12220 Advanced Excel Jobs - Page 9

Job Title: Accounts Receivable Executive Company: Suguna Foods Pvt Ltd Location: Domlur, Bangalore (Onsite) Experience: 2+ Years Working Hours: 9:00 AM 6:00 PM Employment Type: Full-Time. Job Description: Suguna Foods Pvt Ltd is looking for a skilled and detail-oriented Accounts Receivable Executive to join our finance team at our Domlur, Bangalore office. This is an excellent opportunity for finance professionals with around 2 years of experience in accounts receivable, reconciliation, and reporting . Key Responsibilities: Monitor and manage accounts receivable transactions Perform regular reconciliations of customer accounts Ensure timely collections and maintain accurate financial records...

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Advertising Sales Rep Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the pr...

Role Purpose The purpose of the role is to ensure updation and management of data related to client accounts (forecasting, scheduling and performance), provide timely & accurate analysis through MIS reports and dashboards to the external & internal stakeholders. Do Develop and lead accurate MIS Management & Reporting within the Service Line Interact and work closely with management, internal stakeholders & clients to prioritize business and information needs Keep track and maintain a master view of the multiple reports, mapped to multiple stakeholders along with their frequency to ensure no report misses timeline or a stakeholder Develop and customize dashboards as per client requirements an...

Job Description Job Role &Responsibility/Designation Quality and Process Excellence Consultant Delivery Process/ FunctionName Quality Educational Qualification B.Sc. / BE / B Tech/ MBA/ B.Stat Skills ( Must Have) Problem solving tools/ analytical skills Excellent communication / interpersonal, facilitation skills High energy level, confident, assertive and team player Experience ( Minimum) Functional knowledge of Six Sigma, Statistical tools, Quality & Process re-engineering Exposure to ISO, CMMi or COPC will be added advantage Consulting experience in Shared Services Set up/BPO space is desirable Mandatory Skills: Geographic Information Systems(Maps) . Experience: 5-8 Years .

Role Purpose The purpose of the role is to ensure updation and management of data related to client accounts (forecasting, scheduling and performance), provide timely & accurate analysis through MIS reports and dashboards to the external & internal stakeholders. Do Develop and lead accurate MIS Management & Reporting within the Service Line Interact and work closely with management, internal stakeholders & clients to prioritize business and information needs Keep track and maintain a master view of the multiple reports, mapped to multiple stakeholders along with their frequency to ensure no report misses timeline or a stakeholder Develop and customize dashboards as per client requirements an...

Band: B2 - Senior Analyst Experience Range: Minimum 4 years Shift Timings: 2:00 PM - 11:30 PM IST Job Summary We are seeking a highly motivated Business Analyst to join our Business Analytics and Logistics team who works with Asset Based Finance (ABF) team within the Credit and Insurance vertical. As an integral part of our team, you will gain exposure in monitoring the portfolio management and reporting activities including, but not limited to, preparing and maintaining various trackers, collating and updating data on various systems/reports, working on various documentation activities during deal closing, working on process improvement initiatives etc. Responsibilities: Collaborate with in...

Job Summary: The Junior Accountant will assist in day-to-day accounting operations, including data entry, record keeping, voucher preparation, and support in month-end financial reporting. The role requires accuracy, attention to detail, and a good understanding of accounting principles. Role & responsibilities Key Responsibilities: Accounting Entries & Record Keeping Record day-to-day financial transactions in Tally/ERP system. Maintain books of accounts including cash book, bank book, and ledgers. Prepare and post journal entries. Banking & Payments Handle bank reconciliations on a regular basis. Prepare cheques, NEFT, RTGS transactions, and maintain bank-related documentation. Assist in t...

As Senior Process Analyst - Reporting, you are responsible for providing inputs, analyses and process reports for HR Related Business Operations across multiple domains. Your primary responsibilities include: You will furnish data as needed to both the internal business controls team and during audit processes. Ensure compliance with the client’s existing standards. Contribute, through excellent delivery, to high client satisfaction levels with the service to promote positive NPS scores, references, and case studies from the account. Keep systems updated and send out status notifications as required. Required education Bachelor's Degree Preferred education Master's Degree Required technical ...

Key Responsibilities: 1. Data Management & Reporting Maintain, update, and manage all sales-related data, including inquiries, quotations, orders, and client records. Prepare daily, weekly, and monthly sales performance reports. Ensure accuracy and consistency of data across all systems (CRM, ERP, Excel sheets, etc.). Consolidate reports from various branches or regions for management review. 2. Business Analysis Analyse sales data to identify trends, opportunities, and areas for improvement. Generate dashboards and MIS reports for management decision-making. Support management in sales performance reviews and business planning. 3. Process Improvement Recommend and implement improvements in ...

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. What you'll do: Evaluate user feedback and take appropriate actions based on results. Evaluate search r...

Overview Will mainly work on developing dashboards and reports for the Workforce Management . They will work closely with internal and external stakeholders (Operations, Support groups,Clients Reporting Team, etc.) to make sure that correct and updated information on all dashboards and reports is available to the business at all times. Key Responsibilities Design performance efficient, impactful reports and visualizations for business and technical audiences Making large and/or complex data more accessible, understandable and usable Transforming, improving and integrating data, depending on the business requirements Responsible for data federation Create and maintain a reports' instruction m...

- Reporting, Invoice, certification preparations - MIS - Candidate should have hands on experience in MS Office and typing

Job Description: We are looking for a Billing Engineer for our ongoing EPC RDSS Project in West Bengal. The ideal candidate should have experience in Electrical EPC / Power Distribution Projects , with a strong understanding of project billing, estimation, and documentation. Key Responsibilities: Preparation and verification of Client & Contractor bills as per project progress. Checking and certifying quantities from site measurement sheets . Coordinating with the Planning, Execution, and Accounts teams for smooth billing operations. Maintaining records of work completion, measurement books (MBs), and RA bills . Assisting in rate analysis, BOQ preparation, and quantity estimation . Ensuring ...

This role supports the finance team by managing financial transactions, ensuring compliance with statutory regulations, and assisting in financial planning and reporting. Role & responsibilities Perform GST reconciliation and assist in the timely filing of related returns. Prepare and maintain Accounts Receivable (AR) reports, tracking outstanding invoices and payment ageing. Support internal and statutory audits by preparing documentation and coordinating with auditors. Assist in month-end closing activities and account reconciliations to ensure accurate financial records. Coordinate with internal departments for data collection and validation, supporting financial reporting processes. Moni...

We are looking for Inside Sales Admin location: Viman Nagar Pune Interested candidates please share updated resume on recruitment1@mitspl.com The Exact JD will provide explanations over a phone call and will share separately

About the Role The Business Analyst- Optical is responsible for analysing business performance, optimizing optical operations, and supporting data-driven decision-making across the hospitals optical division. The role integrates clinical, retail, and financial insights to enhance profitability, process efficiency, and patient satisfaction. Role Summary Key Responsibilities 1. Sales & Revenue Analysis Track and report daily, weekly, and monthly optical sales performance. Analyze revenue mix by product, category, and store location. Identify sales patterns and growth opportunities through data insights. 2. Conversion & Patient Flow Measure prescription-to-purchase conversion ratios. Identify g...

FedEx Job Description SPECIFIC RESPONSIBILITIES AND DETAILS JOB TITLE Analyst/ Sr Analyst FP&A FUNCTION Finance SUB-FUNCTION Field Finance REPORTS TO Manager TYPE DESCRIPTION • Finance professional with strong analytical and technical capabilities. • Experience in implementing automation to improve data accuracy, efficiency, and decisionmaking. • Responsible for driving financial planning, reporting, and process automation using advanced Power BI, SQL, and Excel skills. JOB SPECIFIC RESPONSIBILITIES Financial Planning & Analysis (FP&A) OTHER DUTIES Perform other FP&A-related assignments to support business and finance initiatives as required. GEOGRAPHIC REMIT INDIA FORWARD PLANNING RESPONSI...

Key Responsibilities: Lead and supervise a team of 5 accounting staff. Handle all accounting functions independently under the direction of the Board of Directors. Ensure accurate financial reporting, cash flow management, and statutory compliance. Manage Tally ERP , GST filings , TDS , and other tax-related activities. Conduct and Coordinate internal and external audits with full accountability. Prepare and draft professional business correspondence, MIS reports, and financial statements. Oversee day-to-day Finance operations, Banking and support general office administration when required. Ensure strict adherence to company policies, confidentiality, and discipline by following SOP. Requir...

Role & responsibilities Qualification: The candidate should be a graduate with experience in accounts receivable and possess good communication skills. Role & Responsibilities: MIS reports for projects Infra Expenses: Prepare and maintain monthly MIS reports for project-related expenses. Expenses Report: Prepare and track MIS reports for expenses incurred by the company, ensuring accuracy and timely reporting. Society Expenses Support: Collect supporting documentation for society expenses, particularly for handover purposes. Debtors Report: Prepare and maintain an updated list of debtors and defaulters in Excel, ensuring proper tracking and timely follow-up. Inter-Departmental Debits & Notes...

Responsibilities: * Prepare financial reports using advanced Excel skills * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations * Maintain accurate accounting records

Assist the finance team in daily accounting operations & data entry using SAP. Responsible for vouchers, reconciliations, & financial reporting support. Support AP/AR processes & month-end closing. Assist in audits & document management. Required Candidate profile Basic accounting knowledge. Working knowledge of SAP. Proficiency in MS Excel. (SAP - B1)will be an added advantage.

About The Role Skill required: Delivery - HR Analytics Designation: I&F Decision Science Practitioner Associate Qualifications: Any Graduation Years of Experience: 1 to 3 Years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

About The Role Skill required: Delivery - HR Analytics Designation: I&F Decision Science Practitioner Associate Qualifications: Any Graduation Years of Experience: 1-3 Years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embr...

About The Role Skill required: Delivery - HR Analytics Designation: I&F Decision Sci Practitioner Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace...

Role & responsibilities Manage all accounting transactions Reconcile accounts payable and receivable Create, maintain, and analyze financial records and documents. Ensure that financial records comply with legal regulations. Taxation: Compute taxes and prepare tax returns. Closings: Handle monthly, quarterly, and annual closings. Reconciling: Reconcile accounts payable and receivable. Auditing: Work with auditors to ensure legal compliance. Preferred candidate profile Should be experienced as an Accountant for 1-2 years. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software of ...