987 Excel Sheet Jobs - Page 15

Responsibilities: Purchase entry in excel and software. Supplier Payment and outstanding tracker Maintain monthly accounts As hoc office works and prepare reports Prepare monthly reports on sales and purchase .

Manage MD's calendar, follow-ups, emails, and inter-team coordination for MD; handle professional tasks, ensure timely execution, maintain confidentiality, and act as MDs voice across departments.

Call leads interested in solar systems Explain product details and resolve queries Follow up to drive conversions Share quotations and arrange site surveys Maintain lead status and call records Achieve monthly conversion targets Sales incentives Referral bonus Flexi working

Responsibilities: * Maintain documentation accurately * Prepare reports using advanced Excel skills * Generate reports with data entry & review process * Excel sheet management & MS Office proficiency

Detail-oriented accounting professional with hands-on experience in Tally, GST compliance, and advanced Excel. Skilled in maintaining financial records, preparing GST returns, and performing data analysis for accurate reporting and decision-making.

Join us for the walk-in on Saturday, July 19, 2025 , from 8:30 AM to 11:00 AM . Location: 4th Floor, SKCL Triton Square, Narasingapuram 3rd St, Guindy Industrial Estate, SIDCO Industrial Estate, Guindy, Chennai, Tamil Nadu 600032. Job description Position: Trainee Process Associate Domain: KPO Salary: 2.5 LPA Location: Guindy, Chennai (Work from office) Desired Candidate Profile Immediate Joiners - 2024 & 2025 graduates with strong Math background; (B.Com, B.Sc.Maths, B.Sc. Physics, B.Sc. Chemistry, MBA and any Math allied courses) Should have scored >65% in academics with no standing arrears Good analytical skills and should have passion for continual learning Proficient in using Internet Applications, Microsoft Word and Excel Keen to work in KPO sector Should be willing to work in Complete night shifts

* Respond promptly to customer inquiries via phone, chat. Provide accurate information about services. * customer interactions to ensure complaint resolution, *Create revenue reports and provide insights to senior management on key revenue metrics. Annual bonus

Hiring a Coordinator to support our order processing and operations team. The ideal candidate should have strong Excel skills and good communication abilities to manage coordination tasks, maintain reports, and ensure smooth day-to-day operations.

Responsibilities: * Prepare MIS reports using Excel sheets & MS Office tools. * Collaborate with stakeholders on data analysis & insights. * Manage operations through MIS preparation & reporting. * Understand Shipping Operations & vocabulary.

Responsibilities: * Maintain site accounts using Excel * Manage office administration, billing, emails & communication * Maintain accurate records in database * Coordinate with vendor orders & deliveries * Communicate effectively with team members

Responsibilities: * Collaborate with cross-functional teams on campaign execution. * Monitor analytics and provide insights for optimization. * Assist in developing marketing strategies and tactics. Flexi working Work from home Performance bonus

Monthly compliance tracking & reporting Attendance & payroll processing Ensuring vendor compliance and documentation Handling recruitment & induction process Driving employee engagement activities Oversee general admin activities & gate pass process

Working Experience – at least 1 Job done/Minimum 6 Month. Should be good in oral and written communication. Basic knowledge of google sheet/excel Self- Motivated. Required Candidate profile Education – Graduate in any stream, Preferably Commerce Background. Basic knowledge of google sheet/excel preferably female

Position Overview We are seeking a dedicated and detail-oriented IT Asset Executive to join our dynamic team in Navi Mumbai. This full-time position offers an exciting opportunity for individuals with a passion for IT asset management and a desire to contribute to the efficiency of our operations. The ideal candidate will have 1 to 2 years of relevant experience and will play a crucial role in managing the lifecycle of IT assets, ensuring optimal allocation and utilization. Key Responsibilities Manage the allocation and tracking of IT assets throughout their lifecycle, ensuring compliance with company policies and procedures. Utilize ticketing tools to address asset-related issues and maintain accurate records of asset operations. Collaborate with cross-functional teams to ensure timely and efficient IT asset management. Prepare and maintain detailed reports using Excel sheets to monitor asset performance and lifecycle status. Ensure adherence to Service Level Agreements (SLAs) and IT Service Management (ITSM) best practices. Assist in the planning and execution of asset operations, including procurement, deployment, and disposal of IT assets. Provide support in the development and implementation of asset management policies and procedures. Conduct regular audits of IT assets to ensure accuracy and compliance with internal standards. Qualifications The successful candidate will possess the following qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field. 1 to 2 years of experience in IT asset management or a similar role. Proficiency in using ticketing tools and asset management software. Strong knowledge of asset lifecycle management and operations. Excellent skills in Excel for reporting and data analysis. Ability to work independently and collaboratively in a team environment. Strong organizational skills and attention to detail. Effective communication skills, both verbal and written. This is a fantastic opportunity for individuals looking to advance their careers in IT asset management. If you are a proactive and motivated professional with a keen eye for detail, we encourage you to apply for this position. Join us in our mission to optimize IT asset utilization and contribute to the success of our organization. We look forward to receiving your application!

Position: Business Operations Analyst Experience: 1 to 3 Years Location: Hyderabad Company: SHI Locuz Qualification: MBA in Finance lnterview Mode: Face 2 Face Preferred: Immediate Joiners Only Job Summary: SHI Locuz is looking for a dynamic Business Operations Analyst with 1 to 3 years of experience to support operational efficiency through MIS reporting, cost tracking, billing processes, and client coordination. The ideal candidate will have strong analytical skills, advanced Excel certification, and a finance background. Key Responsibilities: Generate and maintain accurate MIS reports for performance tracking Monitor and analyze operational costs to support budget planning Manage client coordination for smooth project execution Oversee billing processes and ensure timely invoicing Leverage advanced Excel skills for data analysis and reporting Key Requirements: MBA in Finance with 1 to 3 years of relevant experience Good in Excel with strong data-handling skills Experience in MIS reporting, cost monitoring, billing, and client handling Excellent communication and interpersonal skills Interested Candidates Can share their resumes to priyanka.p@locuz.com

Role & responsibilities (1) Database Maintenance (2) Preparation of Various Application Forms [Online & Offline] (3) Compilation of Complete Files (4) Regular Follow-up with Clients regarding their work (5) reports preparation (6) Sales & Marketing (for sales person) calling to clients, visiting

JD- Designation - Telecaller/ CRE Location -Remote Experience - 0-3 years Responsibilities: Making calls to potential customers Explaining company services and products Maintaining daily call records Submitting daily progress reports Health insurance Annual bonus Provident fund Performance bonus

Support operations processes, client coordination, and internal process improvements. Assist in accounting, bookkeeping, MIS reporting, audits, budgeting, and compliance. Gain hands-on exposure to real consulting projects and tools

Key Responsibilities: Maintain day-to-day accounting in Tally ERP 9 / Tally Prime Handle GST: Input/output calculation, filing GSTR-1, GSTR-3B, reconciliation Manage TDS deductions, payments, and return filings Prepare and maintain Wagera Sheet (internal costing, expenses tracking) Generate and manage sales & purchase invoices Perform bank reconciliations and journal entries Manage petty cash and day-to-day office expenses Follow up with vendors/customers for payments via calls and emails Coordinate with CA for audits and final accounts Maintain accurate records of payments, receipts, and ledgers Prepare monthly MIS reports for management Ensure timely compliance with tax and statutory requirements Required Skills: Proficiency in Tally ERP, MS Excel, and basic accounting software Good knowledge of GST, TDS, and statutory compliance Strong communication skills in Hindi, English, and/or Gujarati Organized, responsible, and self-motivated Experience in manufacturing/service industry preferred

Responsibilities Manage accounts in Tally Create invoices, credit & debit notes Track inventory & dispatches Make Excel reports from PO & sales data Book delivery slots on customer portals Follow up with clients & partners

Responsibilities: Manage financial records using Tally ERP Maintain accurate MS Office documents. Prepare monthly reports in Excel sheets.

Role & responsibilities Manage disbursement process from loan sanction to final disbursal. Ensure timely processing of loan applications within TAT (Turnaround Time). Coordinate with sales team for lead generation and conversion. Conduct credit operations, including risk assessment and documentation. Maintain accurate records of customer interactions and transactions. Preferred candidate profile 0-4 years of experience in banking or finance industry. Strong understanding of Credit Operations, Disbursement, Sanction processes. Excellent communication skills for effective customer interaction. Ability to work independently with minimal supervision. Interested candidate can share updated CV abeer.seth@auhtm.in.

Responsibilities: * Conduct market research using MS Office tools * Present findings through PowerPoint presentations * Collaborate with team on project deliverables * Analyze data in Excel sheets * Communicate insights clearly

• Organize and manage both digital and physical records to optimize access. • Assist in various administrative functions to support department efficiency. • Generate and present reports daily, weekly and monthly

Role & responsibilities Key Responsibilities: Interact with customers through phone, email, or chat to handle queries, complaints, and service requests. Maintain daily business MIS reports including order tracking, sales data, PnL, and other operational metrics. Update customer service records and follow-up status for internal review. Coordinate with cross-functional teams to ensure smooth order processing and issue resolution. Ensure data accuracy, timely reporting, and basic data analysis using Excel. Support internal teams with ad-hoc reports or documentation as needed. Required Skills: Good communication skills (verbal and written). Basic proficiency in Microsoft Excel (data entry, formatting, basic formulas). Attention to detail and willingness to learn. Ability to manage multiple tasks and stay organized. Eligibility: Freshers are encouraged to apply. Prior experience is not mandatory . Knowledge of Excel will be considered a plus . Training will be provided for both customer service and MIS processes. Why Join Us: A great opportunity for freshers to start their career with hands-on exposure to both operations and customer service. Supportive work environment with structured training and learning opportunities. Opportunity to be a part of a fast-growing company in the nutraceutical space.