379 Advance Excel Jobs - Page 11

The role of Female Accountant requires a Bachelor's or Master's degree in Commerce with a minimum of 4-6 years of experience. The ideal candidate should be proficient in working independently as an accountant and have knowledge of Tally Prime, Advanced Excel, and all sorts of account-related tasks. Additionally, the candidate should be willing to travel to the Chartered Accountant office twice a month. Responsibilities of the Female Accountant include Bank Reconciliation Statement, preparing Profit & Loss statements, Balance Sheets, handling GST returns and refunds, and other accounting tasks. This position is open exclusively for female candidates. This is a full-time job with day and morning shifts. The selected candidate must have a Master's degree and at least 4 years of experience in accounting. The work location is in person, and the interview will be held in Gautam Buddh Nagar, Greater Noida, UP.,

Backend Executive Data & Record Management: Maintain databases, enter and verify data, prepare reports Admin Support: Manage filing, documentation , Proficient in MS Office, CRM/ERP systems Please contact - kameswari - 81229 19784 Required Candidate profile A proactive, detail-oriented professional with a 0–5 years’ experience in administrative or back-office roles, supporting internal operations, ensuring smooth coordination with Back-office teams

As a Cost Pack Size and MRP Checker, your primary responsibility will be to verify the cost pack size and MRP based on the purchase orders received. You will need to ensure accuracy and consistency in this process to support efficient procurement operations. In addition to this, you will be required to update purchase order details in the PO tracker system. This will involve maintaining organized records and keeping track of all relevant information for easy reference and analysis. Another key task in this role is the daily uploading of sales orders in Business Central. This step is crucial for timely processing and fulfillment of customer orders, and you will play a vital role in ensuring smooth operations in this aspect. You will also be responsible for communicating with the Distribution Center (DC) Team via email to request the posting of Delivery Notes (DN) in order to generate picklists. Following the DN posting, you will need to check the fill rate and confirm the accuracy of the information with the sales team before proceeding to post the invoice. Once the invoice is posted, you will be required to share it with the DC team for further processing. This collaborative approach is essential for maintaining effective communication and coordination between different departments. This is a full-time position with benefits including Provident Fund. The working schedule is during day shifts, and the role requires at least 1 year of experience in Advance Excel. The work location is in-person, where you will be able to actively engage in the tasks and responsibilities outlined above.,

As an MBA Intern at our company, you will have the opportunity to gain valuable experience for a period of 6 months. Your main responsibilities will include utilizing your strong proficiency in Advance Excel and PowerPoint Presentation along with excellent communication skills. Your tasks will involve preparing monthly Management Information System (MIS), conducting Cost Centre level Analysis, managing Assets & Renewals, and handling Resource Mobilization focusing on Receivables and Inventory. The stipend for this internship can go up to Rs. 15,000 per month, depending on your basic skills. Upon successful completion of the internship, there is a possibility of securing a permanent position within the company. The required education for this role is a Master's degree, although it is preferred and not mandatory. This internship requires you to work in person at our designated work location. If you are interested in this opportunity, please reach out to the employer at +91 9371088918. The application deadline for this position is 17th August 2024.,

The Manager MIS & Automation at Genpact will be responsible for working directly with clients to provide quality customer service, communication, and training on Master Data standards. The ideal candidate should have a good understanding of collections management, upstream and downstream of collections, and experience in handling large datasets to provide data insights. The Manager will be required to automate reports using tools like Power Query, VBA Macros, MS Access, and have hands-on experience with Advance Excel, Power BI, Power Apps, and Power Automate. Key Responsibilities: - Work directly with clients through email and meetings to deliver quality customer service - Assist in communication and training on Master Data standards and data governance tools - Extract and measure data against targets, identifying situations for escalation or additional support - Implement strategies to reduce turnaround time on research and issue resolution - Participate in reviews, audits, and assessments - Support targets, critical initiatives, and deployments - Automate reports using Power Query, VBA Macros, and MS Access - Ensure data accuracy through audits and trend analysis - Develop guidelines for data structure and standards for data storage and access - Analyze data using statistical tools to identify patterns, trends, and predictions - Prepare reports for management stating trends, patterns, and predictions - Experience in writing DAX functions in Power BI Desktop reports - Experience in creating workspace group and scheduling reports in Power BI Service Qualifications: - Bachelor's degree, preferably in BCA/MCA - Proficiency in MS Office (PowerPoint / Excel) - Relevant experience in MIS Reporting, problem-solving, and dashboard development - Good communication and interpersonal skills - Good digital acumen with knowledge of Power BI, Power Apps, and Tableau This is a full-time position based in Jaipur, India. If you have the required skills and experience, we invite you to apply for the Manager MIS & Automation role at Genpact.,

Position Overview We are seeking a motivated and skilled Commodity Dealer to join our dynamic team in Jaipur. This full-time position offers an exciting opportunity for individuals with a passion for commodity trading and a strong analytical mindset. As a Commodity Dealer, you will play a crucial role in managing and executing trades in various commodities, ensuring optimal performance and profitability for our organization. Key Responsibilities Conduct thorough market research and analysis to identify trading opportunities in commodities. Execute trades on the MCX platform, ensuring compliance with all regulatory requirements. Utilize advanced Excel skills to analyze data, create reports, and track market trends. Monitor market conditions and adjust trading strategies accordingly to maximize returns. Collaborate with team members to develop and implement effective trading strategies. Maintain accurate records of all transactions and prepare regular performance reports. Stay updated on industry news, trends, and developments that may impact commodity prices. Provide insights and recommendations to management based on market analysis. Qualifications The ideal candidate will possess the following qualifications: 1 to 3 years of experience in commodity trading or a related field. Proficiency in advanced Excel, including data analysis and financial modeling. Strong understanding of commodity markets and trading platforms, particularly MCX. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced, high-pressure environment. Strong communication and interpersonal skills to collaborate with team members and stakeholders. Willingness to work night shifts as per the job schedule. If you are a driven individual with a keen interest in commodity trading and meet the qualifications outlined above, we encourage you to apply for this exciting opportunity. Join us in shaping the future of commodity trading in Jaipur!

Sales Order creation, Purchase order, Delivery challan generation, Tax invoice and E-Way Bill generation, Stock Transfer entries, Goods receipt note, Advance excel-Vlookup,Pivot, data validation. Location-Goregaon SAP working experience is must. Required Candidate profile Acting as central point of Communication between- Sales & Operations, working on Day to day operations issues, inter /intra coordination, track order status, SAP working. ensuring stock availability.

Job Description: Immediate Joiners / Less then 15 Days Notice Period (If* Serving Notice Period) Edutation* - Mcom - MBA - CA Inter - CMA - CFA - B.Com * with (KPO - BPO Experience) US / UK - International Process Experience (Mandatory) Team is seeking a highly skilled Assistant Manager to oversee the Record-to-Report (RTR) function while contributing to FP&A activities, including cash forecasting, consolidation, AP/AR management and Team handling experience. The ideal candidate must possess excellent communication skills and be able to collaborate effectively with team and US clients via email and virtual meetings. Knowledge of QuickBooks, Sage, or US Accounting will be a significant advantage. Key Responsibilities: RTR (Record to Report): - Mandate * Minimum of 6+Years ! Prepare and post journal entries ensuring compliance with accounting standards. Perform reconciliations, investigate discrepancies, and resolve variances. Manage month-end and year-end closing processes, ensuring timely submission of accurate financials. Prepare and review financial statements and lead consolidation activities for multiple entities. Support external and internal audits by providing necessary documentation and explanations. Maintain and improve financial controls within the RTR process. AP/AR Management: Mandate * Minimum of 6+Years ! Monitor Accounts Receivable (AR), including billing, collections, and aging analysis. Collaborate with teams to resolve AP/AR discrepancies and improve operational efficiency. FP&A (Financial Planning & Analysis):Mandate * Minimum of 3+Years ! Assist in preparing annual budgets and periodic forecasts Prepare and monitor cash flow forecasts to ensure liquidity and efficient use of funds. Conduct variance analysis to identify trends, gaps, and opportunities. Support leadership with ad hoc financial analysis and decision-making. Client Communication:Mandate * Minimum of 3+Years ! Interact with US clients via email and virtual meetings to address queries, provide updates, and discuss financial reports. Build strong client relationships by ensuring prompt responses and proactive communication. Present financial data and analysis clearly to align with client expectations Data Analysis: Conduct analyses on financial data, extracting insights to support informed operational and financial decision- making. Compliance and Audit Support: Assist with the preparation of documentation and reports for internal and external audits to ensure regulatory compliance. Process Improvement and Automation: Participate in projects aimed at streamlining financial operations through automation, simplifications, and enhanced controls. Cross-functional Collaboration: Work closely with teams (e.g., FP&A, Accounting, Operations) to drive financial efficiency and accuracy. Ad hoc Projects: Undertake additional financial analyses and special projects as directed by management. Requirements 6+ years of experience in RTR processes, including journal entries, reconciliations, month-end/year-end closing, and financial statement preparation. B.Com/MBA/CA/CA Inter or equivalent. Comprehensive understanding of GAAP -Mandate * Minimum of 3+Years ! and US Accounting principles. Proficiency in QuickBooks, Sage, Advance excel, BI Tools or other ERP systems is an added advantage.Mandate * Minimum of 3+Years ! Prior experience in US Accounting or working with international clients.Mandate * Minimum of 3+Years ! Job Types: Full-time, Permanent Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Monday to Friday Morning shift Rotational shift Weekend availability Experience: BPO KPO Process required: 6 years (Required) R2R AP AR GL - US GAAP: 6 years (Required) Work Location: In person Application Deadline: 07/04/2025 Expected Start Date: 10/04/2025,

Industry - Retail Age - Within 45 yrs Managing day-to-day business of the organization including scheduling meetings and maintaining the Director's calendar, preparing correspondence, coordinating travel, and other related functions Required Candidate profile Excellent Follow-Up Skills,Good command over English,Should have working knowledge of MS OFFICE, Google Sheet, and Google form Male should be open to travel around country Off Time - 11 am - 9 pm

Role & responsibilities Maintain organized sales records and report month-end goal setting to the senior management team Arrange for creation and distribution of presentations and supporting documents to help sales team generate business leads Attend essential sales training meetings and develop an understanding of all the company's services and products Collaborate with senior sales staff in weekly meetings by creating and maintaining month-end sales reports Preferred candidate profile Graduate with good knowledge of Excel and MIS. Candidate should be from Financial Market. Perks and benefits Annual bonus on the basis of rating. Mobile Reimbursement *************Interested candidate please share your resume at anuradha.das@sbicapsec.com ************************

Handling data entry, updating records, and maintaining databases with accuracy and efficiency. Preparing and maintaining accurate records and documentation related to various tasks.Generating reports and providing relevant information

Role & responsibilities Proficiency in Power BI, SQL and Advance Excel Hands on Experience on ETL Loading and Cleaning Strong attention to detail and ability to work both independently and in a team Good Education background

The junior accountant will be responsible for assisting with various accounting tasks, such as bank reconciliations, financial reporting, and general ledger entries. You will work closely with the US accounting team in US Accounts and their MIS works. Your prime duties and responsibilities will include assisting with KFV India accounting activities ranging from financial reporting, taxes, salary, PF working to invoice filing. Additionally, you will collaborate with the US accounting team in budgeting, costing, and other reconciliation activities. You will also be involved in preparing financial documents, budgets, balance sheet analysis, and reports while reporting to management on financial matters. Desired Candidate Profile: - Strong understanding of basic accounting principles and practices. - Proficiency in using accounting software such as Tally, MS Office, and Advanced Excel. - Strong communication skills. - Strong analytical skills with the ability to work independently. - Experience in performing internal and external audits. - Knowledge in balance sheet preparation and analysis. - Income tax knowledge would be an added advantage. Education: - UG: B.Com/M.Com/B.Com+CA Articleship Experience: - 1-5 years of relevant experience Salary Range: - INR 20,000 - 25,000 Monthly Job Type: - Full-time Schedule: - Monday to Friday Education: - Bachelor's degree preferred Experience: - 4 years of accounting experience preferred License/Certification: - CA-Inter preferred Work Location: - In-person,

Requirement : 1-3 years of experience in accounting, preferably using Tally ERP Proficient in Tally ERP 9 / Tally Prime , MS Excel, Advance Excel and other accounting tools Good understanding of GST, TDS, and other statutory requirements Strong analytical and organizational skills Key Responsibilities : Manage day-to-day accounting transactions using Tally ERP 9 / Tally Prime Prepare and process invoices, bills, receipts, and payments Handle accounts payable and receivable , and maintain vendor/customer ledgers Perform bank reconciliations and petty cash accounting Generate GST reports, TDS returns, and other statutory filings Assist in the preparation of monthly, quarterly, and annual financial reports Maintain proper documentation and filing of financial records

Hiring for Freshers only as Executive - Ecommerce Product Management- immediate joining at their Pune-Magarpatta office. Education- Any Graduate - BA / BCOM / BMS / BBA / Please note - NO Technical education (BE/Btech/BCA) Key Details - 1.Comfortable working from the office in Pune-Magarpatta 2.Excellent communication skills required 3. Fluency in basic excel and MS office 4. Email writing skills . Interested candidates, please share your resume with the required information to chaitanya.deshmukh2@capita.com - Name - Contact details - Current location - Email - DOB

Responsibilities Preparing catalogue sheets for listing products including catalogue details such as titles, descriptions, keywords etc. Manage daily operations for e commerce including preparing and updating product catalogue (product data / specification and images) on website Product Boosting & Mapping Good understanding about placement of Keywords, Making Title, Bullet Points and E-Commerce SEO Friendly Product Description. Managing and maintaining e-commerce portals. Inventory management & Listing quality control Maintaining and enhancing brand content as well as running sponsored ads, promotions, coupons, deals of the day, etc. Ability to multitask and meet deadlines while maintaining attention to detail. Generating all kind of business reports, Sales Report, Return Report and give the business insight to the management to add value input to improve the business efficiently. Qualifications: Highly self-motivated person/team worker. Good knowledge of amazon & flipkart & other e-commerce portals. Good Knowledge of MS Excel like V Lookup, Filters, Pivot Etc. Strong command over Microsoft Excel. Desire to work in a fast -paced, challenging environment. Attention to detail and capability to work on multiple projects in parallel. Quick grasper and self-learner. Candidate should have good communication skill

Title : NMRP Support Executive Experience : 2+ years in Customer Support, preferably Key Responsibilities: Support & Communication: Manage the NMRP mailbox, respond to learner queries promptly, and follow up to ensure program completion. Reporting & Tracking: Maintain accurate Excel-based trackers and dashboards. Content Coordination: Draft concise, engaging content for learner emails, reminders, and program teasers. Collaboration: Work closely with internal teams (legal, marketing, design) to support seamless program execution. Social Media Monitoring: Track and escalate learner interactions on relevant posts and support community engagement. Qualifications: Mandatory Strong written and verbal communication skills Customer-focused mindset Preferred Intermediate MS Excel proficiency Basic content writing ability Detail-oriented and organized Basic understanding of branding and marketing communication Comfort with cross-functional collaboration Familiarity with social media platforms handling Qualifications Intermediate Excel proficiency (Pivot Tables, VLOOKUP/XLOOKUP, basic dashboards). Strong written and verbal communication skills. Basic understanding of content writing best practices . Organized , responsive , and customer-focused mindset . Familiarity with social media platforms and community engagement (not mandatory) EXCEL KNOWLEDGE IS MUST

Title : NMRP Support Executive Experience : 2+ years in Customer Support, preferably Key Responsibilities: Support & Communication: Manage the NMRP mailbox, respond to learner queries promptly, and follow up to ensure program completion. Reporting & Tracking: Maintain accurate Excel-based trackers and dashboards. Content Coordination: Draft concise, engaging content for learner emails, reminders, and program teasers. Collaboration: Work closely with internal teams (legal, marketing, design) to support seamless program execution. Social Media Monitoring: Track and escalate learner interactions on relevant posts and support community engagement. Qualifications: Mandatory Strong written and verbal communication skills Customer-focused mindset Preferred Intermediate MS Excel proficiency Basic content writing ability Detail-oriented and organized Basic understanding of branding and marketing communication Comfort with cross-functional collaboration Familiarity with social media platforms handling Qualifications Intermediate Excel proficiency (Pivot Tables, VLOOKUP/XLOOKUP, basic dashboards). Strong written and verbal communication skills. Basic understanding of content writing best practices . Organized , responsive , and customer-focused mindset . Familiarity with social media platforms and community engagement (not mandatory)

Key Responsibilities: 1. Ensuring GL review, cost center review, internal controls 2. Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. 3. Responsible for ensuring monthly closure of books 4. Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities. 5. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. 6. Ensuring TDS and GST remittance, including monthly/quarterly returns 7. Responsible for all MIS preparation, analysis 8. Work with accounting team wherever necessary to ensure book closure and financial reporting 9. Work with other departments to get information required for book closure and financial reporting

Role & responsibilities Report Creation & Automation: Design, develop, and maintain automated MIS reports using Advanced Excel, Power Query, and Macros. Data Analysis & Reporting: Extract, analyze, and present data insights using SQL and Power BI to support business functions. Dashboard Development: Create interactive and insightful dashboards in Power BI to track business performance and KPIs. Data Modeling: Develop efficient data models for reporting purposes and to streamline the reporting process. Ad-hoc Analysis: Support ad-hoc data requests and generate customized reports for management as needed. Collaboration: Work closely with different teams to understand reporting requirements and deliver reports that align with business needs. Data Integrity: Ensure data accuracy and consistency across all reports, dashboards, and data models. Troubleshooting: Identify and resolve issues related to data and reporting, ensuring seamless data flow and report delivery. Process Improvement: Continuously identify opportunities to improve reporting processes, automation, and data quality. Preferred candidate profile Advanced proficiency in Microsoft Excel (including pivot tables, complex formulas, data analysis tools). Expertise in Power Query for data transformation and automation. Strong experience with Macros to automate repetitive tasks. Solid experience with SQL for data extraction, analysis, and manipulation. Experience in creating interactive Power BI dashboards for data visualization. Strong understanding of Data Modeling techniques for clean and efficient data analysis. Experience: Prior experience in an MIS or data analytics role, preferably within the e-commerce, retail, or supply chain industry. Analytical Skills: Strong analytical and problem-solving abilities with an attention to detail. Communication Skills: Ability to communicate technical information and data insights effectively to non-technical stakeholders. Time Management: Ability to prioritize tasks, manage time efficiently, and meet deadlines in a fast-paced environment.

Financial Reporting & Closing, Variance Analysis, P&L, Balance Sheet, Cash Flow, Finalization of Accounts, Internal & Statutory Auditors, Prepare Budget vs Actual Reports, Timely Recording of Financial Transactions, Liaise with various departments.

Profile - Helpdesk (AP) Exp - 3 Years Location - Pune Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Two U2 profile with overall Account payable and Payments experience in SAP S4 Hana.

Fresher Candidate Basic Knowledge English Communication Billing, Vouching GST, TDS & TALLY ERP Knowledge must Mush know all basic accounting entries Required Candidate profile Knowledge of computer basic and Advance excel sales entry, purchase entry, bank reconciliation cash flow management

Urgent hiring for MIS Executive + Coordinator Location: Noida Experience: 12years Salary: Up to 3LPA (based on interview) Joining: Immediate Responsibilities: Prepare and maintain daily/weekly/monthly MIS reports using Excel Validate, reconcile, and analyze data for accuracy Coordinate with candidates and clients Support adhoc reporting and presentations (Excel/PowerPoint) Requirements: Graduate (any stream) Strong Excel skills (pivot tables, VLOOKUP, formulas) Good communication and coordination ability Analytical mindset with attention to detail (Optional) Familiarity with BI tools or basic SQL If you are interested in the same, kindly share your resume over this mail preeti@mounttalent.com @contact number- 8527714488

Assist in preparing and finalizing financial statements. Support internal/external audits and documentation Ensure timely tax filings (GST, TDS, Income Tax). Handle daily accounting and reconciliations. Stay updated on accounting and tax regulations. Required Candidate profile CA Qualified Exp - 0-2 yrs Proficient in Advance Excel and accounting software Contact - HR Ruchita 7875034811 or ruchitagolhar@cofidencegroup.co