987 Excel Sheet Jobs - Page 26

We are seeking a diligent and detail-oriented person to join our team. The ideal candidate should possess basic knowledge of Tally software and data entry, ensuring smooth office operations and accurate financial record-keeping.

Role & responsibilities Responsibility will be for maintaining close coordination with Govt companies from whom we purchase, alongwith their correspondence and purchase records Preferred candidate profile Candidate needs to be proficient in managing data and keeping it uptodate and coordinating with Govt companies Perks and benefits Annual bonus and leave as per company rules

Accountant - Data Validation & Entry Support: Validate timesheet & invoice data, perform data entry in FileMaker & WellSky, ensure record accuracy, and support accounting tasks. 1-3 yrs exp in accounting, proficiency in Excel & accounting software Annual bonus

Role & responsibilities 1. To coordinate with team and ensure and material supply to customer 2. To update the dispatch confirmation to customer wherever necessary and Customer delivery END to END tracking updating 3. Document Filing and Initiate GRN & Follow up and Customer Billing 4. Payment to be follow with Customer wherever Possible 5. Prepare Monthly MIS Report to Internal and External Preferred candidate profile

Dear Candidates, Greeting from SGL LAB!! About us: A promise which is the result of the latest science and state-of-the-art equipment with the highest possible quality standard and analytical infrastructure ensuring that each and every diamond passes through stringent quality checks for grading and certification, across all our 23 laboratories worldwide. We're hiring for Back Office Executives in Mumbai, Delhi, Kanpur and Kolkata. If you're interested, please share your updated resume on talentacquisition@sgl-labs.com Key Responsibilities: - Ensure data accuracy and confidentiality - Collaborate with teams on projects - Maintain records and reports - Proper Excel Entry work - Photography - Image cleaning and editing - Client coordination - Assist the Front Office team Preferred Skills: - Basic typing speed (15-30 wpm) - Basic computer knowledge - Photoshop skills (added advantage) Eligibility: - Age: 18-35 years - Qualification: HSC or above - Freshers and experienced candidates welcome! - Jewellery industries background Referrals: Feel free to refer friends, colleagues, or subordinates who may be interested!

Roles and Responsibilities Manage front office operations, ensuring a smooth flow of guests and visitors. Maintain accurate records of guest interactions, transactions, and communications. Collaborate with other departments (e.g., housekeeping) to ensure seamless execution of services.

* Roles and Responsibilities Conduct independent research based on direction provided by PgM and the project team to identify modus operandi, bad actor archetypes and abuse vectors/TTPs Provide key insights reports on abuse trends based on Independent assessment of abuse trends Specific research methodology, prescribed as a part of project plan Regularly report on progress in OSINT investigations and provide feedback candidly Identify novel abuse trends through research and analysis. Profile - CyberCrime Investigations Background Must have skills Past experience in investigating abuse / financial crimes Experience in fraud analytics Very strong written communication skills Proven track record or writing reports consumed at executive level (structured writing and report building) *Working with SQL queries and EXCEL is mandatory. Good to have skills Data driven approach to answering questions Past experience conducting open source intelligence research Highly proficient in using tools commonly available online for research Skilled at synthesizing information from various sources and determining the key takeaways Past experience in OSINT / Abuse Investigative tools Past experience using corporate registries / reviewing public databases to identify individuals / companies behind an activity Past experience synthesizing open source intelligence research

HRole & responsibilities The job role of an administrator involves the following duties: Preparing, organising and storing information in paper and digital form . Dealing with queries on the phone and by email. Greeting visitors at reception. Managing diaries, scheduling meetings and booking rooms. 6 MONTHS INTERNSHIP, AFTER 6 MONTHS CONVERSION AS EXECUTIVE . Preferred candidate profile UG Candidates Graduate Complete Freshers Lingrajpuram Location HR contact 8129010675 WHATSAPP YOUR CV TO RESUMESTAP@MUTHOOTGROUP.COM

Job Title: Accountant Company: HelloCFO Location: Gurugram Employment Type: Full-Time Experience Required: 24 Years Salary: 25k 40K per month (based on experience and interview performance) About HelloCFO: At HelloCFO, we help startups and growing businesses stay financially healthy and compliant. As a leading virtual CFO service provider, we manage accounting, taxation, and financial compliance so founders can focus on what matters most: growing their business. Were now looking to strengthen our internal finance team with a reliable, self-driven, and detail-oriented Accountant who is passionate about numbers, client service, and financial accuracy. Key Responsibilities: 1. Accounting & Bookkeeping: Daily posting of purchase and sales invoices. Reconciliation of bank statements and maintaining day-to-day books. Accurate ledger maintenance and financial data entry. Preparation of monthly Profit & Loss statements and Balance Sheets. 2. Tax & Compliance: Filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). GSTR-2B Reconciliation and ensuring accurate ITC claims. TDS compliance handling deductions, entries, and return filing. Preparation of supporting documents for statutory and tax audits. Accurate posting of GST and TDS-related entries in the books. 3. Operational Accounting: Vendor and customer account management and reconciliation. Preparation and maintenance of MIS and internal reporting. Coordinating with team for stock-related documentation, e-way bills, etc. 4. Client Engagement & Coordination: Attend to client queries and deliverables related to accounts, GST, and TDS. Assist in onboarding new clients and developing long-term relationships. Coordinate internally and externally to ensure timely, high-quality service delivery. Required Skills & Attributes: Integrity and a strong sense of ownership in work. Self-driven with a positive attitude and client-first mindset. Good working knowledge of MS Excel (VLOOKUP, Pivot Table, Filters, etc.). Hands-on experience in GSTR-2B Reconciliation. Basic understanding and application experience of TDS provisions and compliance. Ability to prepare monthly P&L and Balance Sheet independently. Understanding of the D2C/e-commerce industry will be an added advantage. Why Join HelloCFO? Work with diverse and dynamic startups and growing companies. Learn from and collaborate with experienced CAs and CFOs. Be part of a supportive, high-performance, and growth-oriented team. Exposure to full-cycle accounting and compliance functions

Location: Khed Shivapur & Boravale, Pune Gender Requirement: Male Candidates Only Other Benefits: Free Accommodation and Food Job Type: Full-time, On-site Job Description: We are looking for a Kanta Operator to manage the weighbridge operations at our stone crushing units located in Khed Shivapur and Boravale, Pune . The ideal candidate will be responsible for weighing trucks, maintaining accurate records, and ensuring smooth coordination with drivers and site supervisors. Key Responsibilities: Operate the weighbridge (kanta) and accurately weigh all incoming and outgoing trucks. Maintain daily logs and weight records. Verify driver documents and coordinate load dispatch. Ensure all safety and compliance protocols are followed. Report discrepancies or issues to the supervisor. Requirements: Prior experience as a Kanta Operator or in a similar role (preferred). Basic computer knowledge or ability to record data manually. Must be reliable, punctual, and able to work long shifts if needed. Physically fit and willing to work on-site in a stone crushing environment. Preferred candidate profile

Responsibilities: * Maintain inventory levels * Collaborate with sales team on order fulfillment * Ensure timely delivery of products * Manage operations from A-Z * Prepare monthly reports using Excel sheets

Responsibilities: * Maintain data accuracy and confidentiality * Input data into computer systems using Excel sheets * Collaborate with agricultural team on project reports * Meet deadlines for report submissions

We are hiring an HR Coordinator to manage overseas recruitment. Responsibilities: sourcing candidates, client coordination, visa processing, emigration clearance, and team support. HR experience and knowledge of visa/emigration process preferred.

Responsibilities: * Prepare financial reports using Excel sheets & ledgers * Manage bank reconciliations & GST compliance * Ensure accurate balance sheet preparation * Conduct monthly closings & TDS filing Provident fund Annual bonus Food allowance

We are seeking a skilled and detail-oriented MIS Executive cum Excel & Data Expert with back-office support capabilities and a minimum of 3 years of professional experience. Required Candidate profile The candidate will be responsible for handling complex data sets, generating MIS reports, supporting daily back-office operations, advanced Excel tools to drive efficiency and data accuracy.

IMMEDIATE REQUIREMENT FRESH CANDIDATE WHO CAN SPEAK VERY GOOD ENGLISH & HINDI FOR RESERVATION AND OPERATIONS ASSISTANTS. CONTACT 8138009681 9288003803 Performance bonus

About Company: MahaVastu Remedies is a leading retail provider of Vastu Shastra solutions, offering high-quality products and expert guidance to create harmonious homes and workplaces. With a team of intuitive Acharyas, we transform spaces into hubs of success. We foster a collaborative and growth-oriented work environment, valuing innovation and employee development. Location: MahaVastu Corp LLP, F-31, Basement, F Block, Sector 63, Noida ,Uttar Pradesh, 201301 Position : MIS Executive Order Processing & Dispatch Coordination Experience Required: 2 - 3years Maintain and update daily order processing trackers using Excel/Google Sheets. Coordinate with Warehouse, Logistics, and Customer Support teams to ensure smooth and timely order flow. Communicate with 3PL partners to manage dispatches, track shipments, and ensure on-time deliveries. Monitor and escalate issues related to delays, damages, and product returns. Prepare and share regular reports on pending, dispatched, delivered, and returned orders. Assist in order fulfillment on shopify. Automate routine MIS reports to enhance accuracy and operational efficiency. Maintain dispatch documentation and ensure accurate filing of dispatch-related records. Key Skills: Strong command over MS Excel / Google Sheets (VLOOKUP, Pivot Tables, etc.) Familiarity with order management systems (Shopify, Amazon Seller Central). Attention to detail and ability to manage large datasets. Good communication and follow-up skills. What We Offer: A supportive work environment that encourages growth and innovation. Opportunity to contribute to a unique and impactful domain. Apply : You can apply through the naukri portal or send your updated resume to h r.mvr@mahavastu.com with the subject line "Application for MIS- Executive MahaVastu Remedies" .

Responsibilities: * Close sales through effective communication and negotiation skills. We will train you. * Be disciplined in behaviour. * Manage customer relationships via phone, and meetings.

20+ Job Vacancies in Bangalore - Work from Home - Freshers - Up to 5 LPA - Business Development Executive + Academic counsellor - Bharat School E-Learning App Full timeBharat School E-Learning App:An online E-learning platform providing online classes for Grade 1-10 Students with 50K+ users.Looking For:As Academic Mentors who are in charge of kids' study improvement and maintains a good relationship with parents and children through WhatsApp messages and calls.As BDE need to retain short term users to long term.Location: BengaluruQualification: Graduate or Post GraduateLanguage: English and Hindi mustResponsibilities: Monitoring the study performance of the student on a daily basis Collates student study data and update parents. . Retain the users from short term course to long term.Key Skills: Optimistic with positive attitude. Have curiosity and actively learn new things Strong interpersonal skills Courage to contribute ideas and take initiative towards shared goals Responsible and reliable and willing to take up pressure. Website: https://bharatschool.ioCTC: Up to Rs 5 LPA Shift Timings: 12 p.m. to 9 p.m. Mon - Saturday

Responsibilities: Handling day-to-day accounting entries in Tally Managing accounts payable/receivable Recording and verifying financial transactions Preparing expense reports and tracking budgets Supporting monthly closing and audits

Position Overview: We are seeking a diligent and organized professional to join our operations team. The ideal candidate will be responsible for accurate data entry, system management, and reporting processes that support our project and business workflows. Key Responsibilities: Input and manage project-related and administrative data with precision and consistency Maintain internal data systems and ensure regular updates across relevant platforms Generate basic analytical reports to assist in operational decision-making Collaborate with design and procurement teams to ensure data accuracy across departments Assist in documentation of vendor, inventory. Qualifications & Skills: Bachelors degree in Business Administration, Information Systems, Statistics, or a related field Strong proficiency in Microsoft Excel, Google Sheets, and basic data visualization tools Excellent attention to detail, organizational, and time management skills Ability to work independently and in a cross-functional team environment Prior experience in data handling or operations support is advantageous but not mandatory

• Exploring potential new customers. • Coordination with existing customers for PO / Forecast / LC • Traveling • Getting ETD from supplier and share it to customer. • Meeting sales targets . Knowledge of Ecaps, Swichgear, capacitors, LED, LCD

Respond to customer through phone/ email inquires w.r.t products and perform required technical troubleshooting steps based on customer issue within the scope of support Hands-on experience working with ticketing tools and SLA governed environment Required Candidate profile High proficiency in using computers. Technical troubleshooting/ debugging experience, Hardware Embedded System

Responsibilities: 1. Prepare and issue invoices accurately 2. Track payments and follow up on dues 3. Manage accounts receivable and payable 4. Maintain financial records 5. Coordinate with clients and vendors 6. Proficiency in MS Excel required Food allowance Travel allowance Health insurance Annual bonus Provident fund Flexi working

Vardhaman Infra is a Logistics company, we have nearly 100 trucks to deliver our goods to end customer. The company is looking for a Accounts staff for back office. Candidates with any degree and with good excel knowledge and computer skills are welcome to apply, this is a full time job. The office is located in Poonamallee. Roles and responsibilities include, Good computer knowledge MS EXCEL MIS preparation Basic Accountancy Ledger maintaining. Additional perks include yearly bonus, mobile bill, ESI and PF. For more details call 9677012266