Job Title: Research Analyst - AP//Invoicing (Rotational shift timings) Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: Proven minimum 2+ years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing Notice period - Immediate to 30 / 60 days
Designation: Team lead / Senior Team lead - Nightshift Preferable Notice period: Immediate Joiners Roles & Responsibilities: Client Invoice Reconciliation & Billing Manage client invoice reconciliation and billing process which includes but is not limited to the following: Monthly reconciliation of approximately 1000+ invoices to ensure timely and accurate invoicing to our customers Review contract terms to validate exceptions Ensure there is efficient communication with internal and external stakeholders throughout the process Manage end-to-end process to ensure adhesion to strict client deadlines Ensure that team meets Finance SLAs in place with clients Monitor and report on SLA performance Process Improvement Lead development of internal controls with focus on process improvement and automation Liaison with internal IT team as required to report any system errors and identify any opportunities to enhance and improve current IT capabilities Analysis of Spend for clients to identify opportunities for savings Management of 10 15 employees involve recruitment process for new team members and manage onboarding and training Ensure all team members have clear KPIs and development plans Undertake annual performance reviews and career progression plans for direct reports Ability to work and communicate effectively with all levels of staff (including entry level and senior level employees) Client & Supplier Relationships Communicate effectively with internal and external stakeholders with a focus on client and supplier interactions Create effective monthly reporting for clients to update and handover the monthly reconciliation process Carry out analysis and present statistical data to different levels of management within our airline partners Carry out training of suppliers where needed to ensure they understand the expectations and deliver accurate and timely invoices month to month Develop an in-depth knowledge of clients proprietary software, which processes all bookings and delivers a closed loop invoice solution team Ensure all policies/procedures and communications are kept up to date Desired Skills/ Experience Bachelors degree in accounting or finance is preferable Self-starter with 10+ years of experience in fast-paced environment Must have experience in accounts reconciliation or invoice validation process Ability to work proactively and independently Hands-on, problem-solving attitude and excellent analytical skills Ability to work and communicate effectively with all levels of staff (including entry level and senior level employees) Shows attention to detail and ability to produce high quality work Ability to work with and understand diverse cultures here and abroad Proficiency in NetSuite is an added advantage Advanced MS Office skills
Key Responsibilities Process offline reservation requests received; no direct client communication is required; all work is assigned and tracked internally by supervisors. Proactively contact hotels and suppliers by phone to secure bookings, especially in cases where inventory is limited or arrival times are outside normal windows. Handle assigned transaction queues based on client, location, and priority as determined by supervisors. Complete all required operations agent training and certification, adhering to established API procedures and SOPs. Escalate critical issues to the appropriate management hierarchy as needed for resolution. Maintain operational proficiency through regular queue work, even outside of IROP events. When not engaged in above support, assist with folio collection and once trained, may support credit card reconciliation tasks. Demonstrate flexibility with shift assignments, including potential overnight and weekend work, and willingness to work overtime during major disruption periods. Desired Skills & Qualifications Bachelor's degree or equivalent; recent graduates or those with less than one year of work experience are encouraged to apply. Strong computer literacy and ability to quickly learn new reservation and workflow systems. Excellent verbal, written, and nonverbal communication skills; must be comfortable engaging by phone with hotels and suppliers and collaborating with supervisors. Ability to prioritize tasks in a fast-paced, high-pressure environment, following direction and adapting to changing priorities. Strong logical reasoning and problem-solving skills; ability to think on your feet and respond to unexpected scenarios (e.g., estimating, basic numerical reasoning). Team-oriented, punctual, and reliable, with a positive, proactive attitude and a hunger to learn and grow. Willingness to work flexible hours, including overnight and weekends, as required by operational needs.
Key Responsibilities Process offline reservation requests received; no direct client communication is required; all work is assigned and tracked internally by supervisors. Proactively contact hotels and suppliers by phone to secure bookings, especially in cases where inventory is limited or arrival times are outside normal windows. Handle assigned transaction queues based on client, location, and priority as determined by supervisors. Complete all required operations agent training and certification, adhering to established API procedures and SOPs. Escalate critical issues to the appropriate management hierarchy as needed for resolution. Maintain operational proficiency through regular queue work, even outside of IROP events. When not engaged in above support, assist with folio collection and once trained, may support credit card reconciliation tasks. Demonstrate flexibility with shift assignments, including potential overnight and weekend work, and willingness to work overtime during major disruption periods. Desired Skills & Qualifications Bachelor's degree or equivalent; recent graduates or those with less than one year of work experience are encouraged to apply. Strong computer literacy and ability to quickly learn new reservation and workflow systems. Excellent verbal, written, and nonverbal communication skills; must be comfortable engaging by phone with hotels and suppliers and collaborating with supervisors. Ability to prioritize tasks in a fast-paced, high-pressure environment, following direction and adapting to changing priorities. Strong logical reasoning and problem-solving skills; ability to think on your feet and respond to unexpected scenarios (e.g., estimating, basic numerical reasoning). Team-oriented, punctual, and reliable, with a positive, proactive attitude and a hunger to learn and grow. Willingness to work flexible hours, including overnight and weekends, as required by operational needs.
Designation: Research Analyst (L-II) Roles & Responsibilities: Gather, analyze and input required information from different authentic sources into the client's databases Accomplish daily or weekly production targets without fail Showcase exceptional organizational skills, including effective time management Maintain a high level of accuracy and attention to detail in all aspects of secondary research. A proactive, confident thinker, proficient in multi-tasking, engaging in multiple applications concurrently Highly self-motivated who can work independently Basics of US federal court system (hierarchy, govt. v/s private law firms) Desired Skills/ Experience 0 to 2 years plus years of experience in extensive secondary research. Gather accurate information online (use reputable sources, cross-reference data, ensure content is current) Good language, communication and writing skills in English Understanding of Boolean logic Expertise in using tools like MS Office, Excel and Google sheets Attention to details Willingness to learn wide variety of skills Graduation: LLB, LLM Experience: 0 to 2years Key Skills: Intermediate level of EXCEL Interview Timings: 12:00PM TO 4:30PM Expected to join: Immediate Work mode: Office
Job Title: Quality Control Analyst / Subject Matter Expert - Accounts payable - Invoicing (Night shift) Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: Proven minimum 2+ years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing Notice period - Immediate to 30 / 60 days
Job Title: Research Analyst - AP//Invoicing (Rotational shift timings) Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: Proven minimum 2+ years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing Notice period - Immediate to 30 days Freshers with Finance background and good communication are preferred as well
Job Title: Research Analyst - Invoicing (Rotational Shifts) Job Overview: We are seeking a detail-oriented and organized Data Entry and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: • Prepare and process invoices for vendors and clients on time. • Basic understanding of various telecom carrier data and invoices • Able to comprehend, analyze and input telecom invoice data • Accurately enter invoicing information into the system and maintain updated records. • Ensure data integrity by checking for accuracy and completeness in all invoicing activities. • Prioritize and manage multiple invoicing tasks and deadlines efficiently. • Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates. • Identify and resolve discrepancies in invoices or financial records to prevent errors. • Handle and resolve any billing disputes or discrepancies between vendors or clients and the company. • Prepare and submit daily reports on invoicing activities and the status of open invoices for management review. • Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements. Skills and Qualifications: • Experience: Proven experience in data entry, invoicing, or a similar administrative role. • Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data. • Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines. • Communication Skills: Good written and verbal communication skills to interact with internal teams and external vendors. • Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively. • Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently. • Compliance Knowledge: Understanding of invoicing regulations and company policies related to billing.
Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 6 years Notice period: Immediate to 60 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: 2 to 5 years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines • Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing
Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 to 6 years Notice period: Immediate to 30 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: 2 to 5 years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines • Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing
Key Responsibilities Process offline reservation requests received; no direct client communication is required; all work is assigned and tracked internally by supervisors. Proactively contact hotels and suppliers by phone to secure bookings, especially in cases where inventory is limited or arrival times are outside normal windows. Handle assigned transaction queues based on client, location, and priority as determined by supervisors. Complete all required operations agent training and certification, adhering to established API procedures and SOPs. Escalate critical issues to the appropriate management hierarchy as needed for resolution. Maintain operational proficiency through regular queue work, even outside of IROP events. When not engaged in above support, assist with folio collection and once trained, may support credit card reconciliation tasks. Demonstrate flexibility with shift assignments, including potential overnight and weekend work, and willingness to work overtime during major disruption periods. Desired Skills & Qualifications Bachelor's degree or equivalent; recent graduates or those with less than one year of work experience are encouraged to apply. Strong computer literacy and ability to quickly learn new reservation and workflow systems. Excellent verbal, written, and nonverbal communication skills; must be comfortable engaging by phone with hotels and suppliers and collaborating with supervisors. Ability to prioritize tasks in a fast-paced, high-pressure environment, following direction and adapting to changing priorities. Strong logical reasoning and problem-solving skills; ability to think on your feet and respond to unexpected scenarios (e.g., estimating, basic numerical reasoning). Team-oriented, punctual, and reliable, with a positive, proactive attitude and a hunger to learn and grow. Willingness to work flexible hours, including overnight and weekends, as required by operational needs.
Job description Were looking to hire data analysts, fully remote, for a client project in the quickly evolving and exciting world of Cryptocurrency. Our client is experiencing rapid growth and becoming a well-known name in the industry. This role offers a unique opportunity to dive deep into crypto trends, work with cutting-edge datasets, and contribute to a dynamic team that values precision, problem-solving, and innovation. This role isn’t just a job; it’s your gateway to making a tangible impact in cryptocurrency's fast-paced and transformative world. If you’re detail-oriented, curious, and ready to contribute to groundbreaking projects, we’d love to have you on the team! Responsibilities Research: Gather, analyze, and manage data from different sources into the team's databases and conduct research to investigate unresolved details. Data Validation & Quality Control: Review, verify, and validate datasets to ensure accuracy, consistency, and completeness across all listings. Issue Resolution: Address and resolve data-related discrepancies and concerns by conducting in-depth web searches leveraging crypto-related platforms. Data Collection & Creation: Assist in gathering and compiling new datasets to meet evolving project needs. Requirements Interest in the Crypto Industry: Knowledge of cryptocurrency and crypto assets (e.g. Bitcoin, Ethereum) and desire to rapidly learn more about the industry. Industry Knowledge: Understanding cryptocurrency funds and investment companies in the industry is preferred. Attention to Detail: High precision and accuracy in data entry, analysis, and validation tasks. Organizational Skills: Strong ability to efficiently manage large and complex data sets. Analytical & Problem-Solving Skills: Demonstrate critical thinking ability and resolve data-related challenges. Communication Skills: Effective written and verbal communication is needed to collaborate with team members and stakeholders. Technical Skills: Proficiency in Excel is essential; experience with other data management tools is a plus.
Key Responsibilities Gather, analyze and input financial/ non-financial data from different sources into the client databases Conduct research to investigate and resolve invoice discrepancies, working with internal teams (e.g., finance, procurement) to gather necessary information Conducting audits and accurately entering invoice data into the client's application Possessing working knowledge of Customer Relationship Management (CRM) platforms and ticketing systems Escalate critical issues to the appropriate management hierarchy as needed for resolution Maintain a high level of accuracy and attention to detail in all aspects of invoice reconciliation Demonstrate flexibility with shift assignments, including potential overnight and weekend work, and willingness to work overtime during major disruption periods. Desired Skills & Qualifications Bachelor's degree or equivalent; recent graduates or those with less than one year of work experience are encouraged to apply. Strong computer literacy and ability to quickly learn new reservation and workflow systems. Excellent verbal, written, and nonverbal communication skills; must be comfortable engaging by phone with suppliers and collaborating with supervisors. Ability to prioritize tasks in a fast-paced, high-pressure environment, following direction and adapting to changing priorities. Strong logical reasoning and problem-solving skills; ability to think on your feet and respond to unexpected scenarios (e.g., estimating, basic numerical reasoning). Team-oriented, punctual, and reliable, with a positive, proactive attitude and a hunger to learn and grow. Willingness to work flexible hours, including overnight and weekends, as required by operational needs.
Role & responsibilities 1. Data Collection & Entry Gather, clean, and structure raw data from various sources Ensure data accuracy, completeness, and consistency Import/export data between Excel and other platforms (e.g., databases, ERP systems, CSV files) 2. Data Analysis & Interpretation Analyze datasets using Excel functions, formulas, and pivot tables Identify trends, patterns, and anomalies in the data Provide actionable insights to support business decisions 3. Advanced Excel Functionality Use advanced formulas (e.g., VLOOKUP, INDEX-MATCH, IF, SUMIFS) Create dynamic reports using PivotTables and Pivot Charts Automate tasks with macros and VBA scripting Design dashboards and interactive visual reports 4. Reporting & Visualization Generate regular and ad-hoc reports for management and stakeholders Develop visually appealing and easy-to-understand dashboards Present findings using charts, graphs, and conditional formatting 5. Data Integrity & Quality Control Perform data validation to prevent input errors Audit spreadsheets to ensure correct calculations and logic Maintain version control and secure sensitive data Preferred candidate profile Technical Skills: Advanced MS Excel (PivotTables, formulas, Power Query, dashboards) Proficiency in Macros/VBA and working knowledge of SQL Familiarity with Power BI or similar BI tools Strong analytical and problem-solving skills; detail orientation a must Other Skills: Excellent communication and presentation skills Ability to handle multiple priorities in a fast-paced environment Strong team player with a process-improvement mindset
Team Lead - Invoice & Data Analysis (US Telecom) Employment Type: Full-Time Location: Hyderabad (WFO) Role Description: The Team Lead will oversee and conduct data research and analysis, manage data, employ data science techniques, and ensure that data is handled effectively. The role involves leading a team, managing project timelines, and providing high-quality deliverables that align with client goals. Day-to-day tasks include analyzing datasets, reporting findings, and developing innovative solutions to complex problems. Job Responsibilities: Strong analytical skills with the ability to identify and resolve data discrepancies Excellent problem-solving and critical thinking skills Proficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau) Strong communication, interpersonal, and leadership skills Collaborate with clients, internal stakeholders, vendors, and other departments to resolve data issues Ability to manage and prioritize multiple tasks in a fast-paced environment Excellent attention to detail and accuracy Oversee team performance and ensure adherence to deadlines and quality standards Required Skills: Experience in the US Telecom Invoice processing and a good understanding of secondary research Excellent Communication skills. (Written & Verbal) Lead and manage a team of 5 to 10 data analysts focused on invoice reconciliation/any other data research process Develop and implement strategies for streamlining the invoice reconciliation process. Leverage data analysis tools and techniques to identify and investigate data discrepancies, and identify trends and opportunities for improvement Develop and implement quality control procedures for invoice reconciliation/any other data research process Prepare reports and presentations on key activities and findings Train and mentor team members on data analysis techniques and invoice reconciliation procedures MS Office - Word/ Excel, Power BI Medium to Advanced Level Qualifications: Graduate or Postgraduate in Commerce / Business Management/Equivalent 8 plus years in Data Research & Analysis, of which 2 to 3 years in team/people management
Designation: Junior Research Analyst Roles & Responsibilities: Gather, analyze and input required information from different authentic sources into the client's databases Accomplish daily or weekly production targets without fail Showcase exceptional organizational skills, including effective time management Maintain a high level of accuracy and attention to detail in all aspects of secondary research. A proactive, confident thinker, proficient in multi-tasking, engaging in multiple applications concurrently Highly self-motivated who can work independently Basics of US federal court system (hierarchy, govt. v/s private law firms) Desired Skills/ Experience 0 to 1 years plus years of experience in extensive secondary research. Gather accurate information online (use reputable sources, cross-reference data, ensure content is current) Good language, communication and writing skills in English Understanding of Boolean logic Expertise in using tools like MS Office, Excel and Google sheets Attention to details Willingness to learn wide variety of skills Graduation: LLB, LLM Experience: 0 to 1year Key Skills: Intermediate level of EXCEL Expected to join: Immediate Work mode: Office
Key Responsibilities: • Conduct legal research using multiple databases, including but not limited to Bloomberg, Trellis, Docket Alarm, and other specialized legal research platforms • Perform open web research to gather relevant data and legal information • Analyze legal documents and case filings to extract key insights and data points • Assist with expert profiling by researching qualifications, backgrounds, and other relevant information about legal professionals and experts • Utilize Boolean logic and advanced search techniques to streamline and refine search results • Summarize legal documents and research findings into clear and concise reports • Communicate research findings effectively to internal stakeholders with an emphasis on clarity and accuracy • Ensure that all research conducted is thorough, accurate, and relevant to the required tasks • Develop and maintain expertise in using Microsoft Office (Excel, Word) to organize, analyze, and present research findings • Maintain a high level of attention to detail to ensure the quality and accuracy of all work • Continuously learn and stay updated on new tools, legal research methodologies, and relevant legal developments Qualifications: • Experience: 0-1 years of experience in legal research or a related field. Prior experience in legal research is preferred • Knowledge of Litigation: Basic knowledge of litigation and legal procedures is preferred • Research Tools: Familiarity with legal databases such as Bloomberg, Trellis, and Docket Alarm is an advantage • Technical Skills: Proficient in MS Office (Excel, Word). Strong skills in Excel for organizing and analyzing data are highly preferred • Legal Knowledge: Understanding of US laws, filings, and legal procedures will be an added advantage • Boolean Logic: Familiarity with Boolean logic and the ability to construct advanced search queries is a plus • Attention to Detail: High level of attention to detail, accuracy, and thoroughness in conducting research • Communication Skills: Strong verbal and written communication skills in English; ability to clearly articulate research findings • Learning Orientation: Willingness and enthusiasm to continuously learn and develop new skills in the legal research field Desirable Skills: • Prior work experience in the Legal research / expert profiling domain will be an added advantage • Understanding of various legal research techniques and methodologies • Ability to prioritize tasks effectively and manage time efficiently Graduation: LLB, LLM Experience: 0 to 1year Key Skills: Intermediate level of EXCEL Interview Timings: 12:00PM TO 4:30PM Expected to join: Immediate Work mode: Office
Team Lead - Invoice & Data Analysis (US Telecom) Employment Type: Full-Time Location: Hyderabad (WFO) Role Description: The Team Lead will oversee and conduct data research and analysis, manage data, employ data science techniques, and ensure that data is handled effectively. The role involves leading a team, managing project timelines, and providing high-quality deliverables that align with client goals. Day-to-day tasks include analyzing datasets, reporting findings, and developing innovative solutions to complex problems. Job Responsibilities: Strong analytical skills with the ability to identify and resolve data discrepancies Excellent problem-solving and critical thinking skills Proficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau) Strong communication, interpersonal, and leadership skills Collaborate with clients, internal stakeholders, vendors, and other departments to resolve data issues Ability to manage and prioritize multiple tasks in a fast-paced environment Excellent attention to detail and accuracy Oversee team performance and ensure adherence to deadlines and quality standards Required Skills: Experience in the US Telecom Invoice processing and a good understanding of secondary research Excellent Communication skills. (Written & Verbal) Lead and manage a team of 5 to 10 data analysts focused on invoice reconciliation/any other data research process Develop and implement strategies for streamlining the invoice reconciliation process. Leverage data analysis tools and techniques to identify and investigate data discrepancies, and identify trends and opportunities for improvement Develop and implement quality control procedures for invoice reconciliation/any other data research process Prepare reports and presentations on key activities and findings Train and mentor team members on data analysis techniques and invoice reconciliation procedures MS Office - Word/ Excel, Power BI Medium to Advanced Level Qualifications: Graduate or Postgraduate in Commerce / Business Management/Equivalent 8 plus years in Data Research & Analysis, of which 2 to 3 years in team/people management
FIND ON MAP