235 Ms Excel Jobs - Page 10

We are looking for a detail-oriented and efficient Data Entry Operator to join our Warehouse Department. The Data Entry Operator will be responsible for accurately and efficiently entering jewelry-specific data received from vendors into our computer system. Responsibilities: Enter product-specific data received from vendors. Confirm the physical product designs received with the invoice from vendors. Verify the accuracy of the product-related data received from vendors and enter the purchase order into the system/software. Take basic photos of the products and enter them with the accurate product details into the system. Maintain accurate records of all product-related data entered into the system. Enter the inventory of goods into the software by making the purchase entry after verifying the design and MRP details. Candidate Profile: High school diploma or equivalent. Proven experience as a data entry operator or similar role. Basic knowledge of MS Office and Excel. Accuracy and attention to detail. Basic written and spoken English. Ability to work independently and as part of a team. Quick learner.

Position - Technical Support Location - Pune-Hinjewadi Exp - 1+yrs Salary - 20k Immediate joiners required Diploma in (Electronics & Telecommunication/ Electrical) Job Description: 1. Required Well Knowledge about BLDC motor & PCB 2. Strong communication skills 3. Responding to customer inquiries and providing technical support via phone, email, or chat. 4. Strong follow-up for field defect part reverse 5. Well knowledge required for MS Excel & Power Points 6. Familiarity with CRM systems and support 7. Ability to prioritize and manage multiple tasks in a fast-paced environment. 8. Proven experience in technical support or a similar customer-facing role. Interested candidates can revert with updated resume in mail id given below- deepali@white-force.com

Title: Sr. Business Analyst Location: Gurgaon, India Type: Hybrid (work from office) Job Description Who We Are: Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries. Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners. FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Role Overview The BI Engineer will generally support many areas of the business with analysis, visualization, and recommendations by leveraging our diverse data sources and applying them appropriately by interpreting the business needs and goals. Responsibilities Create data-driven, high-impact insights independently. Ideate, develop, and deploy dashboards and visualizations for key business metrics. Perform advanced data profiling, modeling, and business logic analysis. Implement alerting tools and systems to quickly identify issues, notify stakeholders, and coordinate to resolve the issues. Collaborate with business units to perform requirements analysis, project scoping, data analysis and business logic transformation. Support data warehousing and automation projects, including logic and validation, for use in BI analysis and insights. Provide guidance to reporting users to maximize understanding and use of reporting technologies. Efficiently manage the backlog and delivery of analytical projects. Requirements Bachelors degree in technical or analytical field, or other fields with related work experience 2-3 years of work experience with business intelligence or other data analysis roles Strong experience querying relational databases such as Microsoft SQL Server, Oracle Database, or MySQL & ClickHouse. High proficiency with visualization tools such as Power BI. Proven track record of data-driven insights Advanced Excel skills Data modeling, validation, Data Storytelling, and statistical analysis Critical thinking and problem solving Preferred Experience in travel or e-commerce industries. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.

Job Title: Accountant Branch Operations Location: Ahmedabad, Gujarat Salary: 18,000 20,000 per month Job Description: We are looking for a reliable and multi-skilled Accountant for our Ahmedabad branch in the plywood manufacturing industry. The ideal candidate must have accounting knowledge along with hands-on experience in operational tasks. Key Responsibilities: Maintain and reconcile branch stock records Perform data entry and maintain daily accounts Prepare bills and invoices Arrange transportation/logistics for dispatches Coordinate with transporters and vendors Unload incoming trucks and ensure correct stock handling Assist in monthly stock reconciliation and reporting Communicate with Head Office for updates and reporting Desired Candidate Profile: Graduate in Commerce or related field 1–3 years of experience in accounting or branch operations Basic knowledge of Tally / Excel / Billing software Should be responsible, physically active, and good at multitasking Local candidates from Ahmedabad preferred Must be comfortable with field tasks like unloading and dispatch arrangements

Job Description We are looking for a detail-oriented and proactive Credit Control Executive to support the credit management process by ensuring timely submission of invoices and collection of outstanding payments and maintaining accurate records of customer accounts. The ideal candidate will work closely with the finance and sales teams to follow up on overdue invoices, resolve billing issues, and contribute to reducing DSO. Key Responsibilities Follow up on outstanding invoices via phone, email, and written communication. Monitor customer accounts to identify overdue payments and escalate where necessary. Coordinate with internal departments to resolve invoice or payment discrepancies. Update and maintain accurate records of all invoicing and collection activities. Generate aging reports and assist in monthly reporting on receivables. Assist in the credit checking process for new and existing customers. Key Skills and Competencies Strong communication and interpersonal skills. Good understanding of billing and collections processes. Attention to detail and high level of accuracy. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, Tally). Ability to manage time and prioritize tasks effectively. Team player with a proactive and problem-solving mindset. Key Qualifications Bachelors degree in Finance, Accounting, Business Administration, or a related field. 13 years of experience in credit control, accounts receivable, or a similar role. To handle both mumbai and pune

Role: Business Analyst (AIML) Experience: 4 - 6 Years Qualification: B.E / B.Tech / MBA Location: Chennai - Hybrid Employment: Full-time We are looking for an experienced Business Analyst for our AI/ML team, with 4+ years of experience to join our dynamic team. The ideal candidate will play a critical role in bridging the gap between our business objectives and the technical capabilities of our data scientists. You will collaborate closely with stakeholders to understand their needs, translate them into actionable insights, and work with the AI/ML team to develop solutions that drive business growth and efficiency. Responsibilities Conducting meetings with Clients & stakeholders to identify business requirements Document detailed requirements specifications and user stories Plan and manage the project life cycle from initiation to closure and Track progress to ensure on-time delivery Prepare reports, documentation, and presentations for clients and stakeholders Present findings and demo solutions to clients as part of project delivery Requirements Proven experience as a business analyst, data analyst, or similar role in IT Industry Good understanding of Machine Learning concepts, Generative AI models, and familiarity with Cloud technology (Azure, GCP, or AWS) Strong analytical skills with the ability to gather, analyze, and interpret complex data sets. Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and stakeholders. Experience with data visualization tools such as Tableau or Power BI.

Department: Operations Reporting To: Sr.Ops Manager Job Summary: We are seeking a highly organized and proactive Operations Executive to oversee and enhance operational efficiency across our K-12 school campuses. The ideal candidate should have strong analytical skills, experience in vendor management, and expertise in cost optimization. This role requires attention to detail, excellent problem-solving abilities, and proficiency in Excel and Google Sheets for data management and reporting. Key Responsibilities: Stock Management & Campus Oversight: o Conduct regular stock counting and ensure inventory accuracy o Perform daily campus checklist audits to maintain operational standards o Assess and fulfill campus requirements for smooth functioning o Conduct monthly campus visits to review operations and address any gaps Data Reporting & MIS Management: o Maintain and share daily MIS reports on completed and pending operational tasks o Track and analyse operational data to improve efficiency Cost Optimization & Vendor Management: o Identify cost-saving opportunities without compromising quality o Manage vendor relationships and ensure timely service delivery o Research and evaluate better vendor options, cost-effective solutions, and technology-driven applications for operational improvements Process Improvement & Compliance: o Ensure adherence to operational policies and compliance standards across campuses o Identify and implement process improvements to enhance productivity Technical & Interpersonal Skills: o Strong proficiency in Excel and Google Sheets for data tracking and analysis o Excellent interpersonal skills to collaborate effectively with internal teams, vendors, and school administrators Qualifications & Experience: Bachelors degree in Business Administration, Operations Management, or a related field 2-5 years of experience in operations, preferably in the education sector or core operations field Strong analytical, problem-solving, and decision-making abilities Prior experience in vendor management, cost optimization, and process improvement is a plus Experience in tools like google sheet and MS excel (Vlookup/sumif/pivot/ifs)

Responsibilities: Assist in preparing financial statements, audits, and tax filings Support internal control reviews and risk assessments Analyze financial data and recommend improvements Learn and apply accounting best practices Requirements: Qualified CA (recently passed) Strong analytical and problem-solving skills Proficient in MS Excel and accounting software Chartered Accountant Fresher , 2th to 5thAttempt

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily financial operations, including Accounts Receivable and Payable, TDS, GST filings, and Import & Export documentation Candidates with a background in CA firms are highly preferred due to their strong understanding of financial audits, compliance, and tax regulations Key Responsibilities: Manage Accounts Receivable: Invoicing, tracking payments, follow-ups, and reconciliation Handle Accounts Payable: Vendor billing, payment scheduling, and ledger maintenance Prepare and file GST returns, ensure compliance with GST laws (GSTR-1, GSTR-3B, etc) Calculate and deposit TDS, prepare TDS returns and maintain compliance with statutory deadlines Coordinate with freight forwarders, shipping agents, and banks for Import & Export documentation including BOE, LC handling, and foreign remittances Assist in monthly, quarterly, and annual financial closing and audit preparation Liaise with external auditors and tax consultants when necessary Maintain proper records of journal entries, ledgers, and trial balances Support in budget planning, cash flow management, and financial reporting Key Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent. 2-5 years of relevant experience; prior work experience in a CA firm is mandatory. Sound knowledge of TDS, GST, Accounts Receivable/Payable, and Export/Import procedures. Proficient in accounting software like Tally, Zoho Books, QuickBooks, or ERP systems. Strong analytical and communication skills. Attention to detail and ability to work independently. Preferred Skills: Experience in preparing audit schedules and assisting in statutory/tax audits Working knowledge of MS Excel and data analysis tools Familiarity with government portals (GST, TRACES, DGFT, ICEGATE)

An exciting opportunity for a Business Analyst with deep Forex and Treasury domain expertise to join a high-impact team in Mumbai. The successful candidate will be responsible for requirements gathering, stakeholder coordination, system documentation, and testing related to Treasury and Forex products. Strong knowledge of Indian Forex markets and experience in treasury settlements, derivatives, and banking systems such as Calypso, T24, and Finacle are essential. Candidates must possess excellent problem-solving skills and familiarity with Agile and Waterfall methodologies. This role requires strong analytical and documentation skills within the Forex domain. The candidate will lead requirement gathering, write user stories, manage UAT, and contribute to system migrations and process improvements. Hands-on experience with treasury operations and financial systems is essential. Skills : - Forex, Treasury Operations, Business Analyst, Calypso, T24, Finacle, SMILE, MetaGrid, MS Excel, JIRA, Functional Specifications, Agile, Waterfall, UAT, Financial Services, Derivatives