224 Ms Excel Jobs - Page 6

Responsibilities: * Maintain inventory levels using MS Excel * Ensure accurate record keeping in stores database * Manage warehouse operations with language skills & Hindi proficiency Over time allowance Employee state insurance Provident fund

Role & responsibilities Respond to customer queries via email, providing prompt and professional resolution. Allocate incoming payments from B2B customers accurately against outstanding invoices. Carry out batch invoicing, ensuring accuracy and timeliness. Adhere to internal processes and systems to ensure effective debt recovery and minimize overdue accounts. Handle client queries related to invoicing and credit control, maintaining high standards of customer service and meeting agreed service levels. Liaise with Business Development Managers and other internal departments as needed to resolve account issues. Perform BSP (Billing and Settlement Plan) reconciliation. Create and maintain accurate and up-to-date credit control reports. Proactively chase overdue and overlimit accounts to ensure timely payments. Execute other ad hoc duties as assigned by the management team. Adhere to processes and systems which lead to the efficient recovery of debt, minimizing debtor days/overdue debt. To deal with client queries in relation to invoicing and credit control efficiently, delivering excellent customer service, ensuring that requirements are met and SLAs achieved. To assist the Credit Control Manager and Senior Credit Controller with all aspects of credit management, including liaison with Business Development Managers and other areas of the business as required. To assist the offshore team with collections and client queries as required. To ensure that audit requirements are met. Other ad hoc duties as required. Preferred candidate profile Credit control experience. Good excel skills and knowledge of other Microsoft Applications Strong communication skills able to work with both external and internal customers. Problem solving skills Background in Travel industry would be an advantage.

Collect, analyze campaign data for winback/monetisation. Build Excel/Tableau dashboards, generate insights, coordinate with teams, and improve reporting efficiency. Required Candidate profile Grad 1–2 yrs exp in data/reporting, preferably telecom. Skilled in Excel, Tableau, data visualization, and analysis. Strong logic, communication, and understanding of telecom KPIs like churn and ARPU.

Requirement ID: TMHR0019 Job Title: Senior Accountant Department: Finance & Accounts Location: Bldg. No. "AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Tal, Bhiwandi Job Time : 10 AM to 7 PM Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to join our Finance & Accounts team in Thane kalher. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end/year-end closing processes. This role plays a key part in supporting financial health and decision-making within the organization. Key Responsibilities: • Conduct monthly and quarterly account reconciliations to ensure accurate ledger maintenance. • Prepare monthly, quarterly, and annual financial reports • Reconcile Balance Short Accounts. • Ensure compliance with statutory law and financial regulations • Coordinate with auditors and assist in audit processes • Working knowledge of internal auditor processes. •Knowledge of individual written filing and finalizing the book of accounts. • Analyze financial data and recommend improvements or cost-saving strategies Qualifications: Education: • Bachelors degree in Accounting, Finance, or related field Experience: • 48 years of relevant accounting experience • Preferably experience in the manufacturing, trading, or logistics sectors Skills: • Strong knowledge of accounting principles and standards • Proficiency in Tally ERP, MS Excel, and financial reporting software • Excellent analytical and problem-solving skills • Strong attention to detail and organizational skills • Ability to manage multiple priorities and meet deadlines Preferred Qualifications (if any): • Knowledge of GST filing and other statutory compliance • Experience in handling internal and external audits Compensation: • Salary: 31,000 to 60,000 per month (Based on experience and skill set) • Work Location: Thane kalher, • Gender Preference: Male • Age Group: 31–50 Years About the Company: TOPMAN INTERNATIONAL LIMITED is a textile and garment manufacturing and trading company based in Mumbai, India. We specialize in producing high-quality textiles and garments for both domestic and international markets. Our commitment to innovation, sustainability, and excellence sets us apart in the industry. INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from HR: https://forms.gle/caSkaA9A7XMfDbCRA Role & responsibilities Preferred candidate profile

Roles and Responsibilities Manage daily operations, ensuring timely completion of tasks and orders. Maintain accurate records using Zoho Books, updating inventory levels and tracking stock movements. Daily invoicing and purchase entries through Zoho Books Keeping records of attendance of workers and preparing salary sheets Desired Candidate Profile Proficiency in MS Excel, Email Management, MS Office, and Zoho Books. Strong organizational skills with attention to detail and ability to multitask. 2-7 years of experience in an administrative role or similar field.

Enter and update data related to inventory, sales, purchases, and logistics in the ERP system or Excel sheets Maintain and update production records and dispatch schedules Verify data for accuracy and completeness before entering

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Banking/Finance/Securities/Insurance Background Exp in Operations Exp in Financial Transactions Proficient in MS Excel English Fluency Flexible at Work Customer Operations Process Associates

Interested candidates can share the resume on my mail id : sameswari.m@randstad.in Candidate Requirements: Minimum 2+ years of international experience , preferably supporting US customers only Experience with both US and UK clients is acceptable (even if 0 years with UK) Previous employment with companies of size 150+ employees , preferably in voice process Proven performance: 94% CSAT , average score around 8384% Any degree accepted . Roles And Responsibilities : Handle inbound calls from customers regarding JCPenney products, services, and orders. Provide accurate and timely information to customers, addressing their questions and concerns effectively. Assist customers with order placement, order status inquiries, returns, exchanges, and other related requests. Troubleshoot customer issues and complaints, working to find appropriate and satisfactory resolutions. Document all customer interactions accurately and completely in the company's systems. Escalate complex or unresolved issues to the appropriate team or supervisor. Maintain a positive and empathetic attitude while interacting with customers, even in challenging situations. Adhere to company policies, procedures, and service level agreements (SLAs). Participate in training sessions and team meetings to stay updated on product knowledge, system updates, and customer service best practices.

you will be instrumental in expanding and managing our franchise network, driving top-line growth, and ensuring brand consistency across all partner operations. You’ll work closely with sales, marketing, and regulatory teams to identify opportunities

Develop detailed 2D/3D designs for electrical panels and associated products using AutoCAD and CREO. Collaborate with project, production, sales teams to understand project requirements/technical specifications. Create and manage technical drawings Required Candidate profile Dip./BE in Mech. Engineering 1--3 yrs of exp in design, preferably in an electrical/manufacturing setup Knowledge of sheet metal design is essential Proficiency in 3D Design Software: CREO, AutoCAD

The Role We, at Aliens, are looking for an enthusiastic and dynamic Executive as part of our SAT Team with a good exposure in MS Excel. The incumbent will be responsible for assisting the legal documentation of entire. She/He will be required to provide support to the Sales/CRM team of the organization. The incumbent would work in a high-paced team environment. She/He would be based out of Hyderabad and would report to the respective Department Head. Key Responsibilities Handling the entire documentation process right from drafting to making required modifications and handing it over to the concerned teams Maintaining and following Standard Operating Procedures including getting necessary approvals Preparing, revising and finalizing various legal documents - including Memorandum of Understanding, Joint Development Agreements, Agreement of Sale, Sale Deeds, Power of Attorney, Procurement Agreements and any other property-related deeds Determine the viability of the sale of property at a determined cost including calculating the stamp duty, applicable tax, etc and ensuring reconciliation Accurately review, proof read and assist with any materials, including documents, contracts, applications, forms and other items ensuring accuracy and completeness Manage the execution of agreement. Ensure payment of applicable stamp duty and timely registrations of all Leases in a portfolio. Maintain a track and prepare report on a monthly basis. Desired Candidate Profile Bachelors from NIRF ranked institute with consistent academic record Working knowledge of MS-Word and MS-Excel (basic know-how and formulas) Experience in real estate documentation, revenue departments & other departments concerning real estate industry Knowledge of conducting Legal Due-Diligence/local laws related to the real-estate industry Keywords Sale Deeds,triparty agreements,estate documentation,revenue management,CRM*

Purpose of the Role: Operations Analysts need to understand how unpaid government dues can block a sale or affect property value. Their job ensures that liens are found, verified, and reportedprotecting both the lender and the buyer. Its about ensuring clean titles and safeguarding the property's role as collateral. The Municipal Lien Analyst role involves researching, analyzing, and reporting on municipal liens to ensure accurate data management and compliance, facilitating informed decision-making in real estate transactions. US Administrative Structures Knowledge: Analyze and understand administrative frameworks across counties, cities, municipalities, towns, and townships in the US to ensure accurate data management. Property Tax and Lien Analysis: Research and evaluate property tax calculations, assessment methods, payment procedures, and lien processes to support effective decision-making. Lien Management: Proficiently handle property liens, including obtaining lien payoffs, clearing liens, and assessing their impact on property transactions. Government Website Navigation: Navigate government portals effectively to retrieve essential information on permits, code enforcement, utilities, and property taxes. Regulatory Monitoring: Stay updated on changes in website layouts and content to maintain accuracy in information retrieval and reporting. Code Violations & Permits Management: Analyze code violations, understand their implications for property ownership, and develop strategies for resolution, including managing distinctions between open and expired permits. Utility Services Understanding: Research utility services in US homes and analyze billing processes for both public and private utility providers. Team Collaboration: Collaborate with team members to ensure effective execution of tasks and promote continuous professional development. Essential Skills Strong verbal and written communication skills with fluent English and an accent that is easily understood by American clients. Proven ability to communicate effectively with government officials, property owners, and stakeholders to resolve lien-related matters. Proficiency in using online research tools and computer software for data collection and management. Exceptional organizational skills with strong problem-solving abilities. Detail-oriented with the capability to manage multiple tasks and projects concurrently. Desired Skills Prior experience as a municipal lien analyst or working with US property liens and local government entities will be preferred Knowledge of permit search, code & real estate transactions, particularly as they relate to liens and tax procedures, is a strong advantage. Education and Experience: Bachelors degree in Public Administration, Real Estate, Finance, or a related field. We are also open to applications from freshers who possess excellent communication skills and a strong motivation to work in operations. 0-2 years of experience is required in any service industry. Shift timings: 9:00 pm to 6:00 am IST.

. Job Responsibilities: Welcoming newly hired employees and executing the engagement plan throughout the onboarding journey; managing the end-to-end onboarding process, ensuring a great experience for new employees and a smooth start into their roles. Conduction Onboarding and Induction Program for the New Joiner Aligning new employees with managers and their team and communicating involvement procedures to all stakeholders. Ensuring the completion of documentation of the New Joiner & Record Keeping. Provide current and prospective employees with information about policies, job responsibilities, working conditions & wages. Serving as a point of contact for new hires, addressing their questions and concerns and managing the onboarding process. Collaborating with the HR, the hiring managers, and other stakeholders to ensure a smooth transition for new employees. Issuance of Welcome Kit, New Joiner Id Card, Official Credential & required assets Preparation of Onboarding dashboard. Handle Employee Grievances To attend meetings, briefings and ad-hoc working groups as appropriate, and contribute to the development of the HR function. Providing reporting and project updates to team lead and/or senior management. Identifying innovative and creative new ways to onboard new employees/reach a more scalable and measurable onboarding experience. To undertake any other duties, as may from time to time be required. Required skills and qualifications Master's degree in human resources or a related field. 2+ years of experience in onboarding and recruitment with a proven track record of successful onboarding processes and employee retention. Strong knowledge of onboarding best practices, HR policies and procedures Strong organizational skills to manage and streamline the onboarding process efficiently. Excellent communication and interpersonal skills to build rapport with new employees and establish a positive onboarding experience. Adaptability and flexibility to accommodate the diverse needs and backgrounds of new employees. Ability to collaborate and work effectively with remote team members with prior experience in corporate onboarding. Knowledge of HR analytics to enable data-driven decision-making and strategic workforce planning. Proficiency in MS Office Suite. Note : We are looking for a Male candidate for this role as it will involve travelling also sometime .

https://www.letsgotripping.co.in/pages/Job-Opening-Junior-Business-associate Perks and benefits 20k per month + sales based incentives

The role offers opportunity to work with the best in business, collaborate with cross functional teams and gain expertise in a variety of disciplines. It will be a highly visible role within the organization which shall enable the incumbent to drive large scale projects by implementing innovative technology solutions. Responsibilities: Managing cross-functional projects, planning, organizing, and executing complex projects across multiple categories and stakeholders to enable the launch of new projects and processes Adopt a structured approach to identify what problems need to be solved and break them down into smaller chunks. Prioritize what problems need to be solved now vs. later. Define category metrics and track them continuously. Identify patterns and come up with action plans to move metrics in the right direction. Work closely with senior leaders for a deep understanding of our business and ways of working. Work with a multitude of teams ranging from product, design, data, technology, marketing, customer care, finance to drive new initiatives. Define objective and key results to measure impact of new products. Must be able to develop clear thinking and business rationale for driving operational excellence in execution. Demonstrate the ability to succeed at management, planning and forecasting, defining and implementing strategies, and exhibit impact. Requirements: Understanding of project/program management techniques and methods Excellent Knowledge of performance evaluation and change management principles Excellent communication skills and problem-solving ability Good analytical/data skills Be flexible, action and results oriented, self-starting and have strong analytical skills. Proactive approach and the ability to get hands-on is a success mantra for this role Hands-on knowledge of SQL, MS Excel

Key Responsibilities:* - Supervise *truck unloading* activities and ensure smooth operations. - Conduct a *detailed count* of unloaded materials and verify them against the invoice. - Identify and report *any discrepancies* in material received. - Maintain accurate records of *daily material movements*. - Prepare and publish *daily reports* on material received vs. invoice details. - Coordinate with warehouse and accounts teams to resolve *discrepancies*. - Ensure compliance with *safety and operational guidelines* during unloading. - Communicate with transporters and vendors for *timely material delivery*. *Required Skills & Qualifications:* - *Experience:* 2+ years in logistics, warehouse, or material handling supervision. - *Education:* Minimum high school diploma; a degree in logistics or supply chain is a plus . - *Technical Skills:* - Proficiency in MS Excel / Google Sheets for reporting. - Knowledge of inventory management systems is a plus. - *Soft Skills:* - Strong attention to detail and problem-solving ability. - Good communication and reporting skills. - Ability to work in a fast-paced logistics environment.

Qualification: B.Com/M.Com Key Responsibilities: Good communication skill Good in computer skill, like MS office. Resolve reconciliation discrepancies in a timely manner. Responsible for the identification, accounting and reporting of information related to the reconciliations performed. Uploading required information in portal. Monthly MIS reports preparation. Analyze & resolve reconciliation issues as per the processing guidelines and documentations Completing daily and monthly reconciliation, research, and follow through for assigned accounts. Responsible to meet & exceed the accuracy and productivity goals Achieve and maintain performance consistent with requirements for productivity, quality, and service levels. Develop and maintain productive team-oriented relationships through individual contacts and group meetings.

Gainwell Technologies LLC Summary Your role in our mission • Collect, analyze, and interpret large datasets to provide actionable insights. • Develop and maintain data dashboards and reports to support business decision-making. • Collaborate with cross-functional teams to understand data needs and deliver solutions. • Ensure data accuracy and integrity through regular audits and quality checks. • Communicate findings and recommendations to stakeholders in a clear and concise manner. What we're looking for • Required to work in 2nd shift India (3pm to 12am IST) • Proven experience in IT or technical roles. • Strong proficiency in Microsoft Excel, including advanced functions and data analysis tools. • Excellent communication skills, both verbal and written. • Ability to work independently and as part of a team. • Strong analytical and problem-solving skills. • Bachelor's degree in a related field is preferred. • Experience with data visualization tools such as Tableau or Power BI. • Knowledge of SQL and database management. • Familiarity with statistical analysis and data modeling techniques. What you should expect in this role Fast-paced,challenging and rewarding work environment. Work life balance. Remote/Hybrid office environment Will require late evening work to overlap US work hours. Opportunities to travel through your work (0-10%) 31114 Business Analyst

Maintain Front Desk Operations & Inventory management, General Admin, Data entry, etc Manage administrative tasks using ERP, Notion & Google Sheets, Google Docs, MS Excel. Training material shall be provided to gain knowledge in Odoo ERP & Notion. Required Candidate profile Looking for someone who can carry out General Administration work, Data entry, Basic R&D, etc.

DATA ENTRY OPERATOR Required Candidate profile HAVE EXPERIENCE IN EXCEL IS PREFERABLE