16,319 Ms Excel Jobs

1. Oversee all inventory-related activities, including receiving, storing, and issuing materials; conduct regular stock counts and audits; and ensure stock levels are accurate and maintained. 2.Maintain meticulous and accurate records of all stock movements, including purchase orders, delivery receipts, and dispatch logs. 3. Manage the flow of incoming and outgoing materials; ensure proper storage and stacking of items; and coordinate with project teams and suppliers for efficient logistics. 4.Implement and enforce all safety procedures and regulations to ensure a safe working environment within the store 5. Prepare regular reports on stock levels, material consumption, and other store-related metrics for project management. 6. Supervise and guide store personnel, ensuring tasks are performed efficiently and according to procedures.  

Job Description: Chartered Accountant - Direct Taxation Position Overview We are seeking an experienced Chartered Accountant - Direct Taxation with strong expertise in direct tax compliance, TDS regulations, income tax laws, and corporate tax matters. The ideal candidate should be proficient in managing end-to-end tax activities, audits, and filings while ensuring full adherence to statutory requirements. Key Responsibilities Direct Tax Compliance Manage TDS compliance, including accurate deduction, deposit, and timely filing of TDS returns. Handle advance tax calculations, income tax return filings, and other statutory submissions. Ensure compliance with Income-tax Act, TDS provisions, and corporate tax laws. Tax Audits & Assessments Support and coordinate tax audits, compiling data, responding to queries, and preparing required documentation. Assist with income tax assessments, notices, and inquiries from tax authorities. Transfer Pricing & Corporate Tax Prepare and maintain transfer pricing documentation in line with regulatory guidelines. Assist in computation of corporate taxes and planning for tax optimization within legal frameworks. Systems & Tools Work with SAP, MS Excel, and taxation software for data extraction, reconciliations, analysis, and reporting. Maintain accurate records and ensure timely updates of all tax-related data. Advisory & Support Provide guidance on direct tax matters to internal teams. Monitor regulatory updates and ensure the organization remains compliant with changing tax laws. Required Skills & Qualifications Strong knowledge of Income-tax Act, TDS provisions, and Indian corporate tax laws. Hands-on experience with TDS compliance, return filings, and tax audits. Experience in transfer pricing documentation (preferred). Proficiency in SAP, MS Excel, and tax management software. Strong analytical, documentation, and communication skills. Ability to work accurately under deadlines and handle multiple tax responsibilities. B. Com is required. 

Roles & Reponsibilities You shall report to your Associate-Lab Coordinator. You shall have complete knowledge of tests conducted in the laboratory. You shall handle error free report typing for histopathology department. You shall type all matters as per directions given to you from time to time. You shall assist in resolving queries pertaining to TRF's or tests conducted by LPL to ensure accurate registration if required. You shall assist in the preparation of QIP data preparation. You shall coordinate with various departments/CC's/Labs to ensure timely and error free registration if required. You shall assist in the departmental paperwork pertaining to accreditation. You shall ensure smooth running of the respective department wherein you are posted. You shall maintain complete discipline in the laboratory. In addition to the above, the company may assign you other duties as deemed appropriate. Location - Bengaluru ( Kadubesanhalli )

As a Security Managed Services Engineer (L2) at NTT DATA, your role involves ensuring that our clients" security infrastructures and systems are constantly operational. Your primary responsibilities include: - Proactively monitoring, identifying, investigating, and resolving technical incidents and problems to restore service efficiently. - Handling client requests or tickets with technical expertise, ensuring resolution within the agreed service level agreement (SLA). - Managing work queues, performing operational tasks, and updating tickets with resolution actions. - Identifying issues early, logging incidents promptly, and providing second-level support by effectively communicating with other teams and clients. - Executing changes responsibly, flagging risks and mitigation plans, and ensuring proper approvals for all changes. - Collaborating with automation teams to optimize efforts, automate routine tasks, and ensure seamless handovers during shift changes. - Auditing incident and request tickets for quality, recommending improvements, and contributing to trend analysis reports for identifying automation opportunities. - Assisting L1 Security Engineers with triage and troubleshooting, and supporting project work when required. - Contributing to the change management process for thorough documentation, effective planning and execution of maintenance activities, and compliance with standard procedures. To excel in this role, you should have: - Experience with managed services handling security infrastructure and working knowledge of ticketing tools, preferably ServiceNow. - Proficiency in active listening, with techniques like paraphrasing and probing for further information. - Excellent planning skills, capable of anticipating and adjusting to changing circumstances. - Strong ability to communicate and engage across different cultures and social groups. - Adaptability to changing conditions and flexibility in approach. - Client-focused mindset, prioritizing their needs and positive experience. - A positive outlook and the ability to work well under pressure. - Willingness to put in longer hours when necessary. - Bachelor's degree or equivalent qualification in IT/Computing, or relevant work experience. NTT DATA is committed to diversity and inclusion, providing a workplace where you can continue to grow, belong, and thrive. Additionally, the company follows a hybrid working model and is an Equal Opportunity Employer.,

As a Data Entry and Excel Operator, you will be responsible for the following: - Basic knowledge of MS Outlook, Gmail, and MS Word is required for this role. Qualifications required for this position: - Proficiency in data entry and Excel operations. - Strong attention to detail. - Ability to work full-time. - Must be able to work in person at the designated work location.,

As an Instant Tutor on the Varsity Tutors Platform, you will have the opportunity to help thousands of students with immediate online Microsoft Excel assistance. You can accept on-demand tutoring requests whenever you are available and enjoy competitive rates, all while making a real impact on students" learning journeys from the comfort of your home. - Get paid up to twice per week for the tutoring sessions you conduct and invoice, ensuring fast and reliable compensation. - Work on your own schedule by simply logging on and accepting requests when you are available to help. - Tutor remotely using our purpose-built Live Learning Platform, eliminating the need for commuting. - Provide immediate assistance to students when they need it most, without the constraints of long-term scheduling. - Benefit from our AI-powered Tutor Copilot, which enhances your sessions with real-time instructional support, lesson generation, and engagement features, allowing you to focus on impactful teaching. In a Tutor, Varsity Tutors looks for individuals who possess: - Strong communication skills and a friendly, engaging teaching style. - Expertise in Microsoft Excel and the ability to explain concepts clearly. - The ability to quickly assess student needs and provide targeted help. - Preference is given to candidates with tutoring experience, teaching experience, and graduate-level education. Our mission at Varsity Tutors is to revolutionize the way people learn by leveraging advanced technology, AI, and the latest learning science to create personalized learning experiences. Through Instant Tutoring, students receive immediate, on-demand help precisely when they need it. Our platform connects students with available tutors in real-time, providing swift support that propels students forward in their learning journey.,

Role Overview: At PwC, as a member of the managed services team, you will focus on providing outsourced solutions and support to clients across various functions. Your role involves helping organizations streamline operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services. Your responsibilities in managed service management and strategy will include focusing on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will revolve around continuous improvement and optimization of managed services processes, tools, and services. Key Responsibilities: - Prepare and distribute accurate and timely financial reports using Oracle Financials, ensuring compliance with corporate policies and regulatory requirements. - Analyze financial data to identify trends, variances, and opportunities for improvement, providing actionable insights to management. - Analyze and resolve Oracle financial functional issues. - Maintain and manage Oracle Financial applications to ensure data integrity and system efficiency, assisting in troubleshooting and resolving system-related issues. - Collaborate with cross-functional teams to enhance and streamline financial reporting processes, implementing best practices for data management and reporting. - Assist in preparing documentation and reports for audits, ensuring compliance with internal controls and external regulations. - Work closely with accounting, finance, and IT teams to gather necessary information and ensure a cohesive approach to financial reporting. - Provide support and training to other team members on Oracle Financial applications and reporting tools. Qualification Required: - Bachelor's degree in engineering - Strong domain knowledge in finance, Accounting, Business Administration, or a related field - Experience with Oracle Financials or similar ERP systems Additional Company Details: Driven by curiosity, you are expected to be a reliable, contributing member of a team in a fast-paced environment. You are encouraged to adapt to working with various clients and team members, each presenting unique challenges and opportunities for growth. Taking ownership and consistently delivering quality work that drives value for clients and success as a team are essential aspects of your role at PwC. By navigating through the Firm, you have the opportunity to build a brand for yourself, leading to more opportunities for professional growth and development. Role Overview: At PwC, as a member of the managed services team, you will focus on providing outsourced solutions and support to clients across various functions. Your role involves helping organizations streamline operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services. Your responsibilities in managed service management and strategy will include focusing on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will revolve around continuous improvement and optimization of managed services processes, tools, and services. Key Responsibilities: - Prepare and distribute accurate and timely financial reports using Oracle Financials, ensuring compliance with corporate policies and regulatory requirements. - Analyze financial data to identify trends, variances, and opportunities for improvement, providing actionable insights to management. - Analyze and resolve Oracle financial functional issues. - Maintain and manage Oracle Financial applications to ensure data integrity and system efficiency, assisting in troubleshooting and resolving system-related issues. - Collaborate with cross-functional teams to enhance and streamline financial reporting processes, implementing best practices for data management and reporting. - Assist in preparing documentation and reports for audits, ensuring compliance with internal controls and external regulations. - Work closely with accounting, finance, and IT teams to gather necessary information and ensure a cohesive approach to financial reporting. - Provide support and training to other team members on Oracle Financial applications and reporting tools. Qualification Required: - Bachelor's degree in engineering - Strong domain knowledge in finance, Accounting, Business Administration, or a related field - Experience with Oracle Financials or similar ERP systems Additional Company Details: Driven by curiosity, you are expected to be a reliable, contributing member of a team in a fast-paced environment. You are encouraged to adapt to working with various clients and team members, each presenting unique challenges and op

As a full-time on-site Excel Faculty (Trainee) at DS Vidya, your role will involve delivering high-quality training sessions on Excel, creating educational materials, and assisting students in grasping complex data concepts. Your responsibilities will include preparing lesson plans, conducting classes, evaluating student performance, and staying updated with the latest advancements in Excel and data science tools. Key Responsibilities: - Delivering high-quality training sessions on Excel - Developing comprehensive educational materials - Assisting students in understanding complex data concepts - Preparing lesson plans and conducting classes - Evaluating student performance - Staying updated with the latest advancements in Excel and data science tools Qualifications: - Proficiency in Microsoft Excel and advanced Excel functions - Experience in developing curriculum and educational content - Ability to explain complex concepts clearly and concisely - Excellent communication and interpersonal skills - Passion for teaching and mentoring students in data science - Graduate in any discipline - Previous experience in a teaching or training role is a plus. As a full-time on-site Excel Faculty (Trainee) at DS Vidya, your role will involve delivering high-quality training sessions on Excel, creating educational materials, and assisting students in grasping complex data concepts. Your responsibilities will include preparing lesson plans, conducting classes, evaluating student performance, and staying updated with the latest advancements in Excel and data science tools. Key Responsibilities: - Delivering high-quality training sessions on Excel - Developing comprehensive educational materials - Assisting students in understanding complex data concepts - Preparing lesson plans and conducting classes - Evaluating student performance - Staying updated with the latest advancements in Excel and data science tools Qualifications: - Proficiency in Microsoft Excel and advanced Excel functions - Experience in developing curriculum and educational content - Ability to explain complex concepts clearly and concisely - Excellent communication and interpersonal skills - Passion for teaching and mentoring students in data science - Graduate in any discipline - Previous experience in a teaching or training role is a plus.

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records. Account Officer Responsibilities:Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about transactions and invoices.Handling queries related to accounts.

 Key Responsibilities: Maintain accurate books of accounts (general ledger, journals, and subsidiary ledgers). Handle accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliation statements, journal vouchers, and cash flow statements. Assist in the finalization of accounts and preparation of financial statements (monthly, quarterly, and annually). Ensure GST, TDS, PF, ESI, and other statutory returns are filed on time. Support internal and external audits, providing required schedules and reconciliations. Prepare and analyze MIS reports for management decision-making. Assist in budget preparation, variance analysis, and cost monitoring. Coordinate with vendors, clients, and auditors regarding accounting queries. Ensure compliance with company policies and accounting standards. Required Skills & Competencies: In-depth knowledge of Tally ERP / SAP / Zoho Books / QuickBooks (as applicable). Strong understanding of GST, TDS, and Income Tax regulations. Excellent knowledge of accounting standards (Ind AS / GAAP). Proficiency in MS Excel and financial analysis tools. Strong attention to detail, accuracy, and organizational skills. Good communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines.  

Job Description for Executive-Back Office  ## Interested candidate can share their CV/Resume on 8009907581 ## About Shail HealthCare Pvt Ltd: Established in 2010, Shail HealthCare Pvt. Ltd. is a trusted provider of comprehensive service contracts and repair solutions for healthcare and medical systems. We specialize in Service, Installation, Maintenance repair for a wide range of medical equipment, including Ultrasound, CT Scan, X-Ray, and CR/DR systems. As an authorized channel partner of Wipro GE and Fujifilm, we are committed to delivering high-quality service, maintenance, and installation support for advanced diagnostic equipment across healthcare institutions. Our focus on reliability, technical expertise, and customer satisfaction has made us a preferred service partner for hospitals, diagnostic centres, and clinics. With over a decade of experience, Shail HealthCare continues to ensure seamless operations and uptime for critical healthcare technology. Role Overview The Back Office Executive will be responsible for supporting the service department by managing data, scheduling engineers, and ensuring smooth execution of Preventive Maintenance (PMS), Breakdown calls, and Installation activities for Fujifilm CR/DR medical equipment. The role requires strong proficiency in Excel, MS Office, and excellent coordination skills. Key Responsibilities Service Scheduling & Coordination Assign engineers for Preventive Maintenance, Breakdown calls, and Installation activities as per schedule. Maintain service calendars and ensure timely execution of service tasks. Track engineer movement, job status, and customer visit updates. Data Management & Reporting Maintain and update AMC/CMC contracts, warranty details, and service history in Excel/ERP. Prepare daily, weekly, and monthly reports on PMS, breakdown resolution, and installations. Monitor pending service calls and escalate delays to management. Customer & Engineer Support Record service requests from customers and allocate them to the concerned engineer. Share job details, spare requirements, and documentation with engineers. Follow up with engineers for service reports and customer sign-offs.   Documentation & Office Support Draft quotations, invoices, service reports, and official correspondence. File and organize customer contracts, POs, service reports (digital & physical). Assist in preparing MIS reports, presentations, and audit documentation. Required Skills & Competencies Proficiency in MS Excel, Word, PowerPoint, and Outlook. Good communication skills. Knowledge of service/after-sales operations preferred (medical equipment/healthcare industry is an advantage). Qualification & Experience Graduate in Commerce / Arts / Science/ Computer Applications or related field. 1 To 3 years of experience in back office/service coordination, preferably in medical equipment or service industry. Freshers with strong Excel/MS Office skills may also be considered. Key Attributes Detail-oriented and proactive in problem-solving. Team player with a positive and professional attitude. High sense of responsibility, confidentiality, and ownership of tasks.   Company: Shail Healthcare pvt. ltd Department: Operations / Service Support Designation: Back Office Executive Location: Lucknow Experience: 1 to 3 year Salary: 12k to 15k   Note: Required only Male Candidate  

Urgent Requirement of CRM (Female) Job Description Location: Sunrising Staffing Services Pvt Ltd Location: Shastri Nagar, Near Nirman Vihar, East Delhi Experience Required: Minimum 4 years Gender: Female candidates only  Responsibilities: Manage and engage with clients to maintain strong and long-term relationships. Understand client requirements and ensure timely service delivery. Coordinate with internal teams (recruitment, onboarding, operations) to meet client expectations. Handle client queries, concerns, and escalations professionally. Share regular updates, reports, and hiring/project status with clients. Schedule and participate in client meetings and feedback discussions. Maintain proper documentation, MIS, and communication records.  Skills Required: Good communication skills in English. Strong proficiency in MS Excel (MIS, reports, tracking). Excellent coordination, follow-up, and multitasking abilities. Professional attitude and ability to work under pressure. Interested candidates, please share your updated CVsafwaan@sunrising.co.inSafwaan Sheikh9971524142

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

Your Responsibilities:-- Accurate handling of sales, purchase, and journal entries.- Ensuring correctness of receipt, contra and payment entries.- Maintaining well-organized ledgers and accounting records.- Supporting account reconciliation and basic financial reporting.- Coordinating with internal teams and clients for smooth operations.- Managing day-to-day accounting functions with precision and responsibility.

As an ideal candidate for this role, you must have at least 3 years of experience working with MS Excel, demonstrating an excellent command over various functions and formulas such as VLOOKUP, HLOOKUP, Pivot Table, among others. Your ability to understand data will be crucial for this role. Your key responsibilities will include: - Extracting Excel and CSV data from other software systems - Combining multiple files and handling data manipulation tasks - Utilizing various tools and processes to ensure accurate and timely data migrations from other software packages into our product - Participating in detailed design and product test execution as needed In addition, you should possess excellent written English skills and be capable of direct communication with US-based clients. Please note that this position requires you to work from the company's office located in Vadodara. The company provides health insurance and Provident Fund benefits. The work schedule is a full-time position with day shifts from Monday to Friday. Relocation or reliable commuting to Vadodara, Gujarat, is necessary for this role. If you meet the qualifications and are prepared to work in Vadodara, Gujarat, with the mentioned requirements, we encourage you to apply for this exciting opportunity.,

As a Data & Excel Operations Intern, you will play a crucial role in supporting analytics, operations, and reporting workflows. Your attention to detail and willingness to learn new tools and processes will greatly contribute to our team's success. Key Responsibilities: - Work with large Excel spreadsheets to clean, structure, and organize data efficiently. - Perform data validation, deduplication, formatting, and error checks to ensure data accuracy. - Utilize basic Python scripts for data cleaning and automation tasks. - Maintain detailed documentation of workflows to facilitate smooth operations. - Collaborate effectively with cross-functional teams on various data-related tasks. Required Skills: - Strong proficiency in Microsoft Excel, including sorting, filtering, formulas, and pivot tables. - Basic understanding of data cleaning concepts to enhance data quality. - High attention to detail and accuracy to ensure precise data handling. - Basic knowledge of Python (Pandas or a strong willingness to learn quickly). - Ability to follow instructions diligently and work independently. - Good problem-solving and analytical skills to tackle complex data challenges. Good to Have: - Knowledge of Google Sheets for versatile data management. - Familiarity with CSV/Excel file handling in Python for streamlined operations. - Understanding of business operations or healthcare data to provide valuable insights. In this internship, you will have the opportunity to learn: - Real-world data cleaning and quality workflows that are essential for accurate analysis. - Automating operations using Python to enhance efficiency. - Working with large datasets and structured reporting processes for comprehensive insights. - Professional documentation and analytical reporting practices to communicate findings effectively. If you are interested in this exciting opportunity, please share your CV with nanda.k@telradsol.com. Join us in this dynamic role where you can enhance your skills and contribute to meaningful projects.,

In the role overview, you will be focusing on a variety of outsourced solutions and support clients across numerous functions at PwC. Your responsibilities will include helping organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. You will be skilled in project management, technology, and process optimization to deliver high-quality services to clients. Additionally, you will be focusing on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will involve continuous improvement and optimizing the managed services process, tools, and services. Key Responsibilities: - Prepare and distribute accurate and timely financial reports using Oracle Financials. Ensure compliance with corporate policies and regulatory requirements. - Analyze financial data to identify trends, variances, and opportunities for improvement. Provide actionable insights to management based on data analysis. - Analyze and resolve Oracle financial functional issues. - Maintain and manage Oracle Financial applications, ensuring data integrity and system efficiency. Assist in troubleshooting and resolving system-related issues. - Collaborate with cross-functional teams to enhance and streamline financial reporting processes. Implement best practices for data management and reporting. - Assist in preparing documentation and reports for audits. Ensure all reporting activities comply with internal controls and external regulations. - Work closely with accounting, finance, and IT teams to gather necessary information and ensure a cohesive approach to financial reporting. - Provide support and training to other team members on Oracle Financial applications and reporting tools. Qualification Required: - Bachelors degree in engineering. - Strong domain knowledge in finance, Accounting, Business Administration, or a related field. - Experience with Oracle Financials or similar ERP systems. In the job summary, you will have the opportunity to collaborate with various teams to help clients implement and operate new capabilities, achieve operational efficiencies, and leverage technology. The Cloud Managed Services Operations team within Cloud Managed Services provides support for running the business, including financial management, billing and collections, practice communications, business development and sales strategy support, practice budgeting, utilization, and leadership support. Please note that there are no additional details of the company in the provided job description.,

Role Overview: As an Analyst at UST, you play a key role in your team's processes and outputs. You are expected to be self-reliant in completing tasks and proactively seek opportunities to enhance workflows and foster continuous improvement. Your responsibilities include overseeing daily operations of reporting production, ensuring reports are delivered promptly meeting predefined Service Level Agreements (SLAs), taking charge of processes while adhering to control frameworks and approval mechanisms, maintaining precise templates that align with compliance standards, addressing and resolving reporting-related challenges effectively, administering the team mailbox to guarantee timely correspondence, contributing insights to Management Information (MI) and monitoring Key Performance Indicators (KPIs), as well as building and sustaining stakeholder relationships. Key Accountabilities: - Oversee daily operations of reporting production - Ensure reports are delivered promptly, meeting predefined Service Level Agreements (SLAs) - Take charge of processes while adhering to control frameworks and approval mechanisms - Maintain precise templates that align with compliance standards - Address and resolve reporting-related challenges effectively - Administer the team mailbox and guarantee timely correspondence - Contribute insights to Management Information (MI) and monitor Key Performance Indicators (KPIs) - Build and sustain stakeholder relationships Core Competencies and Behaviors: - Exhibit meticulous attention to detail - Collaborate seamlessly with colleagues to achieve shared goals - Embrace a problem-solving attitude and actively pursue ways to optimize performance - Cultivate a curious mindset to explore learning and growth opportunities - Approach responsibilities with enthusiasm and vigor - Focus on delivering exceptional client experiences - Demonstrate relevant professional experience and complete tasks under the guidance of a Team Manager Skills Required: - Investment Management - Reporting - MS Office About UST: UST is a global digital transformation solutions provider that has been working side by side with the world's best companies for over 20 years to make a real impact through transformation. With over 30,000 employees in 30 countries, UST partners with clients from design to operation, embedding innovation and agility into their organizations. UST's deep domain expertise and future-proof philosophy aim to touch billions of lives in the process of building for boundless impact.,

As a Financial modeling/Data Analysis, Microsoft Excel, Power BI - Developer at NTT DATA in Bangalore, Karnataka (IN-KA), India, your role will involve Research and Data Analytics (ARD) for strategic decision-making, competitor analysis, and executive-level presentations. Your key responsibilities will include: - Strong research capabilities to identify reliable information from sources like Pitchbook, Capital IQ, Bloomberg - Proficiency in Microsoft Excel including pivot tables, financial modeling, and data analysis - Knowledge of Financial statements such as Income statements and Balance Sheet - Attention to detail in report making, presentation preparation, and client interaction Additionally, it would be beneficial to have experience in PowerBI for dashboard creation and Ad hoc analyses, as well as a willingness to work on automation projects for driving efficiency. The minimum experience required for this role is 6-9 years. General expectations for this position include good communication skills and readiness to work in a 10:30 AM to 8:30 PM shift. NTT DATA is a $30 billion global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform for long-term success, NTT DATA has diverse experts in over 50 countries and a partner ecosystem of established and start-up companies. Services provided by NTT DATA include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is known for being one of the leading providers of digital and AI infrastructure worldwide. As part of the NTT Group, NTT DATA invests over $3.6 billion annually in R&D to support organizations and society in confidently moving into the digital future. Visit NTT DATA at us.nttdata.com for more information.,

As a fresh commerce graduate, you will be responsible for managing and maintaining accounts, performing data analysis using MS Excel, generating reports, and supporting business processes at Aagam Digital Solutions (ADS) in Ahmedabad. You will interact with clients to address account-related queries and provide financial insights to contribute to organizational growth. Key Responsibilities: - Manage and maintain accounts effectively - Perform data analysis using MS Excel - Generate reports to support business processes - Interact with clients to address account-related queries - Provide financial insights for organizational growth Qualifications: - Strong foundation in Commerce and Accounting principles - Proficiency in Analytical Skills and Data Interpretation - Excellent Communication and Customer Service abilities - Basic understanding of Sales and Business Processes - Proficiency in MS Excel, with knowledge of data functions and reporting tools - Attention to detail, organizational skills, and a proactive approach - A degree in Commerce or a related field - Experience with tools like Tally or Zoho is an added advantage,