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7.0 - 11.0 years

15 - 20 Lacs

bengaluru

Work from Office

Project Role : Solution Architect Project Role Description : Translate client requirements into differentiated, deliverable solutions using in-depth knowledge of a technology, function, or platform. Collaborate with the Sales Pursuit and Delivery Teams to develop a winnable and deliverable solution that underpins the client value proposition and business case. Must have skills : Solution Architecture Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Data Architect, you will own the overall solution blueprint and roadmap, working closely with clients to articulate business problems and translate them into an appropriate solution design. You will be responsible for providing technical leadership and guidance to the team, ensuring the successful delivery of projects. Roles & Responsibilities:- Understand Data & AI business requirements and convert them into technology requirements (like ETL, DQ, BI, AI) - Define application architecture diagrams from Data ingestion to Data consumption (AI/BI)- Align D&A technology components with application architecture (like Informatica for ETL, Power BI for BI, SAS/Python for AI, Converse for Chatbot) - Create ADM effort estimates based on scope & inventory (like XXX man days) - Work with Data & AI Capability SMEs and leads for estimation sign offs - Create staffing plans based on recommended on/off ratios, pyramid guidelines (like 6 months, 10 FTEs, 3 On & 7 ATCI) - Create solution plan decks as a common understanding document for sales and delivery teams (30-40 slides deck) - Conduct solution reviews with Global sales leadership /account leads/commercial directors - Conduct delivery reviews with Global, ATCI delivery leadership/ DoDs Act a bridge between sales and delivery teams - Provide inputs to client facing proposal documents - Why this solution, Why this tech component, Why our organization for this solution etc.- Defend the solution (architecture, estimates, staffing etc. ) in various internal and external forums - Client presentations, Capability/delivery/sales MD reviews - Provide solution inputs to legal team for SOW/contracting - Provide solution hand over to delivery team after winning the deal Professional & Technical Skills: - Must To Have Skills: Data Architecture principles or any D&A skills like Informatica, Tableau etc.- Experience in designing and implementing scalable and secure solutions- Knowledge of cloud platforms and services such as AWS, Azure, or Google Cloud- Proficient in Microsoft Excel like - Pivots, Drop downs, Data validations, Macros. Good To Have Skills: knowledge in Microsoft Power Point for leadership reporting - Experience in working with cross-functional teams- Excellent communication and presentation skills Additional Information:- The candidate should have a minimum of 12 years of experience. This position is based across India- A 15 years full-time education is required. Qualification 15 years full time education

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2.0 - 4.0 years

3 - 4 Lacs

thane, navi mumbai

Work from Office

1. Coordinating witha team. 2. Have good knowledge of Microsoft Excel. All formulas related to pivot chart/filters/formulas etc. 3. Preparing Half monthly, monthly MIS report and maintaining the database of each data. 4.Monitoring websites . Required Candidate profile Skills Required - Pivot table, VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Table, Conditional formatting, IF conditions, Logical Exp - 2 to 4 years Salary -3-4 LPA Location-Navi Mumbai(Vashi )

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6.0 - 8.0 years

0 Lacs

bengaluru, karnataka, india

On-site

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 At Amazon, we&aposre working to be the world&aposs most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent. Key job responsibilities Management responsibilities Performs autonomously, initiates and manages complex, departmental and/or cross- company work. Managing group workload and establishing priorities. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. Significantly participates in recruiting efforts. Continually raises the bar. Significant role in career development of the team. Drives execution of vision and goals for the team. Responsible for developing and communicating team or department vision and goals. Basic Qualifications 6+ years of Accounts Receivable or Account Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Experience using data to influence business decisions Experience demonstrating problem solving and root cause analysis Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) Knowledge of Six Sigma defect reduction techniques (Lean, etc.) Bachelor&aposs degree in finance, accounting or related field Preferred Qualifications 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience 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

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0.0 - 5.0 years

1 - 2 Lacs

ludhiana

Work from Office

Interpreting briefs and developing IT systems that meet all specifications and cost requirements. Assisting with training and onboarding processes. Writing job descriptions for new positions, and assisting with interview and recruitment processes.

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3.0 - 5.0 years

0 Lacs

india

On-site

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external BASIC QUALIFICATIONS - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to analyze problems - Experience demonstrating problem solving and root cause analysis - Knowledge of Lean PREFERRED QUALIFICATIONS - MBA 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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

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2.0 - 4.0 years

3 - 4 Lacs

thane, navi mumbai

Work from Office

1. Coordinating witha team. 2. Have good knowledge of Microsoft Excel. All formulas related to pivot chart/filters/formulas etc. 3. Preparing Half monthly, monthly MIS report and maintaining the database of each data. 4.Monitoring websites . Required Candidate profile Skills Required - Pivot table, VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Table, Conditional formatting, IF conditions, Logical Exp - 2 to 4 years Salary -3-4 LPA Location-Navi Mumbai(Vashi )

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0.0 years

0 Lacs

hyderabad, telangana, india

On-site

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Assistant Manager, Work Force Management (WFM) Responsibilities . Recommend staffing changes to match the call demand & coordinate with the WFM resource daily to ensure adequate staffing is maintained. . Participate in periodic meetings with Operations & the Client . Slicing and dicing of data at a market/process level drilling down to team/agent level to provide required insights . Provide insights on existing data to internal/external stakeholders . Identifying the market/process/queue by team/agent wise volume variations and alerting the respective stakeholders proactively . All the observations should be reported to WFM to help to change the staffing plans/roster accordingly and send the alerts on SLA misses proactively, if any. Qualifications we seek in you! Minimum qualifications . Any graduate degree or equivalent with a strong academic record . Excellent Communication Skills . Should have a good working knowledge of using Excel . Good at excel functions like pivots, power pivots, trend graphs, bar graphs, VBA macros, bridge plans, etc Preferred qualifications . Innovative and able to influence others . Contact Centre Workforce Management experience Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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. 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.

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6.0 - 11.0 years

10 - 14 Lacs

noida

Work from Office

Professional Experience Qualifications 6+ years prior experience in C# Server side development (multi-threading, memory management, generics, classes, and structures and objects) Experience building C# web-based applications Must have front-end (Angular) Must have strong SQL queries, creating tables, stored procedures, performance tuning if something is running slowly know how to figure out what the issues are) Need to be comfortable Excel including Pivot tables and VLOOKUPs to translate information gathered from stakeholders into concrete requirements Must have very good communication skills as you will be working with stakeholders directly and not through PM or BAs Experience modernizing front-end Microsoft applications DevOps exposure is a plus Must come financial services/capital markets/investment banking Excellent Analytical skills Great interpersonal and communication skills Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Education Qualification : B.Tech or MCA Mandatory Competencies Programming Language - Other Programming Language - C# Programming Language - Java Full Stack - Java Multithreading User Interface - Angular - Angular 2+ Database - Database Programming - SQL BA - Excel, macros, pivots Beh - Communication and collaboration

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8.0 - 13.0 years

13 - 17 Lacs

noida

Work from Office

Professional Experience Qualifications 8+ years prior experience in C# Server side development (multi-threading, memory management, generics, classes, and structures and objects) Experience building C# web-based applications Must have front-end (Angular) Must have strong SQL queries, creating tables, stored procedures, performance tuning if something is running slowly know how to figure out what the issues are) Need to be comfortable Excel including Pivot tables and VLOOKUPs to translate information gathered from stakeholders into concrete requirements Must have very good communication skills as you will be working with stakeholders directly and not through PM or BAs Experience modernizing front-end Microsoft applications DevOps exposure is a plus Must come financial services/capital markets/investment banking Excellent Analytical skills Great interpersonal and communication skills Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Education Qualification : B.Tech or MCA Mandatory Competencies Programming Language - C# - C# User Interface - Angular - Angular 2+ Programming Language - Java Full Stack - Java Multithreading Database - Database Programming - SQL BA - Excel, macros, pivots Beh - Communication and collaboration

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1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

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 At Amazon, we&aposre working to be the world&aposs most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities Management responsibilities Performs autonomously, initiates and manages complex, departmental and/or cross- company work. Managing workload and establishing priorities. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. Basic Qualifications Bachelor&aposs degree in finance, accounting or related field 1-2 years of Accounts Payable/Receivable (AP/AR) 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) Experience using data to analyze problems Experience demonstrating problem solving and root cause analysis Knowledge of Lean Preferred Qualifications Degree / Masters Degree in Finance/Accounting as Major Subject.. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w.p.m with 90% accuracy Applicant to have minimum experience of 6 months to 3 years. 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

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1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

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 At Amazon, we&aposre working to be the world&aposs most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities Management responsibilities Performs autonomously, initiates and manages complex, departmental and/or cross- company work. Managing workload and establishing priorities. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. Basic Qualifications Bachelor&aposs degree in finance, accounting or related field 1-2 years of Accounts Payable/Receivable (AP/AR) 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) Experience using data to analyze problems Experience demonstrating problem solving and root cause analysis Knowledge of Lean Preferred Qualifications Degree / Masters Degree in Finance/Accounting as Major Subject.. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w.p.m with 90% accuracy Applicant to have minimum experience of 6 months to 3 years. 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

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2.0 - 4.0 years

3 - 4 Lacs

thane, navi mumbai

Work from Office

1. Coordinating witha team. 2. Have good knowledge of Microsoft Excel. All formulas related to pivot chart/filters/formulas etc. 3. Preparing Half monthly, monthly MIS report and maintaining the database of each data. 4.Monitoring websites . Required Candidate profile Skills Required - Pivot table, VLOOKUP, HLOOKUP, COUNTIF, SUMIF, Pivot Table, Conditional formatting, IF conditions, Logical Exp - 2 to 4 years Salary -3-4 LPA Location-Navi Mumbai(Vashi )

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1.0 - 3.0 years

0 Lacs

india

On-site

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. BASIC QUALIFICATIONS - Bachelor's degree in finance, accounting or related field - 1-2 years of Accounts Payable/Receivable (AP/AR) - 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to analyze problems - Experience demonstrating problem solving and root cause analysis - Knowledge of Lean PREFERRED QUALIFICATIONS - Degree / Masters Degree in Finance/Accounting as Major Subject.. - Knowledge of Oracle Financials. - Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. - Knowledge on Outlook, Word and Excel or similar desktop applications. - Good Communications skills - Written & Verbal - Good typing speed - 25-30 w.p.m with 90% accuracy - Applicant to have minimum experience of 6 months to 3 years. 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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

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3.0 - 5.0 years

0 Lacs

india

On-site

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external BASIC QUALIFICATIONS - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to analyze problems - Experience demonstrating problem solving and root cause analysis - Knowledge of Lean PREFERRED QUALIFICATIONS - MBA 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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

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3.0 - 5.0 years

0 Lacs

india

On-site

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. Key job responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external BASIC QUALIFICATIONS - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Experience using data to analyze problems - Experience demonstrating problem solving and root cause analysis - Knowledge of Lean PREFERRED QUALIFICATIONS - MBA 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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

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1.0 - 3.0 years

4 - 6 Lacs

raipur

Work from Office

Responsibilities: * Analyze data using advanced Excel skills * Develop MIS reports & dashboards Fill this form :- https://docs.google.com/forms/d/e/1FAIpQLSesRatQeGhN6NJGEOJp_fFSa3pGE-ZJrtIPcaS1WawkkWZgVA/viewform

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8.0 - 12.0 years

8 - 13 Lacs

nasik, maharashtra, india

On-site

Preparation and review of annual financials for entities, Preparation and review of various schedules and working for annual financials, Should have experience audit department and the ability to handle audits independently, Responsible for end-to-end auditing for African and Netherland entities, Communication with various stakeholders to resolve problems during the audit, Advisory on different accounting complexity and accounting treatment, Balance sheet account reconciliations Accruals (including comm accruals), Equity, GL to SL, Trade receivable/payable, etc Reconcile ledgers and Inter-company transactions Perform tests to check he accuracy of financial information and systems & review of foreign exchange gain/ loss across subsidiaries, Should have SAP experience, Review local GAAP/IFRS subsidiaries financials, Respond on queries from various stakeholders e-g Board of directors, Investors, Bankers, Ensure correct accounting of Disposal of investment in subsidiaries and various merger and combination, Knowledge of IFRS related to Financial instruments, Association/Join venture, business combination, Audit responsibility: Responsible for end-to-end audit closure for African and European entities, Communication with various stakeholder to address questions raised by auditors, Should have an understanding on functioning of audit department and ability to handle audit independently, Timely closure of audit and to obtain signoff, Stakeholder Management: Swift response on queries raised from various stakeholders viz , Board of directors, Investors, Bankers, Zone / Reporting Managers, Monthly and quarterly tasks: Reconcile ledgers and Inter-company transactions, Preparation of BRS & Cash flow statement, Perform tests to check accuracy of financial information and systems & treatment of foreign exchange gain/ loss arising out of consolidation, Quarterly reports Management Questioner / Survey Financial risk analysis of legal entity, Project accountability: To make sure that assigned ongoing (global & country) projects (e-g LEANs, GCOA, FCCS, Cognos flow & etc ) achieve their goals, Active participation on project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals Support the project with professional expertise, MICS controls: To ensure AFS prepared are within ABI Internal Controls / group accounting policy To swiftly address questions raised by Internal Controls team, QUALIFICATIONS, EXPERIENCE, SKILLS Education Bachelor's degree required (emphasis in Accounting or Finance field) & Chartered Accountant (ICAI, ACCA, CPA or CIMA UK) Experience Minimum of 4 years experience post qualification with large scale manufacturing industry with Annual Financial Reporting, Accounting & Valuation background, Hands on experience on full cycle of Financial Accounting & Reporting at entity level and problem solving, Hands on experience on group consolidation principals, reporting requirement, consolidation journals, Engaged with Big 4 auditors, actively responded to auditors queries, ensure for closure of audit at legal entity level, Hands on experience on IFRS, IND AS, IGAAP, Africa GAAP or UK GAAP, Must be able to handle multiple legal entities, countries, and zone simultaneously Strong collaboration & teamwork IT Skills Required Microsoft Office (mandatory) SAP or Oracle (mandatory) Hands on experience HFM or BCS FET or FCCS or Cognos or any other large scale reporting pack (is a plus) Advanced Excel (Pivots, calculated fields, Conditional formatting, charts, dropdown lists etc ) VBA, Excel MACRO And above all of this, an undying love for beer! We dream big to create a future with more cheers,

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4.0 - 8.0 years

0 Lacs

haryana

On-site

As a TP Accounting Specialist, your primary role will be to ensure compliance with UAE Transfer Pricing regulations under Corporate Tax Law. You will be responsible for identifying related parties and connected persons, compiling transactional data, and reconciling intercompany ledgers to uphold accuracy and adherence to the arms length principle and documentation requirements as mandated by UAE Law. Your key responsibilities will include identifying Related Parties and Connected Persons as per UAE Corporate Tax Law, maintaining an updated list, determining the nature of transactions with each related party, reconciling ledgers with related parties to ensure balance accuracy, and compiling all related party transactions for a given financial year. You will also support the Tax team in preparing data for various disclosure forms and assist in preparing supporting documentation to justify the arms length nature of related party transactions. To qualify for this role, you should have a CA, MBA (finance) or equivalent qualification along with 4-6 years of experience in accounting, audit, or tax, preferably with exposure to intercompany or related party transactions. A working knowledge of accounting principles (IFRS/GAAP) and general ledger systems (e.g., SAP, Oracle, Tally, etc.) is essential. Proficiency in Excel, especially in VLOOKUP's, pivots, reconciliation formats, and document organization, is required. Preferred skills for this role include familiarity with UAE Transfer Pricing, experience in preparing reconciliations, schedules, and intercompany statements, a high attention to detail, accuracy, and data integrity, as well as strong organizational and communication skills.,

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7.0 - 11.0 years

15 - 20 Lacs

Bengaluru

Work from Office

Project Role : Solution Architect Project Role Description : Translate client requirements into differentiated, deliverable solutions using in-depth knowledge of a technology, function, or platform. Collaborate with the Sales Pursuit and Delivery Teams to develop a winnable and deliverable solution that underpins the client value proposition and business case. Must have skills : Solution Architecture Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Data Architect, you will own the overall solution blueprint and roadmap, working closely with clients to articulate business problems and translate them into an appropriate solution design. You will be responsible for providing technical leadership and guidance to the team, ensuring the successful delivery of projects. Roles & Responsibilities:- Understand Data & AI business requirements and convert them into technology requirements (like ETL, DQ, BI, AI) - Define application architecture diagrams from Data ingestion to Data consumption (AI/BI)- Align D&A technology components with application architecture (like Informatica for ETL, Power BI for BI, SAS/Python for AI, Converse for Chatbot) - Create ADM effort estimates based on scope & inventory (like XXX man days) - Work with Data & AI Capability SMEs and leads for estimation sign offs - Create staffing plans based on recommended on/off ratios, pyramid guidelines (like 6 months, 10 FTEs, 3 On & 7 ATCI) - Create solution plan decks as a common understanding document for sales and delivery teams (30-40 slides deck) - Conduct solution reviews with Global sales leadership /account leads/commercial directors - Conduct delivery reviews with Global, ATCI delivery leadership/ DoDs Act a bridge between sales and delivery teams - Provide inputs to client facing proposal documents - Why this solution, Why this tech component, Why our organization for this solution etc.- Defend the solution (architecture, estimates, staffing etc. ) in various internal and external forums - Client presentations, Capability/delivery/sales MD reviews - Provide solution inputs to legal team for SOW/contracting - Provide solution hand over to delivery team after winning the deal Professional & Technical Skills: - Must To Have Skills: Data Architecture principles or any D&A skills like Informatica, Tableau etc.- Experience in designing and implementing scalable and secure solutions- Knowledge of cloud platforms and services such as AWS, Azure, or Google Cloud- Proficient in Microsoft Excel like - Pivots, Drop downs, Data validations, Macros. Good To Have Skills: knowledge in Microsoft Power Point for leadership reporting - Experience in working with cross-functional teams- Excellent communication and presentation skills Additional Information:- The candidate should have a minimum of 12 years of experience. This position is based across India- A 15 years full-time education is required. Qualification 15 years full time education

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8.0 - 12.0 years

0 Lacs

haryana

On-site

You are applying for the position of Tech Lead at Carelon Global Solutions India, located in Gurugram. Carelon Global Solutions is a healthcare solutions company dedicated to simplifying complex operational processes in the healthcare system. As a Tech Lead, you will be responsible for managing multiple applications throughout their lifecycle, ensuring smooth operation, and improving efficiency within the organization. Your primary responsibilities will include overseeing the entire application lifecycle, applying security patches and updates, establishing data governance and compliance practices, monitoring and optimizing applications, providing technical support to end-users, creating and maintaining standards and documentation, collaborating with key stakeholders, and staying updated with the latest advancements in technologies. To qualify for this role, you should have a Bachelor's or Master's degree, ITIL Foundation Certification, and 8-12 years of experience in a large-scale IT infrastructure environment. Additionally, you should possess hands-on experience in application lifecycle management, a strong understanding of various software applications and technologies, proficiency in tools like MD PowerPoint, Excel, and Smartsheet, excellent communication skills, business analysis skills, and experience in risk management and project management. Key skills and competencies required for this role include attention to detail, analytical skills, knowledge of Control Center and premium apps, ability to create and maintain Smartsheet templates, workflows, and dashboards, and a desire to become a Smartsheet certified expert. At Carelon Global Solutions, you can expect an environment that fosters growth, well-being, and purpose. The company offers extensive focus on learning and development, an inspiring culture of innovation and freedom, holistic well-being initiatives, competitive health and medical insurance coverage, best-in-class amenities, and policies designed with associates at the center. Carelon Global Solutions is an equal opportunity employer that values diversity and inclusivity. If you require reasonable accommodation during the application process, please request the Reasonable Accommodation Request Form. Please note that the offered designation title may differ than mentioned. This is a full-time position that offers a world of limitless opportunities for growth and development within the organization.,

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3.0 - 5.0 years

3 - 5 Lacs

Mohali

Work from Office

MIS Executive(Male) Location: Mohali Graduate 3 years exp. in MIS Salary: Up to 40K Proficiency in advance Excel Fixed Night Shift(6:30 pm- 3:30 am) 5 Days working Required Candidate profile Segregation of raw data Formulas Power BI Vlookup Charts Tables Conditional Formatting

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5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Senior Business Analyst at Carelon Global Solutions India, you will be responsible for managing multiple applications throughout their lifecycle. This includes overseeing installation, updating, patching, and upgrading software and hardware components essential for application operation. Your role will involve streamlining processes, enhancing efficiency, and increasing productivity within the organization. Additionally, you will act as a subject matter expert, providing guidance to others. Your primary responsibilities will include managing the application lifecycle, including provisioning and deprovisioning, managing user roles and permissions, bulk updating user types and app permissions, and ensuring user profile visibility. You will be responsible for managing routine tasks such as deployments, updates, and patches without manual intervention to improve efficiency and accuracy. Furthermore, you will establish strong data governance practices within application management to ensure compliance with regulatory requirements and protect sensitive data. Collaboration with key business stakeholders to provide strategic and tactical reporting solutions and business recommendations for current and future business needs will also be part of your duties. To be successful in this role, you should hold a Bachelor's or Master's degree, possess an ITIL Foundation certification, and have hands-on experience in application lifecycle management. You should have a strong understanding of various software applications, platforms, and technologies, along with proficiency in MS PowerPoint, Excel, and Smartsheet. Strong communication skills, both written and verbal, as well as business analysis skills, are essential. Additionally, you should have at least 5-8 years of experience in a large-scale IT infrastructure environment, with analytical skills to assess risks, identify vulnerabilities, and develop mitigation strategies. Your ability to create and maintain Smartsheet and other app templates, workflows, and dashboards will be crucial. Carelon Global Solutions India offers a world of limitless opportunities to its associates, fostering an environment that promotes growth, well-being, purpose, and a sense of belonging. Extensive focus on learning and development, an inspiring culture built on innovation, creativity, and freedom, comprehensive rewards and recognitions, competitive health and medical insurance coverage, best-in-class amenities and workspaces, and policies designed with associates at the center are some of the benefits you can expect. Carelon is an equal opportunity employer that celebrates diversity and inclusivity. If you require reasonable accommodation due to a disability, please request the Reasonable Accommodation Request Form. This is a full-time position at Carelon Global Solutions India.,

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6.0 - 10.0 years

0 Lacs

pune, maharashtra

On-site

The Applications Development Intermediate Programmer Analyst position at Citi is a key role where you will be involved in the establishment and implementation of new or revised application systems and programs in coordination with the Technology team. Your main objective will be to contribute to applications systems analysis and programming activities. As an Application Developer under Finance Technology, you will play a crucial role in implementing the next generation Digital Automation Platform using Knime, Appian, and Python technologies. You should have relevant design and development experience in process automation using BPM, RPA, or low code automation tools, with a focus on multiformat data processing. Being a strong team player is essential for this role, and exposure to Retail Banking products or Wholesale/Investment banking is preferred. In this role, you will have the opportunity to: - Be part of a strategic team developing, enhancing, supporting, and maintaining solutions for Finance Technology - Participate in technical discussions and brainstorming sessions to define ideas and strategies for existing and future platforms - Gain exposure to Wholesale, Retail business across data, risk, and finance - Work across a diverse set of Finance platforms and have the chance to be part of re-architecture and re-platforming initiatives on low code automation platforms Your responsibilities will include: - Designing, developing, and implementing process automation use cases using Knime, Appian, Python, or in-house frameworks - Conducting requirement analysis including interacting with Business Users - Participating in requirements analysis sessions and providing technical feasibility analysis and approach to the team - Unit testing of the program under development - Participating in SIT/UAT defect triage calls - Bug fixing - Participating in demos to the business users during UAT and Preprod together with BA and UAT testers You will also be responsible for reviewing and analyzing proposed technical solutions for projects, creating high-level designs to guide implementation faithful to architecture intent, ensuring application development and enhancement align with Citis Coding Standards, and solving a variety of high-impact problems/projects with considerable business impact. Additionally, the following skills are required for this role: - At least 6 to 10 years of Technology Experience - Hands-on experience in developing excel, csv & database-based use cases via BPA/RPA/Analytics platform - Good knowledge of excel basics, e.g., pivots, excel formulas - Proficiency in any of the BPM/RPA/Analytics platforms - Preferred experience in Knime Analytics platform 4.5.1 & higher, Knime server version 4.16 - Ability to work in an individual capacity & help the team when required - Good communication skills Good to have skills include experience using ALM and CICD tools like Bitbucket, TFS, Jenkins, BMC RLM or related tools in an agile methodology, experience in SCMs like GIT, and tools like JIRA, and experience with automated build and test processes. Educational Qualification: Bachelors degree/University degree or equivalent experience Please note that this job description provides a high-level review of the types of work performed, and other job-related duties may be assigned as required.,

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2.0 - 5.0 years

5 - 10 Lacs

Bengaluru

Work from Office

Novo Nordisk Global Business Services (GBS), India Department- Global Finance GBS Are you an expert in treasury transactions and financial operationsDo you have a knack for ensuring accuracy and compliance in financial processesWe are seeking a Treasury Back Office Specialist to join our dynamic team and play a crucial role in managing our treasury operations. If you are ready to make a significant impact, read more and apply today for a life-changing career. ! The position As a Senior Associate I at Novo Nordisk, you will participate in the daily tasks within the department and in the regular period end activities. You will also be responsible for ensuring superior customer satisfaction by delivering high end quality support to the Headquarters front office based in Denmark along with the current 75 internal customers/affiliates. Controlling and settlement of all treasury transactions. Control FX contracts in FXA ll. Processing of all Treasury payments and posting of FX contracts and money market deals at month-end along with reconciliations of all relevant treasury accounts. Share buyback and vesting and update bond price along with end-to-end handling of bank Guarantees. Executing day end activities including relevant controls (Statements process) and running the payment factory, which currently includes Headquarter in Denmark and affiliates in Asia, Europe and North America. Daily accounting and reconciliation tasks related to running the payment factory and also participating in the month end, quarter end and year end activities (accruals and reconciliation). Day-to-day support to front office in Headquarter, Denmark along with day-to-day support directly to internal customers located in Asia, Europe and North America and also ensure documentation is recorded and maintained according to corporate finance archiving guidelines. Qualifications Bachelors degree with minimum 6-8 years of experience in an accounting/economy function within a larger organization. Experience in working with SAP Business Warehouse. Experience in working with Excel (Pivots, Macros etc.). Experience in working with SAP and MS Power Point. Experience in working with SAP In-House Cash module- preferably. Candidates with banking experience from either a corporate or external bank are preferred. Accounting experience. Strong analytical skills and Fluent in written and spoken English. Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. Team worker and service minded. Good IT skills. Preferable experience from the pharmaceutical industry. About the department Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our mission is to provide superior service to our stakeholders consistently and add value through standardization and efficiency. Located in Bangalore, our team thrives in a collaborative and innovative atmosphere, working together to achieve excellence in financial operations.

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8.0 - 13.0 years

13 - 17 Lacs

Noida

Work from Office

Professional Experience Qualifications 8+ years prior experience in C# Server side development (multi-threading, memory management, generics, classes, and structures and objects) Experience building C# web-based applications Must have front-end (Angular) Must have strong SQL queries, creating tables, stored procedures, performance tuning if something is running slowly know how to figure out what the issues are) Need to be comfortable Excel including Pivot tables and VLOOKUPs to translate information gathered from stakeholders into concrete requirements Must have very good communication skills as you will be working with stakeholders directly and not through PM or BAs Experience modernizing front-end Microsoft applications DevOps exposure is a plus Must come financial services/capital markets/investment banking Excellent Analytical skills Great interpersonal and communication skills Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Education Qualification : B.Tech or MCA Mandatory Competencies Programming Language - Other Programming Language - C# Programming Language - Java Full Stack - Java Multithreading User Interface - Angular - Angular 2+ Database - Database Programming - SQL BA - Excel, macros, pivots Beh - Communication and collaboration

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