224 Advance Excel Jobs - Page 6

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

Roles and Responsibilities Manage financial records, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare monthly MIS reports using advanced Excel skills to analyze business performance. Ensure accurate accounting entries are recorded in Tally ERP software according to company policies. Assist with payroll processing and compliance with relevant laws and regulations. Perform other finance-related tasks as assigned by management. Desired Candidate Profile 0-1 year of experience in finance or accounting role preferred but not mandatory. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; ICWA (CMA) certification an added advantage. Proficiency in MS Excel, especially advanced formulas and functions such as HLOOKUP, VLOOKUP, SUMIFS, COUNTIFS etc., is essential. Knowledge of Tally ERP software is also necessary.

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)

*We are seeking a proactive and detail-oriented Junior Program Executive to support the planning, execution, and monitoring of our programs. This role is ideal for individuals with strong communication and coordination skills, advanced proficiency in Microsoft Excel, and a keen eye for data management. Key Responsibilities Program Coordination: Assist in the development and implementation of program plans, schedules, and budgets. Data Management: Utilize advanced Excel functions (e.g., pivot tables, VLOOKUP, data validation) to analyze and report on program data. Communication: Draft and proofread internal and external communications, including emails, reports, and presentations. Stakeholder Coordination: Liaise with team members, vendors, and partners to ensure smooth program operations. Documentation: Maintain accurate records of program activities, meetings. Continuous Improvement: Provide feedback and suggestions for program enhancements based on data analysis and stakeholder input. Required Skills & Qualifications Education: Bachelors degree in Business Administration, Communications, or a related field. Experience: 02 years in program coordination, project management, or a similar role. Technical Skills: Proficiency in Microsoft Excel (advanced functions), Microsoft Office Suite, and familiarity with project management tools. Communication: Excellent verbal and written communication skills, with the ability to interact effectively with diverse stakeholders. Organizational Skills: Strong attention to detail, time management, and multitasking abilities. Adaptability: Ability to work independently and collaboratively in a dynamic environment.*Role & responsibilities Preferred candidate profile

Accounts Receivable Location: Gurgaon Type: Full time About the Role We are searching for a skilled and detailed oriented Accounts Receivable to join our team.As an Accounts Receivable, you will be responsible for Bank Reconciliation, Book keeping, Retail Process in essential accounting functions. You will also be responsible for preparing invoices and financial reports. Key Responsibilities/What You Will Do Should be skilled and have a sound knowledge of retail process & Accounting. Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, Advance Excel Should have past working experience of Tally ERP software. Should have good communication Skill (Preferable if the candidate is from retail industry/ E-com Industry) Qualifications & Skills/What You Need B.com/ MBA/ M.com/CA-Inter Experience required 3-5 years post qualification MIS Reporting skills Tally/ ERP and Advance Excel Skills Good communication skills (both English / Hindi) Well proficient in computer skills Should be able to take responsibility Young and dynamic personality Behavioral traits Attention to detail and Strong Follow up Should be well proficient in MS-Office (Excel in specific)/ and other analytics tools. You will feel right at home with us if: You have strong communication and collaboration skills. You are passionate about pets and love innovating.

We are looking for a candidate with experience of 5-10 years on Sales reporting. Key Responsibilities Develop and maintain sales reports and dashboards using Power BI and advanced Excel techniques. Design and automate sales performance dashboards to provide real-time visibility of key metrics. Prepare and manage periodic revenue management reports highlighting trends variances and actionable insights. Collaborate with sales teams to track and report on incentive programs including performance-based compensation and rewards. Generate accurate order management reports including order volumes fulfilment trends and customer insights. Support the finance and sales teams in pricing analytics and pricing reporting to ensure competitive positioning and margin control. Ensure data quality consistency and integrity across all reporting platforms. Work closely with cross-functional teams including Sales Finance and IT to gather data requirements and resolve reporting issues. Skills : - Bachelors degree Knowledge on Sales reporting creating report Revenue management Incentives order management pricing reporting. Contact Person : - Geethapriya Contact Number : - 9840033492

Executive – Pricing Job Summary:- Update daily cost sheets, Competition benchmark, Price monitoring offer products, promotions in system Update prices for product liquidation, monitor and control Data Analysis, Reports and data

Role & responsibilities Make Daily / Weekly / Monthly reports Publish Target dashboard on daily basis Co-ordinate with Internal departments and HQ functions Easy to understand of report/ data/ requirements Hand on experience in PPT Strong analytical and reporting skill Forecasting of consumables

Hiring an MIS Executive to manage and analyze business data, prepare dashboards, generate and automate reports, maintain databases, support departments with actionable insights, and ensure accurate, timely MIS reporting using Excel, SQL, & BI tools. Required Candidate profile Candidate should be proficient in Excel, SQL, and MIS tools, with strong analytical skills, attention to detail, & the ability to create reports, maintain data accuracy.

Team Management: Lead and supervise the sales accounts/commercial team to ensure smooth day-to-day operations. Monitor team performance and ensure timely and accurate execution of sales orders, invoicing, and dispatch coordination. Order Processing & Billing: Oversee order booking and processing in SAP SD. Coordinate with sales, production, and logistics to ensure order fulfilment and delivery timelines. Commercial Operations: Manage pricing, credit control, and customer master data updates in SAP. Ensure timely generation of invoices, debit/credit notes, and other sales documentation. Data Analysis & Reporting: Use Excel and SAP reports to monitor sales performance, customer behaviour, order-to-cash cycle, and pending deliveries. Prepare regular MIS reports, dashboards, and business insights for the sales leadership team. Customer Account Management: Handle key customer accounts directly and ensure high levels of customer satisfaction. Resolve escalated issues related to pricing, payments, delivery, and account reconciliation. Compliance and Documentation: Ensure adherence to company policies, commercial terms, and GST & statutory requirements. Maintain proper documentation for internal audits and compliance purposes. Key Skills & Requirements: Graduate/Postgraduate in Commerce, Business Administration, or related field. Minimum 10+ years of experience in Sales Accounts. Mandatory knowledge of SAP SD module (Sales and Distribution). Advanced proficiency in MS Excel Strong analytical and problem-solving skills. Team management experience is essential. Ability to work in cross-functional environments and meet tight deadlines. Good communication and interpersonal skills. Its a Pan India role He has to handle a team of 10-12 people directly. Candidates who can go for the face to face interview and ready to join in 15days maximum , only need to apply. call up on +91 9979508515 after sharing your resume.

Job Designation: SalesOps Executive - Data Analytics Experience: 2-4 years Job Timings: 6 PM IST to 3 AM IST (Night Shift) Location: Bangalore/Hyderabad/Chennai - Hybrid The primary objectives of the SalesOps is to prepare periodic data analytics & reporting for senior management. Liaison with other functional groups to collate data from multiple teams and ensure reports are prepared and delivered on time. Works closely with the team to support Sales Pipeline reports, sales-finance reports and forecasting reports. Provide reporting and analysis on sales trends, and other ad hoc reporting as needed. Manages multiple assignments and processes, while anticipating and preventing potential problems. Actively works with Sales Leadership on operational data needs. Proactively manage tasks to streamline and automate reports. Other tasks and projects as needed. Must haves: Excellent knowledge of Microsoft Office (especially Advanced Excel) Proficient with Microsoft Office (especially Excel, Word and PowerPoint) Excellent communication and time management skills

Job Summary The Assistant Manager will play a crucial role in supporting the [mention relevant department/branch, e.g., Branch Manager, Store Manager, Operations Manager] in the day-to-day management of operations, team supervision, and ensuring outstanding customer service. This position is ideal for an aspiring leader who is eager to take on more responsibility, optimize processes, and contribute significantly to the success of our Nashik operations. Responsibilities Operational Oversight: Assist in managing daily operations, ensuring smooth workflow and adherence to company policies and procedures. Monitor performance metrics, identify areas for improvement, and implement solutions to enhance efficiency and productivity. Oversee inventory management, stock levels, and supply chain coordination as required. Ensure compliance with all relevant regulations and internal guidelines. Team Leadership & Support: Supervise, train, and mentor a team of [mention roles, e.g., sales associates, customer service representatives, operational staff]. Assist in scheduling shifts, managing attendance, and conducting performance evaluations. Foster a positive and collaborative team environment, addressing concerns and resolving minor conflicts effectively. Support the Manager in coaching and developing team members to achieve their full potential. Customer Service Excellence: Ensure the delivery of exceptional customer service, addressing customer inquiries, feedback, and escalated issues promptly and professionally. Champion a customer-centric approach within the team. Sales & Business Development (if applicable): Support sales initiatives and help the team achieve sales targets. Identify opportunities for business growth and customer engagement. Reporting & Analysis: Assist in preparing regular reports on operational performance, sales, and other key metrics. Analyze data to identify trends, pinpoint problems, and propose data-driven solutions. Problem Solving: Proactively identify operational challenges and implement effective solutions in consultation with the Manager. Security & Safety: Ensure that all safety protocols and security procedures are followed within the premises.

Field Collection Supervisor Qualification: Graduation is not mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Requirement - Experience/ Fresher Key Responsibilities: Prepare and maintain daily, weekly, and monthly reports using Advance Excel, Google Sheets, Analyze large data sets to identify trends, variances, and performance metrics. Automate and optimize reporting processes using Excel formulas, pivot tables. Assist different departments by providing data-driven insights and reports. Coordinate with internal teams to gather data and ensure report accuracy. Ensure data accuracy and integrity across all reporting platforms. Req: Fresher 2 Experience 3 Exp-2-8 Immediate Joinees Preferred /15 Days / 30 days Note: If youre not looking for the job then kindly forward the details to the one who are looking for a job.

Company is Big Name in Medical Equipments in world, they are having offices across world. They are having 2 Saturday and all Sunday Holiday. This is customer Service Profile, you need to assign Service Engineer to Customer Query. Call 8000044060 Required Candidate profile Candidate having 1 Yr+ Experience and Good in English Communication can only apply. Its Office work profile and Good Excel and Computer Knowledge Required. For any Query, call 8000044060

Roles and Responsibilities Manage accounts receivable, billing, and collections for multiple clients across various industries. Prepare and send invoices to customers on time, ensuring accurate payment details. Process payments received from customers and update records accordingly. Maintain a database of customer interactions, including phone calls, emails, and meetings. Ensure compliance with GST regulations by preparing e-way bills and work completion certificates.

Responsibilities: * Process orders & manage inventory * Maintain customer database * Ensure data accuracy & confidentiality * Collaborate with sales team on promotions

Job Description We are looking for a detail-oriented and efficient Warehouse Data Entry Operator to join our team. The primary responsibility of this role is to maintain and update our warehouse inventory database in real-time, ensuring accuracy and completeness. Key Responsibilities Data entry in ERP MIS preparation and sharing Vehicle Tracking and Placement Qualifications and Skills Any Graduate Computer Knowledge Preferable from Logistics Industry

???? We're Hiring: Client Relationship Executive (Female Only) ???? ???? Location: Vidyavihar, Mumbai ???? Salary: Up to ?4 LPA ???? Experience: Minimum 1 Year ????? Skills Required: Proficiency in Excel Excellent English Communication Smart, presentable , and confident ???? Roles & Responsibilities: Build and maintain strong relationships with clients through regular communication Understand client needs and coordinate with internal teams to ensure service delivery Handle client queries, follow-ups, and feedback professionally and promptly Maintain accurate records of client interactions using Excel and CRM tools Support the team in meetings, presentations, and client reviews Ensure a high level of customer satisfaction and client retention ???? Who We're Looking For: A smart and engaging female professional who thrives on communication and enjoys building lasting client relationships. ???? Interested Send your CV to [HIDDEN TEXT]

Role & responsibilities Good Communication Having Excel knowledge (V-look up & Pivot Table) Helpful if He / she is having work experience of PNM Dept / TPA Should go client in a month 3-4times Should do Empanelment with diagnostic center Preferably: Male candidate Address: S. Lal Tower,Plot No 545 , Part of First Floor East SideSector 20 Dundahera,Near Hanuman Mandir, Shankar Chowk Road, Gurgaon 122016 Mobile no:865792398 or pratiksha.parulekar@healthindiatpa.com Job Types: Full-time, Permanent Pay: 15,000.00 - 18,000.00 per month Schedule: Day shift