169 Strong Analytical Jobs - Page 7

As a Land Acquisition professional at Casagrand Builder Private Limited in Bengaluru, you will be responsible for acquisitions, due diligence, land acquisition, land development, and market research to support the company's real estate development projects. You will play a key role in identifying and securing prime properties for the company's residential real estate projects. To excel in this role, you should possess strong acquisitions and due diligence skills, along with expertise in land acquisition and land development. Your market research capabilities will be crucial in identifying opportunities and making informed decisions. Previous experience in the real estate or land development industry will be beneficial in understanding the market dynamics and trends. Your excellent negotiation and communication skills will be essential in securing deals and building relationships with landowners and other stakeholders. Strong analytical and problem-solving abilities will enable you to evaluate potential properties and assess their viability for development projects. A Bachelor's degree in Real Estate, Business, or a related field is required for this role. Your educational background will provide you with the foundational knowledge needed to navigate the complexities of the real estate industry and contribute effectively to the company's projects. Join us at Casagrand Builder Private Limited and be part of a dynamic team dedicated to building aspirations and delivering value in Bengaluru. Your contributions as a Land Acquisition professional will play a vital role in shaping the future of our residential real estate projects and creating homes for thousands of families.,

XQUBE Global Tax & Accounting Inc, a US registered company, is dedicated to enhancing the success of its clients" businesses while providing equal opportunities for all stakeholders to achieve professional and personal growth with the utmost integrity. This full-time on-site position at the Ahmedabad office of XQUBE GLOBAL TAX & ACCOUNTING INC is for an Account Manager and Tax Manager. The Account Manager will be responsible for managing client accounts, creating financial reports, finalizing bookkeeping tasks, nurturing client relationships, and offering accounting guidance. The Tax Manager will oversee tax planning and the filing of individual, partnership, and corporation tax returns. For the Accounts Manager position (2 openings), the ideal candidate should possess: - Account Management, Financial Management, and Client Relationship skills - Strong analytical and problem-solving capabilities - Excellent communication and interpersonal abilities - Thorough knowledge of tax and accounting principles - Experience with bookkeeping software and tools - Ability to meet project deadlines - Inter CA qualification with at least 1 year of experience in US bookkeeping and tax filing - Quickbooks Pro Advisor certification is a plus For the Tax Manager position (2 openings), the suitable candidate should have: - Excellent communication and interpersonal skills - Profound knowledge of US federal tax laws - Experience with tax filing software - Capability to conduct tax research for complex tax returns - Ability to deliver projects on time - Fresh CPA or experienced CPA with 1 year of experience Join our team at XQUBE Global Tax & Accounting Inc and contribute to our mission of delivering exceptional service to our clients while upholding the highest standards of professionalism and integrity.,

You will be responsible for contributing to the success of Sudeep Polymers Pvt Ltd by utilizing your experience in Injection Molding. With 2 to 4 years of relevant experience, you will need to possess excellent communication and customer service skills. Your role will require sales and sales management experience, as well as the ability to conduct training sessions effectively. Strong analytical and problem-solving abilities will be crucial in this position. In addition, you should have knowledge of digital marketing and PPC campaigns to support the company's marketing strategies. Your excellent interpersonal skills will be valuable in building and maintaining relationships with clients and colleagues. A Bachelor's degree in Marketing, Business Administration, or a related field is required for this role.,

Adorn Exquisite Jewels is a luxury jewelry brand specializing in statement pieces crafted from lab-grown diamonds. We are committed to delivering timeless elegance, superior craftsmanship, and unparalleled customer experience. We are seeking a detail-oriented and experienced Freelance Accountant to manage and oversee our financial operations. The ideal candidate should have a strong background in accounting, with at least 3-5 years of experience using accounting software. Experience in the jewelry sector is preferred. As a Freelance Accountant at Adorn Exquisite Jewels, your responsibilities will include preparing and analyzing financial statements such as profit and loss statements, balance sheets, and cash flow statements. You will be responsible for conducting monthly, quarterly, and annual financial reporting and forecasting. Additionally, you will assist in budgeting and financial planning to support business growth and ensure compliance with tax regulations and filing requirements, including GST filing. Collaborating with the management team to provide insights and recommendations for financial decision-making will be a key part of your role. You will also be responsible for implementing and maintaining accounting controls and procedures. The qualifications we are looking for in a candidate include a Bachelor's degree in Commerce (B.Com) and a minimum of 3-5 years of experience in accounting. Proficiency in accounting software such as Tally, QuickBooks, or Zoho Books is required. Experience in the jewelry sector is preferred. The ideal candidate will possess strong analytical and problem-solving skills, attention to detail and accuracy in financial reporting, proficiency in Microsoft Excel and other financial tools, excellent written and verbal communication skills, and the ability to work independently and manage multiple tasks simultaneously. At Adorn Exquisite Jewels, we offer flexibility in work schedule and location, providing you with the opportunity to work with a luxury brand in the jewelry industry. This is a Freelance position with a contract length of 12 months, allowing you to work from home. If you have a Bachelor's degree in Commerce, at least 3-5 years of accounting experience, and proficiency in accounting software, we encourage you to apply for this exciting opportunity to join our team at Adorn Exquisite Jewels.,

The Accountant position at SV ProMeans in Pune is a full-time on-site role that involves managing financial records, preparing financial statements, and conducting financial analysis. The ideal candidate should have proficiency in accounting software and Microsoft Excel, along with a good understanding of financial regulations and compliance. Strong analytical and communication skills are essential for this role. The qualifications required for this position include a Bachelor's degree in Accounting or Finance, knowledge of GST Return filing, and working experience with Tally. If you meet these requirements and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this position at SV ProMeans.,

As a Junior Enterprise Architect at Deutsche Bank, you will play a crucial role in supporting the development and implementation of enterprise architecture solutions that align with the organization's strategic goals. Working closely with senior architects and various stakeholders, you will ensure that IT infrastructure and applications are effectively integrated and optimized. Your key responsibilities will include assisting in designing and documenting IT strategy that aligns with business goals, supporting senior architects in developing and implementing IT strategies, preparing and maintaining architecture documentation, collaborating with various teams to ensure alignment with business and technical requirements, staying updated on emerging technologies and trends, and assisting in tracking project progress to ensure alignment with architectural standards. To excel in this role, you should have familiarity with enterprise architecture frameworks such as TOGAF, knowledge of IT infrastructure and software development, strong analytical and problem-solving abilities, and good verbal and written communication skills to interact effectively with stakeholders. At Deutsche Bank, you will benefit from a range of perks including best-in-class leave policy, gender-neutral parental leaves, sponsorship for industry-relevant certifications and education, employee assistance program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening for individuals aged 35 and above. You will receive training and development opportunities, coaching and support from experts in your team, and a culture of continuous learning to aid your progression. Deutsche Bank promotes a positive, fair, and inclusive work environment where all individuals are welcomed and celebrated for their contributions. For further information about Deutsche Bank and our teams, please visit our company website at https://www.db.com/company/company.htm. Join us in our mission to excel together every day and be a part of the Deutsche Bank Group.,

The Junior Accountant position at Aeon Commodities in Kolkata is a full-time on-site role where you will be responsible for managing financial records, creating financial reports, analyzing budgets, and ensuring adherence to accounting standards and regulations. To excel in this role, you should have proficiency in accounting software and Microsoft Excel. Additionally, a good understanding of financial regulations and compliance is necessary. Strong analytical and problem-solving skills are essential, along with excellent attention to detail and organizational capabilities. Effective communication and interpersonal abilities are also key requirements for this position. The ideal candidate will hold a Bachelor's degree in Accounting or Finance.,

Company We are one of the leading AMFI registered mutual fund distributor Role Des>cription This is a full-time on-site role for an Associate, located in Lucknow. The Associate will be responsible for day-to-day tasks such as data analysis, client interaction, preparing reports, and supporting senior staff in financial planning and strategy development. Additional tasks will include market research, trend analysis, and maintaining accurate records. Qualifications Strong analytical and data analysis skills Excellent communication and client interaction abilities Proficient in report preparation and documentation Experience in financial planning and strategy development Market research and trend analysis skills Attention to detail and ability to maintain accurate records Ability to work collaboratively with a team Bachelor's degree in Finance, Business, Economics, or a related field,

Responsibilities: Strategic & Operational Leadership: Develop, implement, and manage the operational strategy for the Service Desk and Windows Support teams, aligning with overall IT and business objectives. Oversee the day-to-day operations, ensuring seamless 24/7 (if applicable) coverage, optimal resource allocation, and adherence to service level agreements (SLAs) and operational level agreements (OLAs). Drive continuous improvement initiatives to enhance service quality, efficiency, and user satisfaction, leveraging ITIL best practices. Manage operational budgets, resource planning, and technology roadmaps for the Service Desk and Windows support tools. Team Management & Development: Lead, mentor, and develop a team of Service Desk Team Leads, Senior Analysts, and Technicians, fostering a high-performance, customer-focused culture. Conduct regular performance reviews, goal setting, coaching, and career development planning for direct reports and the wider team. Manage staffing, recruitment, onboarding, and training programs to ensure the team possesses the necessary skills and knowledge for a Windows-centric environment. Champion employee engagement and retention initiatives. Service Delivery & Performance Management: Establish, monitor, and report on key performance indicators (KPIs) such as First Call Resolution (FCR), Mean Time To Resolution (MTTR), Customer Satisfaction (CSAT), and service availability. Implement robust incident, problem, and service request management processes within the Service Desk, with a strong focus on Windows-related issues. Ensure all processes are documented, understood, and adhered to by the team. Act as a key escalation point for critical incidents and major outages, driving quick resolution and effective communication. Technical Oversight & Windows Expertise: Provide expert guidance and oversight for technical issues related to Windows operating systems (Windows 10/11, Windows Server basics for user support context), Microsoft 365 suite, Active Directory, endpoint management, and related corporate applications. Ensure the team has the necessary technical tools, knowledge base articles, and training to effectively troubleshoot and resolve Windows-specific issues. Collaborate closely with infrastructure, network, and application teams to address systemic Windows-related problems and improve overall system stability. Stay abreast of new Windows technologies, security patches, and best practices to ensure the support environment remains current and secure. Stakeholder Management & Communication: Build and maintain strong relationships with internal business units, senior leadership, and external vendors. Communicate service performance, outages, major incidents, and improvement plans effectively to all stakeholders. Represent the Service Desk and Windows Support function in cross-functional projects and strategic initiatives. Compliance & Security: Ensure all Service Desk and Windows support operations comply with internal IT policies, security standards, and regulatory requirements. Oversee access management and security protocols related to user accounts and endpoint devices.

Electrical & Manufacturing candidate preferable Proven exp. in sales support, customer service or administrative roles, preferably in the solar energy industry Strong proficiency in MS Office suite (Excel, Word, PowerPoint) & CRM software.

What this job involves: Identifying & sourcing of quality supply of corporate office spaces. Business Development Demonstrate strong business development activities through networking, industry seminars and other sources. Leverage existing and new relationships with developers and corporates particularly focussing on sourcing & origination of quality land supply Networking with real estate intermediaries, Landowners, local brokers for identifying business opportunities. Preparation of marketing materials such as presentations, proposals etc. Develop and execute parallel strategies for business development for responsible geography. Responsible for meeting and / or exceeding individual targets Transaction Management Pool details of the property with respect to coordinates and details of land / property owner and conduct site inspections. Assess client requirements, initiate & maintain client interactions, provide inputs on pricing, participate in proposal discussions. Prepare information memorandums, financial analysis, analytical, market intelligence, and seek inputs from solicitors, legal consultants & Government bodies. Ensuring optimum client service delivery and engagement - calls, meetings, site visits, presentations, follow up, accurate & timely submission of company proposals to prospective clientele and overall governance during the execution phase. for customers. Sounds like you To apply you need to be: Graduate with a minimum 4-5 years of experience Excellent Communication & inter personal skills. Strong analytical, proven negotiation & financial skills with the ability to adapt to change Self-starter, Confident, Collaborative with ability to multi task and work in a team Proficient in MS Office (Word, Excel, Power point) Ability to deliver under challenging scenarios

We are looking for a detail-oriented and experienced Accountant to manage and oversee the daily operations of our accounting department. Have knowledge of Using accounting software such as Tally, QuickBooks, Zoho Books, or ERP systems.

Job Description REMOTE OPPORTUNITY!!!!!!!! Client: Technology GCC for Global Biotech Company 2+ years of relevant experience in leading teams in the development and support of IT systems Development in a GxP biotech or pharmaceutical environment 2+ years of process improvement experience, especially experience that leverages technology as part of the solution. 2+ years experience working in a regulated environment with knowledge of GMPs, GDPs. Exceptional Interpersonal, Verbal and Written Communication Strong Leadership Skills Including Ability to Inspire and Motivate Team Members Ability to Keep Track of Various Activities in Multiple Systems Task Delegation Strong Analytical / Problem-Solving Abilities Software Design and Development Test Script Writing and Execution Business Analysis Knowledge and Understanding of 21 CFR Part 11 and Data Integrity

Job Title: Executive-MISJob Summary: The Executive-MIS will be responsible for managing and analyzing management information systems to support decision-making processes within the organization. This role involves data collection, reporting, and ensuring the integrity of data across various platforms.Key Responsibilities: Develop and maintain management information systems to track key performance indicators Generate regular reports and dashboards for management review Collaborate with various departments to gather data and insights Ensure data accuracy and integrity across all reporting platforms Assist in the development of strategic initiatives based on data analysis Qualifications: Bachelor's degree in information technology, Business Administration, or related field Minimum of 3 to 5 years of experience in MIS or data analysis roles Experience in the healthcare sector is preferred Strong attention to detail and ability to work under tight deadlines Ability to work independently and as part of a team Skills: Proficient in MS Excel and data analysis tools Strong analytical and problem-solving skills Experience with database management systems Excellent communication and presentation skills

Role & responsibilities Daily Accounting Operations Record day-to-day financial transactions in Tally or accounting software. Prepare and maintain vouchers, invoices, receipts, and purchase orders. Maintain books of accounts (cash book, sales book, purchase book, journal book). Billing & Invoicing Generate client invoices (monthly/weekly) and share with the business development/operations team. Follow up on payments and reconcile customer accounts. Bank & Payment Reconciliation Handle cash/bank entries and reconcile bank statements monthly. Track and record vendor payments, petty cash expenses, and advances. GST & TDS Filing Support Support in preparing and verifying data for GST returns (GSTR-1, GSTR-3B) . Assist in TDS calculations and payments , and maintain compliance documentation. MIS Reporting Prepare weekly/monthly financial reports, payment status, aging reports, and expense summaries. Submit cost analysis and variance reports to management. Audit & Compliance Support Assist auditors during internal/external audits with necessary reports and vouchers. Ensure compliance with company policies and accounting standards. Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) or equivalent Experience: 25 years in accounting roles, preferably in logistics, courier, or transport industry Language: Proficiency in Telugu, English , and basic Hindi for communication with clients and vendors Location Preference: Based in or willing to relocate to Hyderabad or Vijayawada Other Traits: Detail-oriented and organized Ability to work under deadlines Trustworthy with confidential financial information

Role & responsibilities Quality Assurance Engineer: Ensure compliance with FAI, PPAP, control plans, and quality procedures. Ensuring compliance with AS9100, ISO 9001, AS13100, and other customer specific requirements. Risk should identify upfront, Develop, implement, and monitor quality control processes to ensure product conformity. Conducting Process Capability Studies in FAI & Production stage with SPC (Cp, Cpk, GR&R, MSA) Implement in quality gauges & mistake-proofing techniques.( like gauge & position gauges., etc) Identify and address non-conformances (NCRs) and escapes, implementing Permanent corrective actions Preferred candidate profile Implementing AI-based vision systems, CMM automation, and inline inspection technologies Experience with CMM, GD&T, SPC, NDT, and metrology tools. Proficiency in quality tools like 8D, 5-Why, 7-QC tools, DMAIC, and PFMEA. Strong analytical, problem-solving, and communication skills. Qualifications & Experience: BE/B. Tech/Diploma in Mechanical (Mechanical, Aerospace, Industrial, or equivalent). Minimum 5 years of experience in Quality Assurance in aerospace manufacturing. Perks and benefits Statutory benefit such as Bonus, Gratuity, Insurance, Canteen and Transportation Contact Person : Manoj - 8618656208

Electrical & Manufacturing candidate preferable Proven exp. in sales support, customer service or administrative roles, preferably in the solar energy industry Strong proficiency in MS Office suite (Excel, Word, PowerPoint) & CRM software.

Roles and Responsibilities Manage supplier relationships through effective communication, negotiation, and cost reduction strategies. Conduct market research to identify potential vendors and negotiate contracts for procurement services. Develop strong analytical skills to analyze data and make informed decisions on supplier selection and pricing. Utilize good research skills to gather information from various sources (e.g., industry reports) to inform purchasing decisions. Demonstrate strategic thinking by developing long-term plans for vendor development and management.

Role & The Accounts Manager is responsible for overseeing the financial health of the organization by managing day-to-day accounting activities, ensuring compliance with statutory regulations, and supporting financial planning, audits, and reporting. The role is critical in ensuring transparent financial operations and robust internal controls, especially across multi-jurisdictional operations like the US, UK, and India. Key Responsibilities: 1. General Accounting & Bookkeeping Maintain general ledger and ensure timely posting of all journal entries, expenses, and revenue. Monitor all accounting transactions and ensure they are properly recorded, classified, and approved. Reconcile bank statements, vendor accounts, and intercompany transfers. 2. Payroll & Employee Expense Management Coordinate payroll processing with HR and SAP systems. Manage employee reimbursement claims, travel advances, and statutory deductions. Ensure compliance with local tax and labor laws regarding payroll. 3. Invoicing & Receivables Generate and send invoices to clients and partners. Track accounts receivable and ensure timely collection. Reconcile aging reports and follow up on overdue payments. 4. Accounts Payable & Vendor Management Process purchase orders, bills, and payments to vendors. Maintain vendor master data and perform periodic reconciliations. Negotiate terms and ensure proper documentation of all payables. 5. Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Support internal and external audits (statutory, tax, ESG if applicable). Ensure compliance with GAAP/IFRS and jurisdiction-specific financial laws (e.g., HMRC in the UK, GST in India, IRS in the US). 6. Budgeting & Forecasting Collaborate with department heads to prepare annual budgets. Track budget variances and provide cost analysis reports. Participate in forecasting cash flow and financial performance. 7. Taxation & Regulatory Filings Manage GST/VAT returns, TDS, corporate tax filings, and other jurisdictional compliance. Liaise with external auditors, banks, and government authorities as needed. Ensure accurate documentation for all financial and tax records. 8. Team Supervision & Coordination Guide junior accountants and finance assistants. Collaborate with cross-functional teams (Operations, HR, Legal, etc.). Support finance training and adherence to financial SOPs. Required Skills & Qualifications: Bachelors or Master’s in Accounting, Finance, or Commerce (MBA/CA/CPA preferred). 5–8 years of progressive accounting experience. Proficiency in accounting software (SAP, QuickBooks, Zoho Books, or Xero). Strong analytical, reconciliation, and problem-solving skills. Experience in multinational accounting environments is a plus. Excellent communication and interpersonal skills. responsibilities Preferred candidate profile