15148 Advanced Excel Jobs - Page 4

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:5- 10yearSkills:Admin,Accounts Salary:Best In the industry Education:Any Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role :: Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. ...

MIS Manager Name:MIS Manager Department:Accounts & Finance Industry:Gems & JewelleryGroup Location:Borivali - Mumbai Job Type:Full Time Experience:5- 10yearsSkills:Mis Reporting, Finance report, Salary:Best in the industry Education:CA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement f...

Back office Executive Name:Back office Executive Role:Back office, operation Industry:NGO, Trust Location:Barmer, (Rajasthan)Job Type:Full Time Experience:5- 10yearsSkills:back office, documentation, data management, operation, Excel Salary:Best in the industry Education:Bcom, Mcom Description: Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with inventory control. Organizing staff meetings and updating calendars. Processing company receipts, invoices, and bills. Assisting and supporting m...

We seek a highly motivated and technically proficient Sales Operations Intern to assist in optimizing sales operations and evaluating new AI tools to drive efficiency. You will work closely with the VP of Sales to support performance tracking, process improvements, CRM management, and tech stack optimization. This role requires a candidate with strong analytical skills and a technical mindset who can work with CRM systems and data tools. Responsibilities : - Assist in tracking and analyzing daily sales metrics to optimize performance.- Support CRM management and improve workflows with automation tools.- Evaluate and recommend new AI-driven sales tools to enhance sales efficiency.- Generate d...

Job Description: We at VIAPROM are seeking a skilled and experienced Tableau Developer to join our team within 15-20 days in Kolkata. Candidates who are based out of Kolkata & Eastern Region will be preferred. The ideal candidate should have a strong background in Visualization and data storytelling. Key Responsibilities: 1. Collaborate with business stakeholders to understand their data analysis and reporting requirements. 2. Design and develop interactive and visually appealing dashboards, reports, and data visualizations using Tableau Desktop. 3. Utilize Tableau's features, including calculated fields, parameters, data blending, and advanced analytics, to create insightful and actionable ...

Back office executive (Female) Job Name: Back office executive (Female) Job Role: Executive Industry:Manufacturing Unit Job Location:Udaipur (Rajasthan) Experience:1- 3yearSkills:Excel, Word, Tally Salary:Best in the Industry Education:Any Graduate Job Summary: Looking at a Telentad Back office Executive. should have good communication skills. having good command on Computer work. having strong working experience in Back office Department. Assist and support administrative staff in their day to day operations. Assist and coordinate with sales and marketing teams. Conduct marketing research, document, and report to the marketing department. About The Role :: assisting and coordinating with th...

Role Overview: We are seeking a Business Analyst to support and enhance Invoice 360 and Itemization operations. The role will work closely with Operations, Technology, Reporting, and Clients to improve process efficiency, accuracy, SLA adherence, and automation readiness across invoice workflows. Key Responsibilities: Analyze end-to-end invoice workflows (intake, OCR, itemization, audit, posting, reporting). Gather and document business requirements from Operations, QA, Finance, and Clients. Prepare BRDs, FRDs, user stories, acceptance criteria, and process flow diagrams. Identify operational gaps impacting productivity, accuracy, and turnaround time. Define and track KPIs related to invoice...

POSITION OVERVIEW : Minimum 6+ years of experience in QA functional testing Knowledge in Us healthcare domain and knowledge in facets and EDI process is required Advance knowledge in Testing Process to guide a team Experience in agile and Hybrid/waterfall methodologies Support QA coordinator on the defect management calls. Guide QA Testers on their Requirement/US analysis Test case design/execution review Bug retest assign/review Attend Client calls and able to take important notes Communicate and Support business users Can work independently with Good analytical skills, Adaptability and Flexibility Requirement analysis Good experience in analyzing requirement and derive test plans and test ...

Dear Candidate, We are looking for HR Assistant Profile for a leading MNC for BANGALORE- CONTRACT TO HIRE Work Experience - Minimum 1-3 Years Shift - Day Shift Qualification - Minimum Any Graduate Salary - 25k ctc MAX PER MONTH (INHAND 21K ONLY) Notice Period- Immediate Joiner CAB FACILITY, WFO, FIVE DAYS WORKING Job Responsibilities - Fair knowledge of Microsoft Excel, Word, Power Point - must be able to handle data on trackers, formulas, adequate knowledge on how to use the tools - Good communication skills (written and verbal) good in speaking English and must be able to frame sentences and draft letters\emails - Have good knowledge in HR processes - Process and SLA focused - Must be able...

Role & responsibilities: Role: Accounting & Reporting - Senior Accountant Location: Pune Work Mode : Hybrid Mode Experience: 3-5 Years Notice Period: Immediate / Serving notice Shift: General Shift 10.00 AM- 7.00 PM IST Interview Mode: L1 Technical Interview and L2 Manager round (Both Virtual Rounds) Role Overview The Senior Accountant will deliver timely and accurate accounting services for our esteemed client ensuring compliance with financial standards and operational efficiency. This role involves managing contracts, incentives, and rebates, performing month-end close processes and supporting SOX compliance. Key Responsibilities: Review executed contracts and manage customers, deals, and...

Hiring Alert!!!!!! We are looking for a detail-oriented and proactive Back Office Executive ) to support our operational and reporting activities. The role involves preparing accurate MIS reports, maintaining databases, coordinating with internal teams, and ensuring smooth backend operations. The ideal candidate should have strong analytical skills, proficiency in Excel, and the ability to handle data with accuracy and confidentiality. Responsibilities: Prepare, maintain, and update daily/weekly/monthly MIS reports. Consolidate data from various departments and ensure accuracy before submission. Analyze business and operational data to support decision-making. Maintain dashboards, trackers, ...

As a professional services firm affiliated with KPMG International Limited, KPMG entities in India have been providing services since August 1993. With a presence in multiple cities across India, including Ahmedabad, Bengaluru, Mumbai, and more, we offer a wide range of services to national and international clients across various sectors. Our professionals leverage the global network of firms while staying abreast of local laws, regulations, markets, and competition to deliver industry-focused and technology-enabled solutions. - Experience required: 1-3 years - Qualification: B.Com / MBA Finance - Clear understanding of General Accounting Principles and knowledge of accounting standards - P...

ROLE 1: FP&A Analyst Adaptive Planning Department: Finance & Accounting Role Category: Corporate FP&A Experience: 36 Years Role Overview We are hiring a Corporate FP&A Analyst with strong ownership of budgeting, forecasting, variance analysis, and business P&L review , and hands-on experience with Workday Adaptive Planning . This role requires Adaptive builders , not report runners, and focuses on business-level FP&A , not project or engagement finance. Key Responsibilities Own annual budgets, rolling forecasts, and reforecasts Perform business-level P&L analysis (Revenue, Margin, EBITDA) Lead variance analysis and explain drivers to business stakeholders Build and maintain financial models ...

Global HR Workday Data Migration Analyst : your responsibilities include Data Extraction and Analysis: Collaborate with local HR teams in different countries to understand their existing HR data structures and systems. Extract data from various Global source systems (e.g., legacy HR systems, spreadsheets, etc.) using appropriate tools and techniques. Analyze and profile the extracted data to identify data quality issues, inconsistencies, and gaps. Data Transformation and Mapping: Map local source data elements to the target Workday data model. Develop and execute data transformation rules to cleanse, standardize, and transform data into the required format for Workday. Utilize data migration...

Role & responsibilities We are large firm of Chartered Accountants based out of Bangalore. We have vacancy in our indirect tax department. The candidate with strong indirect tax knowledge, having the ability to handled the following roles is suited for the role: 1. Preparation of monthly workings for filing GST returns 2. Review of the correctness of the information for filing of GST returns 3. Filing of monthly GST returns in Form GSTR 1 and GSTR 3B including Annual Return in Form GSTR 9 4. ITC Reconciliation with GSTR 2A/ GSTR 2B 5. Strong knowledge of GST law 6. Representation before department on refunds and other GST matters 7. Preparation of Responses to notices and representing the ma...

Manage and respond to enquiries from GMB, website, and social media Maintain and update the enquiry database Assign leads to the sales team and ensure follow-ups Track enquiry status Coordinate with sales/marketing for smooth lead management

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.

Role & responsibilities 1. To perform review of transactions under various statues and submit information to various government departments in prescribed forms. 2. To perform review of internal control system and vulnerabilities that may result in revenue loss. 3. Preparation and submission of statutory forms within stipulated time under various statues. 4. Handling litigative cases on behalf of clients under the statue of Income Tax act and GST act. 5. To perform client supportive services such as Financial analysis, budgeting etc. Preferred candidate profile 1. B.com / M.com with minimum 3 years experience in auditor office. 2. CA/CS/CMA inter completed with graduation.

Key Responsibilities: Perform daily, weekly, and monthly bank reconciliations to ensure accuracy and completeness of financial records. Prepare and present management information system (MIS) reports to provide insights into financial performance and cash flow. Manage and resolve issues related to Technology like API integrations with company, including communication with banks and customers. Maintain strong relationships with banking partners and ensure all banking documentation is up-to-date and compliant with regulations. Oversee the management of 64 VB (Verification of Business) processes to ensure compliance with regulatory requirements. Account for and analyze bank charges to identify ...

Junior Officer / Officer Accounts & Finance (A&F) Grade: FTO1 / FTO2 SBU: Travel Location: Mumbai Positions: 1 Key Responsibilities: Manage core accounting operations including IDTV processing and transaction approvals Prepare and maintain MIS and financial reports Ensure compliance with accounting standards and internal controls Ensure timely and accurate financial documentation and reporting Support audits and drive continuous improvement in financial processes Note: The above responsibilities are indicative and not exhaustive. Contact Details: HR Gayatri +91 77385 23720 Or hr28@tnmhr.com

Mis executive required with barcode generation knowledge (monotech barcode system) for a printing company Qualification - any Exp- min 1 yrs Salary - 35k/12 hrs Location - bahalgarh sonipat Wtsapp me resume at 9809700188 Neha Required Candidate profile Generate barcodes using Monotech system, prepare accurate MIS reports, maintain production & inventory data, coordinate with printing team, ensure data accuracy and timely reporting.

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Key Responsibilities Data entry and data validation Report generation for management MIS documentation and record keeping Coordinating with departments for data updates Automating reports where possible Skills Required Strong Excel skills (formulas, pivot tables, charts) Basic knowledge of databases / SQL Understanding of business processes Attention to detail Communication and presentation skills Time management

Roles and Responsibilities Prepare monthly MIS reports for US residential mortgage operations, including data analysis and reporting. Utilize advanced Excel skills to create complex reports, dashboards, and visualizations. Develop macros to streamline report preparation processes and improve efficiency. Collaborate with cross-functional teams to gather requirements and provide insights on loan performance. Ensure accurate and timely delivery of high-quality reports. Desired Candidate Profile 2-6 years of experience in MIS Operations or related field (US Mortgage industry preferred). Advanced knowledge of Excel Report Preparation, Pivot Tables, VLOOKUPs, Macros, etc. Strong understanding of U...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.