10619 Ms Excel Jobs - Page 34

As a Senior Dispatch Executive at First Connect Worldwide LLC, located in Noida, your role will involve coordinating and overseeing logistics operations, managing shipment schedules, and monitoring delivery progress. Your responsibilities will include ensuring compliance and safety standards, addressing delays or issues, and maintaining effective communication with drivers and clients. Additionally, you will be analyzing logistical challenges to enhance efficiency and operations optimization. Key Responsibilities: - Proficiency in logistics coordination, shipment scheduling, and dispatch operations - Strong communication and interpersonal skills for effective collaboration with clients, driv...

As an Accountant at our company, you will play a crucial role in managing financial records, ensuring data accuracy, and supporting financial operations. Your responsibilities will include: - Maintaining and updating financial records, ledgers, and accounts following company policies. - Preparing and analyzing monthly, quarterly, and annual financial statements. - Reconciling bank statements and monitoring cash flow. - Assisting in budgeting, forecasting, and financial planning. - Ensuring compliance with tax regulations and assisting in filing GST, TDS, income tax returns, etc. - Supporting internal and external audits by providing necessary documentation. - Identifying and recommending pro...

Role Overview: As a Data Analyst at Softsensor.ai, your main responsibility will be to extract, manipulate, and analyze data to provide valuable insights to the business. You will play a crucial role in data preparation, analysis, and reporting to support various business units. Key Responsibilities: - Querying data: Write and optimize basic to intermediate SQL queries to extract data from various relational databases. - Data preparation: Clean, transform, and validate raw data sets using tools like MS Excel and/or Python/R to ensure accuracy and consistency. - Data sourcing: Assist in collecting data from internal databases, flat files (CSV, Excel), and external APIs/sources. - Report gener...

**Job Description** As an Accounting Data Entry & Management personnel, your role involves maintaining accurate records of GRN (Goods Receipt Note), invoices, debit/credit notes, and supporting documents. You will be responsible for updating and organizing financial data regularly to ensure accuracy and completeness. Additionally, you will maintain digital and physical files in compliance with company policies. **Key Responsibilities** - Assist in bank reconciliation statements (BRS). - Track rent/maintenance recovery and update ledgers accordingly. - Manage files related to GRN, vendor invoices, transport/shifting records (Soham, RTC), and internal approvals. - Ensure proper indexing and ar...

Seeking an experienced Warehouse Executive to oversee end-to-end warehouse operations, including inventory management, stock movement, dispatch coordination, and documentation. The ideal candidate must be Hindi-speaking and capable of managing day-to-day warehouse workflows efficiently. Key Responsibilities : Manage daily warehouse operations including receiving, storing, and dispatching goods Maintain accurate inventory records and stock reports Coordinate with transport teams, delivery partners, and internal departments Monitor stock levels and ensure materials are available as needed Handle GRN, picking, packing, and dispatch activities Ensure warehouse safety, cleanliness, and compliance...

Department name : - Finance & Accounts Unit : - Club (Imperial) Job Objective To manage and oversee all financial operations of the club, ensuring accurate accounting, timely reporting, compliance with statutory requirements, and effective budgetary control. The role supports strategic decision-making through financial insights and maintains fiscal discipline across club operations. Key Responsibilities Financial Maintain accurate books of accounts in compliance with applicable accounting standards and hotel chain policies Prepare monthly, quarterly, and annual financial statements and MIS reports for management review. Monitor club budgets, control costs, and ensure optimal utilization of f...

Department name : - Finance & Accounts Unit : - Club (Imperial) Job Objective To manage and oversee all financial operations of the club, ensuring accurate accounting, timely reporting, compliance with statutory requirements, and effective budgetary control. The role supports strategic decision-making through financial insights and maintains fiscal discipline across club operations. Key Responsibilities Financial Maintain accurate books of accounts in compliance with applicable accounting standards and hotel chain policies Prepare monthly, quarterly, and annual financial statements and MIS reports for management review. Monitor club budgets, control costs, and ensure optimal utilization of f...

City Palace Jaipur seeks a Store Manager to handle inventory, stock records, storage, issuing, documentation, audits, and coordination with procurement and departments. Requires 2–4 years’ store/inventory management experience.

As a Presales Consultant ESG, you will play a crucial role in supporting business development and client engagement efforts by leveraging your ESG knowledge and communication skills. Your responsibilities will include: - Collaborating with the sales team to understand client needs and deliver compelling solution presentations, demos, and proposals. - Working closely with the sales and solution teams to design appropriate solutions based on client requirements. - Delivering product demonstrations, functional walk-throughs, and tailored client presentations for ESG solutions. - Mapping customer pain points to product features and creating Presales documentation such as proposals, RFP responses...

As a Billing Engineer in the Construction industry located in Indore, your primary role will be to prepare and verify project bills, maintain Measurement Book (MB) and billing records, coordinate with site engineers and contractors, ensure accuracy and compliance in billing, and support cost control and project reporting. Key Responsibilities: - Prepare & verify project bills - Maintain MB & billing records - Coordinate with site engineers/contractors - Ensure accuracy & compliance in billing - Support cost control & project reporting Qualifications Required: - B.Tech/Diploma in Civil Engineering - 3+ years of billing experience in construction - Knowledge of Bill of Quantities (BOQ), rate a...

Role Overview: As a Specialist - Product Complaints - QOP at Novartis in Hyderabad, you will be responsible for handling market complaints received globally, reviewing investigation reports, collaborating with external organizations for continuous improvement. Key Responsibilities: - Perform day-to-day activities of processing market complaints as per SOPs, business matrix, and SLA timelines. - Assist in data collection and reporting of KPIs. - Participate in continuous improvement initiatives and ad-hoc projects. - Proactively report deviations through timely escalations. - Implement process improvement projects to enhance quality and productivity. - Keep service dashboard, order management...

Role Overview: Evalueserve is a global leader in delivering innovative solutions to clients, including Fortune 500 companies. As part of the Insights and Advisory team, you will provide strategic guidance and data-driven insights across various industries. Your role will involve analyzing market trends and business data to help decision-makers make informed choices. Key Responsibilities: - Possess good domain expertise in areas such as Managed IPT, Data center, Security, CRM, Digital Transformation, etc. - Background in Telecom/IT consulting or management consulting is a plus. - Utilize research databases effectively. - Demonstrate excellent communication skills. - Lead business analysis pro...

As a Credit Analyst at candi, you will play a crucial role in supporting the company's mission to revolutionize the solar industry. Your responsibilities will include: - Dealing with various qualities of financial information, analyzing financial statements, identifying and making risk-relevant adjustments, and calculating key ratios. - Conducting research into industries' competitive environments and risks. - Providing solid motivation in situations with limited information. - Assessing corporate credit risk, rating corporates, and writing concise credit notes on identified risks and mitigating factors. - Performing KYC and background checks on companies and individuals, advising the sales ...

As an Accounting Clerk at our company, you will be responsible for the following tasks: - Handling day-to-day Excel entries and maintaining accounting records. - Preparing invoices and verifying supporting documents. - Maintaining and reconciling ledgers, journals, and bank statements. - Generating MIS reports and ensuring timely submission to management. - Ensuring GST, TDS, and other statutory compliance documents are prepared. - Verifying vendor invoices and ensuring settlements are made on time. - Reporting to senior management for approvals and reviews. To be considered for this role, you should meet the following qualifications: - Education: Graduate in Commerce (B.Com) or equivalent. ...

You are looking for an experienced Data Entry Clerk to manage and maintain accurate records for daily material stock entries, analysis, MIS reporting, and handling data from multiple sites across India. **Key Responsibilities:** - Perform daily basis material stock entry in system/Excel. - Maintain and update site-wise records for all India locations. - Prepare and share MIS reports with management. - Assist in data analysis for stock movement, consumption, and shortages. - Verify and cross-check entries with supporting documents. - Maintain confidentiality, accuracy, and data integrity at all times. - Support the accounts/operations team in reporting and documentation. **Desired Candidate P...

As a Business Finance Specialist, your role will primarily focus on Business Finance (70%) and Business Support (30%). In Business Finance, your key responsibilities will include: - Prepare and update MIS reports, financial dashboards, and monthly summaries - Maintain accurate financial records and ensure timely reconciliations - Support budgeting and forecasting by gathering and organizing financial data - Assist in cash flow tracking and monitoring of working capital requirements - Coordinate with external accountants/auditors for statutory compliance and filings - Ensure timely vendor and employee reimbursements - Support tax, compliance, and statutory reporting requirements - Assist in I...

Role Overview: As a Senior Purchase Engineer / Assistant Manager Purchase in the Auto Ancillary industry, you will be responsible for managing SAP MM system operations, procurement activities, raw material management, supply chain optimization, inventory control, vendor management, and capital procurement. Your role will involve ensuring compliance with system processes, overseeing raw material and bought-out parts, identifying and resolving supply chain bottlenecks, implementing cost-saving initiatives, and fostering supplier relationships. Key Responsibilities: - Manage SAP MM system operations, including PO creation, amendments, reports, and analysis. - Train and support team members on S...

Role Overview: You will be responsible for supporting the finance and accounting operations at Ethics Group of Companies. Working closely with the Finance Manager, you will assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role offers the opportunity to grow your accounting career in a dynamic and collaborative environment. Key Responsibilities: - Assist the Manager in preparing financial statements, reports, and other accounting documentation. - Maintain accurate and up-to-date financial records. - Support in GST-related activities, including filing returns, data reconciliation, and compliance with GS...

As an Operations & Customer Experience Intern at ORNAZ, a fast-growing D2C fine jewellery brand, you will play a crucial role in ensuring seamless order delivery and exceptional customer communication. Your primary focus will be on coordinating order deliveries, communicating with customers, tracking orders, and maintaining internal trackers to provide full visibility on order status. Key Responsibilities: - Coordinate order deliveries with logistics partners to ensure on-time dispatch and receipt. - Communicate with customers at key stages of the delivery journey. - Track orders proactively and resolve exceptions with speed and empathy. - Maintain internal trackers to ensure full visibility...

As a Process Coordinator at R.S. Trade House, your role will involve coordinating and overseeing various processes to ensure smooth operations within the organization. Your key responsibilities will include: - Coordinating and managing day-to-day operational activities efficiently. - Ensuring timely completion of tasks and projects. - Maintaining accurate records and documentation. - Communicating effectively with team members and external stakeholders. - Providing support in resolving operational issues. - Ensuring compliance with company policies and procedures. To qualify for this position, you need to meet the following criteria: - Reside within a 5 km radius of the office located at Ulu...

Role Overview: As an experienced Account Executive at Monami Catering Pvt Ltd, you will be responsible for overseeing and managing the financial accounting functions of the company. Your role will involve ensuring accurate financial reporting, compliance with statutory requirements, and efficient handling of all day-to-day accounting tasks. This hands-on position requires a strong understanding of accounting standards and meticulous attention to detail. Key Responsibilities: - Manage day-to-day accounting operations including bookkeeping, invoicing, and bank reconciliations. - Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow. - Ensure timely and accurate GST...

You are seeking a dynamic sales & marketing professional to drive business growth in the cables & electrical sector. Key Responsibilities: - Acquire and manage new B2B clients. - Conduct client visits, meetings & maintain relationships. - Represent company/products at events & exhibitions. - Research projects for cable requirements. - Provide quotations & documentation to clients. - Manage approvals with DISCOMs, PSUs & EPCs. Requirements: - 2-4 years experience in Sales/Marketing (B2B preferred). - Strong English communication skills. - Good knowledge of MS Excel & research tools. - Willingness to travel extensively. - MBA preferred. Key Clients/Targets: - L&T, Bajaj Electricals, Transrail,...

You will be responsible for cost estimation, negotiating, and project management for HVAC projects while ensuring cost-effectiveness and quality. Your main tasks will include: - Reviewing project drawings, specifications, and documents to prepare detailed HVAC cost estimates. - Performing accurate material take-offs and quantity calculations for HVAC systems, including ductwork, piping, chillers, AHUs, VRF systems, pumps, valves, and controls. - Evaluating vendor and subcontractor quotations and creating cost comparison reports to support decision-making. - Collaborating closely with design engineers, project managers, and procurement teams to ensure accurate and feasible estimates. - Monito...

Seeking a Labour & Safety Executive to manage labour attendance, compliance, safety training, incident reporting, and site coordination. Must know labour laws, compliances, documentation & basic safety practices. Perks and benefits PF & ESIC, Travel allowance, Annual bonus

Role Overview We are looking for a detail-oriented Executive Revenue Cycle Management (RCM) to manage end-to-end revenue cycle processes including billing, charge entry, claims submission, payment posting, and denial management The ideal candidate should have strong analytical skills, knowledge of medical billing processes, and experience working with US healthcare systems Key Responsibilities Manage the complete revenue cycle process including patient registration, charge entry, coding support, billing, and collections Prepare, submit, and track claims to insurance companies (Medicare, Medicaid, commercial payers) Perform payment posting, reconcile payments, and identify underpayments or di...