11 Exce Jobs

Job description Excellent Opportunity in US Voice Process We are hiring candidates who are passionate to work in an international voice process for surveys. Roles & Responsibilities: Excellent verbal communication skills in English. Good listening skills and attention to detail. Ability to handle rejections and objections professionally. Basic computer literacy (MS Excel, Google Sheets, CRM tools). Previous experience in tele-calling, customer service, or surveys is an advantage. Must be self-motivated and able to work with minimal supervision. Willing to work in different shifts, if required. Educational Qualification: 12th Pass/Graduation Shift: 8PM to 5AM, Sat &Sun weekoff Who Can Apply? >Experience: 0 - 2 Years >Candidates with excellent communication skills > Immediate joiners preferred. >Willing to work night shifts (US shift). Mode of interview: Walkin Perks & Benefits: >5-day working (Weekends Off) Job Location: Guindy, Chennai Apply Now - Share your updated resume! Amirtha: 8122080023 / Krithika: 8220518877 Join us and take your career to the next level!

We are seeking a detail-oriented and proactive Accountant & Audit Assistant to support our finance, taxation, and audit functions. The ideal candidate will be responsible for preparing and filing returns, handling reconciliation tasks, assisting in audits, and managing financial documentation and compliance-related activities. 1. CA Dropout or Inter CA both can apply. 2. M.Com with CA Firm Job Experience can also apply. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns. Performing GST 2B reconciliation. Drafting and filing responses to GST notices and departmental queries. Income Tax Compliance: Preparing and filing Income Tax returns for individuals and businesses. Handling and drafting responses to Income Tax notices. Audit Assistance: Supporting internal audit and tax audit processes. Preparing audit schedules and documentation. Accounting: Day-to-day bookkeeping and accounting entries in Tally or equivalent software. Preparation of financial statements including P&L, Balance Sheet, and cash flow. TDS Compliance: Timely preparation and filing of TDS returns. Monthly reconciliation and payment tracking. Project Finance & Subsidy: Assisting in the preparation and submission of Government Subsidy applications. Supporting project finance documentation and compliance. Desired Skills & Competencies: Solid understanding of accounting principles and taxation laws. Proficiency in MS Excel, Tally, and accounting software. Knowledge of GST, TDS, and Income Tax return processes. Ability to handle tax notices and departmental communication. Strong organizational and time-management skills. Attention to detail and a proactive approach. Preferred Candidates: Candidates with prior experience in audit firms or CA practices will be preferred. Willingness to learn and grow in a multi-functional finance and compliance role.

Hiring Now: Data Entry Operator Good Typing Speed | Basic Computer Skills Freshers & Experienced Welcome | No Targets Flexible Hours | No Time Restrictions

Technical Excellence Collaborate with Assurance leadership and engagement teams to effectively allocate staff to client engagements, ensuring optimal utilization Maintain and update scheduling systems, monitoring availability and capacity planning for professionals across service lines Analyze resource utilization trends and suggest improvements to ensure equitable workload distribution Anticipate scheduling conflicts and proactively offer resolutions by coordinating with stakeholders Track and report key scheduling metrics (e.g., utilization rates, availability, forecast vs actuals) to management Provide support for workforce planning initiatives, including onboarding new joiners and aligning them with appropriate engagements Assist with project resourcing requirements, balancing client demand with resource availability Ensure data integrity in scheduling tools and systems, following EY's operational standards Skills and Attributes Strong interpersonal and communication skills to manage multiple stakeholders Analytical mindset with the ability to interpret data and provide actionable insights Ability to work in a fast-paced, deadline-driven environment with attention to detail Proficiency in MS Excel, scheduling tools, and management dashboards Highly organized, team-oriented, and proactive in identifying process improvement opportunities

excellent in English & Japanese ,having exposure to handling Microsoft Teams meeting and good command on Microsoft Office (Like PPT, EXCEL Etc.). Automobile Manufacturing Required Candidate profile Minimum Graduate / N3, N4(Excellent on Japanese & English Language)

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-8875022129

Job Description: Executive/Sr Executive, Operations The Provider Payments and Reconciliation will be responsible for overseeing the payment process to healthcare providers, ensuring accurate and timely reconciliation, and managing the assigned geography. This is a full-time position, and occasional evening and weekend work may be required as job duties demand. Key Responsibilities : Provider Payments : Oversee the payment process to healthcare providers, ensuring payments are made accurately and on time. Reconciliation : Manage the reconciliation process, ensuring discrepancies between payments and services rendered are identified and resolved promptly. Stakeholder Communication : Maintain open lines of communication with healthcare providers, internal teams for timely adjudication and fixing errors in claims either for internal team action or external, addressing any concerns or queries related to payments and reconciliation. Reporting : Prepare and present regular reports on payment and reconciliation activities, providing insights and recommendations for process improvements. Team Management : Lead and manage a team, fostering a positive work environment that encourages collaboration and innovation Interested candidate can share your resume to neethu.k@mediassist.in or whatsapp to 6366422910

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Responsibilities: Accounting : End-to-end accounting including billing, bookkeeping, GST filing, and financial reporting. You Are: Proactive and dependable Tech-savvy with basic knowledge of accounting software and website tools