7687 Advanced Excel Jobs

Role & responsibilities - 1. Outward Dispatch Vehicle Movement. 2. Inward Vehicle GRN / Unloading Manpower Planning accordingly. 3. Weekly review of employee performance. 4. Ensuring Manpower Stability and consistent delivery of best performance. 5. Delivery/Dispatches in the most freight optimized way. 6. Vehicle Utilization Check. Preferred candidate profile - 1. Age Above 40. 2. Expert in SAP and Advance Excel. 3. Has 5-10 Years working experience in warehouse handled CFA and manpower operations.

Role & responsibilities Collect, clean, and analyze large datasets to identify trends and insights. Create dashboards and reports using Excel, Power BI, or Tableau . Work with stakeholders to gather business requirements and define KPIs. Perform data validation and ensure data accuracy for decision-making. Use SQL for data extraction and manipulation from databases. Assist in building data models and forecasts for business planning. Present actionable insights to management for strategic decisions. Collaborate with cross-functional teams to support data-driven initiatives. Automate repetitive reporting tasks for improved efficiency. Support A/B testing and business experiments with analytical insights. Preferred candidate profile Any Graduate, Freshers and people with gap year can apply Perks and benefits Offered Salary 18k to 30k plus incentives Per Month

Responsibilities: * Prepare accurate business reports using advanced Excel skills. * Collaborate with stakeholders on reporting requirements and deliverables. * Develop insightful dashboards for decision-making purposes. To apply- Call or wp 7865098127 Annual bonus

Salary: 15k–25k in hand Experience: 1–5 years Requirements: Proficiency in Advanced Excel and good knowledge of MS Office. Role: Responsible for preparing MIS reports, data analysis, and supporting management with accurate information.

You will be part of the Global Finance Shared Services Team in India, focusing on providing support in Business and Operations. Your key responsibilities will include: - Prepare and analyze monthly Actual, AOP & Estimates of SG&A Cost, HC, T&L costs - Deliver commercial reports such as Revenue Forecasts, ASP/volume trends, Position reports, and ad hoc projects - Enhance visibility to Business/Segment results through dashboards and reporting - Analyze Pricing trends, HC Reconciliations, and communicate with key stakeholders - Assist in the preparation of monthly business reviews and support Finance leader in consolidation and interpretation of various inputs - Collaborate with Corp. FP&A and other business teams, driving best practices and efficiencies - Experience in Automation of Reports through leveraging Advance Excel (Macros), Tableau, Power BI, Automation - Testing & Validations of systems during upgradation and enhancements Qualifications required for this role are: - MBA in finance, accounting, business, or related field - Minimum 5 years of progressive Finance experience with at least 3 years in Commercial finance tasks & responsibilities - Critical thinking and strategic mindset - Strong understanding of commercial finance - Excellent verbal and written communication skills in English - Ability to work with global cross-functional teams Preferred qualifications include: - Strong working experience using SAP/Business Warehouse, General ERP systems - Advanced MS Excel, Power BI, and MS PowerPoint experience Core Competencies expected: - Focusing on Customer - Increasing Global Effectiveness - Furthering Business Knowledge - Embracing a Safety Mindset - Engaging - Collaborating Inclusively - Managing Conflict - Communicating Effectively - Executing - Demonstrating Agility Momentive offers competitive total rewards and development programs, fostering an inclusive culture with diverse career opportunities. Join Momentive to be part of a team that strives to create sustainable solutions and make a meaningful impact. #BePartoftheSolution Momentive is a global advanced materials company focused on silicones and specialty products, delivering solutions that impact various industries. If interested, candidates are required to submit an application for employment and meet legal working age requirements. Momentive is not accepting unsolicited assistance from search firms or employment agencies at this time.,

Record all transactions accurately and reconcile accounts Accounting overall experience 1 to 2 years practical E invoice E way bill Job work challan E way bill Expense bill to be check and verify Expense Voucher Entry Expert in google sheets

Handling Dispatches through different couriers Handling dispatch and delivery related queries of clients Assuring proper packaging of shipments Tracking shipments till last mile delivery Must maintain in proper excel

Contact potential or existing customers using scripts Answer product or company-related queries Understand customer needs and close sales Maintain records of calls, sales, and data Conduct research to aid in lead generation Required Candidate profile •Maintain records of calls, sales, and data •Conduct research to aid in lead generation •Good communication and convincing skills in Bengali •Basic knowledge of Email and MS-Excel

Roles and Responsibilities Prepare daily, weekly, and monthly reports on sales performance using advanced excel skills. Utilize Power BI to create interactive dashboards for business intelligence analysis. Collaborate with cross-functional teams to identify areas of improvement through effective communication skills. Troubleshoot issues related to data analysis and reporting using problem-solving techniques.

Roles & Responsibilities: 1)Responsible for preparing timely quotation to RFQs received from customers through sales. Job involves supporting both franchised and non-franchised lines to assigned customers/territories. 2)Negotiate with Principals and/or other suppliers to meet customer's target prices as well as to increase profitability of sale. 3)Maintain good relationships with all existing Principals/vendors/customers and strive to develop new ones. 4)Identify high runners/fast moving parts and negotiate volume prices with suppliers. 5)Work closely with Business Development managers, obtain feedback on quotes submitted and ensure maximum order closures. 6) Maintain preferred supplier database for non-franchised lines and negotiate best commercial terms to the advantage of the company. 7)Ensure that we support maximum number of parts in each customer BOM. 8)Arranging samples from Principals/other suppliers. 9)Order processing, inventory control and management of scheduled orders. 10)Liaising between the Business development associates and the Dispatch team. Preferred Candidate Profile: 1. Any Graduate/Diploma/BE/Btech[Preferably in Electronics, Electrical or Communication] 2. Mininum 5years experience in Inside Sales, Sales Corrdination or Customer Service. 3. Prior experience in trading or distribution companies is a plus. 4. Strong communication skills in English. 5. Proficient in MS Office, Excel, ERP Systems (e.g.Navision) 6. Knowledge of business processes and back ofiice perations is essential. 7. International Sales knowledge is an added advantage.

Job Summary We are seeking a dedicated Policy Servicing professional with 3 to 4 years of experience in Life and Annuities Insurance. The ideal candidate will possess strong skills in MS Office and will work in a hybrid model during day shifts. This role does not require travel and focuses on enhancing policy servicing processes to benefit our clients and the organization. Responsibilities Manage and process policy servicing requests efficiently to ensure client satisfaction and compliance with industry standards. Collaborate with cross-functional teams to streamline policy servicing operations and improve service delivery. Utilize MS Office tools to maintain accurate records and generate reports for policy servicing activities. Analyze policy data to identify trends and recommend improvements in servicing procedures. Communicate effectively with clients and stakeholders to address inquiries and resolve issues promptly. Ensure adherence to regulatory requirements and company policies in all policy servicing tasks. Provide training and support to junior team members to enhance their understanding of policy servicing processes. Develop and implement strategies to optimize policy servicing workflows and reduce processing times. Monitor and evaluate the effectiveness of policy servicing initiatives and suggest enhancements. Participate in regular team meetings to discuss progress challenges and opportunities for improvement. Maintain up-to-date knowledge of industry trends and best practices in Life and Annuities Insurance. Contribute to the development of policy servicing guidelines and documentation for internal use. Support the implementation of new technologies and tools to enhance policy servicing capabilities. Qualifications Possess a strong understanding of Life and Annuities Insurance with proven experience in policy servicing. Demonstrate proficiency in MS Office applications including Excel Word and PowerPoint. Exhibit excellent communication and interpersonal skills for effective client interactions. Show ability to analyze data and provide actionable insights for process improvements. Display strong organizational skills and attention to detail in managing policy servicing tasks. Have experience working in a hybrid work model with flexibility and adaptability. Demonstrate commitment to continuous learning and professional development in the insurance domain. Certifications Required Certified Insurance Service Representative (CISR) or equivalent certification in Life and Annuities Insurance.

2+ yrs experience Prepare and maintain MIS reports and dashboards Handle transaction monitoring and basic accounting entries Support banking-related tasks including reconciliations Track and manage attendance for clients Interact with clients

Automobile Spare Parts Distribution Co.is hiring HR Executive (Female). Candidate must have excellent knowledge in Advance Excel (VLOOKUP,HLOOKUP,XLOOKUP,INDEXSUMIFS,COUNTIFS,AND/OR)) Office Location: Dharmatala (Kolkata) & Dankuni (Hooghly)

Process and evaluate survey/audit data for reporting purposes. Collaborate with the audit and reporting teams for data validation. Prepare accurate evaluation reports within deadlines. To apply - Call or wp 7865098127 Annual bonus

.Proficiency in advanced excel. 2.Power BI will be an added advantage. 3. 3+ years relevant experience in contact center MIS 4.Good written and communication skill Call 7200550454, 9361349589, Required Candidate profile Work from the office CTC Upto 6L PA

Key Responsibilities Data entry and management of internal databases.. Assisting with client onboarding and compliance checks Supporting operational workflows of MF & Stock Market Required Skills:MS Office,Tally Qualification:Bachelor’s Degree

Roles and Responsibilities * Develop and maintain accurate purchase and material plans to ensure timely delivery of materials. * Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements. * Analyze data using advanced Excel skills to optimize inventory levels, reduce waste, and improve supply chain efficiency. Desired Candidate Profile * 3-8 years of experience in planning or a related field (e.g., mechanical engineering). * Advanced Excel skills with the ability to create complex reports and dashboards. * Experience in purchase planning, material planning, or a similar role within the automobile industry.

Job Description We are seeking a detail-oriented MIS Analyst with 4+ years of experience to manage and optimize Management Information Systems. The role involves data collection, analysis, reporting, and delivering actionable insights to support business decisions. This position offers opportunities to collaborate with leadership and contribute to improving operational efficiency across the organization. Key Responsibilities Maintain and update MIS reports (daily/weekly/monthly) Design and automate dashboards and reports using Excel, SQL, Power BI, etc. Analyze data trends to improve operational efficiency Ensure data accuracy and timely reporting Collaborate with cross-functional teams for data gathering and reporting needs Prepare presentations for management review Qualifications Bachelor's degree in computer science, Statistics, or related field 4-8 years of proven experience in MIS or data analysis roles. Proficiency in MS Excel (VLOOKUP, Pivot Tables), SQL, and BI/visualization tools (Power BI, Tableau, etc.) Strong analytical, problem-solving, and communication skills Attention to detail, ability to meet deadlines, and effective stakeholder management. Please share your update CV taniad1@coca-cola.in

Own end to end warehouse & logistic operations like a true ninja master Keep inbound, outbound, & last mile flows lighting fast & error free Maintain zero-compromise inventory accuracy Plan, execute & optimize ops across multiple warehouses

Entering data & managing warehouse management system / ERP software Maintaining and updating inventory records, including quantities, descriptions, and locations Generating reports on inventory levels, stock movement, and other warehouse metrics Provident fund Health insurance

Entering data & managing warehouse management system / ERP software Maintaining and updating inventory records, including quantities, descriptions, and locations Generating reports on inventory levels, stock movement, and other warehouse metrics Provident fund Health insurance

Role & responsibilities Recording Financial Transactions Accounts Payable and Receivable Bank Reconciliation Maintaining Financial Documents Tally Microsoft Excel Preferred candidate profile

Role & responsibilities 1. Sales Data Analysis: Analyse sales data to identify trends, opportunities, and challenges. 2. Insight Generation: Develop actionable insights to inform sales strategies and optimize sales performance. 3. Solution Development: Collaborate with sales teams to develop and implement solutions to drive sales growth. 4. Reporting and Dashboards: Create and maintain sales reports and dashboards to track performance and progress. 5. Stakeholder Management: Communicate effectively with sales teams, stakeholders, and leadership to ensure alignment and buy-in. 6. Sales Process Improvement: Identify opportunities to improve sales processes and develop recommendations for enhancement. Preferred candidate profile 1. Bachelors degree in business, Sales, or related field. 2. Proven experience in sales analysis or business analysis. 3. Strong analytical and problem-solving skills. 4. Excellent communication and stakeholder management skills. 5. Ability to work in a fast-paced environment and prioritize multiple projects. 6. Familiarity with sales analytics tools (e.g., CRM, Salesforce).

Role & responsibilities 1. Data entry EXCEL 2. Mange back office work 3. Data Entry in TALLY 4. Documents Filing Coordination with teams and other departments Preferred candidate profile Male tally experience is mandatory Gandhi Automation Indias No.1 Entrance Automation & Loading Bay Equipment Company Connect with Gargi Patil Executive - HR & Admin Mobile: +91 8655916040

We are hiring for Accounts Receivable (5 vacancies). Salary- 15k - 23k in hand. Candidates must have 1-5 years of experience with strong knowledge of Advanced Excel and Tally.