151 Pivot Tables Jobs - Page 6

Job Description:Job Responsibility Data Extract from various tools and data validation, formatting etc. Data Analysis and Reporting Process Optimization Data Security and Compliance Collaboration and Communication Good in analytical thinking for translating data into informative visuals and reports. Responsible for publishing reports to stake holders. Managing and coordinating the maintenance of Internal Systems Description Collecting, analysing, and reporting on data to support management decision-making. This includes generating regular and ad-hoc reports, maintaining databases, and ensuring data accuracy and timeliness. The role also often involves collaborating with other departments, implementing reporting tools, and providing recommendations for system improvements. Qualification Graduate (Bcom, Bsc, BCA MCA, MBA) Level of Experience3+ of Experience in MIS Reporting Other Skills (If Any) Advanced MS Excel skills (Understanding Pivot tables, Lookup, formulas, and Charts) Should be expert in maintaining data. Good communication skills both in verbal and written. Good Presentation Skills

Job Description:Job Responsibility Data Extract from various tools and data validation, formatting etc. Data Analysis and Reporting Process Optimization Data Security and Compliance Collaboration and Communication Good in analytical thinking for translating data into informative visuals and reports. Responsible for publishing reports to stake holders. Managing and coordinating the maintenance of Internal Systems Description Collecting, analysing, and reporting on data to support management decision-making. This includes generating regular and ad-hoc reports, maintaining databases, and ensuring data accuracy and timeliness. The role also often involves collaborating with other departments, implementing reporting tools, and providing recommendations for system improvements. Qualification Graduate (Bcom, Bsc, BCA MCA, MBA) Level of Experience3+ of Experience in MIS Reporting Other Skills (If Any) Advanced MS Excel skills (Understanding Pivot tables, Lookup, formulas, and Charts) Should be expert in maintaining data. Good communication skills both in verbal and written. Good Presentation Skills

Job Description :Job Responsibility Data Extract from various tools and data validation, formatting etc. Data Analysis and Reporting Process Optimization Data Security and Compliance Collaboration and Communication Good in analytical thinking for translating data into informative visuals and reports. Responsible for publishing reports to stake holders. Managing and coordinating the maintenance of Internal Systems Description Collecting, analyzing, and reporting on data to support management decision-making. This includes generating regular and ad-hoc reports, maintaining databases, and ensuring data accuracy and timeliness. The role also often involves collaborating with other departments, implementing reporting tools, and providing recommendations for system improvements. Qualification Graduate (Bcom, Bsc,BCA MCA, MBA) Level of Experience3+ of Experience in MIS Reporting Other Skills (If Any) Advanced MS Excel skills (Understanding Pivot tables ,Lookup, formulas, and Charts) Should be expert in maintaining data. Good communication skills both in verbal and written. Good Presentation Skills Start Date Immediate

Job Description :Job Responsibility Data Extract from various tools and data validation, formatting etc. Data Analysis and Reporting Process Optimization Data Security and Compliance Collaboration and Communication Good in analytical thinking for translating data into informative visuals and reports. Responsible for publishing reports to stake holders. Managing and coordinating the maintenance of Internal Systems Description Collecting, analyzing, and reporting on data to support management decision-making. This includes generating regular and ad-hoc reports, maintaining databases, and ensuring data accuracy and timeliness. The role also often involves collaborating with other departments, implementing reporting tools, and providing recommendations for system improvements. Qualification Graduate (Bcom, Bsc,BCA MCA, MBA) Level of Experience3+ of Experience in MIS Reporting Other Skills (If Any) Advanced MS Excel skills (Understanding Pivot tables ,Lookup, formulas, and Charts) Should be expert in maintaining data. Good communication skills both in verbal and written. Good Presentation Skills Start Date Immediate

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We%27re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. . Perform management & operational reporting - monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings . Perform month end accounting, preparation and posting of journals into GL . Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions . Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement . Work constantly with the onshore team to resolve any highlighted issues along with owning control . Ability to identify and report variances between Actuals and Forecast/Budget . Performing deliverables aligned on forecast reporting. . Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Qualifications we seek in you Minimum qualifications . B.Com Graduate . Excellent Reconciliation, Accounting & Reporting experience Preferred qualifications . Excellent Communication- Written & Verbal . Proficient in Accounting & Analytical Skills . Proficient in MS Excel (VLOOKUP, pivot tables) and hands on experience on application- TM1, Oracle discoverer, Cognos . Ability to prioritize efficient & be flexible . Positive demeanor with a focus on continuous process improvement and an open mind to change . High standard of integrity, self-confidence to state and support opinions Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

1. Import Documentation & Compliance 2.Shipment Coordination & Logistics 3.Cost & Vendor Management 4.4. Internal Coordination & Reporting Especially in to Capex & Spare Procurement Experience

ROLE OVERVIEW RESPONSIBILITY Finance, Accounting Budgeting (90% of time): Participate in month-end accounting close including: accruals, amortizations, reclasses, general ledger validation and month-end charge backs Analyze monthly-end PL variances to ensure validity of account and highlight trends Assist in quarterly balance sheet substantiation and country exposure reporting (SOX requirement) Participate in quarterly budgeting/reforecast process Assist with employee relocation compensation reporting Ad-hoc project work as needed Invoicing (10% of time): Facilitate invoice payments by coordinating with internal invoicing team, Accounts Payable, business leads and external vendors Validate invoices against firm policies and vendor contract terms Track invoice payments to ensure appropriate invoice accruals BASIC QUALIFICATIONS Bachelors or Masters of Commerce or CA Inter (IPC) 5+ years of work experience in relevant finance and accounting (ie expense side) PREFERRED QUALIFICATIONS: Advanced Microsoft Office skills, especially Excel (eg SUMIF, IF, AND, OR functions, pivot tables, workbook management) Strong understanding of finance and metrics management and reporting Highly developed analytical and process management skills Proven ability to succeed in and collaborate with fast paced and cross functional global teams (eg accounts payable, payroll, business leads, controllers) Strong communication skills

We are looking for a detail-oriented and analytical MIS Executive to join our team. The ideal candidate should be proficient in Advanced Excel or Google Sheets, have a good command over SQL, and experience in Looker Studio (formerly Google Data Studio) for building insightful dashboards and reports. You will be responsible for managing data, automating reporting processes, ensuring data accuracy, and supporting key business decisions with meaningful insights. Key Responsibilities: Create, maintain, and automate MIS reports and dashboards using Excel, Sheets, SQL, and Looker Studio Gather and clean data from multiple sources to ensure accurate reporting Work with cross-functional teams to understand reporting requirements Optimize existing reports and dashboards for better performance and visibility Develop automated solutions for recurring reporting tasks Monitor data trends, inconsistencies, and provide insights to stakeholders Ensure data security and confidentiality Key Skills Required: Advanced Excel / Google Sheets (Pivot Tables, Power Query, Array Formulas, Macros preferred) SQL (Writing queries, joins, subqueries, aggregations) Looker Studio (Creating dashboards, integrating with BigQuery or Sheets) Good understanding of data structures and reporting logic Attention to detail and problem-solving mindset Effective communication and documentation skills Good to Have (Optional): Experience with BigQuery, Python, or any other BI tools Exposure to CRM or ERP systems data

Tableau Developer Responsibilities: Developing, maintaining, and managing advanced reporting, analytics, dashboards and other BI solutions. Performing and documenting data analysis, data validation, and data mapping/design. Reviewing and improving existing systems and collaborating with teams to integrate new systems. Conducting unit tests and developing database queries to analyze the effects and troubleshoot any issues. Creating tools to store data within the organization. Tableau Developer Requirements: Degree in mathematics, computer science, information systems, or related field. Relevant work experience. GitHub knowledge, Basic AWS knowledge A solid understanding of SQL, rational databases, and normalization. Proficiency in use of query and reporting analysis tools. Competency in Excel (macros, pivot tables, etc.) Insurance knowledge is nice to have Extensive experience in developing, maintaining and managing Tableau driven dashboards & analytics and working knowledge of Tableau administration/architecture.

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/CPA , 6 months- 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Industrial Goods industry preferred Strong computer skills, including MS Office Ability to work as an effective member of a team Motivated to work in a fast-paced environment Client focused Ability to multitask

Responsibilities and Duties: The candidate will be responsible for leading Voice Operations Functions (Collections Domain)Managing Client and Client Servicing, Responsible for SLA management, Governance and Reporting. Driving various developmental initiatives for Retention and Succession planning across levels A seasoned operations professional, who has demonstrated capability providing strategic and tactical direction to a variety of operational support units. Ensure timely achievement of SLAs across business units with no revenue shrinkage and drive on time results for stakeholders and customers that is defect free and in an operationally efficient manner. Manage productivity and drive adequate staffing levels to ensure effective cost management To ensure effective development and management of operations plan. Provide strategic planning and execution to enhance cost control, profitability, productivity and efficiency throughout the companys operation function. Regular Interaction with Leadership team and individual department AVP to ensure that companys operational priorities are aligned with total company mission, vision and values. Be part of customer calls and customer meetings to promote organisations operational excellence. Manage organization through transformation, new system roll-outs, new product roll-outs ensuring no disruption to service delivery. Requirements Graduate in anys tream. Overall 5 years experience. Minimum 2-4-year Experience in AMTeam Lead Role. (Collection Vertical) Advance excel ,Excel based Macros, MS Excel VLookup, H Lookup, Pivot table, Data Analysis and Graphical representation of data. Ability to interact with multiple stakeholders both internal External.

1. Financial Accounting & Reporting Maintain books of accounts as per statutory standards Prepare monthly, quarterly & annual financial statements Finalize accounts and coordinate with external auditors 2. Taxation & Compliance Prepare & file GST returns , TDS returns , and income tax returns Ensure timely tax payments and reconciliations Handle statutory audits, GST audits, and respond to notices 3. Cost Control & MIS Reporting Prepare and monitor budgets, cash flows, and cost sheets Submit regular MIS reports to management Analyze variance and provide financial insights for decision-making 4. Banking & Treasury Manage banking operations payments, receipts, LC, BGs Handle fund flow and working capital management Reconcile bank statements monthly 5. Payroll & Vendor Management Oversee salary processing, PF/ESI compliance, and professional tax Manage vendor bills, ensure correct tax deductions, and timely payments

We are seeking a skilled IT Business Process Data Analyst to support our team. The ideal candidate should have strong hands-on experience with VBA, VBScript, Python, and advanced Excel (macros, pivot tables, data analysis). Knowledge of SAP ERP, master data, and structured data interpretation is essential. Proficiency in the Microsoft Office suite and strong communication skills in English are required. Key Responsibilities Design, develop, and maintain automation scripts using VBA, VBScript, and Python Perform advanced tasks in Microsoft Excel, including complex formulas, macros (VBA), pivot tables, and data analysis Support data-related requests in SAP, including extraction, validation, and documentation of business-relevant data Use the Microsoft Office suite efficiently to support documentation, communication, and reporting workflows Analyze and interpret structured data to support business decision-making Ensure high data quality with a particular focus on master data (e.g., material, customer, vendor) Support basic operations within SAP and assist in data extraction and validation Communicate effectively in English, both in writing and verbally, in a professional context Required Skills and Qualifications Proficiency in VBA, VBScript, and Python for automation and data processing tasks Strong knowledge of Microsoft Excel, including formulas, VBA macros, data transformation, and reporting tools Solid understanding of the Microsoft Office suite (Excel, Word, Outlook, PowerPoint) Sound understanding of data structures, particularly master data and its relevance in business processes Basic knowledge of SAP ERP (e.g., navigating transactions, data extraction, and interpretation) Strong analytical mindset and a keen attention to detail in handling structured data Good command of the English language, both written and spoken 2-3 Years of Experience.

Role Summary: In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers and/or clients directly to reconcile accounts receivable Facilitate conference calls or meetings with internal and external parties Extensive research related to member eligibility and rate variances Prepare necessary adjustments to resolve member level discrepancies identified in reconciliation process Build effective relationships with internal and external partners Handle special billing or report requests Analyze client data utilizing various reports and resources Prepare and distribute Schedule A & C tax forms Coordinate various activities to ensure compliance with tax regulations Competencies: Action Oriented Customer Focus Cross-Cultural Sensitivity Client/Peer Relationships Drive for Results Learning on the Fly Organizing Perseverance Priority Setting Problem Solving Time Management Qualifications/Requirements: Previous work experience in a fast-paced business environment Accounts Receivable experience a plus High School degree required; bachelors degree preferred High level of initiative and leadership skills Ability to handle complex, difficult or escalated issues highly preferred Excellent organizational aptitude and high attention to detail Demonstrates responsiveness and a sense of urgency when dealing with internal and external clients highly preferred Team player with effective verbal and written communication skills highly preferred Strong analytical and problem-solving skills highly preferred Ability to multitask and prioritize workload Microsoft Office with intermediate Excel and Access knowledge (V-Look up proficiency, pivot tables and formulas) highly preferred

4+ years experience in Payroll Experience in PF, ESIC & Salary salary processing manually Must e profecient in advance excel (Mandatory) Must have hands on experience in Vlookup, Hlookup, If formula, Pivot table. The ideal candidate must have all skills mentioned above.

A SAP SuccessFactors professional with 4–5 years of hands-on expertise across EC, LMS, RCM, and analytics modules. Proven ability to deliver HRIS solutions, data integrations, and actionable insights through Power BI and advanced reporting tools. Required Candidate profile Drive HRIS reporting, data integration & system optimization across multiple modules.Collaborating with HR and IT teams to deliver analytics, ensure data accuracy & support ongoing system enhancements

Develop and maintain daily, weekly, and monthly MIS reports. Utilize advanced Excel functions and formulas for data analysis. Create and manage Pivot Tables and VLOOKUP/HLOOKUP functions. Automate repetitive tasks using Macros (preferred).

WHAT ARE WE LOOKING FOR? We are looking for an experienced and proactive individual with the dedication and attention to detail required to manage and optimize our accounts payable processes at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR? Accounts Payable Management: Handle the end-to-end accounts payable process, including invoice processing, vendor payments, and reconciliations. Vendor Management: Ensure timely payments, maintain vendor records, and build strong relationships with suppliers. Expense Tracking: Monitor and control business expenditures, ensuring accuracy and compliance with financial policies. Reconciliation: Perform regular reconciliations of accounts payable and resolve any discrepancies. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Reporting & Analysis: Prepare monthly and quarterly AP reports, analyze payable aging, and forecast cash outflows. Process Improvement: Identify and implement process improvements to streamline AP functions and enhance efficiency. Cross-functional Collaboration: Work closely with procurement, finance, and operations teams to optimize financial processes. WHO YOU ARE? Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 3-5 years of experience in accounts payable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with invoice processing, payment cycles, and vendor reconciliations. Excellent communication and negotiation skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, Busy, or QuickBooks). WHY BE A PART OF / SAADAA? Do you feel out of place in a world full of unnecessary complexities? Do you find joy in little things? Are you an avid reader with a curiosity for understanding how things work and how we got here? Do you believe life is simple and people around you are focusing on the wrong things? Are you excited by the idea of learning new things or solving problems with the simplest solutions? If the answer to all the above questions is yes, you are in the right place. The world is full of unnecessary complexities, & we, as humans, do not understand the burden of unconscious consumption. We at / SAADAA believe simplicity with better basics is the way to live a fulfilling life. WHAT DO WE OFFER? A team of empathetic problem solvers The Right Compensation Growth path to becoming a leader An opportunity to drive meaning with products A culture of continuous learning Freedom: freedom to explore, fail, and learn

JOB Title: Excel Specialist . Company: Bobton IT Solutions, Hyderabad. Location: Remote (UK Time Zone Alignment Required for International Logistics company) Type: Full-Time | Remote | Immediate Start Salary: Competitive (Based on Experience) + Full Training Provided. Role Purpose: We are looking for an Excel Specialist who is highly skilled in managing, analyzing, and interpreting data using Microsoft Excel. The ideal candidate should have extensive experience in creating complex spreadsheets, developing macros, and utilizing advanced Excel functions to streamline business processes and improve efficiency. Experience: 0-3 Years Key Responsibilities: Develop and maintain complex Excel spreadsheets and models for data analysis and reporting. Create and automate reports, dashboards, and visualizations to support business decisions. Ensure data accuracy and integrity through regular audits and validation processes. Collaborate with various departments to understand data requirements and deliver customized Excel solutions. Provide training and support to team members on Excel functionalities and best practices. Troubleshoot and resolve issues related to Excel spreadsheets, macros, and VBA scripts. Document Excel processes and procedures to facilitate knowledge sharing and continuity. Well versed in communicating with clients. Must-Have Skills & Attributes: Proven experience as an Excel Specialist or similar role. Advanced proficiency in Microsoft Excel, including macros, VBA scripting, pivot tables, Mis reports, VLOOKUPs, Large dataset Structuring and complex formulas. Strong experience with Microsoft Outlook and efficient Email communication. Strong experience with Microsoft Outlook and efficient email communication. Proven ability to manage, organize, and analyze operational data in high-pressure environments. A proactive, astute, and smart thinker who thrives on problem-solving and precision. Strong time management, able to work UK hours consistently and adapt to different time zones when needed. Ability to work independently, remotely, and stay in constant communication with a central operations team. Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple projects and meet deadlines effectively. Experience with data visualization tools such as Power BI or Tableau is a plus. Qualification: Bachelor degree in any discipline preferably B. Com / M. Com/MBA Advanced Excel Data Analysis VBA Programming Macros Development Pivot Tables Data Visualization What We Offer : Full onboarding and structured training. A flexible, fully remote role with long-term career prospects. A supportive and dynamic team culture built on trust, performance, and innovation. Apply now with your CV and a short cover letter explaining your experience with Excel.

Job Title: Senior Data Analyst Location: Bengaluru, India Experience: 5-10 Years Joining: Immediate Key Responsibilities Collect, clean, and analyze large datasets to generate business insights. Develop and maintain dashboards and reports using visualization tools like Power BI, Tableau, or Excel. Perform statistical analysis and predictive modeling to support data-driven decision-making. Collaborate with cross-functional teams to identify data trends and opportunities for optimization. Ensure data integrity, accuracy, and compliance with governance standards. Support ETL processes and database management for efficient data flow. Present findings through clear and actionable reports to stakeholders. Required Skills & Qualifications Strong proficiency in SQL, Python, R, or other data analysis tools. Hands-on experience with data visualization tools (Power BI, Tableau, Excel). Knowledge of ETL processes and data warehousing concepts. Familiarity with big data technologies like Hadoop, Spark, or Kafka (Nice to Have). Experience with cloud platforms such as AWS, Azure, or Google Cloud. Strong analytical thinking, problem-solving, and communication skills.

Job Title: Account Executive US Accounting Process (Night Shift) Location: Borivali, Mumbai (On-Site) Work Schedule: Monday to Friday | Night Shift (India Time) Experience: 1 to 2 Years Education: B.Com or equivalent (Commerce background) About Yapsody Yapsody is a US-based company offering a leading platform for event ticketing and venue management. Our India office, Yapsody India Pvt Ltd, provides end-to-end accounting and operational support to our US headquarters. We are expanding our team in Mumbai and are seeking a detail-driven Account Executive to join our night shift operations. Role Summary Were looking for an enthusiastic Account Executive to manage US-based Accounts Payable (AP), Accounts Receivable (AR), and financial data reporting. The ideal candidate should be comfortable working night shifts, have strong Excel skills, and possess a good understanding of accounting processes. Key Responsibilities Record and manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) transactions Maintain, update, and organize client financial data in Google Sheets and Excel Generate and format financial reports from raw data Perform data cleaning, reconciliation, and variance analysis Apply Excel functions such as: VLOOKUP , HLOOKUP , IF, INDEX-MATCH, SUMIF, COUNTIF, Pivot Tables Support the US finance team with ad-hoc accounting and operational tasks Ensure data accuracy, completeness, and timely reporting What Were Looking For Graduate in Commerce (B.Com) mandatory 12 years of experience in accounting or finance operations Solid understanding of accounting principles, journal entries, and ledgers Advanced proficiency in Microsoft Excel and Google Sheets Strong analytical, problem-solving, and reporting skills Experience with accounting software (QuickBooks or similar) is a plus Excellent written and verbal communication Self-starter with a proactive and detail-oriented mindset Willingness to work night shifts (US time), full-time from our Borivali office Why Join Yapsody? Be part of an international accounting process Gain US accounting exposure and reporting experience Opportunity to work closely with a global finance team Growth-oriented culture with on-the-job learning Collaborative, inclusive, and professional work environment

Needs to work closely and communicate effectively with internal and external stakeholders in an ever-changing, rapid growth environment with tight deadlines. This role involves designing and analyzing the healthcare reimbursement model . Be able take up new initiatives, maintain synchrony in the team. Collaborate with external & internal stakeholders, work effectively in a growing team, be a strong team player. Be able to create and define SOPs, TATs for ongoing and upcoming projects. What you will do: To design, analyze and maintain healthcare reimbursement models to ensure the revenue estimation is in-line with the contracts. To perform various analytical reviews and deep-dives (root cause analysis) on client-specific healthcare reimbursement methodology to ensure accuracy of revenue projections and actual collections. Ability to comprehend managed care contracts and payment methodologies such as APC, Surgical Tiering, Stop Loss, Outliers, and DRG reimbursements. General understanding of CMS Payment logic, including but not limited to, Medicare IPPS, OPPS, as well as various State reimbursement methods for Medicaid like programs including APR DRG and EAPG Methodologies Experience analyzing data in Excel, importing, and exporting data, creating Pivot tables, inserting graphs to trend data. To report/highlight the exceptions in reimbursement method by building contract models for Hospital charges. Model Validation to ensure overall accuracy of Calculation engine for sites To effectively communicate the findings/ observations with recommended action to US team/clients. Maintain MIS related to analysis, Accuracy and coverage report for maintenance databases Handling client calls and communicating effectively for task deliverables and site maintenance What will you need: Graduate degree Preferably in Statistics\ Mathematics\ Economics\ Commerce\Finance from a reputed educational institute Strong computer skills with emphasis on Microsoft Excel, Access Database, and/or SQL

To assist in daily operations, consolidate receivables, invoice and payment processing, and data entry into accounting system.To assist in monthly accounts closing,preparation of financial statements, supporting schedules, tax computations

1) System Design and Development 2) Data Management 3) Reporting and Analysis 4) Collaboration with Other Departments 5) Project Management 6) Technology Evaluation 7) User Support and Training

We are looking for a proactive and meticulous Accounts Executive with at least 3 years of experience to assist in managing our day-to-day accounting and financial tasks. The successful candidate will be responsible for accurate data entry, maintaining financial records, processing invoices, bank reconciliation, and preparing financial reports. Proficiency in MS Excel and hands-on experience with accounting entries are essential for this role. This individual should be detail-oriented, organized, capable of meeting deadlines, and comfortable working both independently and collaboratively within a team environment. Role & responsibilities Manage and process all accounting entries including accounts payable, accounts receivable, and general ledger entries in a timely and accurate manner. Prepare and maintain bank reconciliation statements. Manage invoicing processes and follow up on outstanding payments. Maintain and update financial records and databases with accuracy and attention to detail. Utilize MS Excel extensively for data analysis, report generation, and reconciliation tasks. Assist with month-end and year-end closing procedures. Liaise with internal departments and external parties (e.g., vendors, auditors) as required. Support senior accountants and the finance manager with ad-hoc tasks and projects.