154 Excel Knowledge Jobs - Page 2

As a part of the team governed by the Global Compensation Plan (GCP), your role in the Operations area involves providing support on performing various administration activities on the ICM Application. Your responsibilities include: - Handling sales transaction data loads, data maintenance activities, and maintenance of system reference data. - Uploading quotas for variable letter launch for Sales Staff. - Collaborating with regional Sales Compensation Analysts on adjustment processing. - Supporting Sales Compensation Capability activities including User Acceptance Testing (UAT testing) during planned releases. - Ensuring adherence to established processes for areas under SOX and other inter...

As a Telecom Analyst, your role will involve analyzing rate plans and features, reviewing devices for optimal plan recommendations, monitoring data usage, and identifying high data users. You will also be responsible for reviewing provider contracts, conducting spend and trend analysis, and validating features and rate plans. Additionally, you will need to identify and resolve billing discrepancies, manage devices for exit employees, and ensure compliance with contractual agreements. Key Responsibilities: - Analyze Rate Plan & Features - Analyze devices for optimal plan/feature recommendations - Review for zero use - Review provider contract and terms - Spend & Trend Analysis - Monitoring Da...

As an Operations team member governed by the Global Compensation Plan (GCP), your primary responsibility is to provide support for various activities related to the ICM Application and sales compensation. Your key responsibilities include: - Performing administration activities on the ICM Application such as sales transaction data loads, data maintenance, and monitoring scheduled activities. - Uploading quotas for variable letter launch for Sales Staff. - Collaborating with regional Sales Compensation Analysts on adjustment processing. - Supporting Sales Compensation Capability activities including User Acceptance Testing (UAT testing) during planned releases for defect fixes or system impro...

As a Graduate (B-com)/Post Graduate (M-com) with 3-5 years of experience, you will be responsible for the following key responsibilities: - Knowledge of accounting principles, including Journal Entries and Reconciliation in areas such as: - Inter-Company - SGA - Revenue and Inventory - Fixed Assets - Closing and Reporting - Ability to handle tasks independently as per the specific client process, ensuring compliance in terms of TAT and accuracy after training - Proficiency in Excel and preferred SAP knowledge - Reviewing activities and reconciliations - Understanding client expectations and requirements - Striving to adhere and improve performance on SLA's and deliverables to customers - Mai...

As an employee at EY, you will be part of a globally connected powerhouse of diverse teams that will help shape your future with confidence. Your role at EY will involve overseeing the Write to Waiver process for GDS India and supporting in the implementation of new processes/controls to mitigate any control gaps. **Key Responsibilities:** - Write to Waiver Process Management: Oversee the Write to Waiver process for GDS India. - Control Implementation: Support in implementation of new processes/controls to mitigate any control gaps. **Skills and Attributes for Success:** - Strong MS Office Skills, especially Excel Knowledge. - Highly analytical with a keen sense for details and data accuracy...

As an Accounts Executive at Stellar, you will play a crucial role in supporting the financial operations of the business. Your responsibilities will include: - Booking of Expenses paid via Credit Cards - Taking care of bank reconciliations - Managing Challans such as TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan, etc. To excel in this role, you are expected to have: - In-depth understanding of Financial Record Keeping - Knowledge of Accounting Software - Proficiency in TDS, GST, and their compliances Moreover, hands-on experience with Tally ERP Software is a key skill required for this position. Qualification: - B.com / M.com (minimum 60% Marks in Class X & XII). In addit...

Role Overview: You will be responsible for maintaining an over-supplying effort by generating leads through various channels, training efficiently, and ensuring effective retention. You will be involved in market mapping on both demand and supply sides. Additionally, you will be accountable for delivering partner and customer targets in the assigned areas. Your role will also include actively moderating the driver customer community to enhance service quality and value for users. Furthermore, you will engage in retention activities such as partner engagement validation, supply fulfillment, and customer retention. Key Responsibilities: - Constantly maintain a healthy pipeline of leads - Effic...

As a Dispatch Coordinator, you will play a key role in dispatch planning and coordinating with various teams, drivers, and transport owners. Your strong communication skills, both written and verbal, will be crucial for effective coordination and problem-solving. You will be required to manage multiple tasks and schedules simultaneously, making strong organizational skills essential for efficiently managing resources, routes, and timelines. Dispatching may present unexpected challenges, such as route changes, delays, or last-minute alterations, so your ability to think on your feet and find solutions quickly will be valuable. Attention to detail is paramount to ensure the accurate and timely...

Job responsibilities: Assisting sales teams with administrative tasks and coordination Preparing and processing sales orders and quotations / tender submissions Order processing and execution. Maintaining and recording sales/purchase. Handling sales logistics and shipment coordination Self-Correspondence, Independently Handling customer queries; coordinating with customers and concerned internal team members for Offers, Orders by emails and telephonic clarification. Requirement: Experience as a sales coordinator or in administration. Working knowledge of Microsoft Windows and Excel spreadsheets using vlookup and pivot table. Experience in ERP system Excellent communication, sales, and custom...

As a Global Operations Processing Control (GOPC) in Bangalore with 15 years of experience and an immediate to 30 Days notice period, your role will involve the following responsibilities: - Execute all control procedures to the highest standards and in accordance with internal policies. - Meet all daily and periodic deadlines with high-quality outputs. - Escalate and take ownership of issues, ensuring effective and timely resolution. - Build and maintain strong relationships with internal stakeholders and external business partners. - Identify and implement control improvements and process efficiencies. - Prepare Management Information (MI), metrics, and stakeholder reporting packs. - Perfor...

Job Description Company Overview Reliance Retail is India's largest, fastest growing, and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital, and new commerce platforms. Founded in 2006, Reliance Retail provides superior quality products, unmatched shopping experiences, and serves over 193 million loyal customers across 15,000+ stores in 7,000+ cities. With a strong supply chain, technology infrastructure, and a workforce of over 10,001 employees, Reliance Retail continues to innovate in the retail sector. Job Overview We are seeking a Department Manager to join our team at Reliance Retail. This full-time position is located in Pune. The ...

You will be responsible for various accounting activities including preparation of VAT Returns, Tax Returns, XLBR for submission on companies house, Bank Reconciliation, passing Journal entries, month-end bookkeeping, Year End financial accounts, Month end adjustment entries, and handling day to day queries of clients & operations. - Preparation of VAT Returns - Preparation and submission of Tax Returns - Preparation of XLBR for submission on companies house - Bank Reconciliation - Passing of Journal entries & month-end bookkeeping - Year End financial accounts - Month end adjustment entries - Handling day to day queries of clients & operations Qualifications Required: - B.com, M.com, CA-Int...

You will be responsible for curating accurate and compelling product listings for the brand's website and marketplaces. This includes collaborating with teams to gather and update product information, coordinating with internal teams to ensure accurate and timely listings, maintaining consistent catalog formatting, and applying SEO practices based on the platform type. Additionally, you will analyze listing performance, identify enhancement opportunities, participate in correcting product errors, investigate catalog-related complaints, and contribute to improving the quality of listings. Your role will also involve online research and data entry tasks. - Curate accurate and compelling produc...

As a Fees Coordinator, your role involves managing relationships with students and ensuring a smooth transition. Your responsibilities will include: - Coordinating with students to address their fee-related queries - Managing student loans effectively - Handling EMI management for students - Ensuring accurate data management for fee records - Coordinating with the sales and academic teams for seamless operations The key skills required for this role are: - Strong communication skills to interact effectively with students and teams - Proficiency in Excel for data management tasks - Excellent management skills to oversee fee-related operations efficiently Please note that only female candidate...

Role Overview: You will be joining the Billing team in Hyderabad as an Order Management & Billing Specialist at Clarivate. Your primary responsibility will be to proactively perform various Billing/E-Billing activities and provide administrative support to ensure a superior client experience. You will work in a team of approximately 35-40 employees, reporting to the Manager/Sr. Manager. Key Responsibilities: - Manage the end-to-end order management process, including order entry, tracking, fulfillment, and billing. - Collaborate with internal teams such as sales, finance, and customer service to ensure timely and accurate order processing. - Work closely with the sales team to apply accurate...

As an ACCA Qualified/part Qualified professional with a minimum of 2-3 years experience in UK Accounting, you will be responsible for: - Finalisation and review of final accounts - Tax preparation - Finance function control - Managing workflow for team members - Client coordination for queries and workflow To excel in this role, you should possess the following qualifications and skills: - Thorough understanding of UK Accounting & Bookkeeping - Good communication & exemplary written skills - Superior Excel knowledge - Ability to independently manage and control a team of 4-5 members - Ability to work under tight deadlines Please note that the salary for this position will be determined based...

As the Assistant Manager of Performance Services in APEC, your role will involve working with property sales, revenue, and marketing leaders to manage performance management platforms. You will provide regular feedback on associate performance and collaborate closely with APEC Sales, Revenue Management & Marketing Leadership Team and Global Performance Services Team to execute Global and Continent initiatives effectively. Your responsibilities will include proactively monitoring hotel, market, cluster, and national sales, revenue, and marketing team performance. You will conduct analysis of issues, provide specific knowledge to support analysis efforts, assist with openings and conversions, ...

As an Inventory Analyst at the company, you will be responsible for ensuring the accuracy of finish goods inventory (FGI) in all direct order fulfillment hubs, including RMA inventory. Your role will involve managing SAP transactions, cycle counts, reconciliation reporting, and stocking inventory for DOA replacement orders. Key Responsibilities: - Analyze and maintain stocking levels at US hub for TAA sales order fulfillment - Execute SAP transactions for RMA, inventory adjustments, hub-to-hub transfers, and purge returns - Conduct monthly reconciliation of FGI at hub locations across AMER, EMEA, and APAC - Monitor daily receipt transactions in SAP for RMA inventory based on reports from Jun...

Job Description: You will be working as a Team Member in the Liability Operations CPC-CDU authorizer role at the Noida Plot no 7 sector 125 - 5031 location. Your responsibilities will include having sound communication skills, prior experience in Branch operations or any other Operations team, improving efficiency by monitoring and overseeing process enhancements, possessing Excel knowledge and MIS skills, performing reconciliation of bills and MIS activities, and demonstrating strong analytical skills and problem-solving abilities. Key Responsibilities: - Possess sound communication skills - Previous experience in Branch operations or any other Operations team - Improve efficiency by monito...

You are being sought after to join our team as a Sales & Operations Coordinator in Kochi. Your duties will involve planning, monitoring, and executing both online and offline sales, ensuring seamless coordination between departments, and managing client relationships to bolster our rapidly expanding business. - Manage and coordinate online & offline sales activities. - Lead sales initiatives for new product launches. - Follow up with production and accounts departments for timely support for sales activities. - Represent the company in client meetings and customer interactions. - Maintain smooth communication between internal teams and external customers. - Track sales performance and submit...

Job Description: You will be responsible for maintaining the daily cashbook and handling administrative tasks. Additionally, you must possess knowledge of MS Office and mail management. It is essential to have proficiency in Excel. Key Responsibilities: - Maintain the daily cashbook - Manage administrative tasks - Utilize MS Office effectively - Handle mail management - Demonstrate proficiency in Excel Qualifications Required: - Must hold a valid driving license - Education: Higher Secondary (12th Pass preferred) - Language proficiency in Hindi - Work location in person at Vapi, Gujarat (Note: No additional details about the company were provided in the job description),

As a Female Merchandiser (hardgoods), your role will involve managing the production flow, coordinating between teams, and ensuring timely deliveries. Your responsibilities will include: - Coordinating with the merchandising team for Export Order execution - Following up with vendors for production status and timely delivery - Managing stock effectively - Preparing and maintaining the status of export orders, green seal, testing & To excel in this role, you should possess the following skills: - Good communication and follow-up skills - 0-1 year of experience - Attention to detail and time management - Ability to handle coordination and multitasking - Good knowledge of Excel This is a full-t...

As a candidate for the role based in Ludhiana/Mohali, your responsibilities will include: - Book keeping - Bank Reconciliation - Year End financial accounts To excel in this role, you should possess the following qualifications: - B.com, M.com, CA-Inter, MBA Finance In addition to the qualifications, you are expected to have the following skills: - Thorough understanding of basic Accounting - Good communication & exemplary written skills - Superior Excel knowledge - Ability to work under tight deadlines,

Job Description As a part of the Work From Office Process in the US (Medical Process), you will be required to have a Graduate degree with excellent communication skills in English. Your role will involve handling medical processes and utilizing your Excel knowledge effectively. It is essential to have 2 to 3 years of experience in a similar role. The ideal age for this position is between 28 to 30 years. The shift timing for this role is from 12:00 PM to 9:00 PM. Key Responsibilities - Handle medical processes efficiently - Utilize Excel knowledge for data management and analysis - Maintain clear and effective communication with team members and clients Qualifications Required - Graduate de...

As a candidate for the role, you will be responsible for a variety of tasks related to handling business sheets and ensuring accuracy in data reconciliation. Your key responsibilities will include: - Attending all calls and following up with companies for monthly business sheets. - Conducting proper reconciliation of monthly business sheets as per the prescribed process. - Closing the business sheets within the specified time frame. - Cross-checking the percentage of monthly business both product-wise and company-wise. - Maintaining records of work both online (software) and offline (Excel). - Handling data reconciliation, float working, and rates updating. - Leading the team and assisting i...