548 Excel Proficiency Jobs - Page 19

At Oracle, the Indirect Global Procurement organization encompasses all activities pertaining to the purchase of goods or services, to deliver sourcing, supplier management, contract negotiation and payment services to optimize spend, mitigate risk, and improve business processes for Oracle. These activities include, but are not limited to, supplier sourcing events, supplier management, pricing negotiations, cost reduction activities, and contract negotiations. The main commodity areas are Real Estate & Facilities, Global Physical Security, Meetings & Events, Mobile Telephony, Services and Technology. The JAPAC Real Estate & Facilities procurement team is responsible for 18 countries and par...

Responsible for preparing invoices, verifying accuracy of billing data, and resolving discrepancies. - Collaborates with sales and accounts departments to ensure timely billing and payment collection. - Maintains records of transactions and generates reports. - Requires attention to detail, proficiency in billing software, and strong communication skills.

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, P...

Responsible for end to end Order processing Capture all orders from Facebook, Instagram and other Ecommerce website. Ensure all the orders are dispatched as per timeline. Check and update listing as per requirement. Excellent communication (Written and Verbal) Should be good in MS Office (Specifically in Advance excel) Should possess good analytical skills Should be good in people management Good in decision making Ability to work under pressure.

Walk-in Interview Details Jobography Recruiting Services Pvt Ltd Date : 3-July & 4-July Time : 12 noon - 3 pm Contact HR : Sona 7780531011 Location : VV Inspire Co Working Space, 1st Floor, Sreeji Towers, Sardar Patel Rd, above Woodlands Showroom, Begumpet, Hyderabad, Telangana 500016 Role & responsibilities Specialize in headhunting and proactive sourcing for BPO Volume hiring roles Understand client requirements and industry benchmarks for each role Source profiles using portals , LinkedIn , references, and internal databases Conduct pre-screening calls to validate interest, fitment, and availability Share thoroughly vetted and formatted CVs with internal delivery teams or clients Maintain...

We are looking for motivated individuals to join our team as Associate F&A. This role is ideal for candidates with 0-3 years of experience who are eager to develop their career in finance and accounting. Responsibilities Assist in the preparation and analysis of financial reports Support month-end closing activities Handle accounts payable and receivable processes Maintain accurate financial records and documentation Collaborate with cross-functional teams to resolve discrepancies Perform data entry and maintain databases Assist with audits and compliance checks Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field Strong analytical and problem-solving skills P...

The Analyst - Contract Management Services will play a key role in supporting the management and administration of contracts within the organization. This position is ideal for candidates with 0-3 years of experience who are looking to develop their skills in contract management and analysis. Responsibilities Assist in the management and administration of contracts throughout their lifecycle. Review and analyze contract terms and conditions to ensure compliance with company policies. Support contract negotiations and amendments with internal and external stakeholders. Maintain accurate records of contracts, amendments, and correspondence. Conduct research and provide data analysis to support...

We are seeking a detail-oriented Associate - General Ledger to join our finance team in India. The ideal candidate will assist in maintaining the integrity of the general ledger and support various accounting functions, contributing to the overall financial health of our organization. This position is suitable for candidates with 0-2 years of experience in accounting or finance. Responsibilities Assist in maintaining the general ledger by recording financial transactions accurately. Prepare monthly financial statements and reports. Ensure compliance with accounting standards and regulations. Support the month-end close process by reconciling accounts and preparing necessary journal entries. ...

The Associate - Finance & Accounts - RNI will support the finance team in managing financial records, ensuring compliance with accounting standards, and contributing to the overall financial health of the organization. This role is ideal for candidates with 0-2 years of experience in finance or accounting. Responsibilities Assist in the preparation of financial statements and reports. Maintain and reconcile general ledger accounts. Support the budgeting and forecasting processes. Conduct financial analysis to identify trends and variances. Assist with audits and tax filings as required. Collaborate with other departments to ensure accurate financial reporting. Ensure compliance with financia...

The Associate - F&A role involves supporting the finance and accounting team in various functions, including financial reporting, account reconciliation, and compliance. This position is ideal for candidates looking to start their career in finance and accounting. Responsibilities Assist in the preparation of financial statements and reports Conduct reconciliations of accounts and resolve discrepancies Support the month-end and year-end closing processes Maintain accurate financial records and documentation Assist with audits and provide necessary documentation Collaborate with team members to improve processes and efficiency Provide support in accounts payable and receivable functions Parti...

We are seeking an Associate - India Payroll to join our team in India. The ideal candidate will have 0-2 years of experience in payroll processing and will be responsible for ensuring accurate and timely payroll for our employees, while adhering to all statutory requirements. Responsibilities Assist in processing payroll for employees across various states in India. Ensure compliance with all statutory requirements related to payroll, including income tax, PF, ESI, and labor laws. Maintain accurate payroll records and ensure timely disbursement of salaries. Respond to employee queries related to payroll and resolve any issues promptly. Support the payroll team in preparing reports and analys...

At Oracle, the Indirect Global Procurement organization encompasses all activities pertaining to the purchase of goods or services, to deliver sourcing, supplier management, contract negotiation and payment services to optimize spend, mitigate risk, and improve business processes for Oracle. These activities include, but are not limited to, supplier sourcing events, supplier management, pricing negotiations, cost reduction activities, and contract negotiations. The main commodity areas are Real Estate & Facilities, Global Physical Security, Meetings & Events, Mobile Telephony, Services and Technology. The JAPAC Real Estate & Facilities procurement team is responsible for 18 countries and par...

Description We are seeking a detail-oriented Accounts Process Executive to join our team. This entry-level role is perfect for freshers looking to start their career in accounting and finance. The successful candidate will be responsible for processing financial transactions, maintaining accurate records, and assisting with financial reporting. Responsibilities Process accounts payable and receivable accurately and timely. Maintain accurate financial records and assist in month-end close activities. Prepare and post journal entries and reconciliations. Assist in the preparation of financial reports and statements. Ensure compliance with accounting policies and procedures. Communicate with ve...

Vacancy For - Account Executive Setindiabiz Private Limited ( www.setindiabiz.com ) is a professional consulting firm specialising in company registration, taxation, accounting, payroll, compliance, regulatory matters, and intellectual property rights (IPR) services to assist new and existing businesses in India. We operate all over India through offices in Delhi, Noida, Mumbai, Bengaluru, and Hyderabad. The details of the open positions are as follows. Job Title - Account Executive Job Category - Accounting & Taxation Job Type - Full Time | Day Shift Work Type - Work From Office Location - A-34, Sector-2, Noida Monthly Salary - 18,000 to 25,000 (No bar for deserving candidates) Number of Va...

Responsibilities Be accountable for the end-to-end implementation of new MES products in-line with business needs: Write and prioritize backlog user stories, focusing on technical requirements and acceptance criteria Drives release and support planning and execution of to market strategy and execution Facilitates open communication and discussion between stakeholders, acting as a single point of contract by developing maintaining and working to stakeholder engagement strategies and plans Grooms best in class product features with detailed analysis of impact vs value Owns the creation and prioritization of the MES product capabilities backlog for specific digital solutions Identifies and comm...

As a Senior Manager in Data Visualization, you will be leading a team of Data Visualization and Analytics experts who are focused on designing and developing compelling analytical solutions to enable actionable insights & facilitate intuitive information consumption for internal business stakeholders. The ideal candidate will demonstrate competency in team leadership, stakeholder management, product management while leading the development of user-centric visualization products that empower stakeholders with data driven insights & decision-making capability. Responsibilities: Lead and manage a team of 10 visualization experts, designers, data analysts, and insights specialists, fostering a h...

The Payer Research and Analytics Specialist will be responsible for supporting our GMAX and Payer Marketing organizations with primary and secondary payer research. This person will work closely with the Director of Payer Research and Analytics on a broad range of projects related to summarizing the access landscape for specific disease areas, pricing and contracting and reimbursement, analytics payer projects developing and communicating data-driven and actionable insights to our Company s Global Market Access (GMAx) organization. The preferred candidate will have experience in both primary and secondary research in the market access space. The candidate should have an entrepreneurial spiri...

Primary responsibilities include, but are not limited to: Responsible for one/multiple therapy areas - demonstrating good pharmaceutical knowledge and project management capability. Responsible for conceptualizing and delivering forecasts and analytical solutions, using both strategic as we'll as statistical techniques within area of responsibility. Drive continuous enhancements to evolve the existing forecasting capabilities in terms of value-add, risk/opportunity/uncertainty- identify and elevate key forecastinglevers/insights/findingsto inform decision making. Collaborate across stakeholders -our Manufacturing Division, Human Health, Finance, Research, Country, and senior leadership - to ...

Description We are seeking a detail-oriented and organized Accountant & Cashier to join our team. The ideal candidate will be responsible for managing cash transactions, maintaining accurate financial records, and supporting the accounting department in various tasks. This role is suitable for candidates with 0-3 years of experience in accounting or finance. Responsibilities Manage daily cash transactions and ensure accuracy in cash handling. Prepare and maintain financial records, including invoices and receipts. Assist in the preparation of monthly financial reports and reconciliations. Handle customer inquiries regarding payments and transactions. Ensure compliance with accounting policie...

Execute daily operational tasks, ensuring accuracy and compliance with established procedures. Provide administrative assistance by managing schedules, coordinating meetings, and handling correspondence for the team. Identifying areas for process improvement and assisting in the implementation of new operational procedures. Addressing customer inquiries and concerns. Assisting in the creation and maintenance of operational documentation and Dashboards. Manage the assessment results process, which includes collecting, analyzing, and summarizing assessment data, and providing relevant reports to clients. Collaborate with other teams in completing the projects promptly. Assist in various ad hoc...

We are looking for a team member withinstrategicforecasting team based out of Pune. Robust forecasting is a priority for businesses, as the product potential has major implicationstoa wide range of disciplines. Whileforecasting ofrealistic potential can bearrivedthrough both qualitative and quantitative methods, the challenge lies in selecting and deploying the rightmethodology. Thus, it is essential to have someone who understands and aspires to implement advanced analytics techniques such as Monte Carlo simulations, agent-based modeling, conjoint frameworks, NLP, clustering etc within forecasting vertical. Primary responsibilities include, but are not limited to: Responsible forone/multipl...

What will you do: Analyze financial statements, credit reports, and other relevant data to assess the credit risk of potential clients. Monitor existing client accounts to identify potential credit risks and trends. Prepare regular reports on credit risk exposure and present findings to management. Work closely with the underwriting teams to provide insights and recommendations regarding credit decisions. Collaborate with compliance and legal teams to ensure adherence to regulatory requirements. Assist in the development and validation of predictive models to enhance credit decision-making processes. Stay updated on market trends, economic conditions, and regulatory changes that may impact c...

Validate Inward / Outward documents before doing system entry Compiling, verifying accuracy and sorting data/information, GRN of Inward Shipment Picklist generation, verification of stock, Inventory posting & stock movement in SAP / JDE Research and obtain further information for incomplete documents Generate reports, store completed work in designated locations and perform backup operations Cooperating staff/colleagues/vendors/suppliers/clients by informing about the procedures/documentation relevant to your team/department as per the advise of your Customer / Manager. Maintain up-to-date and accurate records of stock levels in the inventory management system. Prepare and maintain accurate ...

Essential Skills & Experience Experience: 4-8 years of experience in digital operations, digital marketing, or campaign management. Technical Proficiency: Experience working with digital platforms such as Google Ads, Facebook Ads, and programmatic advertising platforms. Familiarity with digital analytics tools (e.g., Google Analytics, Adobe Analytics) and data visualization tools (e.g., Tableau, Power BI). Basic understanding of HTML, JavaScript, and ad serving technologies. Analytical Skills: Strong ability to analyze campaign performance, identify trends, and make data-driven recommendations to improve effectiveness. Process-Oriented: Ability to manage and optimize

Role Description Institutional Cash & Trade Management (ICT) helps Financial Institutions clients to optimize their treasury and commercial payments businesses. This improves their cash flow, while offering a wide range of solutions including channel management, global payment services, check services, liquidity management, information and reporting services, and financial supply chain management. TFFI facilitates their Trade Finance needs by originating, arranging and facilitating Letters of Credit, Trade-related Guarantees and Documentary Collections destined into and out of Deutsche Banks global network of Trade Finance locations as well as providing Trade Financing in certain hubs. The T...