1327 Excel Sheet Jobs - Page 4

Job Description: - 1. Preparing financial statements, reports i.e. Profit and Loss Account, Balance sheet, Cash flow 2. Conducting Customer/vendor Reconciliation 3. Bank Reconciliation, General Ledger Scrutiny. 4. Coordinating with customer and preparing and maintaining Debtors Aging time to time. 5. Coordinating internal and external audits. 6. Preparing GST Report and Knowledge of Filling returns 7. Conducting GSTR-2B reconciliation with books and co-ordination with team. 8. Preparing Annual Return of GSTR 9 and 9C. 9. Coordinating for statutory compliances i.e. GST & Income tax Assessment. 10. Filling TDS return Quarterly, revised returns if any and issuing form 16 & 16A 11. Knowledge of ...

Responsibilities: * Maintain accurate financial records using Tally & Excel sheets * Prepare monthly/quarterly GST returns and IT returns * Ensure timely submission of taxes and compliance with regulatory requirements

We are hiring freshers for Multiple openings. Immediate joiners only. Banking Operation : Handling KYC, Credit management, loan files, CIBIL score & disbursement process. Female - day shifts , Male - day rotational shifts Job location - Seepz, Andheri (East) MIS-Back office Operations : Good in advance excel - V-lookup, H-lookup & Pivot table Shift : Day shift Job location - Malad (West) Financial Analyst : Good communication skills - Written & Spoken Good in Accounts & Finance knowledge Good in Excel Shift : Female - 6:30 am to 3:00 pm & Male - 3:00 pm to 11:30 pm Job location : MIDC, Andheri (East) Immediate joiners preferred. No transportation provided for the above roles. Francis Fernand...

Job Title: Training DTP Associate / Junior Associate About the Role We are seeking a highly skilled and detail-oriented Training DTP Associate / Junior Associate to support the design, preparation, and management of academic and training materials. The role requires strong technical proficiency in DTP tools, analytical capability, and organizational excellence to ensure timely and high-quality deliverables. Key Skill Sets Proficiency in Desktop Publishing (DTP) tools and design software, including: CorelDRAW, Adobe InDesign, Adobe Photoshop, and PageMaker Strong understanding of layout design, formatting, and visual consistency Excellent critical thinking and problem-solving abilities Strong...

You will be responsible for the following duties and responsibilities: - Passing rate difference credit note entries in Pharma Clouds in different divisions. - Verifying supply proof and saving it in particular folders. - Calculating PDCN rate with PTS and discount allowed as per supply proof. - Issuing CC/CX/CL division PDCN as per rate difference with RCRQ. - Issuing FC/FL/FH division calculation as given by Anita Maam. - Updating the Excel sheet in the PDCN folder as per the specified format with different divisions.,

Position : Manager - Motor Claims Company : Cholamandalam General Insurance Location : Pune CTC Range : Upto 4.50 LPA Age Criteria : Upto 30 years Key responsibilities include ensuring compliance, providing excellent customer service, managing a portfolio of claims, and making fair and accurate settlements according to policy wordings and company guidelines. Key responsibilities Claims handling: Manage a portfolio of motor theft claims from start to finish, ensuring all claims are processed efficiently and within service levels. Investigation and validation: Gather and review claim details, documents, and information. This includes working with police to follow up on investigation progress a...

Role & responsibilities To Handle data of clients for various type of Analytics ( Skilling would be Provided on how to do the work for freshers for FREE before on-boarding for JOB) Preferred candidate profile B.com/BA/BBA/BMS/BA, BSCIT/CS/AI DS/ BE/MCA) Remuneration Fixed Monthly salary.

Manage accounting, GST/TDS, reconciliations, and compliance. Track stock, handle Ecom orders (Amazon, Blinkit, etc.), manage shipping/logistics, coordinate ops, and support budgeting & process improvement.

Role & responsibilities Receive incoming materials as per the delivery challan and PO Verify quality, quantity and condition of materials maintain accurate inventory records Ensure proper stacking and identification of all materials Perform regular stock checks and reconciliation Issue materials as per MR Maintain cleanliness and safety standards in the store area Ensure proper handling and storage of materials ensure proper packaging of materials/spare Prepare and submit daily/weekly/monthly stock reports Ensure proper handling and storage of materials. Maintain inwards/outward register, GRN's, issue slips and other records. Update stock entries in ERP/ software regularly.

Responsibilities: * Prepare financial reports using Tally Prime & Excel sheets * Ensure accurate bank reconciliations * Manage GST filings and balance sheet analysis * Maintain general accounting procedures

Update trip status and resolve queries on time Coordinate with internal departments for delivery and pickup-related issues Maintain call logs and customer interaction details Excellent communication skills in English, Hindi, or Malayalam

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. 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...

JD IPB Specialist India. Location : Bangalore, India A reputed MNC management certification company is looking for an accounts resource. The main responsibility is to collect all details required for invoicing, then raising the invoice and despatching it. The resource should be a BCom graduate with good experience in using MS Excel. checking the correctness of Auto Invoice generated along with E-Invoice. Reconciliation of time booked, and Invoice generated for all IPB Projects. Co-ordinate with Inter Company colleagues for any corrections to be done. Exposure to work with international clients. Position Qualifications Bachelorss degree in accounting or finance. Minimum 4-5 years of experienc...

Responsibilities: Prepare financial reports using Excel sheets Present findings through PowerPoint presentations Collaborate with team on budget planning & analysis Manage client accounts with MS Office tools

Role & responsibilities Handle daily accounting and entries in Tally. Prepare and manage export documentation (invoice, packing list, BL, etc.) and coordinate with CHA, shipping lines, and freight forwarders. Create sales and purchase invoices and ensure accuracy. Manage vendor and labour payments, including records and reconciliations. Oversee transport arrangements and coordinate dispatches. Maintain office administration, petty cash, and basic HR records. Ensure timely compliance with GST, TDS, and other statutory filings. Cost Analysis Preferred candidate profile Bachelors degree Min. 5 years of experience in accounting and office administration. Proficient in MS Excel.

Roles and Responsibilities Manage invoicing process from receipt to payment, ensuring timely submission of invoices to customers. Coordinate with internal teams for loading and unloading of goods at warehouses. Maintain accurate records in Excel sheets and SAP SD system. Ensure compliance with company policies and procedures related to invoicing, inventory management, and logistics. Provide support in resolving customer queries regarding invoices or orders. Desired Candidate Profile 1-4 years of experience in Invoicing, Invoice Processing, Loading Unloading, or similar roles. Proficiency in using Excel Sheets for data entry and record-keeping purposes. Basic knowledge of SAP SD module is an ...

Good knowledge about Power point/Excel/ Power BI/ ERP/ MIS . Should be fluent in Hindi and English. SAP Knowledge specifically in PM/MM Module TPM, TQM, MIS, Graphs in data analysis, and effective PowerPoint presentation skills

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. More details, kindly call 7026629008 / 8050011327

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

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. 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...

We are seeking a motivated Telecalling Executive to join our sourcing team. The candidate will call potential customers, explain vehicle models and offers, generate leads, schedule test drives, and assist in closing sales.

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 abe...

Role & responsibilities knowledge of computer Ms-excel, English Typing, good verbal communication, coordination with staff, Handel excel data, follow ups with staff, able to manage multiple excel data Share you CV- ea@apppl.net Preferred candidate profile Profile open for Female open position - 3 Working hours- 09:00Am to 05:30 Pm Office Address:- Abhinav Paper Product Pvt Ltd A-10 sector A-3, Tronica City, Loni Ghaziabad UP- 201102

- manage product listing on website - collaborate with cross functional teams on projects - basic google sheets knowledge required

Role: Assist in design development and client coordination Prepare drawings, presentations, and renders Conduct site visits and attend meetings Collaborate with senior designers to execute projects seamlessly Regular follow ups & coordinations Required Candidate profile Technical and Basic requirements : Proficiency in AutoCAD, SketchUp, Photoshop Hands on with ppt, excel Good communication and presentation skills, Team Work Willingness to take initiative (mandatory)