400 Excel Sheet Jobs - Page 16

Note: Preference will be given to candidates who are willing to travel to multiple locations as required for the job. If you are interested, please contact /send resume the details below: Arti Dayma 848305728 artid@logicmo.com / sujitm@logicmo.com

The Role includes greeting clients, handling calls, scheduling meetings, and providing admin support. Must be well-spoken, organized, and proficient in MS Office. Prior experience in a law firm or professional setting is preferred

This job typically involves generating leads, building customer relationships, and closing deals online by identifying potential customers, conducting product demonstrations, negotiating contracts, and managing sales pipelines

Looking for a Graduate with 1–3 years of procurement experience. Must know MS Office & Tally. Responsibilities include sourcing materials,ensuring timely delivery,coordinating with site teams, and maintaining purchase records. akanksha@goalubuild.com

Responsibilities: * Input data into computer systems, manage files & documents *Maintain accurate records using ERP software & physical records * Customer management, answer calls, and provide billing support * End to end oder management

Purchase Executive (1–3 yrs) in Pandesara GIDC, Surat. Manage POs, procurement records & vendor negotiations. Good English, MS Office skills required. Both genders can apply. Timing: 10 AM–7 PM. 6351133546

Role & responsibilities 1.She will assist the company partners in managing day to day operations. 2.She will require to do follow ups with vendors and customers. 3.She will establish coordination among staff members. 4.She will require to create MIS (mainly in excel). 5.She will require to make quotations and purchase orders and bills. Preferred candidate profile A women with good coordination and communication skills in hindi and gujarati

Key Responsibilities: Perform daily bank reconciliations and ensure accuracy of recorded transactions. Enter bank-related entries in Tally, including receipts, payments, and transfers. Handle PCA (Pre-Closure Adjustment) entries in Tally PKG as per internal processes. Maintain accurate and up-to-date accounting records in Tally. Assist in month-end closing activities and support internal/external audits. Coordinate with the bank and internal teams for transaction clarifications. Candidate Requirements: Bachelors degree in Commerce or Accounting (B.Com preferred). 12 years of experience in accounting or finance roles. Proficiency in Tally (Tally PKG) with hands-on experience in bank entries and PCA entries . Good understanding of bank reconciliation processes. Working knowledge of MS Excel and basic accounting principles. Attention to detail, strong organizational skills, and reliability. For more details, contact: Nithin Kadiyala – 9392374653

Role & Responsibilities: Data Management: Efficiently maintain and organize data. Excel Proficiency: Utilize Excel for data analysis, reporting, and other tasks. Communication Skills: Exhibit strong verbal and written communication skills to interact effectively with team members and stakeholders. Requirements: Fresher: No prior experience required. Proximity: Candidates must reside near Koramangala, Bangalore. Skills: Proficient in Excel Excellent communication skills Strong data management abilities

Role & responsibilities Visit potential B2B customers in assigned region (Fabricators, Contractors, OEMs, EPCs, End-Users) Introduce company, products (pipes, fittings, flanges), and capabilities Build rapport with procurement, project and technical decision-makers Distribute brochures and collect enquiries or visiting cards Generate and qualify leads, report customer requirements to office team Coordinate internally for quotations and follow-up Assist in negotiation or deal closure when required Maintain field visit logs and weekly activity reports Explore new areas and industrial zones for prospecting Participate in trade fairs or industrial exhibitions (if applicable) Preferred candidate profile Experience: 15 years in B2B field sales or industrial marketing Background: Experience in steel, metals, hardware, tools, engineering preferred Comfortable with local or regional travel for customer visits Should be proactive in relationship-building and follow-ups Key Skills Required: Good communication & interpersonal skills (English, Hindi, and regional languages like Malayalam, Telugu, Tamil, Kannada) Self-driven, confident, and target-oriented Basic knowledge of industrial or engineering products (steel, fittings, flanges, etc.) MS Excel / Google Sheets WhatsApp Business, email etiquette, product presentation

Test Coordinator Location: Ahmedabad ( Satellite ) Key Responsibilities: We are seeking a Test Coordinator to manage and oversee all aspects of test administration. The ideal candidate will be responsible for coordinating test schedules, managing classroom and seating arrangements, supervising test invigilation, and ensuring the smooth and efficient execution of all test-related activities. Key Responsibilities: Coordinate and execute test schedules in collaboration with academic teams. Manage classroom allocations and seating arrangements for examinations. Oversee and manage the deployment of test invigilators and support staff. Ensure strict adherence to test protocols and standard operating procedures. Monitor ongoing tests and address any issues promptly to ensure minimal disruption. Maintain accurate records of test attendance and reports. Handle logistical arrangements Skills - Coordination, excel, google sheets Interested candidates can email resume at ankita.bhowmick@pw.live or whats app CV @ 8383811921

Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

1. Having 3 - 7 years of experience. 2. Knowledge of Tally. 3.Preparation of various types of MIS reports 4. Perform bank transfers like RTGS, NEFT and outward remittances. 5. Ensure Vendor and credit card reconciliation

The Sales Operations Executive supports the sales team by managing data, streamlining processes, and ensuring CRM accuracy to boost efficiency and enable data-driven decisions.

Prepare clear, detailed,and accurate reports based on lab test results and research data Ensure all test data is accurately recorded and documented in line with laboratory protocol Ensure proper system backups and data security protocols are followed Required Candidate profile Education : BCom ( Any specialization ) Experiece: 0-6 months Skill : Execl Gender : Male General Shift : 9am - 6pm Preferred : Immediate Joiner

Grow our product presence on Amazon, Indiamart, GEM, etc. Involves registering our business, uploading catalogs, managing listings, optimizing visibility, content writing, inventory tracking, coordinating with marketplaces, digital ads, basic SEO. Annual bonus Flexi working Work from home Performance bonus Sales incentives

1. * Taxation and Compliance *: - Expertise in GST compliance and filing. - Proficient in TDS calculations, deductions, and returns. - Preparing and filing Income Tax returns accurately. 2. * Accounting *: - Preparing and maintaining financial statements. - Managing accounts up to the finalization of the balance sheet. - Ensuring all transactions comply with accounting principles and standards. 3. * Reporting and Analysis *: - Providing detailed reports on financial performance. - Assisting in audits and ensuring compliance with legal and regulatory requirements. 4. * General Finance Duties *: - Handling day-to-day accounting operations. - Reconciliation of accounts, ledgers, and financial data. - Collaborating with the team to streamline financial processes. * Skills and Qualifications *: *Educational Background*: Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred). *Technical Expertise*: Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). *Knowledge Areas*: Strong understanding of GST, TDS, and Income Tax laws and procedures. *Experience*: Proven track record of 6-8 years in a similar role with significant exposure to financial statement preparation and tax compliance. If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com

Job Title: Account Executive **Job Summary:** We are seeking a highly skilled and detail-oriented Account Executive to join our dynamic finance team. The ideal candidate will possess a strong background in accounting, be adept at assisting with audit closure, excel in day-to-day accounting tasks, and have excellent knowledge of fixed asset accounting. The candidate should be proficient in utilizing advanced features of Excel to analyze and present financial data effectively. **Responsibilities:** 1. **Accounting Expertise:** - Demonstrate a strong understanding of accounting principles and practices. - Execute day-to-day accounting tasks with precision and accuracy. - Prepare financial statements, ensuring compliance with relevant regulations. 2. **Assistance with Audit Closure:** - Collaborate with the audit team to provide necessary documentation and information. - Assist in the preparation of schedules and reports for audit purposes. - Ensure timely closure of audits by addressing queries and providing required data. 3. **Excel Proficiency:** - Utilize advanced Excel functions and features for data analysis and reporting. - Develop and maintain complex financial models to support decision-making processes. - Create customized reports to effectively communicate financial information. 4. **Fixed Asset Accounting:** - Manage and maintain the fixed asset register, ensuring accuracy and completeness. - Conduct periodic reviews and reconciliations of fixed asset accounts. - Collaborate with relevant departments to track and record fixed asset acquisitions and disposals. 5. **Financial Analysis:** - Conduct variance analysis to identify trends, anomalies, and areas for improvement. - Prepare ad-hoc financial reports for management as needed. 6. **Collaboration and Communication:** - Work closely with cross-functional teams to gather relevant financial information. - Communicate financial insights and recommendations to non-financial stakeholders. **Qualifications:** - Bachelor's degree in Accounting, Finance, or a related field. - Professional accounting qualification (e.g., CA) is preferred. - Proven experience as an Account Executive or similar role. - Strong knowledge of accounting principles, financial regulations, and compliance. - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas. - Experience with fixed asset accounting and audit support. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Effective communication and interpersonal skills. **How to Apply:** Interested candidates should submit their resume, a cover letter detailing relevant experience, and any relevant certifications to [email@example.com]. Please include "Account Executive Application" in the subject line.

Hiring Back Office Executive with experience in Tally & Excel. Responsible for data entry, invoice handling, report preparation, and admin support. Basic knowledge of GST preferred. Send your resume +919825925828

Designation Operation Limit Executive Location: Gurgaon Qualification : B.com/Graduate Department: Operation Experience Required: 3 + years of relevant experience Salary 4 lacs p.a. Contact: hr@fiaglobal.com Job Description: The limit executive will play a key role for providing the limit to our BCs/CSPs/Agents for their daily operations & business. This position ensures that limit is being given on time, deadlines are being met with zero error. The candidate should possess below skillset. 1. Good comm skills 2. Excellent command on Excel 3. Shift time flexibility 4. B.Com graduate 5. 4-5 years work experience 6. 1 year experience in Finance and accounts 7. Preferably worked in Fintech for at least one year Preferred candidate profile : Only Immediate Joiner

Job Summary: As an Entry-Level Construction Engineer, you will assist in managing and controlling the documents, all costs relating to building and civil engineering projects and ensure that all the documents are up to date. The role will mainly involve the Estimation that requires bid solicitation from Subcontractors and Vendors and Project Coordination Effort that will require a strong written and verbal skills to communicate internally, with the clients, the sub-contractors and the vendors. Key Responsibilities: Cost Estimation: Assist in the preparation of initial cost estimates and budgets based on the project specifications. Measurement & Valuation: Perform quantity take-offs, prepare bills of quantities, and value completed work for progress payments. Tender Management: Assist in the preparation and analysis of tender documents, contracts, budgets, bills of quantities, and other documentation. Contract Management: Assist in the administration of contracts, including preparing and reviewing contracts and agreements. Risk Management: Identify and assess potential risks related to cost and value management. Project Coordination: Collaborate with the project team to monitor and manage project costs from the initial stages through to completion. Subcontractor & Vendor Coordination: Assist in coordination with vendors and subcontractors to ensure cost-effective procurement of materials and project services. Meetings: Assist in prepairing Meeting Agenda's and Meeting Minutes. Qualifications: Education: Diploma or Bachelors degree in Construction Management, Civil Engineering, or a related field. B.Arch in Architecture. Experience: Previous internship or experience in construction or related fields is advantageous but not required. Skills: Strong analytical and numerical skills. Strong written and verbal communication skills. Proficiency in Microsoft Office, particularly Excel. Basic knowledge of quantity surveying software is a plus. Good interpersonal skills. Attention to detail and strong organizational abilities. Ability to work under pressure and meet deadlines. Professional Development: Opportunities for training and professional development, including seminars. Benefits: Competitive salary. Exposure to a wide range of projects. Mentorship and guidance from experienced professionals. Career progression opportunities within the company.

Process: GL (RTR) BAND: A2(Senior Executive) Location: Bangalore - Hybrid (Client Office). Transport: Cab provided for Pick up and drop. Shift: 09:30AM to 08:30 PM (Should be willing to work in 4 PM to 1 AM) CTC: 3-8 Lac Qualification: Mandatory- B.com, M.com, MBA Finance and Accounting/CA/CMA Inter/CA/CMA. Must Have Skill: Blackline, Oracle, Prior experience in Indirect Tax (GST, VAT & etc) Journal Entries, Account Reconciliation, General Accounting, Fixed Asset Management, SAP. Minimum Experience The agent in the process should have done minimum of 3 to 6 years of accounting professional. Primary Responsibility Balance Sheet Reconciliations, VAT GST WHT and Sales Tax Reconciliations, Performing Timely payments of VAT and WHT tax payments. Review recons between returns and GL Balance. Audit support of Indirect tax and reconciliations Performance Parameters Productivity Monitoring and Reporting TAT & Accuracy Schedule Adherence Analysis of data and Feedback Calibration Role Responsibilities Performing Indirect Tax reconciliations (VAT,WHT and Sales Tax, CBIT and DST) Analysis and Feedback. Review reconciliations Reporting Production Primary Internal Interactions PE Assistant Manager PE Manager Primary External Interactions Working with regional POCs & COE team on clearing the open items Audit support for Indirect tax and reconciliations Technical Skills: Data Analysis, Excel Knowledge, Reporting, Numerical skils. Comprehension skills, Written communication skills, Verbal communication skills, Coaching & feedback skill. General Accounting Balance Sheet Reconciliations and Indirect Tax Accounting and Reporting. Must have basic commerce and accounting background. Experience with books closing, assisting in Indirect Tax Accounting and Balance Sheet Reconciliations. Exposure to Blackline, Oracle and prior experience in Indirect Tax (GST, VAT & etc) will be an added advantage. Attention to Details

Role & responsibilities Good knowlege of M.S. Word, Excel. Understanding of back office work. Maintain files, records & registers. Preferred candidate profile

Job Title : Hardware Supply Chain & Procurement Engineer Experience : 1-2 Years Location : Bangalore, India Job Summary: We are seeking a dynamic and detail-oriented Procurement and Hardware Engineer to join our team in Bangalore. The ideal candidate will have 1-2 years of experience in procurement and hardware operations, with a strong ability to communicate and negotiate effectively with international vendors to source and procure the required components and equipment. Key Responsibilities: Identify, evaluate, and engage with international and domestic vendors for procurement of electronic and hardware components. Coordinate with internal teams to understand hardware requirements and ensure timely procurement. Negotiate prices, terms, and delivery schedules to optimize costs and timelines. Manage end-to-end procurement processes including vendor communication, purchase orders, logistics, and documentation. Track and maintain inventory levels; ensure timely replenishment of critical components. Evaluate supplier performance and maintain strong professional relationships with vendors. Collaborate with engineering teams to ensure the technical specifications of procured items are met. Stay updated with market trends and new product innovations relevant to hardware components. Required Skills and Qualifications: Bachelors degree in Electronics, Electrical, or a related engineering field. 12 years of relevant experience in procurement and hardware engineering. Excellent verbal and written communication skills. Strong negotiation skills with experience dealing with international suppliers/vendors. Understanding of electronics and hardware components is preferred. Ability to work independently and manage multiple priorities efficiently. Preferred Skills: Knowledge of ERP or procurement software tools. Experience with customs clearance and international shipping logistics.