with large volumes of data, usually in Excel  Confident, quick learner, adapting to multiple often bespoke systems used within Day Lewis  Ability to effectively manage moving priorities and conflicting deadlines  Team player with flexible attitude  Hands on approach, analytical and detail oriented but able to stand back from the detail when needed.  Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion  Good English communicator both written and verbal  Can prepare clear and concise and consistent working papers Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹70,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work from home Schedule: Day shift Fixed shift Monday to Friday UK shift Work Location: In person

Job Title: MIS Executive Location: PrahladNagar Time: 10 Am to 7 Pm Job Summary: We’re looking for a skilled MIS Executive to manage data, generate reports, and provide insights that support business decisions. Key Responsibilities: Prepare daily/weekly/monthly MIS reports Analyze data and highlight trends Automate reports using Excel (macros, formulas) Coordinate with teams for data collection Requirements: Proficiency in MS Excel (VLOOKUP, Pivot, etc.) Knowledge of SQL or Power BI is a plus Graduate in any relevant field 1–2 years of experience preferred Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): How many years of experience do you have in MIS executive? Total Years of Experience? What Is Your Current CTC? What Is Your Expected CTC? What Is Your Notice Period? Current Location? Work Location: In person

Job Title: Accountant Experience: 4+ Years Employment Type: Full-Time Availability: Immediate Joiner Preferred About iOCFO: iOCFO is a leading consulting firm offering strategic financial services and solutions to growing businesses. Our team of experts brings deep financial knowledge and a hands-on approach to support companies across industries in achieving operational and financial excellence. Key Responsibilities: Manage day-to-day accounting operations using Tally and Zoho Books. Maintain and reconcile accounts payable and receivable. Perform bank reconciliations and manage banking operations. Handle GST filing and ensure TDS compliance. Assist in the preparation and basic finalization of profit & loss statements and balance sheets. Support monthly, quarterly, and annual financial closings. Prepare and maintain accounting documents and records. Ensure timely and accurate data entry in accounting systems. Coordinate with internal teams and vendors for financial documentation and clarifications. Multitask and manage priorities effectively in a fast-paced environment. Key Skills & Requirements: Bachelor’s degree in commerce or related field. Minimum 4 years of relevant accounting experience. Proficiency in MS Excel (including pivot tables, VLOOKUP, etc.). Working knowledge of Tally and Zoho Books. Strong understanding of accounts payable, receivable, and banking transactions. Sound knowledge of GST, TDS, and other tax regulations. Basic understanding of finalization of accounts, P&L, and balance sheet. Excellent time management and organizational skills. Ability to handle multiple tasks and meet deadlines. What We Offer: A dynamic and collaborative work environment. Opportunity to work with a highly experienced finance team. Competitive compensation and growth opportunities. To Apply: Please share your updated resume with the subject line “Application for Accountant – [Your Name]” to hr@iocfo.com . Show more Show less

We are seeking a talented individual to join our Health Operations team at Mercer. This role will be based in Noida. This is a hybrid role that has a requirement of working at least three days a week in the office. Lead Specialist / Manager – US Health & Benefits Claims Audit What can you expect? We are seeking an experienced medical Claims Auditor to join our Medical Claims team in the Specialty practice of our US Health business. The ideal candidate will be responsible for auditing medical claims from health insurance carrier claims files, interpreting carrier contracts and policies, and engaging with carrier audit teams to resolve discrepancies and ensure proper handling of claims. As an employee of Mercer, the ideal candidate will adhere to company policies and performance standards and perform job duties as stipulated. This individual will contribute to the team’s achievement of Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). We will count on you to: Ensure client-specific medical carrier claim files are processed meticulously and all aberrations identified Review plan benefit details (i.e., SPD, SMM, carrier plan materials, ASO agreement) for each audit, noting unique provisions/potential issues prior to audit review Analyze claims data using analytical tools, including audit software and Excel, and identify billing patterns and trends Interpret coding and results of system-processed medical claims Interpret and apply pertinent sections of carrier contracts and carrier policies to ensure proper claims handling Request supporting documentation and elicit carriers’ response to identified issues when necessary Address audit findings and any identified inconsistencies with the carriers’ audit team Evaluate carriers’ response(s) and processing policies and provide a rebuttal when necessary Escalate any challenges and/or concerns related to audit for immediate assistance and resolution to the lead audit consultant, as applicable Complete in-depth audit/review of selected sample claims (i.e., adherence to employee benefit design, rates, member(s) and plans’ financial responsibility, billing/payment and NCCI edits, etc.) Document findings accurately on designated work papers and/or audit software Complete all audit assignments within the stipulated time frame Maintain up-to-date knowledge of best practices related to health benefit claims and industry regulations Note: Applicants should be flexible working in shifts What you need to have? Graduate with minimum 5-8 years’ experience overall A strong understanding of how healthcare works in the United States Experience interacting with carriers (vendors) and their claims processes and policies Critical thinking, particularly when interpreting contracts and policies Discretionary judgement in assessing grey-area situations and escalating issues effectively A strong sense of accountability A solution-oriented mindset Intermediate to advanced level knowledge in MS Excel (Must) Strong oral & written communication skills Capability to pivot from audit to audit and adapt to multiple processing systems Ability to work during carrier-defined system availability What makes you stand out? Deep knowledge of medical claims specifically in the United States Demonstrating an inherent preference for acting in a meticulous and diligent manner Communication that is structured, crisp and clear Exceptional judgement and clear rationales in decision-making Ability to prioritize time effectively across competing priorities Adaptable communicator, facilitator and problem solver High attention to detail Good relationship skills, Proven ability to work on own initiative as well as in a team Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person. Mercer, a business of Marsh McLennan (NYSE: MMC), is a global leader in helping clients realize their investment objectives, shape the future of work and enhance health and retirement outcomes for their people. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit mercer.com, or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.

Urgent Opening For Accountant Executive For Noida Loaction . Experience :- 2 years to 4 Years. Only Female Candidate Requried. Notice Perioed :- Immediate Base. Office timing :- 9:30am to 6:30 pm. Roles & Responsibilities Prepare and analyse financial statements, budgets, and forecasts. Maintain accurate ledgers, balance sheets, and cash flow reports. Ensure compliance with tax regulations and file tax returns. Conduct internal audits and financial risk assessments. Process accounts payable and receivable transactions. Oversee payroll management and expense tracking. Reconcile bank statements and resolve discrepancies. Assist in financial planning, cost analysis, and investment decisions. Stay updated with accounting standards, policies, and regulations. Use accounting software (Tally) for financial management. Requirements & Skills Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accountant, Auditor, or Financial Analyst. Proficiency in accounting software (Tally). Strong knowledge of GAAP, IFRS, and tax regulations. Experience with financial reporting and forecasting. Advanced Excel skills, including pivot tables and financial modeling. Excellent attention to detail and analytical problem-solving skills. Ability to work independently and meet financial deadlines. Strong communication and collaboration skills. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Work Location: In person

Manage and organize company data using Google Sheets & Excel Create interactive dashboards using Looker Studio Develop internal tools using Google App Sheet and Google Sites Automate workflows using Google Apps Script Design and manage forms with Google Forms Use advanced Excel formulas (e.g., V LOOKUP, INDEX-MATCH, IF, Pivot Tables) Assist with basic data integration or automation tasks using Java (Basics preferred) Coordinate with different departments for data collection and reporting Proficient in Google Sheets, Google Forms, Google Sites Hands-on experience with Looker Studio / Google Data Studio Knowledge of Google Apps Script & Google App Sheet Strong command over Advanced Excel & complex formulas Familiarity with Google Workspace (Docs, Slides, Gmail, etc.) Basic understanding of Java programming (preferred but not mandatory) Strong attention to detail and problem-solving skills Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Build Your Career At CRY We believe in the power of every individual’s potential and rely on the values of justice and equity to drive our work culture. Our longest serving employee has worked in CRY for over 31 years so we’re clearly doing something right that resonates with our people – and that is making a real difference! Acquisition Consultant Kolkata Function /Division: Resource Generation Location: Kolkata Work Mode: WFO About CRY: CRY is India’s most trusted NGO working on the issue of child rights for the last 45 years. Over the years CRY has impacted the lives of over 3 million children in India. CRY has many firsts to her credit over the years in Resource Generation, Programme, Brand Communications, People practices, and Finance. CRY’s reach is Pan India with a presence in 15 states. CRY works to ensure happier childhoods for India’s children. Key Responsibilities: Client Acquisition: Identify and onboard new clients/customers through strategic outreach. Sales Targets: Achieve monthly/quarterly acquisition goals with a focus on high-value partnerships. Relationship Building: Engage with institutional/NRI clients to foster long-term relationships. Market Research: Leverage AI tools and research to identify potential leads and trends. Collaboration: Work with internal teams to align sales strategies with organizational objectives. Skills & Competencies: Proven track record in new client acquisition and handling sales targets. Strong negotiation & persuasion skills with ability to close deals. Excellent corporate presentation skills (PPT, market research tools, AI-driven sales apps). Analytical Proficiency: Basic Excel (VLOOKUP, Pivot Tables) for data-driven decision-making. Adaptable to sales pressure and target-driven You: You must be a Post Graduate in Finance/Sales/Marketing preferred with 2+ years of experience in Client Acquisition/Sales. Write in: Please email your application and link to your portfolio mentioning the post applied for, or write in for more details to careers@crymail.org

Responsibilities: Support recruitment, onboarding & employee documentation Assist with compensation & benefits processes Help with PF, ESI, Professional Tax and other compliance-related tasks Maintain HR MIS and Excel-based reporting Contribute to audits, HR policies, and engagement initiatives Requirements: Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Basic understanding of labour laws & HR compliance Detail-oriented, organized, and eager to learn Prior exposure to HR tools/software is a bonus Job Type: Full-time Pay: ₹10,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

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 Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Position: Senior MIS Executive Location: Mitesh Rathi Classes, Bhopal Employment Type: Full-time (10.30am - 8.30pm) Department: Administration / Students Result Desk Management Key Responsibilities: Maintain and update institute databases and student records like Attendance, Test series Result Making , Test Series Duty, Monthly Report sen to parents accurately. Prepare daily, weekly, and monthly MIS reports related to admissions, academic performance, and operations. Analyze data trends and provide insights for academic and business decisions. Coordinate with different departments to gather and compile relevant data. Generate performance dashboards and reports for management review. Ensure data integrity and security across platforms. Provide support for automation and process improvement in data reporting. Required Skills: Proficient in MS Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Strong analytical and problem-solving skills. Experience with data visualization tools (e.g., Power BI/Tableau) is an advantage. Excellent attention to detail and data accuracy. Good communication and coordination skills. Qualifications: Bachelor’s degree in Computer Applications, IT, Commerce, or related field. 2-3 years of experience in MIS/Data Management roles preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Database administration: 3 years (Required) Location: Mp Nagar, Bhopal, Madhya Pradesh (Required) Work Location: In person

Experience: 1-2 years Shift Timing: 7 PM to 4 AM Work Mode - 5 Days Working from Office (Night Shift) Skills Required: * Proficient in Excel with expertise in advanced formulas and functions. * Strong analytical skills to interpret data and generate insightful reports. * Excellent command of English for effective communication. Responsibilities: * Compile and analyze data to generate reports. * Create and maintain databases with accuracy and efficiency. * Develop Excel-based tools to streamline processes and improve efficiency. * Communicate findings and insights to relevant stakeholders. * Collaborate with teams to ensure data integrity and consistency. * Join our night shift team and leverage your skills to drive operational excellence. * For further details or any other query please feel free to connect with on email or call. FOR MORE INFORMATION CONTACT ON 8827277596 Job Type: फ़ुल-टाइम Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: बीमार होने पर ली गई छुट्टियों का पेमेंट Experience: Vlookup: 1 year (Required) Hlookup: 1 year (Required) Pivot: 1 year (Required) Shift Availability: Night Shift (Required) Work Location: In person

At TalentPop App , we empower fast-growing brands by providing world-class administrative and operational support — and we’re expanding our team! We’re looking for a resourceful and detail-oriented Virtual Administrative Support with strong online experience. This role blends administrative coordination, inventory management, data reporting, and community engagement, perfect for someone highly organized, technically skilled, and thrives in a remote environment. What You'll Do Support account managers with administrative coordination tasks Track inventory levels, coordinate restocks, and handle purchase order (PO) processes Perform data analysis and reporting using Microsoft Excel and Google Sheets (pivot tables, VLOOKUP) Manage email inboxes, scheduling, and administrative priorities Engage with customers and community members via forums, comments, and DMs Extract and organize marketing and ad performance data (Facebook Ads, Google Ads, etc.) Assist with operational and hands-on tasks requiring strong technical skills Maintain accuracy and attention to detail when working with reports and tracking systems What We're Looking For At least 1 year of online/remote work experience (required) Proficient/advanced in Microsoft Excel and Google Sheets (pivot tables, VLOOKUP, data organization) Experience with Zendesk, Shopify, RLM, Qlik, ClickUp, Asana, and Google Analytics - not required but nice to have Excellent written communication skills and strong organizational abilities Ability to manage multiple priorities effectively in a fast-paced environment Comfortable working with inventory, order management systems, and data reporting platforms Bonus points if you have technical experience supporting operational processes or product-based businesses Technical Requirements A laptop or desktop with at least an i5 processor (or Mac equivalent) A reliable internet connection with at least 15 Mbps download/upload speed A quiet, dedicated workspace What We Offer 100% remote work — work from anywhere Performance reviews and growth opportunities within our team Paid time off to support your work-life balance Health and dental insurance (or a health stipend based on location) Access to learning tools and regular feedback to fuel your career development A collaborative and supportive work environment where your contributions truly matter If you’re an experienced online professional who’s ready to help high-growth brands stay organized and scale smarter — we’d love to meet you. Apply now and join a team that values your skills, drive, and ambition! Show more Show less

Job Title: Product cum Project Manager Location: Hyderabad (Occasional travel to other location as required) Job Type: Full-Time Experience Level: Senior Level Preferred Industry Background: Agriculture, Climate Technology (preferred but not mandatory) Job Summary: We are seeking a highly organized, strategic, and dynamic Product cum Project Manager to lead the end-to-end execution of multiple concurrent projects in the agriculture and climate technology space. The ideal candidate will be a proactive leader with strong hands-on experience in Agile methodologies, deep familiarity with tools like Jira, and exceptional skills in people and resource management. This role requires both a product mindset to shape the vision and a project execution focus to ensure timely, quality delivery. Key Responsibilities: Manage the planning, execution, and delivery of multiple complex projects simultaneously. Work closely with cross-functional teams (engineering, design, data science, domain experts) to define product roadmaps and translate them into actionable project plans. Mentor, guide, and monitor team members across projects to ensure alignment with objectives and timelines. Ensure effective resource allocation, including identifying skill gaps, resolving dependencies, and optimizing team productivity. Lead sprint planning, backlog grooming, reviews, and retrospectives in an Agile setup. Track project progress using project management tools such as Jira, and maintain transparency on risks, blockers, and timelines. Coordinate with stakeholders for regular updates, demo sessions, and milestone reviews. Establish clear KPIs, timelines, and reporting dashboards for all ongoing initiatives. Identify process improvement opportunities to enhance delivery efficiency and team effectiveness. Provide domain-specific insights, especially in agri-tech and climate tech, to ensure product-market fit and user-centric development. Required Skills and Qualifications: Bachelor’s or Master’s degree in Engineering, Technology, Management, or related fields. 10+ years of experience in project and product management roles. Proven track record of managing multiple parallel projects with cross-functional teams. Strong leadership, communication, and team coordination skills. Hands-on experience with Agile/Scrum methodologies. Proficiency with Jira, Confluence, and other project tracking tools. Ability to prioritize and pivot quickly in a fast-paced environment. Experience in managing end-to-end software product lifecycles. Familiarity with Aggrotech, Climate Tech, or GIS/Remote Sensing domains is a significant plus. Preferred Qualifications: PMP/CSM/PSM certification or equivalent Agile certifications. Experience working in or with government, international development, or research institutions in Agri or Climate sectors Working knowledge of data science, APIs, or cloud platforms is an added advantage. Company Description Founded by Dr. Ramakrishna Nemani, a retired NASA scientist with over thirty-five years of experience, Niruthi employs a cutting-edge data-model assimilation approach called the Terrestrial Observation and Prediction System (TOPS). This system integrates fine-scale data from satellites, weather stations, and mobile devices into advanced simulation models powered by Big Data (BD) and Artificial Intelligence (AI). The resulting forecasts and nowcasts are used to develop tailored solutions for Crop Insurance, Crop Yield Estimation, Irrigation Management, Carbon Credits, Pest/Disease Dynamics, Disaster Management, and Public Health. What We Offer: Competitive salary and benefits package. Opportunity to work on exciting AI-driven projects that make an impact. Continuous learning and professional development support. A dynamic, inclusive, and innovative work environment. Work Culture at Niruthi At Niruthi, our inclusive and cooperative culture thrives on the diversity of our team members. We embrace our unique backgrounds, value and support each other's viewpoints, and foster an environment of learning, camaraderie, and growth. With our shared passion, unwavering dedication to our mission, and a mindset focused on growth and innovation, we are the change-makers of today and the pioneers of tomorrow. When you work at Niruthi, you will – Strive to accomplish outstanding work each day Challenge limits to be successful Aim for continuous improvement Avoid complacency and embrace risks Envision the innovative methodologies Drive progress on a global scale Become a catalyst for change Additionally: We provide you with empowerment, trust in your abilities to deliver, and facilitate the realization of your ideas We believe in nurturing from within rather than seeking external sources to elevate individuals We strategize for mutual growth, nurturing your talents to unlock your full potential We extend our care to you, your dear ones, and your overall physical and mental wellness We celebrate triumphs and setbacks. We celebrate each small stride taken towards realizing our shared vision Challenges and obstacles affect every individual. We foster collaboration to tackle these issues collectively Show more Show less

Job Summary We are looking for a detail-oriented and tech-savvy MIS Executive to support our data management and reporting needs. The ideal candidate will be responsible for maintaining and analyzing company data, generating reports, and assisting departments in data-driven decision-making. This role is key to ensuring timely, accurate, and actionable information flow within the organization. Key Responsibilities Develop, maintain, and update MIS reports and dashboards regularly (daily, weekly, monthly). Analyze data to identify trends, anomalies, and insights to support management decisions. Generate reports related to sales, operations, finance, HR, or other business units as required. Automate reporting processes and improve data handling efficiency using Excel, SQL, or BI tools. Maintain data accuracy and integrity across internal databases and systems. Work closely with departments to gather reporting requirements and ensure delivery timelines. Prepare ad-hoc data analysis and reports for senior management. Ensure compliance with data governance and security protocols. Requirements Bachelor's degree in Computer Science, IT, Statistics, Business Administration, or related field. 1–3 years of experience in an MIS, data analysis, or reporting role. Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, Macros) and data visualization tools (Power BI, Tableau preferred). Familiarity with SQL and database querying. Excellent analytical, problem-solving, and organizational skills. Ability to manage multiple tasks and work under tight deadlines. Strong communication skills and attention to detail. Preferred Qualifications Experience in ERP or CRM systems (e.g., SAP, Salesforce). Knowledge of scripting languages or automation tools (e.g., Python, R, Power Automate). Exposure to business process optimization and performance tracking. Why Join Us Be part of a data-driven, forward-thinking team. Opportunity to work on impactful projects that influence business strategy. Dynamic and collaborative work environment. Competitive salary and growth opportunities. Skills: data management,data maintenance,attention to detail,problem-solving,communication,excel (vlookup, pivot tables, macros),sql,mis reporting,data visualization (power bi, tableau),data analysis Show more Show less

This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description A transportation representative acts as the primary interface between Amazon, seller and our delivery partners. Associates are expected to identify concerns and work on troubleshooting delivery partner/seller issues and provide process improvement suggestions. Key job responsibilities Effectively communicate in a clear and professional manner at all times. Provides/ expedites prompt and efficient service to Amazon sellers/ delivery partners. Effectively manage sensitive cases by reporting up the escalation matrix. Demonstrate excellent time-management skills. Maintains or exceeds targeted performance metrics. Actively seek solutions through logical reasoning and identify trends to suggest process improvements. Basic Qualifications Graduation in any specialization from a recognized university. Excellent communication skills (written and verbal) in language. Ability to communicate correctly and clearly with all customers. Good comprehension skills - ability to clearly understand and state the issues customers present. Work successfully in a team environment as well as independently. Familiarity with Windows XP, Microsoft Outlook, Microsoft Word and Internet Explorer. Excellent typing skills. Demonstrates an ability to successfully navigate websites. Demonstrates a proficient knowledge of email applications. Preferred Qualifications Proficiency in Advanced Excel (pivot tables, vlookups). 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. Show more Show less

Job Description: We are seeking a highly motivated and detail-oriented Accounts Executive to join our dynamic Finance and Accounts team. The ideal candidate will have 1-3 years of experience in accounting and possess excellent knowledge of financial reporting, reconciliation, and tax compliance. If you are eager to contribute to a fast-paced environment and grow professionally in the finance sector, this is the role for you! Key Responsibilities: General Accounting: Assist in daily accounting operations such as journal entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Help prepare monthly, quarterly, and annual financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconciliation: Reconcile bank accounts, ledgers, and other financial records to ensure accuracy and consistency. Accounts Payable/Receivable: Process invoices, manage payments, and follow up on outstanding balances. Taxation and Compliance: Support tax preparation (GST, VAT, Income Tax), ensuring adherence to regulatory requirements. Financial Analysis: Analyze and report financial data to assist management in decision-making and operational improvements. Internal Controls: Ensure compliance with company policies and accounting procedures. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of relevant accounting experience. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong understanding of financial statements, reconciliation, and tax regulations. Advanced Excel skills (e.g., pivot tables, VLOOKUP). Excellent attention to detail, organizational skills, and ability to work with deadlines. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Paid time off Schedule: Fixed shift Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Language: English (Preferred) Location: Panchkula, Haryana (Required) Shift availability: Night Shift (Required) Overnight Shift (Required) Work Location: In person

At TalentPop App , we empower fast-growing brands by providing world-class administrative and operational support — and we’re expanding our team! We’re looking for a resourceful and detail-oriented Virtual Administrative Support with strong online experience. This role blends administrative coordination, inventory management, data reporting, and community engagement, perfect for someone highly organized, technically skilled, and thrives in a remote environment. What You'll Do Support account managers with administrative coordination tasks Track inventory levels, coordinate restocks, and handle purchase order (PO) processes Perform data analysis and reporting using Microsoft Excel and Google Sheets (pivot tables, VLOOKUP) Manage email inboxes, scheduling, and administrative priorities Engage with customers and community members via forums, comments, and DMs Extract and organize marketing and ad performance data (Facebook Ads, Google Ads, etc.) Assist with operational and hands-on tasks requiring strong technical skills Maintain accuracy and attention to detail when working with reports and tracking systems What We're Looking For At least 1 year of online/remote work experience (required) Proficient/advanced in Microsoft Excel and Google Sheets (pivot tables, VLOOKUP, data organization) Experience with Zendesk, Shopify, RLM, Qlik, ClickUp, Asana, and Google Analytics - not required but nice to have Excellent written communication skills and strong organizational abilities Ability to manage multiple priorities effectively in a fast-paced environment Comfortable working with inventory, order management systems, and data reporting platforms Bonus points if you have technical experience supporting operational processes or product-based businesses Technical Requirements A laptop or desktop with at least an i5 processor (or Mac equivalent) A reliable internet connection with at least 15 Mbps download/upload speed A quiet, dedicated workspace What We Offer 100% remote work — work from anywhere Performance reviews and growth opportunities within our team Paid time off to support your work-life balance Health and dental insurance (or a health stipend based on location) Access to learning tools and regular feedback to fuel your career development A collaborative and supportive work environment where your contributions truly matter If you’re an experienced online professional who’s ready to help high-growth brands stay organized and scale smarter — we’d love to meet you. Apply now and join a team that values your skills, drive, and ambition! Show more Show less

We are looking for a highly capable and independent Project Manager to oversee multiple international customer service and call center projects . This is a dynamic, hands-on role where you’ll manage operations, quality, training, and performance across a diverse, multilingual team working both remotely and onsite. 🔧 Key Responsibilities Independently manage multiple customer service/call center projects across international markets Supervise a hybrid team supporting Spanish, Arabic, French, Portuguese , and other local languages Handle team scheduling , shift planning, and daily operations Oversee Quality Assurance , Training , and Performance Management Create and maintain comprehensive reports in Microsoft Excel (pivot tables, dashboards, etc.) Leverage online tools and AI services to drive operational efficiency Conduct interviews , lead onboarding , and manage employee reviews Organize and lead weekly client calls ; provide clear, data-driven updates Proactively manage escalations and implement corrective actions Identify areas for process improvement and innovation ✅ What We’re Looking For Proven experience managing customer service or call center teams/projects Strong people management and multitasking abilities Advanced Excel skills – confident with formulas, analysis, and dashboards Familiarity with AI tools, digital platforms , and automation techniques Excellent verbal and written communication skills Experience with multilingual teams and international client communication Knowledge of CRM systems, workforce tools, and customer support software is a plus 🌟 Why Join Us? Work with a diverse, global team Lead high-impact international projects Flexible work model: combination of remote and in-office Great exposure to clients across multiple geographies Room for growth, ownership, and innovation 📤 Apply now if you’re ready to lead with confidence, drive change, and make an international impact. Address LiveSalesman D-27, Sector-3, NOIDA, Uttar Pradesh, India 2 minutes walk from Noida Sector-16 Metro Station Show more Show less