7 Accounting Management Jobs nearby Idukki

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Office Administrator Job Description Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrators role will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing meetings. In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills. Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointments, meetings, and the conference room schedule in order to prevent duplicate bookings. Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking. Maintaining general office files, including job files, vendor files, and other files related to the companys operations. Purchasing office supplies, equipment, and furniture. Overseeing the maintenance of office facilities, and equipment. Performing other relevant duties when needed. Office Administrator Requirements: High school diploma or a bachelors degree in business, administration, or a related field. 2 or more years office administration experience. Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access). Comfortable handling confidential information. Multi-tasking and time-management skills, with the ability to prioritize tasks.

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

Financial Analyst Job Description We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Financial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends and financial risk, and making recommendations. Providing recommendations for improvement based on trends. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts. Providing financial models. Making financial forecasts. Analyzing inventory. Financial Analyst Requirements: Bachelor's degree in business, accounting, finance, economics, or related field. Proven experience in the financial industry. Proficiency with spreadsheets, databases, and financial software applications. Outstanding presentation, reporting, and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Proficient in Word, Excel, Outlook, and PowerPoint. Comfortable using a computer for various tasks. Proven leadership abilities. Deep understanding of the financial system and institutions.  

As a Regional Sales Manager, you will be responsible for leading and managing sales teams to achieve sales targets and objectives within your designated region. Your role will involve strategic planning, team leadership, and effective execution to drive business growth and profitability. Key Responsibilities: - Develop and implement strategic sales plans to achieve company goals and expand customer base within the region. - Analyze market trends and competitor activities to identify opportunities for growth. - Recruit, train, and supervise a high-performing sales team. - Set individual and team sales targets and ensure they are met. - Build and maintain strong, long-lasting customer relationships. - Negotiate and close deals with large customers and key accounts. - Monitor sales metrics and prepare regular sales reports for senior management. - Develop and manage regional sales budgets and control expenses to maximize profitability. - Stay updated on industry trends and market conditions and provide market feedback to company leadership. - Conduct regular training sessions for sales team members and coach them to enhance their skills. Qualifications Required: - Proven experience as a Regional Sales Manager or similar senior sales role in the relevant industry. - Strong leadership skills with the ability to motivate and guide a sales team. - Excellent communication and negotiation skills. - Ability to travel within the region as required. - Bachelor's degree in Business Administration, Sales, or a relevant field; Master's degree is a plus. - Proficiency in CRM software and Microsoft Office Suite. In addition to the job responsibilities and qualifications, the company offers benefits including health insurance, paid sick time, and provident fund. The preferred language for this role is English, and the work location is in person. (Note: The job description does not contain any additional details about the company.),

Position: B.Com Fresher Accounts / Audit Location: Chakkalakkal, Palarivattom, Kochi Company: Suri & Co., Chartered Accountants Website: www.suriandco.com About the Company: Established in 1939, Suri & Co. is one of South India's leading Chartered Accountancy firms, built on the values of integrity, trust, professionalism, and service excellence. The firm offers a wide range of professional services, including assurance, taxation, accounting, and advisory services. About the Role: We are looking for a B.Com Fresher to join our Accounts & Audit team. The candidate will assist in day-to-day accounting, support internal and client audits, prepare financial statements, and maintain accurate records under the guidance of senior team members. Key Responsibilities: Assist in bookkeeping, accounting entries, and reconciliations Support audit assignments and compliance checks Prepare and maintain financial statements and reports Coordinate with clients and internal teams for documentation Learn and apply accounting standards and audit procedures Requirements: B.Com / M.Com graduate Basic understanding of accounting principles and financial statements Proficiency in MS Office and accounting software (Tally/QuickBooks) is a plus Willingness to learn and work in a professional CA firm environment Contact: shubhanshu@corporatesteps.com 7694805583.

As a Senior Consultant Accounting at Calicut, your role will involve conducting and leading internal audit engagements for clients. You will be responsible for ensuring adherence to audit standards and regulatory requirements. Your key responsibilities will include: - Preparing detailed audit plans, performing risk assessments, and executing audit procedures effectively. - Reviewing and analyzing financial statements, internal controls, and management information systems (MIS). - Identifying areas for process improvements and providing actionable recommendations to enhance efficiency and effectiveness. - Preparing comprehensive audit reports and presenting findings to senior management and clients. - Maintaining strong client relationships through effective communication and proactive service delivery. To excel in this role, you should meet the following requirements: - CA Inter with relevant professional certifications is preferred. - Minimum 3 years of experience in internal audit. - Strong knowledge of audit methodologies, internal controls, and MIS reporting. - Proven ability to manage audit engagements independently and deliver high-quality results. - Excellent analytical and problem-solving skills, with attention to detail. - Effective communication skills, both verbal and written, with the ability to interact confidently with clients and stakeholders. If you are passionate about internal audit, possess strong analytical skills, and have a keen eye for detail, we encourage you to apply for this role at our esteemed company in Calicut.,

As a candidate for this role, you will be responsible for monitoring FRM alerts and collaborating with call center executives to ensure prompt attention to alerts. Your duties will include analyzing statements of accounts for unreachable customers, blocking digital channels to prevent further fraudulent transactions, and communicating with customers to comprehend the methods of the crime and taking necessary actions as per their requests. Additionally, you will be in charge of reporting fraud incidents in various tools and addressing cyber crime complaints, updating fund movement details in the MHA Cyber crime portal.,

In this role as Lead within the Accounting Control function, you will be the accounting subject matter expert responsible for overseeing the timely management and resolution of Quality Control (QC) checks during the data validation process. Your main accountabilities include producing valuation reports, resolving queries from Accounting Control activities, and ensuring accurate and timely information flow by maintaining close communication with upstream operational teams and stakeholders. Proactive relationship management and process improvement will be crucial for success in this position. **Key Responsibilities:** - Supervise day-to-day activities and team members to ensure deadlines and quality standards are consistently met, escalating issues as necessary. - Oversee key Accounting Control tasks, such as planning, prioritizing, and managing QC checks on the Aladdin Accounting platform using dashboards. - Coordinate workflow across Singapore, UK, and US teams, ensuring seamless regional handovers. - Monitor adherence to SLAs for Operations teams using Aladdin Accounting. - Maintain integrity of the Aladdin Accounting dataset for valuation reporting. - Ensure timely resolution of queries and effective implementation of business controls. - Drive consistency and standardization across global processes and procedures. - Continuously review operational systems, identifying training needs and opportunities for automation. - Support compliance and audit processes, including documentation and risk reporting. - Prepare monthly MIS and KPI reports relevant to Accounting Control functions. - Escalate issues outside agreed service standards to the Onshore Oversight Team as required. - Lead and implement process improvements to enhance performance and reduce risk. - Build and maintain strong working relationships with internal and external stakeholders. - Proactively identify, analyze, and resolve escalated issues efficiently. **Mandatory Skills:** - Strong experience in Accounting Control, Fund Accounting, or Portfolio Accounting. - Working knowledge of Aladdin Accounting platform (or similar financial systems). - Experience in the Securities or Fund Management industry. - Proven team leadership and people management experience. - Strong analytical, problem-solving, and risk management skills. - Excellent communication and interpersonal abilities. - Proficiency in MS Excel and MS Word. - Ability to work effectively in the UK shift and under pressure. **Good To Have Skills:** - Finance-related qualifications such as IOC or IMC. - Prior experience working in a global operations environment. - Exposure to automation tools and process improvement initiatives. - Strong client relationship management skills. - Familiarity with compliance and audit processes. - Knowledge of valuation reporting and data validation frameworks.,

Role Overview: As a Manager in FAAS Accounting & Reporting at EY, you will lead engagements for banking and capital markets clients, focusing on solving complex financial reporting challenges under IFRS. Your role will involve coordinating multidisciplinary teams, shaping technical positions, and driving high-quality deliverables that meet client, regulatory, and internal quality expectations. You will operate in a regional model primarily supporting markets in MENA, bringing sector depth and delivery excellence to banking clients undergoing reporting change, regulatory scrutiny, and finance modernization. Key Responsibilities: - Lead IFRS 9 workstreams for banking clients, including classification & measurement, effective interest rate computations, hedge accounting considerations, and expected credit loss methodologies. - Drive financial statement preparation for banking templates, note disclosures under IFRS 7/IFRS 9, and provide period-end close support. - Prepare or review accounting policy manuals and technical accounting papers on complex transactions relevant to banks and NBFIs. - Support clients in regulatory reporting processes, aligning accounting outputs with regulatory data needs and timelines. - Establish engagement-level quality plans, workpapers, and audit-ready evidence across judgmental areas. - Serve as day-to-day engagement manager, scope, plan, and deliver projects, manage budgets, risks, and issue resolution. - Champion the use of accelerators and data-enabled workflows across processes, driving adoption of analytics and visualization tools. Qualification Required: - Chartered Accountant (CA) or equivalent (CPA/ACCA) with 6-9 years of post-qualification experience, including strong exposure to banking financial reporting. - Deep working knowledge of IFRS 9/IFRS 7 with a track record of drafting technical memos and financial statement disclosures. - Demonstrated experience managing multi-stakeholder projects in a fast-paced delivery model. Additional Company Details (if present): EY exists to build a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various service areas.,

As a Data Management Analyst at UST in Kochi, your role will involve ensuring the accuracy, completeness, and timeliness of security, index, and pricing data within the organization's global Data Management platform. You will collaborate closely with internal stakeholders, maintain data quality standards, and support process automation initiatives. Key Responsibilities: - Setup and maintain security, index, and price data as required by stakeholders. - Perform daily quality checks on security master, index, and pricing data. - Monitor and validate daily data feeds from multiple external sources. - Review exception and missing price reports; research and update appropriate prices for illiquid securities. - Manually input prices and recalculate PE prices following private equity events (e.g., drawdowns). - Monitor shared team mailboxes and resolve data-related queries promptly. - Assist the Line Manager with project work and process improvement initiatives. - Support testing of system change requests and new system releases. - Maintain and monitor automated processes and robots used by the team. Required Skills & Qualifications: - Strong proficiency in Microsoft Excel (formulas, macros, VBA, Power Query) and MS Office tools (Word, PowerPoint). - Basic understanding of securities data (Equities, Fixed Income, Derivatives), pricing, and index data. - Knowledge of corporate action event pricing methodologies. - Excellent written and verbal communication skills to interact effectively with global stakeholders. - Strong analytical and numerical aptitude with a keen eye for detail. - Ability to prioritize, work under pressure, and manage multiple deliverables. Preferred Skills & Experience: - Bachelors degree in Business, Finance, Accounting, or a related field. - Experience managing data in an asset management or financial services context. - Exposure to data management systems such as Aladdin, S&P (Markit) EDM, or T24. - Experience using data vendors like Refinitiv Eikon & Datascope, Bloomberg, and ICE. - Working knowledge of SQL for data querying and validation. - Familiarity with Xceptor and possession of Xceptor Practitioner Certification is a plus. - Further education in finance (e.g., IOC/IMC certification) preferred. - Experience in projects involving large data sets and automation tools. Key Competencies: - Data Management: Ensures data integrity, validation, and governance standards are maintained. - Communication: Clear and concise stakeholder communication across global teams. - Analytical Thinking: Strong ability to identify data inconsistencies and propose solutions. - Teamwork: Collaborates effectively with peers in a global, fast-paced environment. - Adaptability: Willingness to work flexible hours and adjust to business priorities. Personal Attributes: - Organised, proactive, and quality focused. - Enthusiastic and committed with a continuous improvement mindset. - Strong attention to detail and ownership of deliverables. - Able to work independently and within a team environment. Please note that UST is a global digital transformation solutions provider, partnering with clients to embed innovation and agility into their organizations. With over 30,000 employees in 30 countries, UST aims to make a real impact through transformation.,

As an Accounting Service Manager at our company in Kochi, you will be responsible for ensuring the accurate application of accounting methodologies during client onboarding, instrument setup, and ongoing service delivery. Your role will be crucial in providing specific accounting services tailored to the needs of sensitive clients and maintaining operational excellence. **Key Responsibilities:** - Manage and ensure correct accounting methodology during new client onboarding, instrument setup, and restructuring of existing client mandates within agreed SLAs. - Produce detailed change requests for Business-As-Usual (BAU) and Non-Core projects. - Provide timely and accurate information for RFP requests. - Reconcile client accounting records accurately and promptly. - Resolve complex queries from external teams efficiently. - Implement and ensure adherence to business controls. - Drive continuous review and improvement of operational systems and workflows. - Build and nurture strong working relationships within the team and with internal clients, suppliers, and other client teams. **Qualifications Required:** - Proven experience in the Securities or Fund Management industry with strong portfolio accounting expertise. - Relevant professional qualifications such as IAQ or equivalent. - Excellent interpersonal, verbal, and written communication skills. - Strong client awareness and relationship management abilities. - Proactive problem-solving skills with attention to detail. - Exceptional prioritization, organizational, and time management skills. - Proficiency in PC skills including MS Excel and MS Word. In addition to the responsibilities and qualifications mentioned above, you should be a recognized expert in your field, an analytical thinker with a robust understanding of operational risk, open to feedback, adaptable to change, and a challenger of the status quo. You should also be an excellent team player with the ability to cultivate strong global relationships and advocate for innovation and continuous improvement within the team. If you are looking to join a dynamic team in the APAC region and contribute your expertise in fund management, securities, and portfolio management, we welcome your application.,

Role Overview: You will be leading, mentoring, and managing a team to deliver high-quality data services, ensuring SLA adherence, resolving escalations, and serving as a key liaison with global teams and external partners. Your responsibilities will include monitoring and managing data inboxes, overseeing daily operations, recalculating Private Equity valuations post-corporate events, supporting system upgrades and automation initiatives, coordinating client valuation data workflows, maintaining regulatory and pricing/valuation data, and sharing domain expertise. Key Responsibilities: - Lead, mentor, and manage a team to deliver high-quality data services - Serve as key liaison with global teams and external partners - Monitor and manage data inboxes and respond to requests via case management tools - Oversee daily operations such as data feeds, pricing input, exception reporting, and manual interventions - Recalculate Private Equity valuations post-corporate events - Support system upgrades, automation initiatives, and conduct UAT/testing efforts - Coordinate client valuation data workflows and manage vendor issue resolution - Maintain and validate regulatory and pricing/valuation data - Share domain expertise and perform data setup, onboarding, and quality assurance Qualifications Required: - Prior, substantial experience managing instrument, pricing, index, or related data in an asset management environment - Deep understanding of data quality implications and how errors propagate downstream - Strong familiarity with OTC derivatives and their valuation frameworks - Experience in corporate action pricing and event processing - Sound knowledge of investment products, portfolio accounting, and valuation reporting - Hands-on experience with systems such as Aladdin, S&P (Markit) EDM, T24 - Practical exposure to data vendors (e.g., Refinitiv Eikon & Datascope, Bloomberg, ICE) - Xceptor Practitioner certified, with real-world configuration exposure in a live environment - Advanced skills in MS Excel (formulas, macros, VBA, Power Query) - Proficiency in SQL or similar data manipulation/query languages - Experience working on data-centric transformation projects Company Details: N/A,

As a Junior Analyst within the Accounting Control Team, your role will involve supporting the integrity of the Aladdin Accounting Platform through investigation and resolution of Quality Control (QC) checks. You will contribute to validating the accounting dataset for the production of periodic Valuation and Performance reports and assist with queries from Accounting Control activities. It is essential to work collaboratively with internal teams to ensure accurate and timely flow of accounting data and maintain high business control standards. Key Responsibilities: - Support the Accounting Control team with day-to-day assigned tasks. - Conduct quality control checks on the Aladdin Accounting platform, utilizing dashboards for monitoring activities. - Assist in preparing datasets for periodic valuation reports, ensuring accuracy and timely completion. - Resolve basic queries and help uphold high business control standards. - Follow standard processes and procedures to maintain global consistency. - Participate in reviews of systems and workflows, proposing improvements as necessary. - Escalate issues and queries beyond agreed standards to Senior Analysts. - Build strong working relationships with team members and other operational areas. - Collaborate with internal and external stakeholders effectively. - Execute assigned tasks under supervision, seeking guidance from Senior Analysts when needed. Qualifications Required: - Good communication skills, both written and verbal. - Strong problem-solving skills with high attention to detail. - Effective organization and prioritization of tasks. - Willingness to learn and grow professionally. - Proficiency in MS Excel and MS Word. - Interest in securities or fund management industry is an advantage. - Open to feedback, adaptable to change, and committed to improvement. - Enjoy working in a team and fostering relationships with colleagues. - Enthusiastic about working in an innovative and adaptable team environment. Additional Company Details: - The team values individuals who are organized, analytical, and comfortable with numbers. - Flexibility with working hours may be required. - Ability to work both independently and as part of a team within tight deadline environments. - Strong team player mindset with a service-oriented approach. - Enthusiastic about learning and contributing to team success. Skills Required: Data Management, Securities, Fund Management,

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

You have a strong knowledge of the process and systems. You also have knowledge in Crystal reports and Power BI. Your high level of computer proficiency and excellent MIS skills will be beneficial in this role. You should be able to coach and give feedback on an ongoing basis. Your clear written and verbal communication skills will help you effectively communicate within the team. Additionally, your high level of Customer Service and Quality Orientation will be crucial in meeting the company's standards. Strong Communication and Motivational Skills are essential for this role as you will be leading in a continually challenging environment. Your ability to effectively plan, prioritize, and execute everyday floor operations will contribute to the success of the team.,

As part of our team, you will enjoy a competitive total rewards package, access to continuing education & training, and exciting growth opportunities within our expanding global organization. **Key Responsibilities:** - Collaborate with team members to achieve project goals - Conduct research and analysis to support business decisions - Develop and implement strategies to drive business growth - Communicate effectively with stakeholders at all levels **Qualifications Required:** - Bachelor's degree in a related field - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Ability to work well in a team environment Please note that nothing in this job description limits the management's authority to assign or reassign duties and responsibilities to various entities, such as subsidiaries, partners, or potential purchasers of Strada business units.,