345 Power Point Jobs

As a Specialist, Expediting, your role involves expediting purchase orders to monitor and manage vendor progress for the timely shipment of equipment and materials. You will coordinate and monitor Suppliers" scheduled milestone activities, expedite Supplier Engineering data and drawings, and monitor the Supplier's purchasing activity to ensure timely delivery of component parts. In addition, you will interface with logistics to coordinate the timely shipment of equipment/materials to the Project in a safe and cost-efficient manner. Troubleshooting problem areas in purchase order execution, coordinating problem resolution, maintaining records, and preparing reports are also part of your responsibilities. Regularly providing activity and status reports to management is essential. Key Responsibilities: - Expediting purchase orders to monitor/manage vendor progress - Coordinating and monitoring Suppliers" scheduled milestone activities - Expediting Supplier Engineering data and drawings - Monitoring Supplier's purchasing activity to ensure timely delivery of component parts - Interface with logistics to coordinate timely shipment of equipment/material - Troubleshoot problem areas in purchase order execution - Maintain appropriate records and prepare reports - Provide activity and status reports to management Qualifications Required: - Knowledge of mechanical and long lead equipment expediting - Skills typically acquired through an undergraduate degree and 7+ years of experience - Excellent written and verbal communication skills - Ability to adapt to changing work efforts and manage shifting priorities - Strong computer skills including Excel and PowerPoint Please note that the company did not provide any additional details in the job description.,

As the Process Design Manager at Tesco, you will be recognized as a process expert, utilizing cross-functional knowledge to advise on end-to-end process steps supporting changes to products or policies. Your responsibilities will include: - Developing expert process maps capturing the new end-to-end process, understanding requirements for the full future state, and evolving products or policies with appropriate controls. - Designing and operationalizing an Operating Model with Technology/Product teams to manage monthly and quarterly releases from Oracle. - Evaluating risks, collaborating with relevant teams to mitigate them, and establishing measures of success. - Driving engagement with key stakeholders, process owners, and people teams across representative business units. - Making key design decisions and being the go-to person for expertise on current ways of working across business units. - Planning and delivering Service Rehearsal Testing for People Services for upcoming rollouts. - Deploying the no-customization principle and aligning to a common operating model for business area teams. - Diagnosing and recommending solutions to complex operational challenges using specialist knowledge. - Following the Business Code of Conduct and always acting with integrity and due diligence. Qualifications required for the role include: - Advanced proficiency in MS Office - Excel, Word, Power Point. - Product and/or project management experience within a large organization, designing processes, problem-solving, analysis, judgment, effective controls related to Tesco People domain, stakeholder management, and change management. - Experience in managing projects related to UK legislation and Tesco. - Excellent verbal and written communication skills. - Architecture knowledge. In addition to the challenging role, Tesco offers a comprehensive rewards package based on the principles of being simple, fair, competitive, and sustainable. This includes: - Performance Bonus: Opportunity to earn additional compensation based on performance, paid annually. - Leave & Time-off: Colleagues are entitled to 30 days of leave and 10 national and festival holidays as per the company's policy. - Retirement Benefits: Participation in voluntary programs like NPS and VPF. - Health and Wellness Programs: Medical insurance coverage for colleagues and their family, mental health support, financial coaching, and physical wellbeing facilities. About Tesco: Tesco in Bengaluru is a multi-disciplinary team focused on creating a sustainable competitive advantage by standardizing processes, delivering cost savings, and empowering colleagues to serve customers better. Established in 2004, Tesco Business Solutions (TBS) has evolved into a global organization committed to driving scale, delivering value through decision science, and creating impactful outcomes for the Tesco Group. TBS supports markets and business units across four locations globally, bringing innovation, agility, and solutions mindset to its operations.,

WBO:Corporate On-Boarding Center Team- Activity Champion INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader Y/N Team Size: Grade: TxBO: Corporate On-Boarding Center Team (Officer / Asst. Manager / Dy Manager) Business: Wholesale Banking Operations (WBO) Department: Transaction Banking Operation Sub - Department: Corporate On-boarding Centre (COBC) Location: Mumbai, Hyderabad About Transaction Banking Operations The Transaction banking operations department helps in managing the transaction in the banks.Transaction Banking(TB) can be defined as the set of instruments andservicesthat abankoffers to trading partners to financially support their reciprocal exchanges of goods (e.g.trade), monetary flows (e.g., cash), or commercial papers (e.g., exchanges) About the Role The Corporate Onboarding Center Team acts as SPOC for Current Account opening for Partnership and LLP, Public and Private Ltd. Companies, Government related Accounts. They are responsible for exclusively handling CMS and CIB activation. Key Responsibilities Ensure processing of defined number of Current Account / CIB / CMS AOFs on a daily-basis Follow-up and assist the Branches for the pending queries resolution Escalate any wrong means adopted by Branches Ensure submission of day to day internal MIS Qualifications Any Degree / Professional Degree preferred Experience: 5 8 years in Banking, out of which atleast 2-Years Operations Bank / FI / NBFC preferred Role Proficiencies: Should be aware of various documents required for processing and Current Account Opening, CMS & CIB Set-ups. Should have typing skills as various CMS / CIB Software Set-up require data-entry. Should have working knowledge of FATCA / Beneficial Ownership / Board Resolution / STR / Negative Scrubbing IT knowledge Excel / Power Point / Presentation Skills

Role Overview: As a member of the eCREW or Business Support team at Walmart, your role will involve providing top-notch facilities and real estate solutions to the organization and its employees. You will be responsible for conceptualizing and implementing innovative ideas across various areas such as transportation, food services, travel, concierge services, and housekeeping to ensure that Walmart facilities in India are world-class. Key Responsibilities: - Manage facilities operations of a building, amenities, and services to ensure the best services are provided to the associates. - Oversee areas like housekeeping, pantry, cafeteria, pest control services, and event management. - Maintain vendor relationships and ensure service levels are met as per the contracts. - Audit services and work with vendors to rectify any discrepancies. - Interface with various stakeholders to fulfill their requirements based on business needs. Qualifications Required: - Hold a Bachelor's or Master's degree with 10+ years of relevant experience. - Experience in managing a team of 2-3 people. - Good knowledge of Food and Beverage, Menu planning, and Cafeteria Management. - Experience in handling Transport operations. - Experience in managing vendors for day-to-day operations. - Experience in managing multiple buildings in at least 2 cities. - Strong interpersonal skills and ability to communicate effectively at all levels within the company. - Proficiency in MS Word, Excel, PowerPoint, etc. Additional Company Details: Walmart Global Tech is a team of software engineers, data scientists, cybersecurity experts, and service professionals within the world's leading retailer. They focus on making a significant impact and leading the next retail disruption. The company values innovation and empowers its team members with the necessary skills for the future. Walmart Global Tech offers a flexible, hybrid work environment and a range of benefits beyond compensation, including incentives, maternity and parental leave, health benefits, and more. Location: 4,5,6,7 Floor, Building 10, Sez, Cessna Business Park, Kadubeesanahalli Village, Varthur Hobli, India R-2167016,

Role Overview: As an L5 level Transaction Processing Unit Manager in the Banking and Capital Markets domain for a Non-Voice BPS account with a US Client, your primary responsibility will be to manage a team of approximately 20 people. You will be expected to monitor, identify, and resolve performance, behavior, and attendance issues using prescribed techniques, conduct performance appraisals, and provide constructive feedback to ensure team performance. Additionally, you will be required to provide Subject Matter Expertise, modify operations as necessary to meet service level agreements, complete client-related training, hold team meetings, and communicate process and client changes to direct reports within specific timelines. Your role will also involve fostering the development of your team, ensuring timeliness on reporting and client deliverables, and continuously improving processes. Key Responsibilities: - Monitor, identify, and resolve performance/behavior/attendance issues - Conduct performance appraisals and provide constructive feedback - Provide Subject Matter Expertise and modify operations to meet service level agreements - Complete all client-related training and communicate process and client changes - Hold team meetings, provide hands-on assistance, and foster team development - Ensure timeliness on reporting and client deliverables and take initiative to improve processes Qualifications Required: - Minimum of 2+ years of work experience in a similar BPO field, preferably in Banking and Capital Markets Domain - Experience in other BPO domains like Accounting, Insurance will be considered - Experience in back office operations - Very good knowledge of Process Domain - Capital Market, excellent communication skills, prior experience in team handling, and good technical/PC skills - Education: 12 + 3 Degree Education is mandatory, with B Com, BBA, and BBM Graduates preferred - Additional Certification on Financial Aspects is an added advantage About Mphasis: Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis, reflected in the Front2Back Transformation approach. The company leverages cloud and cognitive technologies to provide hyper-personalized digital experiences and enable businesses to stay ahead in a changing world. Mphasis" core reference architectures, tools, speed, and innovation with domain expertise are key to building strong relationships with clients.,

Role Overview: You will be supporting the Treasury COO Operations team in steering Treasury towards the Treasury of the future with increased speed and stronger resilience, cost management excellence through optimized budget allocation to highest-value activities, and people strategy by building institutional capabilities to adopt new technologies and driving a skill-based Treasury organizational design. You will also be responsible for establishing a lean, nimble, and resilient Treasury team through strategic workforce planning and fostering a Treasury organizational culture focused on data, DEI, mental health, and talent development. Key Responsibilities: - Conduct data analysis and insights to assess the effectiveness of the Treasury organization and make recommendations for optimizing people and cost strategies. - Implement cost optimization strategies to streamline operations, reduce unnecessary expenses, and maximize return on investment in human capital. - Support financial management of Group Treasury BAU and Investment budgets, ensuring spend is economical and rationalized. - Analyze workforce deployment and budget allocation to drive a sustainable Treasury workforce. - Utilize data analytics tools to identify patterns and trends in people and cost data for improved accuracy of forecasts. - Identify and automate manual tasks such as data entry, reconciliation, and report generation to reduce time spent and minimize human errors. - Ensure compliance with internal models and end-user computation policies, and provide training, support, and resources for a smooth transition and adoption. - Develop and implement strategies to optimize costs across Treasury while maintaining or improving operational efficiency and effectiveness. Qualification Required: - 8-12 years of experience in Financial Services industry in roles such as Chief Operating Office Functions and Human Resources. - Proficiency in people data analysis, quantitative methods, and stakeholder management. - Experience in Change/Programme Management, Agile methodology, and strategic planning. - Excellent written and verbal communication skills in English. - Knowledge of MS Excel, Powerpoint, and organizational design. - Experience in data extraction and investigation using VBA, Python, or R is preferable. - Self-starter with drive, organizational skills, and corporate maturity to handle confidential matters. About the Company: Standard Chartered is an international bank focused on making a positive difference for clients, communities, and employees. With a history of over 170 years, the bank values diversity and inclusion, innovation, and continuous improvement. If you are looking for a purpose-driven career in a bank that celebrates unique talents and advocates for inclusion, Standard Chartered is the place for you. The bank offers a range of benefits including core bank funding for retirement savings, flexible working options, proactive wellbeing support, continuous learning opportunities, and an inclusive and values-driven culture. Note: Other responsibilities and details about the company are not mentioned in the provided job description.,

As the Senior Manager in the Finance & Accounts department at Seawood, Navi Mumbai, your primary responsibility will be to lead the LMS & Reconciliation team. Your role will involve the following key responsibilities: - Responsible for system automation. - Review all LMS system GL analysis. - Monitor all bank level General Ledger (GL). - Review of general ledger and coordinate with stakeholders to ensure all GLs customer-wise break up are available and highlight any issues. - Responsible for End-to-End reconciliation of all LMS and Financial systems. - Coordinate with OPS/IT for control account differences, unreconciled, suspense accounts, and internal control accounts to resolve them. - Review accounting entries related to NPA, DA, PTC, Technical write-off, and guide respective stakeholders. - Monitor and submit the OA & OL listing for all LMS. - Monitor and control interoffice account ageing for all LMS and report to seniors. - Responsible for maintaining a listing of all open items. - Coordinate with OPS/IT and submit the RBI data requirement - IOA GL's. - Submit the monthly report on GL control and blocking of GL due to non-availability or breach of any control. - Deal with Statutory, internal, and concurrent auditors. - Preparation of MIS on a monthly/quarterly basis. - Provide timely and accurate financial information to internal and external stakeholders. - Recommend and implement process improvements to enhance efficiency and effectiveness. Additionally, you should possess the following core competencies: - Strong understanding of Financial and RBI regulations applicable to banks. - In-depth knowledge of GL maintenance, internal control principles, risk management methodologies, and compliance requirements. - Ability to work collaboratively with cross-functional teams. - Strong operational and execution skills. - Excellent communication and interpersonal skills. - Good understanding of the banking business. - Excellent working knowledge of MS Excel and PowerPoint. In terms of soft skills, you should have: - Excellent written and verbal communication and presentation skills. - Ability to work independently and in teams. - Ability to adapt to rapidly changing situations and work in high-pressure environments. - CA / 7-10 years of prior Finance department experience in a banking environment would be preferred. Please note that this job description is based on the information provided and additional details about the company were not included in the job description.,

As a Controlling Support member at BCD M&E Global & EMEA, your role involves supporting the EMEA Controlling department by running reports and analyzing data. You will play a key role in providing management information and economic calculations to optimize business operations and prepare various management reports. **Key Responsibilities:** - Leading the month-end closing process and setting up forecasts and budgets for multiple countries - Reporting and analyzing results and KPIs through dashboards and management reports - Analyzing margins, costs, projects, and profit centers - Making calculations for business cases - Managing the controlling inbox and assisting colleagues with queries and ad hoc requests - Reviewing cost assumptions periodically during forecast and budget periods **Qualifications Required:** - Proficiency in advanced Excel skills, including advanced formulas, pivot tables, Power Query, and data visualization techniques - Advanced proficiency in SAP FiCo, including expertise in setting up variants and layouts for data analysis - Good written and verbal communication skills in English - Experience working in a B2B competitive market - Experience with Microsoft Office, especially Planner, Outlook, and PowerPoint - Knowledge of VENA solutions is a plus **Additional Company Details:** The Controlling department at BCD M&E designs, optimizes, and implements the management control structure for EMEA and the Global region. They are responsible for month-end closing processes for EMEA and analyzing the results in collaboration with the finance department. If you are ready to contribute to creating best-in-class corporate travel programs and meet the qualifications mentioned above, we encourage you to apply for this exciting opportunity at BCD M&E Global & EMEA. Get ready to join the journey towards building a diverse, inclusive, and authentic workplace.,

As a Data Analyst with 3-6 years of experience, you will be responsible for analyzing the Voice of Customer (VOC) using tools like Medallia, Power point, and Excel. Your key responsibilities will include: - Analyzing customer feedback and data to provide insights on customer preferences and satisfaction - Creating reports and presentations to effectively communicate findings to stakeholders - Collaborating with cross-functional teams to drive improvements in customer experience In addition to the primary skills mentioned, proficiency in data analysis tools and techniques will be required for this role. Location: Chennai Notice Period: Immediate to 15 days only,

As a Finance professional at Siemens, your role involves examining expenses submitted by employees, preparing MIS Reports & PO Creations, and handling End to End Finance Activities including Month End closure, Quarter End & Year End activities. You will be responsible for Accruals Posting & Reconciliation of Ledger Accounts, as well as experience in SOA Reconciliation, Debit Balance Recovery, Goods Receipt / Invoice Receipt Reconciliation, Vendor Aging Report, Withholding Tax & VAT Accounting (TDS/ GST). You will also support during Internal & External Audits on Site finance functions and Issuance of Inter Company Billing to US Entity. Qualifications required for this role include a Degree in finance or Commerce with 3-5 years of similar experience. Prior experience in General Accounting and Day to Day Operations is preferred. It is essential to have exposure in MS Office applications such as Excel, Word, Power Point & Presentation Skills. A minimum of 3-5 years of relevant Site Finance Accounting experience, ideally in a technology or manufacturing industry is desired. Strong analytical and problem-solving capabilities, along with excellent written and oral communication skills are essential. Flexibility in Extended Working Hours is also required. Siemens, with a workforce of over 372,000 employees, is dedicated to quality and equality. The company values diversity and welcomes applications that reflect the diversity of the communities it works in. Join Siemens as a Future Maker and contribute to shaping tomorrow by bringing your curiosity and imagination to the team. Complete the online application form to the best of your ability to be considered for this role.,

As an MIS resource with strong Excel skills at Airoli Mumbai, your role will involve creating and maintaining MIS reports, dashboards, and data insights to support strategic decision-making. Your key responsibilities will include: - Demonstrating strong knowledge in Excel and PowerPoint - Having a minimum of 2-3 years of experience in Excel - Possessing good communication and interpersonal skills - Previous experience in MIS or data/reporting roles No additional details about the company are provided in the job description.,

As a Consultant - Project Finance Specialist at WSP India, your role will involve supporting project managers in project finance activities for the GCC Australia Mining Central Sustaining Capital. You will be based in Bangalore and work closely with a motivated team in Australia. **Key Responsibilities:** - Deliver high-quality capital analysis services for GCC AU mining infrastructure projects using financial analysis tools to generate value-added reports for stakeholders. - Build relationships with project managers through engagement and consultation. - Understand and document client-specific invoicing and project finance requirements. - Provide comprehensive project financial analysis and prepare administrative support documentation for timely and cost-effective project delivery. - Track, analyze, and reconcile actuals, forecasts, and committed costs for mining projects. - Initiate and oversee financial transactions such as client invoicing, purchase requisitions, and monitor purchase orders. - Ensure compliance with project management frameworks and organizational financial policies. - Support internal and external audits by maintaining complete, accurate, and compliant financial documentation. - Take ownership of accurate project finance setups, invoicing, and updates. - Serve as a key liaison between Project, Operations, Finance, and PMO teams to drive alignment and collaboration. - Provide financial process guidance and governance expertise to project managers and workstream leads. - Operate and maintain project control tools to monitor and manage financial data effectively. - Manage project budgets across multiple workstreams, ensuring alignment with financial objectives. - Drive enhancements to financial tracking templates and reporting processes for improved efficiency and accuracy. - Contribute to monthly and quarterly financial reporting, including variance analysis and identification of financial risks. - Partner with project and finance teams to deliver accurate and timely financial operations. **Qualifications:** - Masters or bachelors degree in finance or business administration. - 6-12 years of experience in project controlling, preferably within infrastructure or industrial EPC projects. - Proficient in financial tools and ERP systems. - Familiarity with regulatory compliance requirements and International Financial Reporting Standards. - Excellent organizational and reporting abilities. - Ability to manage multiple priorities and meet deadlines. - Excellent verbal and written communication skills in English. **Desired Skills:** - Valuable experience in project finance. - Ability to prioritize and handle multiple tasks simultaneously. - Attention to detail. - Familiarity with analytics tools such as Power Point, Excel, Power BI & equivalent dashboards. - Previous experience in an EPCM environment would be an asset. As a Consultant - Project Finance Specialist at WSP India, you will play a crucial role in supporting project managers with project finance activities for mining infrastructure projects. Your expertise in financial analysis and project management will contribute to the successful delivery of projects.,

You will be responsible for catering to the fixed income requirements of clients in the primary & secondary bond market by utilizing opportunities available through Reuters Messenger, Emails, and Calls to a set of investors in the fixed income market. Your role will involve developing and maintaining long-term relationships with customers and investors to ensure a high level of retention, as well as meeting various clients to understand their debt portfolio and fixed income requirements regularly. Key Responsibilities: - Originate deals from the market through Calling/Emails/Reuters messenger on a daily basis - Profile, advise, and prepare model debt portfolios for clients - Maintain Cash Flows, Cost Sheets, and execute deals in the Secondary Market - Utilize limits in G-Sec Trading and other secondary market papers to generate profit - Prepare various MIS & Research reports/Newsletters as per Management requirement - Stay updated with market knowledge and market intelligence via Research reports and other available sources in the public domain Qualifications Required: - Post Graduation in CA (Chartered Accountant), M.Com. (Commerce), MBA/ PGDM (Commerce, CA (Final), Finance) - Good understanding of Balance sheet, P&L, Cashflows, etc. - Brief knowledge of Mutual Funds, NCD, CP, Bonds, Fixed Income Market, and Money Market instruments - Proficiency in Excel, Word, PowerPoint, and the ability to use various websites simultaneously - Strong communication skills (Note: No additional details about the company were provided in the job description),

You should have at least 2 years of experience in sourcing business in the fund-raising field. Fluency in English is required for effective communication. Proficiency in computer skills such as MS Office, Excel, PowerPoint, Emails, and Social Media is necessary for this role. Additionally, you should be able to work well as part of a team.,

As an Assistant Manager- Reporting, Finance, you will be responsible for the following key responsibilities: - Obtain and maintain a thorough understanding of the financial reporting and general ledger structure in both IGAAP and IFRS. - Ensure accurate and timely monthly, quarterly, and year-end close processes. - Provide clear and quantifiable reasons for changes from forecast in monthly financial information. - Assist the Manager in preparing statutory financial statements and ensuring timely completion of statutory and Group audits. - Support budgeting and forecasting activities by having overall knowledge of the business, including sales and overheads. - Collaborate with other finance department managers to support department goals and objectives. - Advise staff on handling non-routine reporting transactions. - Respond to inquiries from senior management regarding financial results and special reporting requests. - Contribute to the development and implementation of new procedures to enhance department workflow. - Possess good knowledge of Intercompany reconciliation and inventory valuation. - Assess the impact of regulatory changes on the business and develop plans to address them from an accounting perspective. In terms of people-related responsibilities, you will be expected to: - Provide training to new and existing staff as required. - Supervise the general ledger group and allocate tasks effectively to meet all financial reporting deadlines. Minimum Qualifications: - Education: Chartered Accountant, preferably on the first attempt. Technical Skills: - Good understanding of IGAAP, IFRS, and Company Law. - Experience in preparing financial statements and liaising with auditors. Computer Skills: - Proficiency in Excel and PowerPoint is a must. - Experience with SAP/Navision or other large automated accounting systems would be advantageous. Soft Skills: - Strong verbal and written communication skills. - Excellent interpersonal, supervisory, and customer service skills. - Ability to multitask, work under pressure, and meet deadlines. Please note that adidas values diversity, inclusiveness, and individual expression in the workplace. Harassment or discrimination towards any applicants or employees is not tolerated, as we are an equal opportunity employer.,

Role Overview: As a candidate for this position, you must possess a good technical understanding of the company and its product portfolio. Your outgoing personality will be crucial in building rapport with potential customers and expanding the company's business relationships. Key Responsibilities: - Willingness to travel extensively across the country - Regular follow-up with customers through in-person visits, appointments, video meetings, telephone calls, or any other forms of communication - Preparation and delivery of product presentations, technical specifications, product demonstrations, webinars, workshops, and handling customer queries - Working with customers to finalize technical configurations meeting their requirements - Developing sales initiative strategies, pricing strategies, and promotional campaigns to market and promote the company, brand, and products Qualifications: - Diploma or Science graduates in Mechanical, Chemistry, Applied Chemistry, Chemical Engineering, Petroleum, Petrochemical, or related fields - Strong interpersonal skills - 10 to 15 plus years of experience - Any experience with handling petroleum testing equipment is an added advantage - Proficiency in verbal and electronic communication, as well as market analysis skills - Language proficiency in English is mandatory, with knowledge of Hindi being a plus Additional Company Details: N/A,

As a Client Experience Manager at Goldman Sachs Asset Management, you will be responsible for supporting a diverse set of investment products - equities, fixed income, and alternatives - through various distribution vehicles in a fast-paced environment. Your role will involve providing superior client service, retaining and expanding existing relationships, and collaborating with various teams to address client queries. **Key Responsibilities:** - Contribute to a broad platform that serves as the clients" main point of contact for functional areas such as Portfolio Management, Trading, Operations, Legal, and Compliance - Manage client inquiries, resolve ad hoc issues, and ensure customized and standardized report delivery - Coordinate life-cycle events of client accounts, including new business implementation, account restructures/terminations, and regulatory changes impact - Work on special projects to build out the service model and infrastructure for scale and efficiencies - Manage client deliverables including reporting requirements, performance reporting, and operational reporting - Collaborate internally across teams to resolve client queries in a timely fashion - Respond to information requests from clients including questionnaires, audit requests, and ad-hoc inquiries - Develop a strong awareness of client interests and investment trends to best deliver the resources of the firm **Qualifications Required:** - Master's degree in business or finance-related studies - 4+ years of work experience at an asset management firm or other financial services organization - Strong project management and problem-solving skills - Basic knowledge of asset management business, financial markets, and investment funds - Understanding of portfolio construction, risk management, or accounting principles - Highly organized with exceptional attention to detail and time management skills - Strong written and oral communication skills - Proficient in Microsoft Excel, Power Point, and Word Goldman Sachs is committed to fostering diversity and inclusion in the workplace and offers various opportunities for professional and personal growth. They are also committed to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process.,

The Sr Manager/AVP Fixed Income Primary & Secondary Market position is based in Mumbai. Your role involves mobilizing Fixed Income Securities through Public Issues & Private Placements of bonds within the Indian Debt Market. You will be responsible for originating deals from the markets by making daily calls, catering to clients" fixed income requirements, and exploring opportunities in the primary & secondary bond market. Additionally, you will process proposals from bankers and financial institutions, place deals, and engage with a new list of investors while maintaining existing relationships. A key aspect of your role is to have a basic level understanding of the structure, terms, and risks associated with various fixed income instruments. You will be required to explain these details to channel partners and clients. Meeting with clients to analyze their debt portfolio, fixed income investment needs, and risk tolerance is also part of your responsibilities. You will be expected to profile clients, provide advice, and create model debt portfolios. As a mentor, you will guide team members in understanding the fixed income market, different products in the fixed income space, and assist them in resolving queries. The ideal candidate should have a solid understanding of Balance sheet, P&L, and Cashflows, along with basic knowledge of Mutual Funds, NCDs, CPs, Bonds, and Money Market instruments. Proficiency in Excel, Word, and Power Point is required, along with the ability to navigate multiple websites simultaneously. Strong communication skills are essential for this role.,

As a member of the BT Pie-Assurance Team, you will be responsible for conducting routine substantive and controls-based procedures from the BT Pie office(s) to support audit teams primarily located in the United States of America. Your key responsibilities will include delivering the highest quality work on every assigned task in accordance with audit methodology and client expectations. You should demonstrate a basic understanding of the industry or sector, remain informed about technical issues or assurance risks, and execute and document specific procedures as outlined by clients. It will be essential for you to promptly identify accounting issues, thoroughly document facts and findings, and engage in discussions with Senior/Assistant Managers. Collaborating with senior and global team members to establish goals and responsibilities will be a crucial aspect of your role. Regular interaction with global clients to cultivate productive working relationships is expected, along with contributing ideas for process improvement by evaluating the efficiency of review procedures across various clients. Upholding ethical and professional standards, including data confidentiality, is paramount. To qualify for this role, you should hold an ACCA certification with a solid grasp of accounting and assurance concepts. Ideally, you will have 1-4 years of relevant experience in statutory or external audit. Proficiency in Excel, Word, and PowerPoint is necessary, along with strong written and oral communication skills. Your logical and reasoning abilities should be robust, and you should exhibit traits of a team player who can multitask, adapt to changing priorities, and perform effectively under pressure. A commitment to continuous learning and proactive implementation of new processes will be highly valued.,

As a Senior/Lead Medical Reviewer with 1 3+ years of experience in Aggregate Reporting, Signal Management, or RMP, you will play a crucial role in our team. Your responsibilities will include overseeing the implementation of operational tasks in safety writing, monitoring service performance, and mentoring employees to ensure independent work within timelines, budget, and quality standards. Your duties will involve reviewing RMP/PSUR or any aggregate documents for medical cohesiveness, managing the logistical aspects of safety reports" development, and collaborating with authors from different line functions to meet client and Health Authorities" requirements. You will also be responsible for developing and distributing project-specific slides, participating in audits and inspections, maintaining trackers, and ensuring team members complete necessary training. Additionally, you will be involved in authoring and reviewing various reports such as RMPs, DSURs, PBRERs, PSURs, PADERs, and Canadian Aggregate Reports. Your expertise will be crucial in finalizing these reports and resolving any arising issues, as well as supporting the drafting and implementation of SOPs or WIs. You will act as a point of contact for the aggregate team and clients, assist other teams as needed, and ensure team compliance in report delivery. Desirable Skills and Experience: - Proficiency in medical and Pharmacovigilance terminologies - Knowledge of GCP, GVP, ICH, USFDA guidelines, and other relevant regulations - Basic understanding of medical and therapeutic terminology - Familiarity with patient safety regulatory obligations - Good command of written and spoken English, additional languages are advantageous - Proficiency in MS Office applications (Word, Excel, PowerPoint) - Strong soft skills, including motivation, communication competence, organizational skills, reliability, commitment, and teamwork capacity Location: Bangalore, India Education: Graduate or Post-Graduate in Life Sciences, Pharmacy, Medicine, Dentistry, Allied Health Sciences, or related fields Position: Associate Department: Pharmacovigilance and Safety Employment Type: Full Time,

As a Shift Supervisor, you will be responsible for overseeing the operations during your shift. We are looking for a motivated individual with a Degree or Diploma and 0-1 years of working experience in a similar role. Your role will involve utilizing basic computer skills including Excel, Word, and PowerPoint to ensure smooth operations. Strong written and verbal communication skills are essential to effectively interact with team members and stakeholders. Join our team and contribute to the success of our operations.,

Job description Responsibilities: Adhere to Calderys Safety Protocols & Implementation of the same at project sites. Conducting safety toolbox, site audits, reporting near misses etc. Maintaining the refractory installation quality by following SOP as described in installation manual including maintaining of all laid down quality documents at site. Execution of the refractory installation job by strictly adherence to refractory execution drawings. Timely Execution as per the committed schedule including getting project completion certificate from customer. Preparation of MIS viz Daily progress reports, tracking sheet, material reconciliation in the prescribed format including close coordination with superiors (project coordinators). Responsible for material management at store and site including correctness of quantity of material received at project sites. Compliance of all statutory requirements at site. Ensure Timely submission of contractors bill and customers certifications for monthly billing. Keep the sites Machineries in tidy conditions including their timely repair & maintenance Profile/Competencies: Education and Experience requirements: Diploma in Ceramics/ Mechanical Engineering Minimum 6 months to 1 years Must be from Engineering/ Project Execution industry Knowledge, skills, abilities and other characteristics: Perseverant, results/action oriented Doer, able to create value Well-organised able to handle multiple priorities and flexible Strong creative mind-set, self-starter, team player, strategic thinker Ability to interpret basic financial data. Excellent communication, able to facilitate discussions and prepare presentations Ability to lead and deal with senior managers across organisation Good management skill-Computer literate with advanced level in MS Excel and Power-point.

The ideal candidate for this role will be responsible for designing, executing, assessing, and troubleshooting software programs and applications on a day-to-day basis. You will be involved in configuring, coding, developing, and documenting software specifications throughout the project life cycle. Additionally, you will oversee system startups in a timely and accurate manner, and provide necessary support to other departments as needed. The required skills for this position include proficiency in languages/tools such as VB, VB.net, C#.net, and ASP.net. Familiarity with reporting tools like VB and Crystal Reports, databases including Access and SQL (version 7.0 to 2008), and documentation tools like PowerPoint, Word, Visio, and UML is essential. Knowledge of scripts such as VB Script and Java Script, as well as expertise in Help File Tools, Designing Tools, and User Interface design, will be considered a strong advantage. The minimum qualification expected for this role is M.C.A., B.E., M.E., M.Sc., or equivalent certifications. This position is based in Vadodara (Gujarat, India).,

As a member of the BT Pie-Assurance Team, you will be responsible for conducting routine substantive and controls-based procedures from the BT Pie office(s) in support of audit teams primarily located in the United States of Americas. Your key responsibilities will involve delivering the highest quality on every task assigned, adhering to audit methodology and meeting client expectations. You are expected to demonstrate a basic understanding of the industry or sector, remain informed about technical issues, and identify assurance risks. It will be essential for you to execute and document specific procedures as instructed by clients, promptly identify accounting issues, document findings clearly, and consult with Senior/Assistant Managers when necessary. Collaborating with senior and global team members to establish goals and responsibilities will be a part of your role. You will engage with global clients regularly, fostering productive working relationships with them. Additionally, you will be encouraged to contribute ideas for process improvement by evaluating the efficiency of review procedures conducted across various clients. Maintaining a positive team environment, displaying a consistent commitment to work challenges, and upholding ethical and professional standards, including data confidentiality, will be paramount. To qualify for this position, you should hold an ACCA qualification with a solid grasp of accounting and assurance concepts. Ideally, you will have 1-4 years of relevant work experience in statutory or external audit. Proficiency in Excel, Word, and PowerPoint is required, along with strong written and oral communication skills. Your role will demand robust logical and reasoning abilities, along with being a team player capable of multitasking, adapting to change, and working effectively under pressure. A proactive approach to continuous learning and implementing new processes will be highly valued in this role.,

As a Research Associate - Equity at Dolat Capital in Mumbai, you will be part of the Data Analytics and Research Team, contributing to meticulous sector analyses to provide actionable insights to our clients. Dolat Capital Group, with over two decades of excellence in institutional equities, is committed to delivering superior financial services and insightful market analyses. Your role will involve analyzing data from financial statements, industry reports, and databases, developing and maintaining financial models for projections and valuations, researching companies, industries, and economic trends, and preparing research reports and investment recommendations. You will support in preparing pitch books and client presentations, maintain and update research databases accurately, and assist senior analysts in client interactions and addressing queries. Collaboration with team members, mentoring juniors, providing sector coverage, tracking KPIs, identifying and evaluating investment risks, staying updated with financial markets and industry trends, ensuring compliance with regulations, and adhering to ethical standards will be crucial aspects of your responsibilities. Additionally, you will assist in special projects, develop new research tools, and work towards continuous learning. To excel in this role, you must possess strong analytical skills, proficiency in financial modeling, experience with financial databases like Bloomberg and Reuters, and advanced Excel skills. Excellent research abilities, attention to detail, and exceptional written and verbal communication skills are essential for producing clear and insightful reports. Effective time management, multitasking abilities, teamwork, interpersonal skills, high ethical standards, commitment to compliance, and eagerness for continuous learning are key attributes for success. The probation period for this position is six months, during which you will receive mentorship from a Senior Research team member. The ideal candidate will have a CA/CFA/MBA in Finance with 6 months to 1 year of experience in the Non-Lending Sector. Join us at Dolat Capital and be a part of our journey towards providing holistic financial solutions and shaping success in the financial markets.,