15200 Advanced Excel Jobs - Page 16

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

E Commerce Industry Hiring Assistant Manager (Accounts Payable) E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred We are looking for a dynamic Assistant Manager (Accounts Payable) in our Finance Team at Role Responsibilities 1. Knowledge of Accounting Standards/ principles (Ind AS), Direct& Indirect Taxation. 2. Statutory Dues compliance - GST TDS Review workings & File GSTR1/GSTR6/GSTR3B Returns Track & Co-ordinate GSTR2A difference Co-ordinate GSTR6A difference Identify Non-compliance if any Prepare monthly TDS workings Process payments of TDS before due date Quarterly prepare statement of 27Q, 26Q &...

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

JD : Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory GST & TDS Male Candidates Preferred

Role & responsibilities 1. Handling policy insurance generation & Data Verification: Ensure the accurate and timely verification of data related to monetary policies, while monitoring the flow of policy issuance. 2. Operational Task Management: Create and maintain a daily to-do list for operational tasks, ensuring prioritization based on urgency and importance. Maintain strict adherence to TAT for all tasks. 3. Process Improvement: Identify and implement solutions to streamline workflows and improve operational efficiency, contributing to increased productivity. 4. Cross-Department Coordination: Collaborate with various departments to optimize workflow and ensure smooth operations. Work clos...

Collect, compile, and analyze data from various departments (sales, inventory, HR, finance). Ensure data accuracy, integrity, and timely updates in systems. Generate daily/weekly/monthly reports (MIS reports) for management review. Customize reports as per stakeholder requirements. Assist in maintaining ERP/CRM systems (e.g., SAP, Tally, custom tools). Troubleshoot basic issues with software or data extraction. Identify inefficiencies in data handling and suggest improvements. Support automation of manual processes where possible. Liaise with departments to gather data requirements and resolve issues. Work with IT team for system-related queries. If you are interested please reach out to Sou...

Position: Accounts Manager Experience: 8-10 years Location: Noida Role Summary Looking for an Accounts Manager with strong experience in Accounts Payable, budgeting, MIS reporting, Capex, intercompany accounting, statutory compliance, and audits. Responsibilities Manage books of accounts, budgeting, forecasting, and financial planning Support budget planning and guide teams on variance analysis Ensure effective cash flow management and financial controls Maintain accuracy and integrity of financial records Ensure statutory compliance and accounting best practices Support treasury operations and manage audit calendars Coordinate with statutory and internal auditors Supervise regulatory filing...

Hiring Business Analyst (24 yrs) for D2C/E-commerce operations. Own end-to-end MIS & dashboards, advanced Excel, KPI tracking, variance & RCA, unit economics, cost/margin analysis, forecasting, and leadership reporting. Power BI/SQL a plus.