15200 Advanced Excel Jobs - Page 14

We are looking for a skilled Senior Executive to join our team, responsible for managing dialer and MIS operations. The ideal candidate will have a strong background in medical services or hospital industry. Roles and Responsibility Manage and maintain dialer systems for efficient patient communication. Analyze and report on MIS data to inform business decisions. Develop and implement strategies to improve patient engagement and outcomes. Collaborate with cross-functional teams to achieve business objectives. Identify and resolve issues related to dialer operations. Ensure compliance with regulatory requirements and industry standards. Job Requirements Minimum 2 years of experience in dialer...

Job Title: Finance Executive Roles & Responsibilities: Handle day-to-day finance operations and MIS reporting Prepare and maintain financial reports using Advanced Excel Work on data analysis, reconciliations, and trackers Coordinate with internal teams and stakeholders Skills Required: Strong knowledge of Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas) Good communication and coordination skills Basic understanding of finance and accounting concepts

This position reports to the Senior Manager of Operations. The Project Onboarding Executive is responsible for overseeing administrative and operational functions that support the Project Onboarding team, which manages project implementation across Lien Resolution, Claims Administration, QSF, Bankruptcy, and Probate service lines. This role involves close collaboration with a team of US-based Project Onboarding Coordinators and its leadership to ensure seamless execution of onboarding processes. Role & responsibilities Cross Team Collaboration: Work closely with teams such as Liens, Bankruptcy, Probate, QSF, Data & Investigation to facilitate smooth project onboarding. Ensure Service Level A...

Roles and Responsibilities Manage employee onboarding process, including induction program planning and execution. Coordinate with HR team to ensure seamless integration of new hires into the organization. Prepare MIS reports using advanced excel skills to track key performance indicators (KPIs). Provide administrative support to HR operations, ensuring efficient day-to-day functioning. Collaborate with other departments to resolve any issues related to employee data management.

E-Commerce Executive - Day Shifts/Night Shifts (Freshers with Good Communication Skills can apply) Process - Performancemods/ZES Qualification: Any Graduate/MBA Job Title : E-commerce Executive Company : PerformanceMods/ZES Link : http://www.performancemods.com/ Location : Nagpur Maharashtra Job Type : Full-time Reports to : Director/Operations Manager Walkin's - YES Position Overview: The E-Commerce Executive is a crucial role responsible for overseeing and managing the company's online sales and presence. They coordinate with various departments, vendors, and marketplaces to ensure smooth operations, accurate product representation, and excellent customer service. Their tasks range from ha...

Job Description for a Business MIS Analyst role at HiPos Consulting Services LLP , a rapidly growing HR consulting and workforce solutions firm. Job Title: Business MIS Analyst Location: Thane (Majiwada) Work from Office Experience: 1 to 5 Years Company: HiPos Consulting Services LLP ( https://www.hiposconsulting.com/ ) Job Summary: We are seeking a detail-oriented MIS Analyst to support our staffing operations by generating, analyzing, and presenting data reports. The ideal candidate will have strong analytical skills, be proficient in Excel and BI tools, and ensure accurate reporting to aid decision-making for recruitment, client management, and operational efficiency. Key Responsibilities...

Collect, validate, and analyse data across global operations . Develop dashboards and automated reports to track sustainability KPIs. Support preparation of reports and disclosures. Perform trend analysis and benchmarking against industry peers.

Key responsibilities: Creation of PRs request received from team, ensure there is F&I and procurement approvals are in Place, Create PRs share the PR details to team, Follow Up with PR approval hierarchy for getting the PRs approved (Internal team, Biz finance & Procurement), Co-ordination with Vendors for submission of invoices on monthly basis and ensure invoices are submitted on time at VHD, Co-ordination with vendors for any Concerns related to invoice, DC, SR, WR. Ontime support been rendered to vendors regarding invoice status and Payments updates Processing invoices pertaining to Rent, CAM Utility, Supplies, Services, on time invoices. Ensure Validation has been done all invoices, cre...

Responsibilities of IT Assistant - MDM Roles and Responsibilities: 1. Master Data Management. 2. Should be good with Excel Skills. 3. Work based on SAP. 4. Rotational Shifts (5 Days Working). Skills Required: 1. Candidates should be well versed with Advanced Excel Skills ( VLOOKUP, HLOOKUP, Pivot Table ). 2. Any Fresher Graduate Preferred. 3. Experience of maximum 2yrs Job location : DMart Head Office, Wagle Estate, Near ESIC (Kamgar) Hospital, Thane (W) -400604 Job Timings : 3 Shifts of 9:30 hrs (7am to 4:30pm/ 9am to 6:30pm/ 12pm to 9:30pm) (Rotational Shifts) It is on Third party payroll

Role & responsibilities Generate and issue customer invoices accurately and on time Monitor accounts receivable and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Record and apply customer payments in the accounting system Prepare AR reports and aging statements Coordinate with sales and internal teams regarding collections Skills & Qualifications: Basic knowledge of accounting principles Experience with invoicing and collections Proficiency in MS Excel / accounting software Good communication and follow-up skills

The Manager Planning will be responsible for ensuring On-Time Delivery (OTD) and optimal inventory management for two manufacturing plants. The role acts as a key interface between customers, plants, and procurement teams, and requires strong functional expertise in ERP (JDE 9.2 or equivalent) to support effective demand-driven planning and supply chain execution. Key Roles & Responsibilities Receive, consolidate, and analyze customer demands, orders, and forecasts, and convert them into executable manufacturing plans. Develop manufacturing plans considering customer priorities, demand variability, and capacity constraints. Ensure timely BOM availability for weekly and monthly production in ...

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Hiring for Account Executive-3 | Kundli | Sonipat|Sheet Metal Industry Exp.- 2-4yrs Salary for E-Commerce Billing- 25-35k Salary for Account Executive - 25-30k Salary will negotiate as per deserving candidate Interested candidate call- 8222822052 Required Candidate profile E-Commerce Billing candidate must have good knowledge E-Commerce, Tally and Advance Excel Account Executive candidate must have good knowledge Tally, GST, Billing etc.

CA Intermediate / CMA Final qualification required Key Responsibilities: Accounting & Financial Reporting: Ensure accurate and timely recording of financial transactions in compliance with applicable accounting standards (e.g., IFRS/GAAP). Prepare monthly, quarterly, and annual financial statements and reports. Perform reconciliations for general ledger accounts and resolve discrepancies. CAPEX Management: Oversee capital expenditure planning, budgeting, and approval processes. Monitor CAPEX projects to ensure adherence to budgets and timelines. Maintain detailed records of asset capitalization and depreciation schedules. Audit & Compliance: Coordinate internal and external audits, ensuring ...

operationsRoles and Responsibilities Manage data entry operations with high accuracy and efficiency. Collect daily work reports from production workers (manual sheets / verbal / supervisor reports). Enter worker-wise daily production output into the system. Prepare accurate and detailed reports using advanced excel skills. Collect, process, verify, and maintain large datasets for various clients. Update records for returns, replacements, and re-processing items . Ensure timely completion of tasks while meeting quality standards. Collaborate with team members to achieve project goals. Desired Candidate Profile 3-7 years of experience in data entry operation or related field. Advanced proficie...

Scanzer Outsourcing is looking for Back Office Executive to join our dynamic team and embark on a rewarding career journey Input and update data into computer systems Verify and ensure accuracy of data entries Maintain organized records and database.

2 years of experience in the e-commerce reconciliation field with Finance background. Work Location : Marol Mumbai Manage and oversee the entire e-commerce reconciliation process, ensuring accurate and timely financial reporting To manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Who can apply ...

2 years of experience in the e-commerce reconciliation field with Finance background. Work Location : Marol Mumbai Manage and oversee the entire e-commerce reconciliation process, ensuring accurate and timely financial reporting To manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Who can apply ...

2 years of experience in the e-commerce reconciliation field with Finance background. Work Location : Marol Mumbai Manage and oversee the entire e-commerce reconciliation process, ensuring accurate and timely financial reporting To manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Who can apply ...

2 years of experience in the e-commerce reconciliation field with Finance background. Work Location : Marol Mumbai Manage and oversee the entire e-commerce reconciliation process, ensuring accurate and timely financial reporting To manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Who can apply ...