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  • Should be proficient in Excel, MIS Should have the Knowledge of MS office Should know Pivot Table-Advance Excel Proficient in V LOOKUP, H LOOKUP, MACROS Possess Strong Analytical Skills The candidate should have excellent communication skills Should have strong exposure in Excel, PPT , Advance excel, Macros, Hlookup, Vlookup

  • >Exp of 1-3 years in KYC Interpretation,KYC policies,KYC procedure etc >Review of KYC activities for investment banks. >Any Graduate >Flexible with all shifts

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • recurring management reports and adhocs. Through Financial Operations vertical, Mumbai team validates all EMEA and US Legal invoices on behalf of CFO’s office through internal systems like GOLD and PASSPORT. This involves coordination with Accounts Payable for vendor setup, internal attorney and paralegal

  • To prepare reports| analyse various data cuts and support roll outs as per the identified requirements. (1.) To update information and run validation to keep it current| e.g. PMS (2.) To understand the requirements of the customer from the process & application (HCL employees| managers| HR) . (3 ...

  • design and code reviews · Develop potentially complex processes and interfaces · Provide technical assistance to other developers as needed · Manage implementations. Certification Certified System Architect (CSA) level certification is required Certified Senior System Architect (CSSA) level certification

  • Route problems to internal 2nd and 3rd level IT support staff Escalate complex problem to appropriate support specialists Routine maintenance updates with other IT staff and business units Initiates, Coordinate and manage relationships with vendors and support staff that provide hardware / software ...

  • Provide hardware / software / network problem diagnosis resolution via telephone/ email/ chat/ web, Monitoring & Management of various IT Infrastructure components for customer s end users Identify, evaluate and prioritize customer problems and escalations Respond to and diagnose, problems through

  • Key Responsibilities / Functions / Role: Work with and assist other associates in meeting common goals Partner with TLs, managers, and support teams to deliver accurate and timely financial information to clients. Analyze unique and recurring situations, come up with solutions and continuously Desired Candidate Profile: Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing ...

  • Key Responsibilities / Functions / Role: Work with and assist other associates in meeting common goals Partner with TLs, managers, and support teams to deliver accurate and timely financial information to clients. Analyze unique and recurring situations, come up with solutions and continuously Desired Candidate Profile: Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing ...

  • Experience or advanced experience with application pakaging and integration toolsets. Strong understanding of automation concepts and how they are effectively applied to large environments, including the ability to implement, manage, and track changes across large populations. Thorough technical knowledge

  • Primary Location: Indonesia,Jawa,Jakarta Education: Bachelor's Degree Job Function: Sales Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 16014690 Description Manage and grow relationship of the assigned clients Proactively monitor

  • Looking for Analyst - AR (Collections) for one of our reputed client based in Hyderabad: Position: Analyst Exp: 1-3 yrs Location: Hyderabad The key job responsibilities include the following: - Monthly active participation in cashflow target setting requirements. Actively working towards

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