1000 Excel Jobs - Page 12

Job Requirements Job Title: Mall Sales Executive Jobs in Stormgroups - Saravali, Mumbai Company Name: Stormgroups Location: Saravali, Maharashtra, India Salary: ₹18,000 - ₹25,000 per month Qualification: Graduation Work Experience: Freshers or candidates with prior retail experience are welcome to apply. Job Description Stormgroups is excited to announce openings for Mall Sales Executives at our Saravali location. This role is perfect for individuals passionate about retail and eager to drive sales while delivering outstanding customer service. As a Mall Sales Executive at Stormgroups, you will be integral to creating a positive shopping experience and enhancing our brand presence. In this r...

Role & responsibilities 1. Studio Operations Management 2. Faculty & Academic Requirements Fulfillment 3. Vendor & Contract Management 4. Budgeting & Cost Control 5. Facility Maintenance Scheduling and Tracking 6. Facility Maintenance Management (UPS/Batteries/AC etc) 7. IT & Studios Equipment Monitoring 8. Facility Checklist management 9. Crisis & Emergency Management 10. Invoice, Procurement & Expense Management 11. Expense Data & Asset Management (Tagging/Opex/Provision) 12. Infrastructure Planning & Facility Development 13. Documentation, Reporting & Audit Readiness Requirements: 1. Good knowledge of mechanical / electrical / HVAC / UPS / battery / building systems 2. Strong vendor / con...

This role is for one of the Weekday's clients Min Experience: 0 years Location: Pune JobType: full-time We are looking for a highly driven and analytical professional to support the Founder's Office in driving strategic initiatives, operational rigor, and cross-functional alignment. This role will work closely with senior leadership to enable informed decision-making, streamline execution, and ensure smooth communication across internal and external stakeholders. The position offers high exposure to business strategy, operations, and growth initiatives, with a strong focus on analysis, coordination, and execution excellence. Requirements Key Responsibilities Support the Founder's Office by c...

Job Requirements About the Role The Valuer – Gold Loan plays a critical role in ensuring the accuracy and integrity of gold loan valuations across branches pan-India. This role involves assessing the purity and value of gold collateral, supporting disbursal processes, conducting audits, and training branch staff. The incumbent is expected to uphold the highest standards of ethics, confidentiality, and compliance while contributing to customer acquisition and operational efficiency. Key Responsibilities Primary Responsibilities Conduct gold loan valuations using standardized methods and tools. Perform thorough checks to assess the purity of gold collateral. Ensure timely disbursal of cases wi...

Job Requirements About the Role The Manager – Gold Loan is responsible for driving gold loan business growth through multiple channels. This includes acquiring new customers, engaging existing ones, and managing a team of Direct Selling Agents (DSAs) to expand the gold loan portfolio across branches. The role also involves ensuring compliance, maintaining portfolio quality, and supporting branch teams in audits and customer communication. Key Responsibilities Primary Responsibilities Achieve monthly sales targets by acquiring New-to-Bank (NTB) and Existing-to-Bank (ETB) customers. Promote gold loan products to existing liability customers. Drive consistent month-on-month growth in End-of-Per...

Job Requirements About the Role The Valuer – Gold Loan plays a critical role in ensuring the accuracy and integrity of gold loan valuations across branches pan-India. This role involves assessing the purity and value of gold collateral, supporting disbursal processes, conducting audits, and training branch staff. The incumbent is expected to uphold the highest standards of ethics, confidentiality, and compliance while contributing to customer acquisition and operational efficiency. Key Responsibilities Primary Responsibilities Conduct gold loan valuations using standardized methods and tools. Perform thorough checks to assess the purity of gold collateral. Ensure timely disbursal of cases wi...

We are seeking a motivated and detail-oriented Accountant with 2–5 years of experience to join our finance team. The candidate will be responsible for managing daily accounting tasks, preparing financial reports, and ensuring compliance with statutory requirements. Responsibilities Maintain accurate financial records and update ledgers regularly Prepare monthly financial reports including profit & loss, balance sheet, and cash flow statements Handle accounts payable and receivable Reconcile bank statements and other accounts Support monthly closing and reporting activities Manage GST, TDS, and other statutory compliance (as applicable) Assist with internal and external audits by providing re...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42281 Process Executive - Trade Contract Role Purpose Statement This position is responsible for timely and accurate entry of contracts into the system, including amendments, physical issuance of the contracts and counterparty set in the system, serving Asia Pacific region contract admin activities for Bunge. This is an Individual contributor role with ultimate goal of building an efficient and self-reliant Contract admin team Main Accountabilities In-put of purchase and sale contracts and relevant amendments. Creation of master data for new contractual counterparties. Allocation of futures prici...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43658 ob Description Business Title Contractor - PTP Global Job Title Contractor Global Function Finance Global Department Finance Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience in invoice processing/T&E clame processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of PO's, Clame processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. • Adherence and compliance to internal Bu...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42249 Business Title Associate - Risk CoE Global Job Title Anl I Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 9 Reporting to Manager - Transformation Size of team reporting in and type 0 Role Purpose Statement The overall responsibility of the Risk Specialist is the accurate and timely annual review of counterparties, assigning of accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties. Detailed annual review includes the evaluation of finnacial statem...

Job requisition ID :: 96668 Date: Feb 2, 2026 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Innovation, transformation and leadership occur in many ways. At Deloitte, o...

Job Summary We are looking for a skilled Accountant with 2–5 years of experience to manage day-to-day accounting operations, ensure accurate financial reporting, and support compliance activities. The ideal candidate will be detail-oriented, reliable, and proficient in accounting software and Excel. Key Responsibilities Maintain and update financial records and ledgers Prepare monthly financial statements (P&L, balance sheet, cash flow) Manage accounts payable and receivable Reconcile bank statements and ledgers Assist with monthly closing and reporting Handle GST, TDS, and statutory compliance (as applicable) Support audits and prepare required documentation Assist in budgeting and forecast...

Mail:- info@naukripay.com receptionist job description outlines the role of the first point of contact for an organization, focusing on greeting visitors, managing communications (phones, mail, emails), scheduling appointments, maintaining the front desk, and providing general administrative support like data entry, filing, and ordering supplies, requiring strong communication, organization, and customer service skills to ensure smooth daily operations and a positive company image. Key Duties & ResponsibilitiesVisitor & Communication Management: Greet and welcome visitors, answer and direct phone calls, take messages, manage visitor logs, and handle incoming/outgoing mail and deliveries.Sche...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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 co...

WSP India (Middle East GCC) is seeking an experienced professional to join our Earth & Environment team as a Bid Coordinator, leading and supporting bid processes for design, construction and infrastructure projects across diverse sectors. The Bid Coordinator will play a pivotal role in the Environment & Sustainability team by overseeing the preparation, coordination, and submission of bids and proposals. This position demands exceptional organizational skills, keen attention to detail, and the ability to collaborate effectively with technical experts, project managers, and business development teams. The successful candidate will ensure the delivery of high-quality submissions that reflect ...

DESCRIPTION TOC (Transportation Operation Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network supporting multiple geographies like NA, India and EU. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, TOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving TOC is also charged with understanding trends in network exceptions and then automating processes or proposing process changes to streamline operations. This second aspect i...

Req ID:507729 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Maintenance Team Leader in Saharanpur we’re looking for? JOB TITLE: Maintenance Leader PURPOSE OF THE JOB: Manpower management, shift report, day to day planning , resource utilization ORGANISATION Sectot: Transport (SECTOR3)/ APAC (SBSV...

Role : RTR Team Member Skill : Record To Report Experience : 1 years to 5 years Job Location : Kolkata Shift : 4 AM – 2 PM Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream - B.Com, M.Com or CA Inter Must Have: Accounting, R2R, Financial Accounting Good-to-Have: JDEGS Knowledge Responsibility of / Expectations from the Role: # Systems: Develop a moderate level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint Good understanding and experience of Oracle Finance Module or any other ERP # VNA & Language: Have fluency in reading, writing, and speaking English. Can interact with customers in ...

DESCRIPTION The L2 associate acts as the primary interface between Amazon and our stakeholders, so to our seller POCs - you ARE Amazon. L2 Associates are expected to identify concerns and work on troubleshooting delivery partner issues and provide process improvement suggestions. Key job responsibilities Effectively communicate in a clear and professional manner at all times Provides/ expedites prompt and efficient service to Amazon customers/ delivery partners Effectively manage sensitive cases by reporting up the escalation matrix Demonstrate excellent time-management skills Maintains or exceeds targeted performance metrics Actively seek solutions through logical reasoning and identify tre...

Location Name: Shrirampur - Shrirampur Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties And Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactio...

Location Name: Dhakuakhana Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties And Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and trans...

Location Name: Badaun Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties And Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and transactio...

Location Name: Jhalawar Job Purpose “This position is open with Bajaj Finance ltd.” This position is open with Bajaj Finance ltd, the purpose of the Power Bi Developer role is to create and manage dashboards and analytics solutions that turn data into meaningful information. Candidate will be a part of HR function unit in and would be part of the HR MIS and Analytics function. Duties And Responsibilities Create and maintenance of dashboards and interactive visual reports using Power BI. Analysing data and present data through reports that aid decision-making. Understand business requirements in line with HR data and convert it into dashboards and data models to transform raw data into meanin...

Location Name: Chandrapur Job Purpose To achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits. Duties And Responsibilities Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates and providing proper guidelines. Milestone reviewing and tracking.Ensure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the team members.Should be Profecient in excel. Daily tracking of the performance of the team members.Maintain accurate records of customer interactions and transac...

Alteryx Developer