518 Report Preparation Jobs - Page 20

JD - AudioVisual (AV) Purchase/Commercial Executive Note: This is for a full-time role (not a contract/consultancy/client role) Location: Noida sector-132 Experience: 2-6 years of relevant industry experience in purchasing Education: B.Com preferred Software: MS Excel (Advanced) ERP solutions like SAP/Tally Job Type: Full-time, Work from office Work Week: 6 days (Mon-Sat) Timings : India shift (9.30AM-6.30PM) Job Description We seek dynamic and results-oriented AV Purchase/Commercial Executive to join our growing team of 250+ professionals. Will be responsible for purchasing AV solutions from distributors and OEMs on a Pan India basis including overseas suppliers. Responsibilities: Will be responsible for purchasing AV solutions from distributors and OEMs on a Pan India basis including overseas suppliers. Should have executed purchasing for large corporate projects in excess of 10 Crores single deals and annually 50 Crores+ Will work to support sales process from presales to post sales for getting deal specific prices in INR/USD, track validity, shipping costs. Will be required to share delivery, PO trackers and be persistent in follow-ups for deadline based working. Willing to put in extra hours for meeting RFP schedules Willing to handle shipping/logistics for customer orders on a Pan India basis Knowledge of GST, Online buying from portals, invoice validation, material QC preferred Must be able to handle supplier relationships, payment requests Will be required to collaborate with teams across sales/services/design/project processes Should be able to research and find new suppliers/vendors Familiar with DCs/Invoice/purchase entries/GRN, credit/debit notes Requirements: Knowledge of AV suppliers Knowledge of OEMs Special Prices process and sound negotiation skills Familiar with brands like LG/Samsung/Crestron/Extron/Sony/Kramer etc and their products Sound task and PO tracking skills Numerical accuracy and analytical Sound English Communication

TitleOperations Command ExecutiveBusiness unitIntegrated Facilities ManagementReporting toTransport Governance Lead Duties & responsibilities- The role is responsible to man the helpdesk 24*7 for AsPac region for Transport Command Center and Centralised Workplace Helpdesk. - Respond to customers requisition and/or issues through calls, emails and Corrigo Portal. - Follows-up and directing WOs requisition to right person as per defined KPIs - Live monitoring of application/software for command center and responding to any deviation as per defined process. - Proactive and ability to respond to incidents/accident real time and take corrective action as per defined processes. - Report preparation viz; WOs pending follow up and reminder to concerned person, Driver Behaviour reports, Incident Reporting, Incident report preparation, daily call logs and activity completed report, any other report preparation as required by management. - Liaising with various counterparts with the organisation in AsPac region.Performance objectives- Provide Superior Client Service (weighting 50%) - Initiative or Process Improvement in Functional Area (weighting 40%) - Personal and Professional Development (weighting 10%)Key skills- Good Communication skills both written and spoken. - Customer Centric - Knowledge MS office. - Corrigo Portal - Team player and ownership of role importance tasks to be performed. - Vigilant.Employee specification- Candidate should be graduate. - Position will be based out of Pune - Experience in customer support in IT/ITES/Hospitality industry of minimum 6 months. - Ability to remain at workstation for long period of time. - Prior experience in employee transport and/or workplace helpdesk will be preferred. What this job involves: A highly skilled professional The role is responsible for monitoring of application/software for command centre, candidate must be physically able to perform duties including ability to remain in stationery position(sitting), must be able to assess/identify hazards, communicate/signal any escalation. Maintaining and updating records and database are also part of your basic daily routine. These include telephone registers and call tracking. Part of the tasks are general admin and other help desk activities. Working at JLL, you should constantly keep in mind that you are working in compliance with our regulations. Proven experience with continuous improvement initiatives and client reporting is also vital for this role matched with strong computer literacy. ability to manage activities using different systems, then you might be the best fit for this job. A client service champ A strong customer service focus is a pre-requisite of this job. Do you have unmatched people skills that can help you ease your interactions with a wide range of client staffregardless of their leveland their demands? An outstanding multitasking talent also provides a perfect complement to your skill set.

We are seeking a detail-oriented & proactive MIS Executive to join our team. managing & analyzing data to support decision-making processes, ensuring data accuracy, & generating insightful reports.Maintain & update databases.

Excellent job opportunity for Relationship Managers at our client's corporate office in Mumbai. Role: Client Relations - Pre-IPO & Wealth Management Description: Understanding Financial Markets: Gain in-depth knowledge of Pre-IPO, Unlisted Shares, and Wealth Management services. Client Advisory: Assist HNIs and Ultra-HNIs in strategic investment decisions, ensuring alignment with their financial goals. Business Development: Identify potential clients, pitch investment opportunities, and grow the client base. Portfolio Management: Help clients structure and optimize their investment portfolios with a focus on risk management and long-term wealth creation. Investment Research: Stay updated on market trends, new Pre-IPO opportunities, and wealth management strategies. Client Communication: Maintain strong client relationships through regular communication, portfolio reviews, and personalized investment insights. Compliance & Governance: Ensure adherence to SEBI regulations and NISM certification requirements. Report & Presentation Preparation: Develop investment proposals, reports, and financial presentations for clients. Qualifications & Skills: Education: PG/MBA in Finance or related fields. Certifications: NISM Series 10A & 10B (preferred). Experience: Demonstrated track record in Wealth Management, Pre-IPO investments, or financial advisory. Technical Skills: Proficiency in MS Word, Excel, and PowerPoint. Soft Skills: Strong communication, negotiation, and analytical abilities. Industry Knowledge: Deep understanding of financial markets, investment strategies, and regulatory frameworks. Employment: Full time, Permanent role Notice period waiting: candidates with max 1 month can apply

We have 2 opening in the Team : EMS Executive Data Analyst Roles & Responsibilities for EMS Executive: 1. Assist Ship and shore staff in the implementation all Environmental regulations. 2. Monitor upcoming new regulations and initiate MOC for implementation. 3. Monitor vessel compliance to environmental regulations and VECP. 4. Address EMS related queries from ship and shore management. Review of EMS records received from ships and advises corrections as required. Conduct monthly verification of seal log, Marpol report, ORB entries. Conduct quarterly review of environment data of the fleet. 5. Track EEMS Audit due dates and ensure attending superintendents and auditors are informed to conduct EEMS audit in addition to VIR and Internal Audits. Maintain EEMS Audit Records Folder and audit record with Audit Report, NC and OBS preparation and follow up on closure. 6. Coordinate and supply the EMS Seals, VECP gear to the vessels. Review the current energy management onboard and advice company on new technology or procedures to manage the Energy more efficiently. 7. Pre-joining briefing of senior officers regarding EEMS. 8. Preparing Energy / Environment related reporting and documentation for submission to verifiers ,administrations and support services.(EU+ UK MRV, IMO DCS, WPCI/ESI, RIGHTSHIP GHG) Roles & Responsibilities for Data Analyst: - Data Collection and Preparation: Gather data from various sources, including databases, spreadsheets, and other formats. Clean, validate, and transform data to ensure accuracy and consistency. Handle large datasets and utilize appropriate tools for data manipulation. Data Analysis and Interpretation: Perform statistical analysis, data mining, and modeling to identify trends, patterns, and relationships. Use data visualization techniques to present findings in a clear and understandable format. Develop reports, dashboards, and presentations to communicate insights to stakeholders. Problem Solving and Recommendation: Identify business problems and opportunities based on data analysis. Develop data-driven solutions and recommendations to improve business performance. Collaborate with stakeholders to understand their needs and translate insights into actionable strategies. Other Responsibilities: Develop and maintain data quality standards. Stay updated on emerging data analysis technologies and techniques. Contribute to the development of data governance policies and procedures. Preferred candidate profile Candidate must be graduate and have Hands-on experience - Excel & Power BI

Job Title : Senior Consultant- IT & Telecom Number of Positions : 1 Responsibility Summary : Chhattisgarh Infotech Promotion Society, Government of Chhattisgarh invites applications from enterprising and aspiring candidates for the position of Senior Consultant IT & Telecom. Chhattisgarh InfoTech Promotion Society (CHiPS: www.chips.gov.in ) is the nodal agency and prime mover for propelling IT growth & implementation of the IT & e- Governance projects in the State of Chhattisgarh. CHiPS is involved in the end-to-end implementation of mega IT Projects like BharatNet SDC, SSDG, SWAN, GIS, SETU, e-Procurement etc. Government of Chhattisgarh through its nodal agency Chhattisgarh Infotech Promotion Society (CHiPS). The network shall be leveraged to deliver scalable bandwidth to education institutions, Government offices Senior Consultant IT & Telecom will be majorly responsible for managing/ monitoring/ Implementation/ Operation & Maintenance of Infrastructure Project like BharatNet, Bastarnet, SWAN, SDC (State Data Center), wifi etc. The resource should have experience for IPMPLS Technology, Ring topology fiber network, Management & maintenance. The candidate should be result-oriented individual, capable of managing multiple stakeholders, vendors and processes. Job Description: The scope of work Of Senior Consultant IT & Telecom position shall be responsible for audit of Active and Passive Infrastructure, Preparation of DPR, Preparation of RFP, Monitoring of Deliverables, Contract Management related activities etc, that may be necessary for efficient and successful implementation, Operations and Maintenance of the project. The Scope of Work for the proposed engagement will primarily consist of the following, but not limited to-: Act as the primary point of contact between all stakeholders, including government officials, contractors, vendors, and local authorities. To conduct regular project meetings, update stakeholders on project progress, and address issues that may arise. Managing stakeholder expectations as per deliverables mentioned in Request of Proposal/ Agreement and that communication remains open and transparent. To ensure allocation and efficient utilization of resources, including personnel, equipment, and materials. Review the required changes to the project scope, timeline, or resources utilization Identify potential risks and come up with mitigation plans. Track project milestone, SLA (Service Level Agreement) and contractual obligation Resolve any identified/ unidentified issues that may affect project delivery. Ensure compliance of Infra projects as guidelines stated in RFP / Agreement during the planning, design, and implementation phases. To implement quality control procedures to verify that infrastructure meets performance, safety, and environmental standards. Maintain accurate and detailed documentation, including contracts, agreements, project progress, and Change management. To perform financial audits, project completion, and handover procedures. Conceptualization of Project along with its viability Note:- Any other work assigned/approved by CEO, CHiPS Mandatory Qualification: Educational qualification: B.E./ B. Tech. or M.E./ M. Tech recognized by or under the regulations. Experience : At least 10+ year experience. Out 10+ years, candidate must have experience of 5+ years in e- Governance Project Network for any State Govt/ Central Govt./ PSU or any Govt entity Monitoring SLA/ Project Deliverables as per Master service agreement Leadership skills to coach/mentor/motivate associates under him/her. Should able to Manage Multiple Stakeholder requirement Documentation and Report creation based on requirement of Project Should able to address operational issues and provide quick and relevant solutions. Excellent verbal/written communication and interpersonal skills. Strong leadership skills with ability to exhibit and instil confidence in team members. Strong technical background, ability to understand the technical requirement to HLD (High Level Design) and LLD (Low level Design) Must be proficient in Microsoft Word/ Excel/ PowerPoint APPLICATIONS ARE ACCEPTED UNTIL 23-05-2025 only

We are looking for a responsible and experienced Sales Coordinator to join our Sales Team. The accountability and responsibility of this role entails providing Sales Operational Support to our Sales Team. A successful Sales Coordinator should ensure the efficient and smooth day-to-day operation of our office. Qualifications Bachelors degree or equivalent experience Ability to adapt new thing quickly Proficiency in MS Office (MS Excel and MS Word, in particular). Positive Attitude Responsibilities Helping the sales team to improve their productivity by contacting customers to arrange appointments and ensuring all Sales Representatives have high-quality, up-to-date support material. Handling orders by phone, email, or mail and checking the orders have the correct prices, discounts, and product numbers. Inputting orders, ensuring they are processed according to customer requirements, and ensuring all orders are accurate and delivered on time. Handling urgent calls, emails, and messages when sales representatives are unavailable, answering customer queries, informing them of delays, arranging delivery dates, and scheduling marketing events. Developing and maintaining filing systems so as to maintain sales records, prepare reports, and provide financial information to the finance department. Collaborating with other departments to ensure sales, marketing, queries, and deliveries are handled efficiently. Making the companys products and services as attractive to potential customers as possible

1) Data Analysis & Reporting, 2) Dashboard Management, 3) Performance Updates, 4) Prepare and deliver reports, 5) Cross-functional Collaboration, 6) Conduct periodic audits of key processes.

Core Responsibilities: Audit of Credit Process and Regulatory Compliance: Conduct comprehensive audits of credit processes and performance assessments to ensure adherence to internal policies and regulatory requirements. Evaluate business processes for efficiency and compliance with industry regulations and company policies. Develop Audit Plans: Develop detailed audit plans, including the scope, objectives, and methodologies for evaluating compliance in various functions. Coordinate with other departments to understand their operations and risk areas to tailor audits effectively. Evaluate Control Systems: Assess the adequacy of internal controls and processes in place to mitigate risks related to credit processes, transactions, and financial operations. Suggest improvements or corrective actions where necessary to strengthen internal controls. Prepare Audit Reports: Prepare comprehensive audit reports outlining findings, risk assessments, and recommendations for improvement. Provide clear and concise reports to management and key stakeholders regarding audit results and potential compliance gaps. Monitor Implementation of Audit Findings: Track and monitor the implementation of corrective actions based on audit recommendations. Work with relevant departments to ensure that action items are being addressed within agreed timelines. Collaboration with External Teams: Candidate should be able to collaborate with external stakeholders Continuous Improvement: Contribute to the development of audit methodologies, processes, and tools to enhance the efficiency and effectiveness of compliance assessments. Suggest improvements in internal auditing processes to achieve greater transparency and compliance monitoring. Skills and Competencies: Strong analytical and problem-solving abilities especially in the credit and underwriting systems of lending business Detail-oriented and able to manage multiple tasks effectively. Ability to maintain confidentiality and handle sensitive information appropriately. Knowledge of audit methodologies and risk assessment techniques. Strong organizational and time-management skills. Ability to work independently and as part of a team. Ability to influence and drive change across different departments.

Key Requirements: Minimum 1 year of experience in MIS or reporting roles Experience in a call center/BPO environment is a strong advantage Good understanding of sales funnel metrics and reporting Required Candidate profile Location: Nagpur,MIhan (Work from Office) Strong skills in Advanced Excel (hlookup,vlookups, pivot tables, dashboards, etc.) Ability to manage and analyze large sets of data

Skill required:Record To Report - Account Reconciliations Designation:Management Level - Analyst Job Location:Mumbai Qualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Account Reconciliations Account Management Accounting and Financial Reporting Standard-Reboot Ability to establish strong client relationship Detail orientation Ability to perform under pressure Adaptable and flexible Roles and Responsibilities In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Role & responsibilities Testing Reports & Validation, CMM Operation, Machine Run, Calibration Preferred candidate profile Have got suitable experience in any Testing & Verification company. CMM operation is mandatory. Should be okay with 6 Days working module. Comfortable to work in shifts

Internal Audit Leadership: - Conduct risk assessments and ensure the effectiveness of internal controls. Virtual CFO Services - offer tailored CFO-level insights. Team Leadership & Client Management Travel allowance

Ranjeet Mechatronics Limited is looking for Back Office / Cordinator to join our dynamic team and embark on a rewarding career journey Data Entry and Management: Accurate and timely data entry into computer systems or databases This may involve inputting customer information, financial data, inventory details, or any other relevant information Documentation and Record-Keeping: Maintaining and organizing records, files, and documents in both physical and digital formats This could include invoices, purchase orders, contracts, and other important paperwork Process Support: Assisting in the implementation and execution of various operational processes This might involve coordinating with other departments, gathering information, and following up on tasks Report Generation: Preparing reports, charts, and graphs based on the data collected and organized These reports may be used by management to make informed decisions or for compliance purposes Communication: Handling internal and external communications, such as responding to emails, phone calls, and inquiries from clients, vendors, or other team members Inventory Management: Monitoring and updating inventory levels, ensuring stock availability, and coordinating with relevant teams for replenishment Quality Control: Conducting quality checks on data and reports to ensure accuracy and identifying and rectifying errors if found Customer Support: Assisting with customer inquiries, requests, and complaints, ensuring a high level of customer satisfaction Financial Tasks: Assisting with financial tasks such as processing payments, tracking expenses, and managing accounts payable and receivable Administrative Support: Providing general administrative support to the organization, including scheduling appointments, managing calendars, and coordinating meetings

Preparing cost reports, analysing profitability. Preparing and managing budgets, forecasting costs, and analysing pricing. Prepare all other reports, requested by managers. GST preparations. Office Timing 1pm to 10pm.

Responsibilities include attending program sessions, events, and meetings, while documenting activities, case stories, and key discussions.

Role & responsibilities Responsibilities: Strong technical knowledge in electrical distribution system ,DG sets ,UPS ,Transformers BMS system ,Fire alarm & fire fighting system ,sprinklers ,High side & low side HVAC systems coordinating and overseeing facility operations, including EHS, cafeteria, maintenance, security. Assist in developing and implementing preventive maintenance programs for building systems, equipment, and grounds to ensure optimal functionality and safety. Collaborate with external vendors and contractors to coordinate repairs, maintenance, and facility improvement projects. Assist in managing the facility budget, tracking expenses, and identifying cost-effective solutions for facility-related operations. Coordinate with various departments to address facility-related requests, ensuring timely and effective resolution. Oversee facility-related documentation, including maintenance records, safety reports, and compliance documentation. Assist in conducting regular facility inspections to identify maintenance needs, safety hazards, and areas for improvement. Support the implementation and adherence to environmental, health, and safety policies and procedures within the facilities. Provide leadership and supervision to facility staff, ensuring adherence to operational standards and procedures. Good exposure in preparing reports Daily/weekly/ monthly reports MMR reports. Requirements:- Proven experience in facility management or a related role, demonstrating a strong understanding of facility operations and maintenance. Strong organizational and multitasking abilities, with a focus on attention to detail and proactive problem-solving. Excellent communication and interpersonal skills, with the ability to interact effectively with internal stakeholders, vendors, and service providers. Proficiency in using facility management software, Microsoft Office Suite, and other relevant tools for documentation and reporting. Knowledge of regulatory requirements, safety standards, and best practices in facility management. Preferred candidate profile Contact Mr.Thirumurugan / 9791323171

Key Responsibilities : Administrative Support : Manage the Director's calendar, schedule meetings, and coordinate appointments. Correspondence Management : Handle phone calls, emails, and other forms of communication, ensuring timely responses and follow-ups. Document Management : Prepare and edit reports, presentations, and other documents as required. Travel Arrangements : Coordinate travel bookings, including flights, accommodation, and transportation. Event Coordination : Assist in planning and organizing events, meetings, and conferences. Task Management : Prioritize and track the Directors daily tasks, ensuring deadlines are met and operations run smoothly. Confidentiality : Maintain a high level of confidentiality in all aspects of work, especially regarding sensitive information. Miscellaneous Support : Provide general administrative support to the Director as needed. Required Skills and Qualifications : Education : Any Graduate (Preference for candidates with relevant certifications or experience in administrative roles). Experience : 3-5 years of experience as a Personal Assistant or in a similar administrative role. Strong Communication Skills : Excellent written and verbal communication skills. Time Management : Ability to multitask and prioritize responsibilities efficiently. Problem-Solving Skills : Ability to think critically and solve problems independently and proactively. Discretion : Ability to handle confidential information with integrity and professionalism. Attention to Detail : Strong focus on accuracy and quality in all tasks.

Brief Job Description Project Management Support: Assist the CEO in planning, executing, and monitoring key projects. Collaborate with internal teams to ensure projects are on schedule and within defined scope. Documentation and Reporting: Maintain project schedules, track milestones, and prepare regular status reports for stakeholders. Create and manage comprehensive project documentation, including plans, timelines, and deliverables. Communication Management: Handle incoming calls, emails, and correspondence related to both administrative and project matters. Draft and edit project-related communications, reports, and documents on behalf of the CEO. Data Analysis: Utilize analytical tools and methodologies to collect, analyze, and interpret complex data sets. Provide insights and recommendations based on data analysis to support strategic decision-making. Meeting Coordination: Prepare meeting agendas, coordinate logistics, and take minutes during meetings. Follow up on action items to ensure effective project execution. Administrative Support: Schedule and coordinate appointments, meetings, and conferences for the CEO. Maintain and organize files, records, and documents, ensuring easy retrieval. Manage and reconcile reports, ensuring accuracy and compliance with company policies . Efficiency and Compliance: Ensure efficient office administration, adherence to company policies, and compliance with established procedures Special Projects & Others: Assist in managing and coordinating special projects and initiatives directed by the CEO . Coordinate with various departments to secure necessary resources for project execution. Identify potential risks and issues in project execution. Work collaboratively to develop and implement mitigation strategies. Stay updated on industry trends and market conditions to inform business strategies . Build and maintain positive relationships with key contacts . H andle sensitive information with the utmost confidentiality . Skills required: Expertise in business analytics & finance. Strong proficiency in analytical tools such as Excel, Tableau, or similar platforms. Presentation preparation skills Research skills in getting the trends for the industry in India and globally Previous experience providing executive support is highly desirable. Educational /Professional Qualification: Bachelor's degree in Business Administration, Masters in Management, or a related field preferred. Work Experience: Proven experience in business analytics, data interpretation, and reporting. 5+ years of relevant experience Competencies Required: Solid research and analytical skills Ability to work independently and as part of a team Strong Communication & Interpersonal Skills Handle sensitive information with the utmost discretion and maintain a high level of confidentiality Build and maintain positive relationships with internal and external stakeholders

Job Description: Preparation of various documents like DPR, draft undertakings etc. related to solar project approvals. Visiting government departments for submission of required documents and liaison work. Preparation of Excel workings as per requirements. Good knowledge of MS excel is required. Study of various govt circulars, applicable laws etc for solar projects etc. Internet surfing for required information. For commercial education candidates: apart from the above: Basic knowledge of accounting. Knowledge of Tally software or interested to learn new software etc. Excel working for required reporting. Any other office/accounts related work. Assist in accounting and financial reporting, ensuring accuracy and timeliness of reports. Manage day-to-day office administration tasks, including record keeping and document management. Provide liaison support between departments to ensure smooth operations. Prepare documents such as Excel workbooks, travel arrangements, and other administrative materials as needed. Maintain technical skills by staying up-to-date with industry trends and best practices. Great opportunity to learn and excel business understanding of energy sector and related functions.

Call leads generated by marketing team Do pre sales over phone and explain the projects Push site visit and coordinate with client and sales team Collaborate with marketing/sales for lead flow. Meet weekly site visit targets. Maintain CRM records. Annual bonus

Role & responsibilities Assist in formulating and executing corporate affairs strategies aligned with business goals. Ensure compliance with corporate policies, legal regulations, and industry standards. Assist in preparing reports, presentations, and corporate disclosures Power Trading & Ethanol Sales and Logistics. Billing of Power sale. Reconciliation of Power & Ethanol. Preparation of documents & report related to various projects. Monitoring of checklist of each division of plant

Role & responsibilities Assist QA head in the day to day QA operation Collate Documents related to Quality Assurance from various departments Prepare monthly reports for QA head Maintain documents for ISO Preferred candidate profile The candidate must meet the following requirements Must be a Graduate Decently fluent with English for written communication Know MS Office etc Experience of at least 1 year in similar area of work Female candidates will be preferred

Female candidate married with Kid / If unmarried, the female candidate must be above 35 years Tally/ accounting / bank statement update Stock management Coordination with courier agencies To coordinate and provide Training support Call 7397778265

Position Title : Analyst Service Delivery Management Location : Pune, India Reports to : Team Lead / Manager Sakon is the world's first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. For more information, please visit our website :- www.sakon.com Job Summary : The Analyst will handle following tasks: To handle/to take ownership of multiple wireline TEM activities includes invoice processing, monthly invoice audit, AP payment file creation and maintenance, Research on past due balance/Payment reconciliation, other account maintenance activities come under invoice management. To interact with vendors to procure invoice copies, information on payments, resolve past due/payment issues, etc. To interact with Clients via emails, conference calls, etc. To take ownership of reporting (weekly/monthly). Education : Graduate/PG (Preferably from Telecom, Commerce, Banking) Skills and Knowledge: Excellent communication skills spoken & written. Preferred Neutral/ US accent Experience in wireline process/TEM process - both client and vendor-side. Prior experience of vendors/client interaction. Good knowledge of Microsoft Excel/ Word/PowerPoint Must be multi-tasking and a very good team player Strong Analytical and Reporting skills. Key Responsibilities: Responsible for Clients assigned to work on TEM (invoice management) process (from procurement to pay the telecom invoices). Responsible for Clients assigned to interact with the Vendors. Interacting with India team Analysts / US team to resolve any questions arising from Vendor/Client Creation and maintenance of various weekly and monthly reports. Should be willing to work in flexible shifts. Terms and Conditions: Job timing- 12pm to 9.30pm, should be flexible for rotational shift as well Consent - We will be using your resume for job applications open with us for a full-time Appointment and will save them for future reference.