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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

  • and software application conflicts Open and close service requests, as well as manage the classification, assignment, tracking, and completion of requests or incidents Responsible for asset tagging and entering all incoming equipment into our asset management system Collaborate with cross functional teams

  • Generic JD (1.) Contributes to special assignments to increase the maturity of the CoE e.g. budgeting tool design (2.) To put together data and slides from different sources for the whole function review with senior management (3.) To understand the requirements of the customer from the process &

  • 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 ...

  • 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 ...

  • problems. Correlate and troubleshoot alerts collected by monitoring tools. Identify root cause of trouble and resolve or escalate as required Answer phones promptly and manage the on call Create tickets for all network troubles Create tickets with vendor for ISP related troubles Ability to work

  • Outlook. Should be ready to relocate to Chennai/Coimbatore and work in night shift. 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 ...

  • Graduates with good academic records Overall experience of atleast 1 + years in the Banking/Finance industry Effective communication skills to be able to manage relationships with clients virtually KYC background with a minimum of 1 years experience working in Client Onboarding team Experience

  • 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

  • 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

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

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