224 Ms Excel Jobs - Page 7

Position Purpose The jobholder will lead the Global Markets team within Performance Steering team with key responsibility to publish Global Markets Daily and Monthly P&L and also work with Cost Accounting team on Management Accounting and Reporting activities. The role will require him/her to act and work with Product Controllers, Businesses, Regional publication & performance steering teams & Senior Management. Responsibilities Direct Responsibilities Global Markets Reporting Produce accurate daily Global Markets P&L reports to the Management & Business Review FO/MO reconciliations between Trading P&L estimations at T and Official MO P&L at T+1 for explanation and comment to management when required Interact with Business Managers to improve P&L reporting Reconcile monthly RCM and VRC MAP and Reserves during EOM process Interact with Regional Global Publication/Product Control teams for reporting alignment Prepare MTD projection P&L Reports, P&L Reallocations, CC Retention Analysis, Cost of Risk Adjustments, etc Update, maintain and advise on monthly system parameters & referential (i.e. mapping tables) for reporting Manage / perform adjustments in management accounting system for correct management reporting Prepare monthly management reports & other related management reporting within pre-set deadlines Manage the production process of budget exercises following HO and Regional PM guidelines Perform sanity checks / high-level reviews of daily/monthly reports, analyzing and responding to queries from the business and senior management Review process documents and keep the procedures for production of all reporting tasks up-to-date Promoting and implementation of Finance projects (new systems, procedures, standards/regulations) Contributing Responsibilities Managing and Reviewing responsibilities of the team and team deliverables Performing and ensuring robust operational controls are applied in line with the Group requirement Continuously striving to identify improvement opportunities to improve efficiency & effectiveness Drive to value-add with enhanced analysis and commentaries for steering performance Participating and leading projects, initiatives, projects, system changes/upgrades Provide cross-training to colleagues and perform specific duties as assigned (e.g. coverage for colleagues) Technical & Behavioral Competencies Relevant experience in a similar role, preferably in banking or global financial services company Sound knowledge of Global Market business & products Understanding of Product Control Activities will be good to have Advanced working knowledge of MS Excel (Formulae, pivot tables, charts, graphs, power query, etc.) Basic knowledge of Python will be good to have Excellent PC skills, ability to learn new systems quickly Specific Qualifications (if required) MBA Finance preferred Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to synthetize / simplify Communication skills - oral & written Creativity & Innovation / Problem solving Critical thinking Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to anticipate business / strategic evolution Ability to understand, explain and support change Ability to develop and adapt a process Ability to manage / facilitate a meeting, seminar, committee, training

Hiring a sales & marketing executive to handle government, banking, and corporate tender business. Responsible for GeM portal, bid preparation, client follow-ups, field visits, vendor coordination, and sales growth. Perks and benefits incentives Travel allowance bonuses

Data Entry Operator Job Summary: The Data Entry Operator is responsible for inputting data into various systems and databases. This role requires attention to detail and accuracy in handling information. Key Responsibilities: Insert customer and account data by inputting text based and numerical information from source documents within time limits. Compile, verify accuracy, and sort information according to priorities to prepare source data for computer entry. Review data for deficiencies or errors, correct any incompatibility if possible, and check output. Research and obtain further information for incomplete documents. Apply data program techniques and procedures. Generate reports, store completed work in designated locations and performed backup operations. Scan documents and print files when needed. Keep information confidential. Respond to queries for information and access relevant files. Comply with data integrity and security policies. Ensure proper use of office equipment and address any malfunctions. Qualifications: Proven data entry work experience, as a Data Entry Operator or Office Clerk. Experience with MS Office and data programs. Familiarity with administrative duties. Experience using office equipment, like fax machines and scanners. Typing speed and accuracy. Excellent knowledge of correct spelling, grammar, and punctuation. Attention to detail. Confidentiality. Organization skills, with an ability to stay focused on assigned tasks. High school diploma: additional computer training or certification will be an asset. Key Skills: Typing skills Attention to detail

Responsibilities : - Manage projects end to end and ensure quality and timely deliverables/ outcomes. - Multi - Tasking and Managing at least 3 to 4 clients at a time simultaneously with a team of at least 10 to 15 people. - Report Status of Projects to Partner / Director/ Associate Director every 2 days in detailed manner. - Manage projects end to end and ensure quality and timely deliverables/ outcomes. - Initiate the projects and discuss schedule of Audit Committee meetings with Management Team. - Plan and Execute Audit/ Project Kick off calls or Business Overview calls with client / Management Team. - Attend business overview / walkthrough meetings with client. - Align Team as per the required expertise and skills. - Ensuring to thoroughly review the work output of team members before sending it out to the next level review. - Prepare detailed Audit Program/ plan for each of the project and each quarter / month as per frequency and monitor the Project progress. - Report to Partner in Charge for deviation in project progress against timeline - Detailed briefing to team about expectations - Co - ordinate with client SPOC / Stakeholders for data and information needed - Timely escalation to CFO / Head - Audit / Any other SPOC allotted by client in case of delays in information receipt / non - cooperation by auditee. - Conduct status meetings with clients every 15 days or as per project requirement for each project. - Responsible to ensure Partner Review for any deliverable before releasing client at least 2 days in advance. - Excellent PPT drafting and presentation skills. - Excellent MS Excel skill. - Guide and provide direction to the team for audits and value additions to client. - Discussion of Draft findings with key stakeholders and convincing them for value additions / acceptance of observations - Discuss audit findings and update to audit SPOC. - Prepare Audit Committee / Board Presentations with Executive Summary and Key Findings - Present audit reports to CXO levels - Prepare proposals, pitch decks and case studies for presenting the same to client(s) and accompanying the management as and when required for proposal meetings. - Identification of potential business opportunities at client place to build business and update Partner about the same. - Ensuring to learn all the necessary relevant skills required to do the assigned tasks well. - Ensuring to attend internal and external knowledge sharing sessions and ensuring your team attends the same. - Attend regular Corporate Governance Seminars and CPE Hours of ICAI (Reimbursed by the Firm with due prior approvals) Location-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

What is expected As a Senior Enablement Manager within the Global Ecosystem Sales (GES) Organization, strategize and take ownership of all enablement activities at SIs. Be a part of a strategic program that enables growth in business through developing a community of BMC-accredited and certified professionals within key Global Outsourcers System Integrators (GOSI) VAR partner accounts of BMC. Engage with different individuals within partner organizations and internal teams like Presales, Education, COE, RD, and Support to offer proactive, prescriptive enablement plans to GOSI VAR partners Key Responsibilities Create and Execute the Partner Readiness Program for WW GOSI VAR Partners. Engage regularly with key partners to monitor enablement process, new requirements, and future goals Proactively engage with appropriate partner contacts from delivery, project office, COE, alliance teams to identify, prioritize, develop, and execute product trainings as per the skill and role-based learning path Build BMC skilled communities within the sales and delivery teams of the WW GOSI VAR Accounts by identifying white spaces and developing and executing account specific proactive plans to cover the same. Drive joint quarterly and annual business planning to ensure proper planning and execution of the enablement plans. Develop relationships with the stakeholders in the Accounts by visiting and meeting them regularly. Use local ecosystems and available experts to nurture and grow champions. Work with Account SPOCs and Sales teams to establish annual and quarterly accreditation and certification targets for each Account. Identify and communicate trends and client feedback from the program to the Account team for current and future Sales Plays. Collaborate with the Corporate Enablement team to manage the overall course catalogue, content and training calendar for GOSI VAR accounts. Communicate program and account progress to management in weekly, monthly and quarterly reports against plan targets. Provide regular updates to GOSI VAR Account/Partner Managers Sales management on the status of each partner's enablement Co-create and maintain training calendar and take responsibility of rolling out trainings by collaborating with BMC Education as a delivery partner Basic Qualification Needed Presentation and writing skills and the ability to articulate complex concepts to internal and external organizations. Experience working within the enterprise software development industry and matrixed organization Experience in enterprise software and familiarity with cloud computing platforms and services. Demonstrated leadership, interpersonal skills, and willingness to collaborate with multi-locational, cross-functional teams internally and externally. Execution focus and strategic mindset What experience is needed 10+ years of experience with at least 5+ years of customer interaction Knowing sales and marketing Bachelors/Masters degree with English as a major subject Worked for a product organization Supported different geographies and/or Lines of business in multi-cultural environment Tools Understanding of BMC Product portfolio especially Helix ITSM, Monitoring, Workload Automation (Control-M) SaaS platform and applications Cloud services MS Excel, PowerPoint. MS Word

AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business. DISCOVER your opportunity Your responsibilities will include: Central cash management processing following Internal audit and Financial Internal Control guidelines Production of operational and business reports on a pre-defined frequency Collections through statement generation, reminders and follow-up with various departments Account reconciliations (Claim Bucket, Cash Control Account) and resolution of issues in coordination with internal parties SHARE your talent Were looking for someone who has these abilities and skills: Education & Qualification: Graduate / Post graduate in commerce is mandatory. Must Haves: Exposure to accounting/ insurance at education or Previous work experience in BFSI vertical will be preferred Couple of years of ground experience Effective communication & interpersonal skills Advanced MS Excel skills

Control Panel Estimation Using A Predefined Software, Knowledge Of DOL, SD, VFD & Soft Starters Required, Type 2 Coordination, Production Section Knowledge Required, Designing Of Control Panel Knowledge Required, Eplan, Autocad Software , ERP Related Word.

Job Summary: We are looking for a detail-oriented Data Entry Operator to join our team at the Crime Branch, Madurai. The ideal candidate should have excellent typing skills and proficiency in Excel to maintain accurate and organized records. Key Responsibilities: Enter and update data into the system with speed and accuracy. Verify and cross-check data for errors and inconsistencies. Maintain and organize records in Excel spreadsheets. Retrieve and manage data as required by the department. Ensure confidentiality and security of sensitive information. Perform other clerical tasks as assigned. Required Skills: Typewriting English (Good typing speed and accuracy). Proficiency in MS Excel.

This role is essential for advancing the strategic objectives of the insurance actuarial function by implementing analytics and transformational initiatives. The team is primarily responsible for innovation, research & development. Utilizing high end analytical & technical skills, team members design models/methodologies tailored for actuarial reserving processes, as well as analyze financial data to generate actionable insights that aid decision-making. This position offers an exciting opportunity to participate in a range of analytics projectsdescriptive, diagnostic, predictive, and prescriptivewhile also focusing on Artificial Intelligence and cloud migration, thereby enhancing the organizations ability to adapt to emerging business needs. DISCOVER your opportunity What will your essential responsibilities include? Implementation of analytics projects and other transformational projects that directly impact the organization's strategic objectives. Run tools based in Python, R, SQL, and execute ETL processes to facilitate business deliverables, with a focus on future development work to drive actionable insights and business impact. Write high-quality, effective code that can be easily scaled across platforms using Python/R programming. Deepen the understanding of the business to contribute to other analytics initiatives, including predictive modeling, and collaborate on data-driven projects with cross-functional teams. Learn in-house software platforms used for actuarial reserving and manage their use in the processes, contributing to the enhancement of analytical capabilities. Manage quarterly/monthly/yearly financial data for MI reporting and collaborate with stakeholders to provide valuable insights and support decision-making. Partner with global technology teams to deliver changes to our data and processes to meet strategic goals, actively participating in transformative projects including move to the cloud. Demonstrate proactive communication with Business users, Development, Technology, Production Support, and Delivery Teams, and Senior Management to drive collaborative problem-solving and knowledge sharing. Develop and maintain process documentation to ensure transparency and knowledge transfer within the team and across stakeholders. Support ad-hoc activities to address emerging business needs and contribute to the agility of the team.You will report to Lead, AFR. SHARE your talent Were looking for someone who has these abilities and skills: Required Skills and Abilities: University Graduate (B.E/B.Tech/CS/IT/BSc). Relevant years of work experience, preferably in the insurance industry, financial services, or consultancy. Good knowledge of Statistics and mathematical functions. Good hands-on computer application skills, specifically python programming, SQL, Power BI & MS Excel. In-depth knowledge of Python software development, including frameworks, tools, and systems (NumPy, Pandas, Django, SciPy, PyTorch, etc.). Desired Skills and Abilities: Good to have knowledge of R programming (dplyr) and QlikView. Excellent analytical, research, and problem-solving skills. Understanding of cloud principles with good exposure to Microsoft Azure stack (Databricks, SQL DB etc.). Understanding of AI fundamentals including exposure to LLMs.

Responsible for handle Advance Excel

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

Job Title: SAP Associate Experience : 1-2 Years Education Criteria: Any Graduate Process : Chat & email support Shift Details: Rotational shifts (24/7 coverage) 5 working days with 2 rotational days off One-way cab facility provided Required Candidate profile Key Skills Required: Basic PC knowledge, keyboard shortcuts Microsoft Office: Outlook, Word, Excel Data handling skills Working knowledge of SAP and SQL Good communication Required

Part Time Female Accountant / Office Assistant (from Western suburbs) required with basic knowledge of Tally, GST, MS Excel, MS Word. (Timing 6.30 pm to 10 pm & Salary 48000/-p.a. to 60000/- p.a). Kindly mail your CV WITH Expected Salary

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a IT Operations Support Executive who will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Will be responsible for payment processing. Will be coordinating with vendors Data Management and documentation Data entry and timely updation of IT data in Excel and SAP. ELIGIBILITY CRITERIA : Should have minimum 2 years of experience in data entry and payment processing. Should be a graduate. Should have exposure of working on any ERP/CRM software. SAP/Tally will be preferable. Should be good in MS Excel functions like vlookup, formulae, etc

Responsible for independently handling the assigned commodities and market studies from the needs of consulting clients. Identification of various drivers of the commodity time to time and updating in reports and if necessary release special updates. Required Candidate profile Good understanding of the value chain of the respective domain/commodity Business acumen, attention to detail and strong data interpretation skills to connect dots and predict market developments

Identify and evaluate suppliers of timber, plywood, MDF, veneers, and other wood products Negotiate terms of purchase including price, delivery schedules, and payment terms Maintain updated records of purchases, pricing, and inventory levels Ensure procurement of materials meets the quality and specification standards Work closely with production, warehouse, and quality teams to ensure seamless supply chain flow Track market trends and fluctuations in wood prices and availability Develop strong vendor relationships and evaluate supplier performance Prepare and maintain purchase reports and documentation for audits and internal records

Onsite/Field profiles are not considered. Responsibilities: 1. Develop detailed project plans and schedules using Primavera Project P6 for identified projects. 2. Perform project planning and control activities for large EPC projects in the Oil & Gas and Fertilizers sectors. 3. Update project baselines, conduct critical path analysis, and implement fast-tracking and crashing techniques as needed. 4. Monitor project progress, generate MIS reports, and conduct S Curve analysis for project performance evaluation. 5. Maintain the Master Project Schedule for all ongoing and forecasted projects to support resource planning and allocation. 6. Coordinate with engineering, procurement, and construction teams to ensure project deliverables are on schedule. 7. Review project schedules of contractors, vendors, and subcontractors to ensure alignment with project timelines. 8. Prepare and review invoices, progress reports, and project status updates for owners, clients, and stakeholders. 9. Conduct resource loading analysis for manpower, machinery, and material requirements. 10. Assist in project risk assessment, mitigation planning, and issue resolution. 11. Prepare weekly and monthly project reports highlighting key milestones, progress, and challenges. 12. Ensure compliance with project management processes, standards, and best practices. 13. Collaborate with cross-functional teams to optimize project planning and execution strategies. Additional Skills: 1. Strong analytical and problem-solving skills. 2. Excellent communication and interpersonal abilities. 3. Knowledge of project management methodologies and techniques. 4. Experience with data management and analysis. 5. Ability to work effectively in a team and independently. 6. Familiarity with industry-specific codes, standards, and regulations

As a computer Operator candidate is involved in converting hard data into electronic data, Scanning Files and Records Quality Check Maintaining Excel Sheet of the Scanned Data Other Duties such as File Verification, Printing Certificated and ID cards Basic Computer Knowlegde, MS Excel

FRONT DESK REPRESENTATIVE (Females only) Key Responsibilities: Inquiry Resolution, Issue Resolution, Documentation and Record Keeping, Onboarding and Off boarding, Employee Self-Service Assistance, Compliance and Policy Adherence, Benefit Administration, Reporting and Analytics, Employee Relations, Continuous Improvement. Timing: 6:30pm-3:30am [Night Shift] Interview Mode: Face-To-Face Completely Work from Office. For Females: We provide Drop up facility (if location comes under 8-10 kms from the office location) Fluent Communications, MS Office, MS Exce, Mailing, Negotiation

Job Description Role & Responsibilities Assist in preparation of financial statements and reports Support daily accounting operations (voucher entry, reconciliation, ledger maintenance) Handle statutory compliance (GST, TDS, etc.) Aid in internal audits and financial analysis Coordinate with internal departments for budgeting and expense tracking Ensure timely submission of financial data for monthly closing Preferred Candidate Profile M.Com / CA / CMA fresher with good academic background Strong knowledge of accounting principles and MS Excel Familiarity with ERP or Tally is a plus Willing to work in a dynamic, fast-paced environment Good communication and analytical skills

Coordinating with different business analysts, Importing, cleaning, transforming, validating or modeling data with the aim of understanding or making conclusions from the data for decision making purposes, Extracting company information from different sources as per the requirements, Finding relevant information using Search-Engines like Google, Conducting research on executive profiles from respective company sites, Analyzing companies financial reports, Collecting data from different sources, data management, validations & final structuring using MS Excel, MS Word, MS Access and Internet. Sound knowledge of MS Excel, Access, Word & Internet

1. Preparing estimation, quotations, proposals, and other sales materials, ensuring they accurately reflect the technical aspects of the products. 2. Versatile with MS Office tools like Excel, Power Point, Word, etc 3. Continuously learning about the company's products or services, staying updated on new features, improvements, and industry developments. 4. Providing technical support to the sales team by helping to explain product specifications, features, and benefits to customers in a clear and understandable. 5. Assisting in product demonstrations or presentations to potential customers, showcasing how the company's offerings can meet their needs and solve their problems. 6. Engaging with customers to gather details on products, understand their requirements, and address any technical inquiries. 7. In Office work ( Female candidate preferred ) 8. Candidate from ANAND, Vadodara district, Gujarat preferred

Key responsibilities of a GST Executive: GST Return Filing: Prepare and file all GST returns (GSTR-1, GSTR-2, GSTR-3) accurately and on time, including reconciling data with accounting records. GST Registration: Assist in the process of GST registration for the company and manage necessary documentation. Tax Calculation and Compliance: Calculate GST liability on sales and purchases, ensuring correct input tax credit utilization. GST Audit Support: Prepare required documents and provide necessary information during GST audits conducted by tax authorities. Tax Invoice Verification: Review and ensure accuracy of tax invoices for GST compliance. GST Data Management: Maintain accurate records of all GST related transactions and documents. Liaison with Tax Authorities: Communicate and coordinate with tax authorities regarding GST related queries and issues. Internal Compliance Monitoring: Regularly review company processes to ensure adherence to GST regulations. GST Updates and Training: Stay updated on latest GST rules and regulations, and provide training to other departments on GST compliance. Required Skills: Strong understanding of GST laws and regulations Proficient in accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal skills Excellent MS Excel knowledge Fast typing speed Proficiency in accounting software and GST portal

Fleet Manager to oversee rider operations, optimize delivery performance, and drive customer satisfaction. This role involves managing Fleet Coaches, ensuring operational efficiency, and implementing strategic improvements to enhance the rider network. Roles and Responsibilities Recruit, train, and lead Fleet Coaches to enhance rider sourcing & performance. Monitor and optimize rider efficiency, delivery times, and order completion rates. Design rider delivery rates and incentives for commercial efficiency and competitive engagement. Ensure adherence to safety protocols and company standards. Analyze delivery data and implement strategies to improve operational performance. Address customer complaints and drive continuous improvement in service quality. Develop strategic partnerships to expand the rider network and optimize costs. Generate reports on KPIs, fleet utilization and performance, and business growth. Onboard, foster & grow clients for areas under management purview. Data Analysis & Excel Proficiency (9/10): Advanced skills in MS Excel, including pivot tables, VLOOKUPs, and data visualization. Stakeholder Management (10/10): Strong interpersonal and communication skills to engage with internal and external stakeholders effectively. Budget Management (Preferred): Basic understanding of budget tracking and resource allocation

1 Year + working knowledge of Capital Market and back office. Verification of KYC and other supporting documents received for Issuer Admission Ability to handle the large volume of data and transactions MIS and Reports related to Issuer Admission Required Candidate profile Handling Issuers admission related queries of Issuers/RTAs Record keeping of various documents Handling Audit queries related to work Communicating with key stakeholders such as Issuers/RTAs Perks and benefits To be disclosed post interview