987 Excel Sheet Jobs - Page 9

Updating and maintaining databases, archives, and filing systems. Monitoring and reviewing databases and correcting errors or inconsistencies. Generating and exporting data reports, spreadsheets, and documents as needed. Required Candidate profile The ability to manage and process high volumes of data accurately. Good understanding of databases and digital and paper filing systems. Knowledge of administrative and clerical operations. Perks and benefits Flexible Hours. Retirement Plans.

Job Title: Assistant Program Manager Location:HSR Layout, Bengaluru Industry:Logistics / E-Commerce / Mobility / EdTech / Byjus Experience:2–3 years Salary: 6–8 LPA Role Overview: We are looking for an analytical and detail-oriented Assistant Program Manager to coordinate and execute projects across logistics, e-commerce, mobility, and edtech verticals. You will manage timelines, track deliverables, analyze data, and collaborate with cross-functional teams to ensure program success. Key Skills: Program management & stakeholder coordination Data analysis using Excel, Google Sheets, Tableau, SQL Strong communication & problem-solving abilities Background in Data Science or related field preferred Qualifications: Bachelor’s degree in Data Science/Engineering/Analytics or related 2–3 years program/project management experience, preferably in logistics, sourcing, e-commerce, or edtech

Dear Candidates, We are seeking a candidate for a Data Entry Operatr role in a non-voice BPO process. Job Description: - Basic typing speed: 15-30 wpm - Basic computer knowledge - Age: 18-30years - Qualification: HSC or above

Role & responsibilities: Client Handling maintain excel Data Entry

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, and cash flow statement. Ensure timely filing of tax returns including Income Tax Returns, GST Returns, Professional Tax Returns. Maintain accurate records of all transactions using Tally software. Provide support for audits by preparing necessary documents and schedules. Desired Candidate Profile 2-6 years' experience in accountancy or related field with expertise in builder finance/financing. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like CA Intermediate would be an added advantage. Strong knowledge of accounting principles, practices, and regulations; proficiency in Tally Accounting Package/Tally ERP preferred. Any Male / Female can apply

Key Responsibilities: •Maintain Accurate Records Of All Financial Transactions. •Record Sales . •Record Vendor Purchases •Track Accounts Receivable And Accounts Payable. •Maintain Employee Financial Records. •Provide Monthly Sale & purchase report.

Role & responsibilities: 1 . Process Maintenance of data base and smart sheet, by identify and analyze data collected from client provided reports and information, to generate insightful information of certain service. 2 . Interpret Contract language to set up smart sheet to track and analyze data per certain procedure, provide accurate analytic results. 3 . Support data analytics per clients request by deep diving-maintained data. 4 . Uses email to communicate with clients and responds promptly to client requests. Composes emails that are clear, polite, and well-organized. Preferred candidate profile: 1. Experience range: 2 to 3 years 2. Skills Required: Data Analytics Specialist, Data Analysis, Rating, Finance 3. Core Skills: Mathematical logic, Advance Excel with formulas, Insurance domain with Finance module is preferred. 4. Should be good in communication and written. Purpose of the Position: Processes data maintenance/Analytics tasks and activities without supervision. Responsible for meeting quality, quantity, and timeliness deadlines.

The Recruiter experience of full cycle of recruitment , run the daily functions of the recruitment, pref-are having knowledge of IT Infrastructure , Desktop, Network, Server, storage Engineer hiring and interviewing candidates and practices. Required Candidate profile Candidates having 2-5 yrs exp in IT Industries, excellent communication skills, Advance MS Excel, challenging work, Positive attitude, patience, target, time management, cold calling.Documentations, Perks and benefits Incentive

Understanding of the requirements of client, Screening, short listing from portal, Briefing the candidates JD, Scheduling Interviews of the short-listed Candidates, follow up clients & candidates, latest resume mail to sis@shivohaminfosolutions.com Required Candidate profile Having 0-1 yrs exp in IT & Non-IT Recruitment, excellent communication , MS Excel, challenging work, Positive attitude, patience, target, time management, cold calling. Fresher candidates welcome. Perks and benefits Incentive

We seek a detail-oriented Accountant for our jewellery store to handle daily accounts, GST/TDS/IT compliance, bank reconciliation, stock accounting, billing, MIS reports, and audits. Tally proficiency, accuracy, and coordination skills are essential.

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Work collaboratively with other members of the teamUtilize accounting skills to analyze key financial dataDaily and monthly support of various activities like Invoice validation Review and related adjustments, OpenAir activities, Analyse and prepare accounting adjustments, issue identification and resolution.Prepare various reports on a determined scheduleDelivering monthly balance sheet reconciliation as & when needed.Proficient in preparation of various type of Journal entries.Ability to work with Excel sheets, analyze and interpret data and deliver complex reports on request from the client matching on various criteria.Supporting the completion of month-end, quarter-end, and year-end HQ controllership reporting, analytics & deliverables.Various ad hoc project involvement, including but not limited to areas such as: audit support, revenue adjustments etc.Experience in MicroStrategy Reporting, Zuora Rev Pro and or Certinia PSA tool ,is must. Experience in MS Access Database is a plus. To Ensure Youre Set Up for Success, You will bring the following skillset: Experience: 5 to 8 years of Experience in Finance Function of reputed IT / ITES company. Qualification: Education: B.Com. / M.Com. with MBA Finance (preferable). Computer Systems: Good Experience in MS Office applications particularly MS Excel. Ability to quickly learn new things in short period of time. Proficient preparing and delivering reports to decision makers. Strong critical thinking skills & multitasking abilities to perform in tight deadlines with minimum supervision. Proven verbal and written communication skills & prior experience of dealing with US clients is a plus. Should maintain good relationship with co-workers, stakeholders, clients of the company.

Dear Candidates, Greetings from Cg Placement !!!!!!! Immediate Joiner URGENT OPENING FOR MIS Company: Luxury Furniture (Manufacturing) Qualification: Graduate/Post Graduate Location: Dasna Ghaziabad (UP) Experience: 5-8years Salary: 3-4L. LPA (No bar for deserving candidate) Job Responsibilities:- Collect, analyse, and manage data from multiple sources. Prepare and maintain daily, weekly, and monthly MIS reports. Develop dashboards, trackers, and presentations for management review. Monitor business performance metrics and highlight deviations/trends. Ensure accuracy and integrity of data entered into systems. Automate repetitive reports using Excel (, Pivot Tables, V LOOKUP, etc.). Coordinate with internal teams to understand reporting requirements. Maintain databases and update records as per business needs. Support audits, compliance checks, and data validation processes. Kind attention - Kindly pass the mail to your references if they are suitable for this profile. Kindly post your resume with photograph at :- Cg.placement01@gmail.com Thanks & Regards Cg Placement Consultant Archana 9250220043 Sr. HR 105, East of Kailash

Job Description We are looking for a proactive and organized ERP Project Manager to lead the successful implementation of our new ERP system at SAPL. This role will act as the bridge between the ERP vendor/development team and internal departments, ensuring timely data entry, disciplined execution, and cross-functional coordination. Post implementation, this role will evolve to drive broader digital transformation initiatives across the company. Responsibilities Coordinate end-to-end ERP implementation across departments (purchase, stores, production, accounts, quality, dispatch, etc.). Act as the single point of contact between internal users and the ERP software provider/development team. Ensure all teams consistently update their respective ERP modules track data discipline daily. Maintain progress logs, resolve entry issues, and escalate roadblocks to management or vendor teams. Conduct basic ERP training sessions for users, document SOPs, and support UAT (User Acceptance Testing). Track milestones, timelines, and functionality rollout against the ERP implementation plan. Collaborate with leadership to identify digital improvement opportunities for future transformation projects (post-ERP phase). Assist in vendor coordination, licensing, bug tracking, and change requests. Required Skills 3-6 years of experience in ERP implementation coordination, IT project management, or MIS roles in a manufacturing setup. Hands-on familiarity with ERP platforms like Odoo, Microsoft Dynamics, Tally Prime, or similar. (This is a Tally Prime Based Foundry & Machine Shop ERP Software, so strong experience in Tally Prime is required) Strong command over Excel/Google Sheets for tracking, data formats, and reporting. Process-oriented and highly organized able to enforce structure and follow-up across departments. Excellent verbal and written communication for internal team handling and vendor interaction. Tech-comfortable; able to understand module logic, configuration dependencies, and end-user requirements. Educational Qualification Bachelor’s degree in Engineering, Business, or IT. Certification in ERP systems or project management is a plus. Why Join Us Own a high-impact ERP implementation project with full leadership visibility. Lay the digital foundation for a growing manufacturing company. Long-term opportunity to lead structured digital transformation initiatives beyond ERP.

Company: LeapUp Edutech About LeapUp Edutech: LeapUp Edutech is committed to providing skill-based learning solutions aimed at bridging the gap between academics and industry. Our mission is to help students be better equipped for the jobs they truly desire. Job Description: As an Associate in Operations & Communications, you will be responsible for assisting students and prospective clients through various communication channels, providing updates, reminders, and managing operational tasks. Key Responsibilities: 1. Call-Based Support - Assist students and clients with queries and issues over the phone. - Provide information about courses, admissions, and enrollment processes. - Follow up on pending queries and unresolved matters to ensure student satisfaction. 2. Email-Based Support - Respond to inquiries promptly and provide detailed information. - Resolve issues, send confirmations, brochures, and follow-up reminders. - Keep track of pending actions and ensure all communications are followed through. 3. WhatsApp-Based Support - Send timely updates about schedules, upcoming events, and important information. - Respond to student queries and provide notifications via WhatsApp. - Manage group communications, send reminders, and engage with students. 4. Payment Reminder and Follow-Up - Send reminders for upcoming or overdue payments to students. - Follow up with students regarding missed payments and ensure timely collection. - Maintain records of payment status, actions taken, and updates provided. 5. Regular Updates and Notifications - Communicate timely updates and changes to students regarding courses and schedules. - Utilize multiple platforms (WhatsApp, email, phone) for follow-ups and reminders. - Collect student feedback and ensure a high level of engagement. 6. Facilitation in Batch and Admission Processes - Coordinate course batches and manage transitions between sessions. - Assist with the admission process, including documentation and record-keeping. - Keep students informed about their application status and ensure smooth communication throughout. Skills & Knowledge Required: - Experience : 1-2 years in customer service, operations, or similar roles preferred. Freshers or students with relevant skills and full-time availability are encouraged to apply. - Communication : Excellent proficiency in spoken and written English is mandatory. - Technical Skills : Working knowledge of MS Excel and Google Sheets is required. - Digital Marketing & Social Media : Basic understanding and interest in digital marketing and social media is a plus. - Soft Skills : Must be organized, punctual, hardworking, and have a strong intent to learn and grow. Compensation: The annual salary will range from 2.4 LPA to 4 LPA , depending on previous experience and skills. LeapUp Edutech is seeking dynamic and proactive individuals who are ready to contribute to our mission of bridging the gap between academics and industry. If you're passionate about supporting students and thrive in a communicative, fast-paced environment, we would love to hear from you!

Selected Interns Day-to-day Responsibilities Include Prepare a sales pitch with founders/marketing heads of D2C brands (refer to examples on www.businessonbot.com) Work on relationship management with the client Work closely with the sales lead and founder at BusinessOnBot Maintain effective reporting via Excel sheets Track and Analyze Performance Metrics About CompanyWe are a Y Combinator-backed company called BusinessOnBot We strive to help 30 million D2C businesses in India acquire WhatsApp users and sell to them in their local language (Hindi, Tamil, Hinglish, etc.) Our founding team members are graduates from IIT Madras and are ex-JP Morgan/ex-Microsoft employees

Skills: Communication, Hindi, English,. Work with excel sheets to help people find access to essential medical services in About The Role ::. Work with excel sheets to help people find access to essential medical services in their neighborhood. Empathetic communication with callers to understand their needs, and provide relevant solutions. Inbound and outbound calling to answer to medical needs of callers and directing them for medical consultation. Keep records of callers interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions that are taken. Process issues, forms, and applications. Follow up to ensure that appropriate actions were taken on patients' requests. Refer unresolved tickets/ medical needs or special requests to designated departments for further investigation. Roles And Responsibilities :. Will be responsible to handle inbound calls from the patients/complainant and direct them towards concerned medical practitioners. Applicants must enjoy working in a fast-paced environment and be able to thrive under pressure to ensure maximum tickets are closed. Should have good interpersonal skills and ability to understand the consultation requirement and based on the same should be able to give recommendations. Strong Inbound / Outbound call handling potential. Should have Excellent Hindi and English communication skills. Should be open minded and ready to learn. Follow-up with callers & internal team..

Experienced in construction accounts with strong Tally & Excel skills. Handle accounts, cash flow, site expenses, balance sheets, vendor communication, and team operations with good managerial ability. should have good communication skills Required Candidate profile Skilled in Tally, ERP, MS Excel, financial reporting, reconciliation, ledger management, cash flow monitoring, and interpretation of balance sheets. should have good management skills.

Role & responsibilities Open Positions (Total: 4 Vacancies) CCTV & Security System Executive (2 Positions) CCTV monitoring & daily security logbook maintenance Cross-checking gate pass / weighbridge / godown entries DVR backup, CCTV footage retrieval & troubleshooting Supporting patrolling guards and reporting suspicious activity Following fire & safety protocols (especially boiler/dryer area checks) Supervisor Mill / Godown Operations (1 Position) Supervising daily mill/godown operations Managing gate pass, inwardoutward stock movement records Coordinating with security, weighing staff, and workers Monitoring attendance, discipline, and workflow of assigned staff Preparing and maintaining daily operational reports Weighing Executive Weighbridge Operations (1 Position) Handling daily weighbridge operations (inward & outward truck weighing) Ensuring correct weight entry in system and gate pass log Coordinating with accounts & store team for stock reconciliation Maintaining weighbridge register and daily weight records Ensuring accuracy and avoiding duplication/fraud in weight records Must-Have Skills (Common for All Roles) Basic computer knowledge (MS Excel, typing, emails) Strong observation skills & responsible work attitude Ability to work independently and in shifts Good communication & record-keeping ability Why Join Us? Stable & secure job in reputed rice mill Training support for CCTV, IT & weighing system handling Growth opportunity within company’s operations/security team Preferred candidate profile Preferred Profile Fresher or 1–2 years’ experience in relevant field (CCTV / IT / Surveillance / Supervisor / Weighing) Academically strong, quick learner & responsible towards duties Self-initiative mindset (able to identify & complete tasks independently) Qualifications Minimum: Graduate (any stream, with computer knowledge) Preferred: Diploma / B.Tech in Electrical, Electronics, or Mechanical (for technical roles) For Weighing: Prior experience in weighbridge handling will be preferred

Scanzer Outsourcing is looking for Data Entry / NON VOICE PROCESS / BACK OFFICE. Data entry work experience, as a Data Entry Operator or Office Clerk Typing speed and accuracy Excellent knowledge of correct spelling, grammar and punctuation

Responsibilities: * Make quotations * Handle customer queries via phone & email * Maintain accurate records in Excel sheets & Google Docs * Meet sales targets through telesales * Follow up on leads with documentation

We are looking for a Accountant with strong foundational knowledge of accounting principles and hands-on experience in day-to-day financial operations. The ideal candidate should be detail-oriented, reliable, and ready to take responsibility for accounting tasks under minimal supervision. Key Responsibilities: - GST Accounting and Input Reconciliation - TDS working - Handling accounting tasks using Tally - Vendor Reconciliation & Accounts Payable - Ageing Report - Accounting Entries for Purchase, Inventory and Sales - E-Way Bill Processing Requirements: - Strong knowledge of accounting principles - Proficiency in Tally and Odoo - Good working knowledge of Advance Excel - Bachelors degree in Commerce (B.Com) or CA drop-out - Must have worked in a CA firm for at least 1 year - Candidates with their own vehicle will be preferred Additional Information: Immediate joiners preferred. This role requires on-site work from either of the listed office locations.

Responsibilities: * Prepare financial reports using Excel sheets * Manage bank reconciliations * Ensure timely GST filings * Calculate taxes with TDS returns and filings * Maintain accurate records through Tally software

Report making. Work under seniors and investigators guidance. Assist in basic reporting and follow-ups. Support day-to-day tasks as assigned. Required Candidate profile Only Female candidate needed.

Report making. Work under seniors and investigators guidance. Assist in basic reporting and follow-ups. Support day-to-day tasks as assigned. Required Candidate profile Only Female candidate needed.

Criteria / Experience : The KYC Analyst is responsible for conducting thorough due diligence on new and existing clients to ensure compliance with anti-money laundering (AML) and KYC regulations. Familiarity with KYC, AML, and CTF regulations and internal guidelines. KYC Operation Associate/KYC Due Diligence officer -May assist with various KYC processes, including data entry, authorisation, document verification, and transaction monitoring Experience - Minimum 4-5 yrs Qualification : Graduate, JAIIB, CAIIB (Preferred) Key Responsibilities / Job Description: Verification of identity of new and existing customers through various methods and documentation. Conducting thorough background checks and risk assessments on customers to identify potential risks. Maintaining accurate and up-to-date records of all KYC-related information, ensuring compliance with data privacy regulations. The ability to identify and resolve issues related to customer identification, due diligence, or compliance. Effective written and verbal communication for interacting with colleagues. Ability to work effectively with others in a team environment Skills : Proficiency in relevant KYC software, Excel, MIS generation, Core banking solution knowledge.