151 Pivot Tables Jobs

Complexity of Role: Supporting multiple OU s - Trading and Manufacturing both. Supporting multiple countries like SG, PH, IND, VE, AUS, JAP, Other SEA countries. Volume can vary from country to country. Invoices for Material sale, Cross Charges, Samples, etc Day to Day Responsibilities: Record incoming payment; investigate and resolve discrepancy. Issue invoices, including system invoice printing and distribution. Follow up overdue receivables including collection process. Reconcile out-of-balance among intercompany counterparties. Handle monthly AR closing activities. Prepare periodic AR analysis report. Ensure SOX compliance. Assist ad-hoc tasks assigned by the team leaders. Education & Experience B.COM / M.COM graduate (2 - 4 years) with relevant accounting and closing experience. Hands on experience in Office tool like MS excel (VLOOKUP s and Pivot tables), MS word and PPT SAP, S/4 HANA experience is a plus. Power BI experience will be a plus. Shared Services and Transition experience is desirable. Soft Skills Oral and written good English communication is must. Excellent Team Player. Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams. Self-driven, results-oriented with a positive outlook. Ability to take ownership and work independently. Strong attention to detail and good analytical skill

Purpose of the Position : Deal with GL daily operations and month end closing activities. Complexity of Role : Supporting multiple OU s - Trading and Manufacturing both. Supporting multiple countries like SG, PH, IND, VE, AUS, JAP, Other SEA countries. Different accounting treatments in countries. Day to Day Responsibilities: Handle daily operations for project costing & asset maintenance & GL transactions etc. Handle finance month-end closing activities. Prepare reconciliation and reporting. Follow up accounting related issues. Deal with new tasks or requirements from Business Unit. Engage in finance related projects. Ensure SOX compliance. Assist ad-hoc tasks assigned by the team leaders. Education & Experience B.COM / M.COM graduate (2 - 4 years) with relevant accounting and GL closing experience. Hands on experience in Office tool like MS excel (VLOOKUP s and Pivot tables), MS word and PPT SAP, S/4 HANA experience is a plus. Power BI experience will be a plus. Shared Services and Transition experience is desirable.

The position of an Apprentice in the Finance Department at GLG in Gurugram involves working a minimum of 3 days per week in the office and following the shift timings from 12 PM to 9 PM IST as part of the National Apprenticeship Training Scheme (NATS) for a duration of 6 months. Responsibilities for this role include assisting the team with the accurate and timely processing of vendor invoices in Avid or Workday, handling employee expense claims in Concur or Workday, participating in the monthly closing process, and supporting the audit process by providing necessary documentation and information to auditors. The ideal candidate should have a graduation degree in commerce or accounting, possess strong organizational and attention-to-detail skills, be customer-service oriented with excellent communication abilities, and have the capacity to build effective working relationships across different departments. Additionally, an intermediate level of proficiency in Excel, including working with large datasets, lookup formulas, and Pivot Tables, would be advantageous. It is important to note that this apprenticeship training opportunity falls under the Apprentices Act, 1961 and is not considered as regular employment. GLG, also known as Gerson Lehrman Group, is a global insight network that connects clients with expertise from a network of around 1 million experts in various fields. Clients ranging from Fortune 500 corporations to technology firms, professional services organizations, and financial institutions benefit from GLG's industry-leading compliance framework, which ensures structured, auditable, and transparent knowledge sharing in line with internal compliance obligations and ethical standards. For more information, please visit www.GLGinsights.com.,

???? WE ARE HIRING: Operations Executive (Work from Office Mumbai) ???? Are you detail-oriented and skilled in handling financial documentation and data processing Were looking for a dynamic Operations Executive to join our fast-paced team and play a crucial role in verification and back-end operations. ???? Location: Colaba, Mumbai ???? Experience: Minimum 2 years ???? Mode: Work from Office (This is not a field role) ???? What Youll Be Doing Perform KYC & loan document verification with accuracy and precision Use Excel functions (VLOOKUP, HLOOKUP, Pivot Tables) for data tracking and reporting Handle client document verification, ensuring all regulatory standards are met Collaborate with internal teams to manage high-volume verification workflows Maintain confidentiality while managing sensitive financial data ? What Were Looking For Strong experience in document verification and financial data handling Familiarity with processes in banking, NBFCs, or ARCs is a big plus Excellent skills in Microsoft Excel and attention to detail Ability to manage multiple tasks with a high degree of accuracy Immediate joiners preferred! ???? Ready to step into a challenging and rewarding role in financial operations Show more Show less

Job Designation: Accountant Location: BKC, Mumbai,Work from Office Qualification : B Com, M Com, MBA in administration Years of Experience: 4 Years & above Job Roles & Responsibilities : Preparation of Accounts, journal vouchers, payment vouchers, and entries in Tally ERP. Posting and reconciliation of bank transactions, petty cash, and ledger accounts. Handling complete GST compliance: data collation, GST working, GSTR-1 & GSTR-3B filing, reconciliation with GSTR-2A. Managing TDS deduction, challan preparation, and Preparation of data for filing of TDS returns. Monitoring accounts payable, ensuring timely processing of vendor bills Vendor onboarding, verification, payment scheduling, and resolution of disputes, if any. Coordinating with auditors during internal and statutory audits, ensuring proper documentation and query resolution. Proficient in MS Excel (VLOOKUP, pivot tables, conditional formatting) and MS Word for report preparation and communication. Familiar with basic income tax compliance, e-filing portals, and supporting statutory requirements. Show more Show less

Leverage.biz is looking for a driven and organized Associate Program Manager to help oversee, streamline, and scale key operational initiatives. This is a unique opportunity to play a pivotal role in managing cross-functional programs, improving processes, and driving strategic execution in a high-growth, fast-paced environment. Key Responsibilities Operational Excellence Manage day-to-day operations to ensure seamless execution and high levels of stakeholder satisfaction. Program Development Collaborate with internal teams to design, implement, and optimize processes that enhance overall program efficiency and impact. Stakeholder Management Act as a central point of contact across teams, partners, and clients to ensure alignment and smooth communication. Performance Tracking Define and monitor KPIs to assess program success and proactively drive continuous improvement. Cross-functional Collaboration Work closely with sales, marketing, and tech teams to identify opportunities for innovation and growth. Problem Solving Quickly address operational challenges and maintain a high standard of service delivery. What We&aposre Looking For 3-6 years of experience in program management, operations, or a related role Strong organizational and communication skills Proficiency in Excel / Google Sheets (formulas, pivot tables, charts, etc.) Analytical mindset with the ability to derive insights from data Proactive, resourceful, and detail-oriented with a problem-solving attitude Comfortable working in a fast-paced and ambiguous environment Why Join Us Be a part of a high-growth startup defining strategic growth pathways Play a key role in building a global EdTech company that impacts thousands of lives Experience massive ownership and professional development Work with a young, dynamic, and passionate team Enjoy industry-best perks in an inclusive and diverse work culture Ready to make an impact Join us in our mission to build something extraordinary. 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 Amazon Transport Controllership Audit team is an operation finance team that controls Amazon&aposs transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I. Key job responsibilities Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g. financial, regulatory, Amazon policy and business continuity). Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy. Identifies technology gaps and work with tech teams on solutions. Conducts effective communication of results and updates to stakeholders. Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team. Basic Qualifications 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. Experience in working with teams across different global locations having high ownership and delivers results independently. Knowledge of Excel (Pivot Tables, VLookUps) and basic SQL. Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management. Preferred Qualifications Experience in driving process improvements. Written and verbal communication skills including the ability to comfortably engage with internal and external customers. Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&aposre applying in isn&apost listed, please contact your Recruiting Partner. 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 Amazon Transport Controllership Audit team is an operation finance team that controls Amazon&aposs transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I. Key job responsibilities Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g., financial, regulatory, Amazon policy and business continuity). Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy. Performs deep dives, documents findings and shares the reports with leadership. Identifies technology gaps and work with tech teams on solutions. Conducts effective communication of results and updates to stakeholders. Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team. Basic Qualifications 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. Experience in working with teams across different global locations having high ownership and delivers results independently. Knowledge of Excel (Pivot Tables, VLookUps) and SQL. Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management. Preferred Qualifications Experience in driving process improvements. Written and verbal communication skills including the ability to comfortably engage with internal and external customers. Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&aposre applying in isn&apost listed, please contact your Recruiting Partner. Show more Show less

Hiring for fresher with good excel knowledge. Job Summary: We are seeking a detail-oriented and analytical professional with strong communication skills and expertise in Microsoft Excel. The ideal candidate will be responsible for handling data analysis, generating reports, and effectively communicating insights. Key Responsibilities: Work with large data sets to clean, analyze, and present insights. Prepare and maintain reports using Excel (pivot tables, VLOOKUP, charts, etc.). Communicate findings effectively with stakeholders. Collaborate with teams to optimize processes and improve efficiency. Adhere to rotational evening shift schedules as required. Required Skills & Qualifications: Proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization). Strong verbal and written communication skills. Analytical mindset with attention to detail. Ability to work independently and as part of a team.

Role & responsibilities We are seeking a detail-oriented and analytical professional with strong communication skills and expertise in Microsoft Excel. The ideal candidate will be responsible for handling data analysis, generating reports, and effectively communicating insights. Key Responsibilities: Work with large data sets to clean, analyze, and present insights. Prepare and maintain reports using Excel (pivot tables, VLOOKUP, charts, etc.). Communicate findings effectively with stakeholders. Collaborate with teams to optimize processes and improve efficiency. Adhere to rotational evening shift schedules as required. Required Skills & Qualifications: Proficiency in Microsoft Excel (advanced formulas, pivot tables, data visualization). Strong verbal and written communication skills. Analytical mindset with attention to detail. Ability to work independently and as part of a team. Preferred candidate profile B.com - Willing to work in night shifts

As a Senior Associate of Risk and Compliance at Grant Thornton Advisors LLC, you will be a key member of the Office of the Chief Risk and Compliance Officer. Reporting directly to the INDUS Lead, you will collaborate closely with the Risk and Compliance Manager and Director. Your primary responsibilities will revolve around audit and monitoring of key compliance processes and supporting various ad hoc projects led by the Compliance team. Your duties will include monitoring and auditing compliance data, conducting activities such as CPA licensing audit, monthly monitoring processes, sanctions screening, and personal conflicts of interest and disclosure reviews. Additionally, you will proactively assess processes, practices, and documents to identify areas for improvement. Having a strong understanding of policies, legal requirements, and controls, including privacy, conflicts, gifts and entertainment, and sanctions, would be advantageous. Familiarity with tools such as Lexis Nexis and Compliance Management tools like Navex and One Trust is also beneficial. In addition to audit functions, you will be responsible for managing policy and procedure documents. This involves overseeing the annual review of all enterprise policies, collaborating with sub-function leaders for policy reviews, and managing the internal intranet platform for hosting policies. You will also conduct audits of the intranet Policy page to ensure content accuracy and relevance. Furthermore, you will work on various projects such as maintaining compliance team tasks on Smart sheet, managing the internal SharePoint site, and handling ad hoc compliance-related projects. The ideal candidate for this role should have a bachelor's degree in mathematics, engineering, or a related quantitative discipline, or equivalent work experience. Proficiency in Microsoft Word, PowerPoint, and advanced Excel skills including pivot tables and lookups is required. Strong communication skills, both verbal and written, are essential for interacting with professionals at all levels within the organization. Relationship-building skills, the ability to organize workload efficiently, and collaborative work practices are also crucial for success in this role. Grant Thornton INDUS, which comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, serves as the shared services center supporting the operations of Grant Thornton LLP. Established in 2012, Grant Thornton INDUS employs professionals in various disciplines including tax, audit, advisory, and operational functions. The organization values collaboration, quality, and strong relationships, aiming to support Grant Thornton's purpose of making business more personal and building trust in every outcome. As part of the team at Grant Thornton INDUS, you will have the opportunity to contribute to significant initiatives, work with talented professionals, and serve communities in India through charitable endeavors.,

You will be joining Alkami Technology as a Billing Specialist based at their Global Capability Center (GCC) in Gurgaon, India. This role offers an exciting opportunity to collaborate with a dynamic finance team and provide support to global operations alongside various cross-functional stakeholders. As a Billing Specialist focusing on Accountant, Revenue, you will report to the Senior Manager, Revenue. Your primary responsibility will involve executing client billing procedures by compiling, reconciling, and analyzing data sourced from contractual agreements and third-party/vendor channels. Your key duties and responsibilities will include: - Completing the monthly billing cycle for designated clients and conducting crucial reviews of client contracts to ensure billing accuracy, completeness, and punctuality. - Managing multiyear billing subscriptions and coordinating with internal teams to verify and bill contractual milestones. - Generating and overseeing reseller transactional import files and validating billing in compliance with customer contracts. - Addressing and resolving any client billing issues promptly, including the submission, processing, and communication of associated credit memos. - Reconciling and investigating changes in client billings. - Assisting with month-end tasks as necessary and providing support for financial audits when required. - Evaluating current processes and contributing to the development and maintenance of relevant process documentation. - Reviewing existing processes for areas where enhancements can be made to improve accuracy and efficiency. Job Requirements: - A minimum of 3 years of work experience in a shared service, corporate, operational, or fast-growing environment. - Proficiency in basic accounting principles, practices, procedures, and internal controls, particularly within accounts receivable. - Strong communication skills to interact professionally with individuals at all organizational levels, including senior leadership. - Proficient in Microsoft and Google suites, with advanced Excel skills including v-lookup, pivot tables, and overall good knowledge. Experience with complex accounting systems, especially NetSuite, is desirable.,

You will be working as a Data Management Executive (DME) where your primary responsibility will be to efficiently manage and analyze data using Microsoft Excel and Google Sheets. Your role will involve tasks such as maintaining and updating data with precision, utilizing advanced formulas to streamline data management, creating Pivot Tables for analysis, developing Macros for task automation, generating MIS reports, and ensuring data integrity through regular audits. In this position, you will be required to work with large datasets to extract valuable insights and trends. Proficiency in Microsoft Excel and Google Sheets is essential, including knowledge of advanced formulas, Pivot Tables, Data Validation, VLOOKUP, HLOOKUP, etc. Additionally, familiarity with Macros/VBA is preferred but not mandatory. Strong mathematical and analytical skills are crucial for this role, and a background in Mathematics would be advantageous. The ideal candidate should have 3-5 years of experience as an MIS Executive or in a similar role. Attention to detail is key, as you will be handling large volumes of data on a regular basis. Your ability to generate MIS reports, develop dashboards for management review, and work efficiently with data sets will be critical for success in this role.,

The job is based in Gurugram with a minimum requirement of working from the office for at least 3 days per week for a duration of 6 months. The shift timings are from 12 PM IST to 9 PM IST. This job opportunity is part of the National Apprenticeship Training Scheme (NATS) under the Finance department. As an apprentice in this role, your responsibilities will include, but are not limited to: - Assisting the team in the timely and accurate processing of vendor invoices in Avid or Workday. - Supporting the team in the timely and accurate processing of employee expense claims in Concur or Workday. - Assisting the team in the monthly closing process. - Providing necessary documentation and information to auditors to support the audit process. The ideal candidate for this position should have a graduation degree in commerce or accounting. It is essential to be highly organized and detail-oriented. Strong customer service skills, excellent communication abilities, and the capacity to build effective working relationships across the company's operations are also required. Additionally, having an intermediate level of knowledge in using Excel, including working with and organizing large datasets, utilizing lookup formulas, and Pivot Tables, would be advantageous. It is important to note that this apprenticeship training opportunity is offered under the Apprentices Act, 1961, and should not be considered as employment. About GLG / Gerson Lehrman Group: GLG is a global insight network that connects clients with valuable insights from a network of approximately 1 million experts worldwide. Clients, ranging from Fortune 500 corporations to leading technology companies, professional services firms, and financial institutions, rely on GLG to access expert knowledge across various fields. The company's industry-leading compliance framework ensures that clients learn in a structured, auditable, and transparent manner, aligning with their internal compliance obligations and the highest professional ethical standards. Compliance standards at GLG are a significant competitive advantage and a fundamental aspect of the company's culture. For further information, please visit www.GLGinsights.com.,

NTT DATA is looking for a Level 2 Fulfillment Solution Partner to join their team in Noida, Uttar Pradesh, India. As a Level 2 Fulfillment Solution Partner at NTT DATA, you will be responsible for internal staffing and resource management for allotted accounts, including planning, identifying, and allocating employees for projects. You will work closely with leaders to validate and qualify resource demand, assess fulfillment feasibility, and provide regular reporting on demand fulfillment and bench calls with practice groups. Your role will also involve managing employee ramp-downs, triaging and reviewing resource requests, interacting with employees to explain projects and manage roles, and coordinating with various departments to ensure smooth functioning of Workforce Planning activities. Additionally, you will implement standard procedures, handle escalations and complaints, maintain data integrity, and provide input for Practice Capability reviews for Leadership meetings. The ideal candidate will have a minimum of 4 years of Workforce Planning experience in IT/ITES and at least 3 years of experience using Microsoft Office tools. Other preferred characteristics include being detail-oriented, highly skilled in MS Excel, prior experience in recruiting, good interpersonal and communication skills, and basic project management skills. NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. They are committed to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and offers services such as business and technology consulting, data and artificial intelligence, industry solutions, and the development and management of applications, infrastructure, and connectivity. NTT DATA is part of the NTT Group, which invests in R&D to help organizations and society move confidently into the digital future. Visit us at us.nttdata.com.,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

Location : Sec - 44, Gurgaon Department : Accounts About The Role We are seeking an Account Executive with 2+ years of experience and strong expertise in bulk data entry using Zoho Books, along with good compliance knowledge. This role will support daily financial operations, ensure compliance with applicable tax laws, and maintain accurate financial records. The ideal candidate will bring precision, attention to detail, and the ability to streamline processes within our accounting framework. Key Responsibilities Maintain and update books of accounts in accordance with accounting standards. Perform bulk data entry tasks, including bank reconciliations, sales, purchases, petty cash book. Ensure statutory compliance with TDS, GST, and other applicable tax regulations. Coordinate effectively with auditors during audits and financial reviews. Regularly review, reconcile, and update financial records in Zoho Books. Prepare and maintain accurate journal entries in the accounting software. Generate error-free financial reports and present findings to relevant stakeholders. Identify discrepancies, suggest improvements for efficiency, and cost-saving measures. Manage bookkeeping tasks, including voucher preparation and documentation. Assist with tax calculations and filings as required. Support the team during month-end and year-end closing processes. Collaborate with internal teams to ensure smooth departmental functioning. Handle any additional responsibilities as assigned by management. Requirements Bachelor&aposs degree in Accounting, Finance, or a related field. Strong understanding of general accounting principles and procedures. Proficiency in Zoho Books with a focus on bulk entry operations. In-depth knowledge of taxation laws (TDS, GST, etc.). Advanced skills in MS Excel (including VLOOKUP, Pivot Tables, and data analysis). Ability to work independently and as part of a team in a fast-paced environment. What We Offer Competitive salary and benefits package Collaborative and supportive work environment Opportunities for professional development and growth Show more Show less

This role will provide you the opportunity to manage global service requests to oversee and support the process to purchase learning, learning services, and HR services. You will work collaboratively with multiple stakeholders, customers, and vendors within the Supplier Management scope while adhering to global standards and request management processes. If you have 4 - 10 years of experience, you will be expected to triage global service requests, assist customers and requesters to ensure a positive customer experience, manage work in the SNOW to meet SLAs, KPIs, standards, and processes, work collaboratively with stakeholders, customers, and vendors, support and participate in projects and activities, coordinate communications between GSK customers and vendors, respond to inquiries effectively, support relationships with third-party vendors, and possess working knowledge of tools such as ServiceNow, Ariba, and SAP. To excel in this role, you should have proven planning and organizational skills, ability to multi-task and problem solve, prioritize multiple projects while ensuring accuracy and meeting deadlines, attention to detail, ability to develop reports and summarize data, working knowledge of pivot tables within Excel, experience influencing customers and stakeholders, and familiarity with external service providers/contractors. Advanced IT skills including MS Office (Word, Excel, PowerPoint, PowerBI) and experience with AARs and subsequent implementation are also required. Basic Qualifications: - Bachelors degree Preferred Qualifications: - CPA - Knowledge of revenue rules - Ability to problem solve - Innovative thinker - Effective communicator GSK values and expectations are at the core of their culture, focusing on patient care, transparency, respect, integrity, courage, accountability, development, and teamwork. The successful candidate should demonstrate capabilities such as operating at pace, agile decision-making, commitment to delivering high-quality results, continuous learning, sustaining energy and well-being, building strong relationships and collaboration, and being budget-conscious. GSK is a global biopharma company with a mission to unite science, technology, and talent to advance disease prevention and treatment. By investing in core therapeutic areas and focusing on the immune system and new technologies, GSK aims to positively impact global health and deliver sustainable returns to shareholders. GSK is committed to creating an inclusive and inspiring environment where employees can thrive and grow. Please note that GSK does not accept referrals from employment businesses/agencies without prior written authorization. If you receive unsolicited emails or job advertisements not ending in gsk.com, please inform GSK at askus@gsk.com to verify the authenticity of the job.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

It's an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020, Infoblox is the leader in cloud-first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences that are inherently simple, scalable, and reliable for everyone. Infoblox customers are among the largest enterprises in the world and include 70% of the Fortune 500, and our success depends on bright, energetic, talented people who share a passion for building the next generation of networking technologies and having fun along the way. We are looking for a Conversion Rate Optimization (CRO) Specialist to join our Digital Marketing and Website team in India, reporting to the website strategist. In this role, you will significantly impact the company's online performance and customer experience through strategic website improvement initiatives. You will work with the web strategist to develop and execute a comprehensive CRO strategy, focusing on user journey optimization, testing, and personalization enhancement that drives incremental leads and sales. In this role, you will also help craft the CRO program from the ground up and be a key player in an exciting transformation to a best-in-class website experience. You're the ideal candidate if you thrive when collaborating closely with strategists, designers, and developers. You are driven by validating hypotheses and analyzing test outcomes, and you excel at documenting key findings and presenting successes in detail. What you'll do: - Conceive and conduct A/B, multi-variate, and personalization tests and other user improvement initiatives to validate hypotheses and drive continuous boosts in conversion rates and revenue. - Develop and execute a comprehensive CRO strategy together with the Web Strategist, focusing on UI/UX improvements, user journey optimization, and driving customer fulfillment, leads, and sales. - Collaborate with cross-functional teams including design, brand, content, and development teams, to implement CRO initiatives and website changes, ensuring alignment with business goals. - Provide regular reporting and insights on CRO performance metrics, test results, and actionable recommendations to key stakeholders. - Analyze website performance metrics, user behavior data, and customer feedback to identify new opportunities for improvement across digital experiences. - Create individual test synopsis reports, maintain comprehensive documentation, and manage an ambitious testing calendar that supports the broader demand generation goals. - Monitor industry trends and best practices in CRO techniques to stay ahead of the curve and maintain a competitive advantage. - Support broader team initiatives that center around website optimization and digital marketing efforts as needed, including website QA for large website launches, search engine optimization projects, demand generation campaign testing, etc. What you'll bring: - Direct experience with various digital testing tools including Optimizely, Visual Website Optimizer, Maximizer, CrazyEgg, Adobe Target, etc., and a strong understanding of UX/UI best practices. - Solid analytical skills with the ability to interpret data and make data-driven decisions, with knowledge of website KPIs, and proven success running testing programs that drive revenue goals or business level metrics. - Cross-departmental relationship management, with strong documentation and reporting skills. - 2+ years of proven experience in CRO, A/B testing, landing page optimization, user journey testing, and/or other experimentation methodologies and tools. - 2+ years of experience with UX/UI design and implementation of best practices to optimize website performance. - Experience with Google or Adobe Analytics. - Proficiency in Excel including Pivot Tables and Vlookups, etc., and the ability to analyze large sets of data. What success looks like: After six months, you will: - Craft a comprehensive conversion rate optimization strategy, aligning with overall business goals. - Create a robust testing methodology, following best practices to ensure statistical significance of outcomes. - Audit and prioritize testing opportunities and develop a detailed testing calendar to track ongoing and future tests. After about a year, you will: - Secure several successful testing outcomes, significantly driving business goals and enhancing website performance. - Broaden the scope of personalization testing to support and boost demand generation initiatives. - Establish yourself as an invaluable member of the digital marketing team, contributing to overall strategy and success. We've got you covered: Our holistic benefits package includes coverage of your health, wealth, and wellness, as well as a great work environment, employee programs, and company culture. We offer a competitive salary and benefits package, including Provident Fund with company match and generous paid time off to help you balance your life. We have a strong culture and live our values every daywe believe in transparency, curiosity, respect, and above all, having fun while delighting our customers. Speaking of a great work environment, here are just a few of the perks you may enjoy, depending on your location: - Delicious and healthy snacks and beverages. - Electric vehicle charging stations. - A courtyard and amenities like an onsite gym, table tennis, pool table, play area, etc. - Newly remodeled offices with state-of-the-art amenities. Why Infoblox We've created a culture that embraces diversity, equity, and inclusion and rewards innovation, curiosity, and creativity. We achieve remarkable results by working together in a supportive environment that focuses on continuous learning and embraces change. So, whether you're a software engineer, marketing manager, customer care pro, or product specialist, you belong here, where you will have the opportunity to grow and develop your career. Check out what it's like to be a Bloxer. We think you'll be excited to join our team.,

You will be responsible for managing accounting tasks using Tally software and implementing advanced Excel formulas to enhance and streamline processes. Your role will involve utilizing your proficiency in advanced Excel skills such as Pivot Tables, VLOOKUP, and Conditional Formatting for data analysis and reporting. You will prepare and maintain financial reports with precision and efficiency, including creating PowerPoint presentations. Additionally, fluency in English, both written and verbal, is required for effective communication. Knowledge of creating e-challans and a typing speed of 30-45 WPM will be beneficial. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. A minimum of 2 years of experience in accounting is necessary, along with proficiency in Tally and Advanced Excel. Strong knowledge of Excel formulas and their effective implementation is crucial. Excellent written and verbal communication skills in English are also essential for this role. This is a full-time, permanent position with day and morning shifts. A Bachelor's degree is preferred for education qualifications, and prior experience of 2 years in accounting is preferred. A certification in Tally is also preferred for this role. The work location will be in person at Okhla Phase 1, New Delhi.,

You will be working as an Excel expert at JSA Hi-Tech Roof India (P) Ltd. in Erode, managing and analyzing data, creating reports, and developing spreadsheets to support various departments. Your responsibilities will include creating and maintaining complex formulas, sorting and filtering data, and ensuring data accuracy and integrity. To excel in this role, you must possess proficiency in Excel formulas, functions, and pivot tables, along with experience in data analysis and reporting. You should be able to work with large datasets, have strong attention to detail, analytical skills, and excellent organizational and time management skills. Problem-solving abilities, a proactive approach, and basic knowledge of accounting principles will be beneficial. If you have a Bachelor's degree in Business, Finance, Accounting, or a related field, and are familiar with vlookup, hlookup, macros, pivot tables, and advanced Excel formulas, you are the ideal candidate for this position. Join our team at JSA Hi-Tech Roof India (P) Ltd. and contribute to our commitment to quality and customer satisfaction.,

The Accountant (US Books of Accounts) position at Ajmera Infotech in Ahmedabad is a full-time, on-site role with a preference for local candidates fluent in Gujarati. Ajmera Infotech is a technology and consulting company specializing in software development, IT solutions, and business process outsourcing, committed to delivering high-quality solutions to global clients. The team at Ajmera Infotech fosters a collaborative and dynamic work environment, encouraging employees to learn and grow. Key responsibilities for this role include maintaining US books of accounts using QuickBooks or Zoho, assisting in tax filings, audit preparations, and financial reporting, utilizing MS Excel for financial data analysis and reporting, and supporting Indian accounting tasks if required. The ideal candidate should have a strong understanding of accounting principles and financial processes, experience with QuickBooks or Zoho, proficiency in MS Excel including advanced functions like VLOOKUP, Pivot Tables, and formulas, knowledge of US tax laws is preferred, and the ability to handle routine finance tasks effectively. At Ajmera Infotech, there are opportunities for career growth and progression. The selected candidate will gain hands-on experience in international accounting and financial management, progress to roles such as Senior Accountant, Finance Manager, or Controller based on performance and expertise, receive ongoing training and mentorship to enhance accounting, compliance, and leadership skills, and be part of a growing finance team that offers exposure to diverse financial operations and global business processes.,

As a Data Analyst Intern at our company based in Delhi, you will be responsible for aggregating, cleansing, and analyzing large datasets from various sources. Your role will involve engineering and optimizing complex SQL queries for data extraction, manipulation, and detailed analysis. Additionally, you will develop advanced Python scripts to automate data workflows, transformation processes, and create sophisticated visualizations. You will also be tasked with building dynamic dashboards and analytical reports using Excel's advanced features like Pivot Tables, VLOOKUP, and Power Query. Your key responsibilities include decoding intricate data patterns to extract actionable intelligence that drives strategic decision-making. It is essential to maintain strict data integrity, precision, and security protocols in all analytical outputs. As part of your role, you will design and implement automation frameworks to eliminate redundancies and improve operational efficiency. To excel in this role, you should have a mastery of SQL, including crafting complex queries, optimizing joins, executing advanced aggregations, and efficiently structuring data with Common Table Expressions (CTEs). Proficiency in Python is crucial, with hands-on experience in data-centric libraries such as Pandas, NumPy, Matplotlib, and Seaborn for data analysis and visualization. Advanced Excel skills are also required, encompassing Pivot Tables, Macros, and Power Query to streamline data processing and enhance analytical efficiency. Furthermore, you should possess superior analytical acumen with exceptional problem-solving abilities and the capability to extract meaningful insights from complex datasets. Strong communication and presentation skills are essential to distill intricate data findings into compelling narratives for stakeholder interactions. This position offers opportunities for full-time, permanent, and internship job types. Benefits include paid sick time, paid time off, a day shift schedule, performance bonuses, and yearly bonuses. The work location is in person. If you are looking to apply your analytical skills in a dynamic environment and contribute to strategic decision-making through data analysis, this Data Analyst Intern position could be the perfect fit for you.,