122 Advance Excel Jobs - Page 4

We are looking for a highly skilled and detail-oriented MIS Executive to join our team. Key Expertise : Google apps script, FMS, IMS, Checklist, FMS, Looker studio, Dashboards, WhatsApp integration, Intranet sites. Perks and benefits Allowances, Accidental insurance, Medical insurance as part of CTC.

FMS, dashboard, WhatsApp integration these we are looking for He should have good knowledge of different Excel Formulas He should have knowledge of Macros, if possible Thorough Knowledge of Excel or Google Sheet Should know Pivot Tables If Interested kindly share your resume with your update details t.globalzonehr@gmail.com

Manage the Inventory inward & outward, proper record & tally must for delivery challan.Receiving incoming deliveries and verifying quantities against purchase orders.Storing and organizing stock in a designated warehouse or storage area. Monitoring stock levels and initiating reorder points to prevent stockouts. Managing outgoing deliveries, ensuring proper picking, packing, and dispatch procedures. Maintaining accurate and up-to-date inventory records using a computerized system or manual methods. Preparing and processing necessary stock-related documentation, including delivery challans. Verifying the accuracy of delivery challans against actual stock movement. Advcance Excel, Tally prime & mail

Job Description Duties & Responsibilities Accounting Oversee accounts payable, accounts receivable, cash disbursements, Payroll (Payments & TDS), and Bank Reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchases, and expenses are done in an accurate and timely fashion. Accounts Payable Ensure all bills are received and entered into the system. Prepare a list of creditors. Resolve queries of vendors pertaining to outstanding. Checking Salary Calculation, submitted by HR and making Salary Payments. Accounts Receivables Prepare a list of Debtors. Have Amazon/Flipkart debtors reconciliation experience (would be an added advantage). Follow up with CSC for recovery of funds. Weekly debtors reconciliation. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax Compliances & statutory audits. Working with the consulting CS to understand and enforce Company law compliances & ROC Statutory requirements. Working with the PF consultant related to employee queries. Ensure the E-filing of returns of all taxes mentioned above. Ensure company records are kept organized and readily available for examination. Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly, and year-end close. Ensure an accurate MIS preparation. Ensure accurate weekly reports as per the management. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for the timely availability of funds. Financial Controlling Analyze financial statements to provide expert economic perspectives and opinions. Assist management in preparing the annual budget. Ensure all data required for monthly budget tracking is built and delivered promptly. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Salary Package and Joining: Immediate Joining Annual Salary Package: CTC will be 3-5LPA Experience required: 2-5 years in a similar domain. How to apply: Email: manish.arora@ajjas.com Call/WhatApp: 9826428400

Timely and Accurate closure of billing with Zero defect and Revenue leakages Ensure monthly/weekly Revenue MIS, Customer outstanding & Aging, DSO Daily invoice tracking, Payment k-off and follow up from customers Required Candidate profile Customers Account and 26AS Reconciliation Proper tracking of Collections Co-ordination with internal team and other team members for billing closer and escalate to management for proper control

. Qualification: Bachelors degree in Commerce 2. Years of Experience: 0 – 3 years 3. Technical Skills: Tally Prime, Tally ERP, Excel & Ms Office, Advance Excel 4. Behavioral Skills: (1) Team Work (2) Management skills (3) Operations Management (4) Customer Centric (5) Positive Attitude (6) Target Oriented Key Responsibilities: 1. Prepare, review, and process customer invoices in a timely and accurate manner. 2. Verify the accuracy of charges, rates, and applicable taxes based on service agreements. 3. Resolve billing discrepancies and respond to customer inquiries regarding invoices. 4. Maintain accurate and up-to-date billing records in the system. 5. Collaborate with the finance team to ensure timely collections and account reconciliation. 6. Schedule and coordinate dispatch operations to ensure timely delivery of services or products. 7. Communicate with field staff or drivers to provide clear instructions and updates. 8. Monitor real-time operations to address delays, issues, or changes in the schedule. 9. Maintain dispatch logs, tracking reports, and other operational documentation. 10. Act as the first point of contact for escalations and resolve operational conflicts promptly. Role & responsibilities Preferred candidate profile Perks and benefits

key responsibilities Learner administration Identifying target learners and forecasting the number of classes, participants, deployment modality (e.g., Virtual Instructor-led Training, classroom, eLearning, webcast), timing and session counts and general course planning. Support the LSS with data required to finalize learning calendar, schedule participants Ensure sessions are scheduled with producers and production technologies (i.e.: Zoom link for sessions) as necessary. Work across teams to update and manage rosters to ensure schedules are kept current of any changes Support the LSS in the curation of level-based eLearning programs, including opening programs in SuccessFactors and scheduling of webcasts as required. Prepare size and set-up of classrooms needed to support classes (participant materials, polling questions, breakout rooms) Ensure award of CE credits Track and follow up with classroom training no-shows and missed time attestations Create and manage learning compliance tracking Address ad-hoc learner inquiries, liaising with LSSs & LL when necessary Participate in weekly status update meetings with LSSs & LL. Assist with TD&L working groups, projects and deployment as needed Produce VILT sessions and Teams Live Webcasts Learning Management System (LMS) Set up courses and classes within the LMS, including attendance tracking Support and onboard other team members as required Monitor continuing Education (CE) compliance Update and manage rosters, manage waitlists, cancellations, etc. Pull consumption and learning history reports Virtual learning Producer Experience with virtual platforms such as Zoom, Teams, etc. required Admit participants, track and monitor attendance and note absences/no-shows Draft producer guides for new learning sessions Create and manage Polls, Breakout Rooms and Whiteboard Monitor Chat

Inner Sales Executive Experience - 3 to 5 Years. Job Profile - Good Knowledge & Skills in Excel like V lookup, Advanced Excel, Daily Quotation Preparation and Management in CRM, MS Word etc. Education - Graduate a Must Preferences - a) Male b) Residing Western Railway c) Follow-up with Internal / External Customers d) B2B Sales Experience e) Fluent in English No of Candidates - Immediate Posting - 4 Location - Malad - Mumbai Please share your CV through WhatApp Abbas Sayyed JAI HR MANAGEMENT CONSULTANCY SERVICES LLP C/2, Ground Floor, Eco Park, Off Military Road, Marol, Andheri (E), Mumbai - 400 059. India Mobile: +91 8451908716 E-mail: abbas@jaihr.com Web www.jaihr.com Linkedin www.linkedin.com/company/jaihr Facebook https://www.facebook.com/jaihr.consultant Reg No: B-2016/MUM/PART/100/5/10542/2024 ISO 9001:2015 Certified

Key Accountabilities Execute data extraction processes from various sources including ERP systems, Middleware, banking portals, and historic invoices. Perform thorough data cleansing activities, including removing duplicate records, standardizing data formats, and correcting errors across all extracted datasets. Conduct comprehensive data validation procedures using a variety of online and in-house tools to ensure data accuracy and compliance with established standards. Carry out detailed data comparisons between existing data and newly gathered information, highlighting discrepancies for further investigation. Develop and maintain detailed documentation of data gathering and cleansing processes. Assist in creating and maintaining a centralized repository of supporting evidence for data changes in SharePoint and Excel. Advanced Excel skills, including expertise in VLOOKUPs, formulas, and data manipulation techniques. Collaborate with local finance teams to gather and verify data from various sources, including banking portals and offline databases. Support data migration and integration projects, ensuring data consistency across systems. Participate in the implementation of automated data cleansing processes. Assist in data loading processes into middleware systems across different environments. Essential: ( Knowledge, Experience & Skills) Bachelor's degree Strong experience with data analysis, data quality management tools, and data cleansing techniques Basic understanding of SQL and database management systems Familiarity with MDM concepts and best practices Experience with data extraction and transformation techniques. Strong attention to detail and analytical skills Strong communication skills working with people from different cultural backgrounds.

Key Responsibilities: Generate Daily/Monthly/Quarterly Reports in various cuts using advanced Excel, Maintain reports & spreadsheets for historical data, manage email requests. Work closely with Operations for daily, weekly & monthly reports. Required Candidate profile 1+ years' experience in Advance Excel Click below on link for detailed Job Description: https://docs.google.com/document/d/1Y6D3plFcmjrwzXvTf6Lv-tjXZ4_7GyDZgxVgFwvLVpE/edit?usp=sharing

Prepare management reports for internal circulation (Presentation files & spreadsheets) 1. Monthly Org report 2. Customer account presentation reports. 3. Monthly rolling forecast (expense and invoice)report. 4. Onsite Employee tracking (DoD and Exit dates) report. 5. Customer satisfaction index report. 6. MRM report. 7. Support Managers for Employee PME-ratings, skill gap assessment repot and compile the data Finance related tasks: 1. Prepare Statement of work for PO. 2. Keep track of PO end dates/ hours. 3. Keep track of Customer agreement renewals. 4. Draft the MSA amendments

Role & responsibilities Must have reporting experience in Advance Excel, Power BI, PowerPoint. - Coordinates the different operational processes (Incident, Change and Service Request) - Change and Project planification - Ability to challenge, recommend and redirect teams to ensure the operations and sla expectation - Coordinate the operations acceptance process to ensure the landing of project into production - Reporting & continuous improvements Preferred candidate profile Knowledge of Cloud services (AWS) Ticketing Tools (Service Now) Excel / PowerPoint / Word Interested candidate share their profile on jyoti.mehra@safrangroup.com with CTC & Noticer period details.

Role & responsibilities Strong logical and analytical skills Creating dashboards and reports using advanced excel Creating and Maintaining MIS tracker e.g. forecast reports, revenue reports, timesheet reports, productivity reports, quality reports Consolidating utilization reports, staffing, and productivity report for the team Updating Presentation e.g. monthly updates of client relationship overview Experience in creating Ad-hoc reports, data-driven subscription reports Invoicing/Invoice Follow-ups Client related governance presentations Plan and conduct internal quality audits Client visit arrangement and Itinerary coordination Create tools, templates, SOP/training manuals, process documents, etc. Coordination with senior management and follow-ups Ability to work with cross-functional teams General coordination within the group Preferred candidate profile Advanced Microsoft Excel, Microsoft PowerPoint, Microsoft Word, and Outlook Good Communication Skills (oral and written) VBA and Power BI would be added advantage Immediate joiners preferred Education and experience Graduates from a reputed institute in any field Minimum 1.5 years of experience in managing MIS reporting

Prepare and analyze sales data, coordinate with the sales team for processing of orders & parties against their respective orders,Preparation and updating of MIS reports,Dashboard. Interested candidate can be share updated resume on jobs@asmohlab.com Required Candidate profile Proficient in Advance EXCEL is mandatory, Sales Analyses, Capable of handling workloads and work pressures, Willing to work competently with multiple teams within the organization, Immediate Join.

Role & responsibilities Going through with clients contracts (Word, PPTs, PDFs) Master agreements & individual project contracts Understand Project pricing and other agreement terms & conditions. Preparing invoices in ERP (Axapta) & Excel Preparing statement of accounts for clients in excel and also audit annexures using excel spreadsheet. Regular interactions with project managers (PMs) & Client Executives (CEs) over phone & email follow-up for solving invoice queries • Emailing invoices to Client Executives \ Clients Fax \ Mailing Hard copy invoices at client address Preferred candidate profile Good basic working knowledge of accounting and book-keeping principles. Knowledge of accounting software ERP, SAP, etc Good Communication Skills. Strong IT skills for data entry and a good working knowledge of Microsoft Excel, Email follow-up

Division/Department: Data Processing Location: Head Office, Ghatkopar (W), Mumbai Job Title: MIS Executive Reporting Manager: Manager Type of position: Full Time Educational Qualifications Preferred Industry Any Graduate / Minimum experience of 3 to 5 years Candidate having experience in Printing Industry/BPO Industry can be considered. Ready to join soon after selection. JOB Summary Advance Excel knowledge, Excel formulas. Responsibilities Customize reports and dashboards to meet specific client requirements and context. Ability to think analytically, problem-solving skills and quantitative skills Advanced Level Excel Functions such as VLOOKUP. INDEX MATCH. Advanced conditional formatting Pivot tables and reporting Macros and VBA Data simulation. Skills Competencies Advanced proficiency in Excel. Advanced proficiency in MS Office / Word, Excel, Outlook, and PowerPoint; Technical aptitude and agility to learn web-based tools

Dear folks, Greeting from NCG, We are looking for a resource with High talent in PowerPoint Presentation specialist for Bangalore location. Job Title: Advanced Excel & PowerPoint Specialist Location: Bangalore, India Experience: 2 to 10 Years Job Type: Full-Time Job Description: We are seeking highly skilled professionals with expertise in Advanced Excel and PowerPoint to join our dynamic team in Bangalore. The ideal candidate should have 2 to 10 years of experience in data analysis, reporting, and presentation creation using Excel and PowerPoint. Key Responsibilities: Develop and automate Excel-based reports, dashboards, and templates using advanced formulas, pivot tables, macros, and VBA. Create compelling PowerPoint presentations with advanced design elements, animations, and data visualizations. Perform data analysis, modeling, and trend identification to support business decisions. Collaborate with various teams to gather and interpret data for meaningful insights. Ensure data accuracy, integrity, and security while handling large datasets. Optimize reporting processes for efficiency and scalability. Required Skills & Qualifications: Proficiency in Advanced Excel Pivot tables, VLOOKUP, HLOOKUP, INDEX-MATCH, Data Validation, Power Query, and VBA Macros. Strong PowerPoint skills Ability to create professional and visually engaging presentations. Experience in data visualization and business analytics is a plus. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Excellent communication and analytical skills. Preferred Qualifications: Experience in financial analysis, MIS reporting, or data analytics is an added advantage. Exposure to Power BI, Tableau, or other data visualization tools is a plus. Salary: Best in Industry How to Apply: Interested candidates can apply directly through Naukri or send their updated resume to chiranjeevi.n@netconnectglobal.com with the subject line "Application for Advanced Excel with PowerPoint Specialist Bangalore." We look forward to having you on our team!

1 - 2 years of experience good in MS Excel good communication skills

Analyze and interpret data to identify patterns, trends, and insights. Assist in developing and implementing data collection systems and strategies to improve data quality and efficiency. Perform data analysis and data management tasks using Excel, MySQL, and Python. Automate processes for generating regular reports and key metrics. Collaborate with teams to understand data requirements and develop tools to meet those needs.

Key Responsibilities Financial & Operational Excellence Responsible for supporting the development and production of reports for clients and internal customers based on business requirements (timelines, budgets and milestone deliverables) Support new Business Intelligence initiatives, conducting analysis, design, build/ programming, test, training, documentation and change control processes Work with the Resourcing Technology team to programme specific reporting requirements in various models Manage the tracking of all changes to analytical templates and formulas in a change log in a clear and concise manner Carry out basic analysis on data to provide trends analysis on information including, but not limited to, recruitment activity, financial/ spend data, sourcing channels and usage of technology Follow all internal operational processes to deliver, track and measure the service results Client Focus Deliver reporting service on time and within compliance and quality expectations Participate in solving issues and escalations related to BI service Understand reporting needs and feasibility Team Cooperate within own team, share workload, cover for absences and share knowledge Act on behalf of the Principal Specialists (Business Intelligence) in their absence Escalate any issues or more complex reporting questions to Principal Specialists or Team Leaders Skills Set Required Excellent VBA programming skills Excel power user, emphasis on pivot tables, formulas and charts Strong experience with relational databases (Access) Experience of building reports using extraction methods and formatting. Strong working knowledge of all Microsoft packages (Word, Excel, PowerPoint, Outlook). Desirable Knowledge, Skills and Experience Experience of using human resource and recruitment technology databases and workflows Experience using Business Objects or any other similar reporting tool Experience responding to customers / clients Work experience in a similar role

Job Role : Research Associate Experience Range - 6 months to 1 year Working Days & Shifts - 5 days working & Day shifts. Work Mode - Work from office Job location - Andheri (East) 10min away from JB Nagar/Chakala metro station. Salary - 3LPA (20K inhand + with incentives 22K inhand approx) Looking for Immediate or max within 1 mnth notice Candidate should have experience in Web research/data research . They should have used LinkedIn and other tools for researching the data. Job responsibilities- Work on complex data research campaigns. Utilizing various search engines to research data about the given entities. Strong analytical skills and the ability to think independently. Ability to normalize data through secondary research. Working knowledge of MS Office (Excel / Word). Work closely with Researcher to improve research skills. Conduct secondary research to identify industry executives and consultants. If interested share your CV at charvi.a@ipsgroup.co.in

Good Insurance Knowledge mandates a good understanding of general claims processing & insurance concepts Experience into reconciliation would be an added advantage Flexible with US (9pm-6am) Shifts

Excellent in written and verbal English communication is MUST. Strong reading and interpersonal skills. Ability to multi-task, prioritize and manage time effectively. Requirements:- Fresher graduates apply Good communication skills.

• Manage and grow the sellers business through relevant business insights. Build and execute seller level growth plans that cover key business opportunities for the seller and Marketplace. •Manage the seller relationship by championing the sellers needs on the marketplace. • Build strong communication channels with the seller, set proper expectations, provide clear status communications, and manage towards a growth plan. •Guide sellers on the best practices of Business operations to result in a great consumer experience. • Analyze relevant data to provide business insights. Conduct deep dive analysis and present data trends on the seller’s current business and future opportunities. Publish recommendations and action plans based on data. • Partner with various internal stakeholders to unblock seller needs or fast track processes.Manage a portfolio of sellers who are top performers on the marketplace•Experience analyzing data and best practices to assess performance drivers •Should be well versed in Advanced excel, project management experience.Experience meeting revenue targets. • Experience in e-commerce Marketplace

Operations Supervisor is responsible for overseeing and coordinating of material, processes and manpower. This role ensures that all logistics operations are carried out efficiently and effectively to support production schedules and meet customer demands. Key Responsibilities: 1. Supervise Logistics Operations: Oversee the inward, documentation, storage, line delivery and outbound operations within the plant. 2. Inventory Management: Manage inventory to ensure correct stock positions. 3. Team Management: Supervise and coordinate the activities of all KGC personnel including warehouse staff and operators/Helpers. 4. Communication: Maintain effective communication to ensure smooth logistics operations. 5. Compliance: Ensure all logistics activities comply with company policies, safety standards, and regulatory requirements. 6. Problem-Solving: Address and resolve any issues or complaints related to logistics operations. 7. Reporting: Prepare and maintain logistics reports to track performance and identify areas for improvement.