38 Exel Jobs - Page 2

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

Responsibilities: * Manage customer queries via phone, email & chat * Maintain high NPS scores through exceptional service * Coordinate with teams for issue resolution * Ensure accurate data entry into Exel spreadsheets Provident fund Sales incentives

Key Responsibilities: Production Planning: Develop and implement production schedules to meet customer demands and optimize resource utilization. Quality Assurance: Monitor product quality and implement quality control processes to ensure adherence to specifications and standards. Team Leadership: Supervise and motivate production teams, providing guidance, training, and performance feedback. Process Improvement: Identify opportunities for process enhancement and implement strategies to improve efficiency and reduce costs. Inventory Management: Oversee inventory levels and ensure availability of materials and components needed for production. Safety and Compliance: Ensure compliance with hea...

Role & responsibilities .Oversee and manage financial statements, budgets, and forecasts. 2.Handle tax-related tasks, including preparation of tax documents, compliance, and ensuring accurate tax filings. 3.Liaise with credit reporting agencies and upload customer data to credit platforms as required. 4.Utilize financial software such as Tally and Excel for daily financial tasks and reporting. 5.Collaborate with cross-functional teams to optimize financial operations and maintain data accuracy. 6.Identify and resolve financial challenges, ensuring smooth workflow. 7.Stay updated with industry trends and be open to learning new tools and technologies. Preferred candidate profile As a Financia...

1. Active follow up for the over dues. 2. Generating invoices and account statements. Maintaining accounts receivable files and records. Performing account reconciliations Ledger wise. Investigating and resolving any irregularities or enquiries. Updating receivables. Prepares and keys remittance advices for posting checks received. Updates and reviews aged receivables for unpaid balances. Performs other accounting duties as requested by the Controller.

Responsibilities: * Manage product listings on e-commerce platforms * Collaborate with marketing team for digital campaigns * Monitor sales performance and analyze trends * Maintain accurate inventory data in Excel spreadsheets Food allowance Annual bonus Work from home Sales incentives Job/soft skill training

JD -Accounts Executive Qualification: B.com /CA Dropout /M.com Experience - 2-3 Years Age Group - 20 to 25 Years Preferred - From tier 2 and tier 3 1. Detailed role description: Preparing MIS Reports. Maintaining Cost Centers in Accounting Software. Overseeing stock/inventory accounting in software. Preparing age-wise receivable/payable reports. Accounting for purchase & expenses invoice. Checking invoices against purchase orders Approving vendor payments. Taking care of legal compliance while making payments. Preparing sales invoices. Passing accounting entries daily Preparation of Various reports such as A/R, A/P, Estimates, etc. Preparation of Tax invoices in Domestic as well as foreign c...

Key Responsibilities: Data Management: Data entry and maintenance of company databases. Organizing and updating files, records, and documentation. Processing Tasks: Handling financial transactions, invoices, and payroll. Managing inventory or procurement records. Processing customer or employee information. Administrative Support: Preparing reports and presentations. Scheduling meetings and maintaining calendars. Coordinating with other departments (HR, Finance, etc.). Compliance & Documentation: Ensuring compliance with internal policies and external regulations. Verifying and managing legal or confidential documentation. Technical Support (in some companies): Managing software tools and sy...

Key Responsibilities: Data Management: Data entry and maintenance of company databases. Organizing and updating files, records, and documentation. Processing Tasks: Handling financial transactions, invoices, and payroll. Managing inventory or procurement records. Processing customer or employee information. Administrative Support: Preparing reports and presentations. Scheduling meetings and maintaining calendars. Coordinating with other departments (HR, Finance, etc.). Compliance & Documentation: Ensuring compliance with internal policies and external regulations. Verifying and managing legal or confidential documentation. Technical Support (in some companies): Managing software tools and sy...

Job Summary: We are looking for a detail-oriented Accounts Executive Accounts Payable with strong accounting fundamentals and hands-on experience in vendor payments and reconciliations . Preference will be given to candidates who have prior experience working in a CA firm. Key Responsibilities: Process and validate invoices and ensure timely payments to vendors. Match purchase orders, invoices, and goods receipt notes. Maintain and reconcile accounts payable ledger and vendor balances. Ensure accurate accounting of GST, TDS, and other applicable taxes. Support in month-end closing, accruals, and reporting. Assist with statutory audits and provide documentation as required. Follow best practi...

Supervise and monitor site operations, subcontractors, and labor. Execution of project drawings and specifications. Technical support and guidance to on-site teams. Collaborate with architects, designers, and other engineers on-site.

Job Summary: We are looking for a detail-oriented Accounts Executive Accounts Payable with strong accounting fundamentals and hands-on experience in vendor payments and reconciliations . Preference will be given to candidates who have prior experience working in a CA firm. Key Responsibilities: Process and validate invoices and ensure timely payments to vendors. Match purchase orders, invoices, and goods receipt notes. Maintain and reconcile accounts payable ledger and vendor balances. Ensure accurate accounting of GST, TDS, and other applicable taxes. Support in month-end closing, accruals, and reporting. Assist with statutory audits and provide documentation as required. Follow best practi...

BILLING,INVOICING AND ERP WORKING