4801 Ms Excel Jobs - Page 7

Role Overview: As an Accounts Receivable Specialist, your main responsibility will be to maintain the Accounts Receivables of the organization. This will include efficiently handling Bank and Credit Card Postings and Reconciliations. You should have proficiency in MS Excel to effectively manage financial data and calculations. Key Responsibilities: - Generating and analyzing the Profit and Loss (P&L) statement and Balance Sheet - Providing support to the Audit teams during financial audits - Independently managing accounting tasks and collaborating with the team to deliver accurate financial reports on time Qualifications Required: - Bachelor's degree as the preferred education qualification...

As a Warehouse Executive at Knya, your primary objective is to ensure the smooth operations of warehouse activities, with a focus on enhancing customer satisfaction. Your responsibilities will include supervising daily warehouse tasks, managing custom orders, and overseeing inventory control. It is crucial for you to optimize workflow efficiency, boost productivity, and maintain adherence to safety regulations. Your key responsibilities will involve: - Overseeing day-to-day warehouse operations encompassing quality assurance, inventory management, logistics, space utilization, and shipping. - Developing and executing strategies to improve workflow efficiency, ensuring productivity and custom...

Role Overview: You will be a passionate and potential Accounts Executive responsible for various accounting tasks. Your primary duties will include updating GST in Tally, reconciling with the GST portal, managing day-to-day accounting activities, handling cash transactions, making timely accounting adjustments, managing the company's cash flow, and performing daily and monthly bank reconciliations. Key Responsibilities: - Update GST in Tally and reconcile with the GST portal - Manage day-to-day accounting activities - Handle cash transactions and make timely accounting adjustments - Manage the company's cash flow - Perform daily and monthly bank reconciliations - Update and maintain bank acc...

As a Senior Executive in Logistics & Warehouse Operations at our company, you will be an integral part of our dynamic team that is dedicated to challenging the status quo and making a significant impact in the world of electric vehicles. Your role will be crucial in ensuring the smooth functioning of our operations in Pune, Maharashtra. - Manage logistics operations by planning, coordinating, and monitoring inbound and outbound activities. - Liaise with vendors, freight forwarders, transporters, and third-party logistics providers to ensure compliance with shipping regulations and optimize transportation routes and costs while maintaining on-time delivery. - Oversee daily warehouse operation...

As a Junior Accountant at the Cloud Kitchen, your role will involve maintaining accurate financial records and processing daily accounting entries in Tally ERP. You will be responsible for handling petty cash disbursements, reconciliations, and documentation. Additionally, you will assist in asset tracking, expense monitoring, and cost control. Your duties will also include preparing MIS reports, supporting internal/external audits, and managing office administration tasks such as documentation, office supplies, vendor coordination, and basic staff support. Key Responsibilities: - Maintain accurate financial records and process daily accounting entries in Tally ERP. - Handle petty cash disbu...

Role Overview: You will be joining our finance team as an Accountant Trainee, where you will have the opportunity to gain hands-on experience in core accounting functions. This role is ideal for fresh graduates or individuals pursuing their accounting qualifications. Key Responsibilities: - Assist in maintaining financial records and reports - Support the preparation of budgets and financial statements - Help with reconciliations and data entry tasks - Assist in GST, TDS, and other statutory compliance work - Coordinate with senior accountants for audit and tax filing preparations - Perform administrative duties within the finance department as needed Qualifications Required: - Bachelors deg...

Role Overview: As a Junior Accountant at our company, you will play a crucial role in our finance team. Your responsibilities will include handling various accounting tasks with precision and dedication. You will be responsible for posting and processing journal entries, managing accounts receivable, preparing financial reports such as balance sheets and income statements, and assisting in the closing processes at regular intervals. Key Responsibilities: - Post and process journal entries - Manage accounts receivable - Prepare financial reports including balance sheets and income statements - Assist in the closing processes at regular intervals Qualifications Required: - Hold a Bachelor's de...

As an Administrative Executive at the office located in Udyog Vihar Phase-V, Gurgaon, you will play a crucial role in ensuring the smooth functioning of daily operational activities. With 12 years of experience in general administration and office operations, you will be responsible for managing various front-office tasks, coordinating with internal teams and vendors, and maintaining a professional environment for all stakeholders. - Overseeing the front desk - Supervising housekeeping staff - Managing biometric attendance records - Updating office attendance sheets - Tracking office inventory - Coordinating lunch arrangements - Handling basic bills from vendors - Maintaining administrative ...

You will be responsible for overseeing and optimizing Production Planning & Control (PPC) activities. This includes having a strong understanding of Planning, MRP, Assembly Processes, Project Planning, Bill of Materials (BOM), Routing Processes. You should be proficient in ERP systems and MS Excel for planning and reporting purposes. Collaboration with cross-functional teams to ensure timely delivery and resource alignment is a key part of this role. You will be expected to drive process improvements and ensure adherence to production timelines. Effective communication across departments and with senior management is crucial for this position. Qualification Required: - BE / Diploma in Mechan...

As a Marketing Coordinator at our team in Solapur, your role will involve assisting in developing and implementing marketing strategies, coordinating with cross-functional teams, and analyzing market trends to provide insights for future marketing initiatives. You will be responsible for achieving marketing goals and promoting industrial products effectively. Key Responsibilities: - Assist in developing and implementing marketing strategies - Coordinate with cross-functional teams to achieve marketing goals - Analyze market trends to provide insights for future marketing initiatives Qualifications Required: - Excellent communication skills - Proficiency in MS Word and Excel - Ability to effe...

Role Overview: As a Data Operator for ERP Implementation Support, your main responsibility will be to support ERP projects by performing various tasks such as data entry, data cleansing, master data creation, ERP configuration, and assisting in end-user training. This role is well-suited for freshers or individuals with up to 2-3 years of experience who are eager to advance their career in ERP systems and enterprise data management. Key Responsibilities: - Accurately perform data entry and data cleaning for ERP systems. - Create and structure master data including materials, customers, and vendors. - Assist in basic ERP configuration activities. - Test and validate ERP functionalities. - Con...

As a Junior Manager Finance at our growing startup, you will play a crucial role in supporting the finance function. Your responsibilities will include: - Managing daily bookkeeping, vouchers, and entries in accounting software - Assisting in the preparation of financial statements, MIS reports, and reconciliations - Assisting in GST, TDS, and other compliance-related documentation - Coordinating with auditors, CA, and internal teams for financial processes - Maintaining accurate financial records and suggesting improvements for efficiency To excel in this role, you should possess the following qualifications: - Basic understanding of accounting principles, GST, and TDS - Proficiency in MS E...

As a Procurement Coordinator, your primary responsibility is to effectively coordinate with vendors to ensure timely delivery of materials as per purchase orders (POs). You will be tasked with tracking and maintaining records of purchase orders, delivery schedules, and material status. It is crucial to follow up with suppliers on pending or overdue materials and escalate any delays as necessary. Key Responsibilities: - Coordinate with vendors to ensure timely delivery of materials as per purchase orders - Track and maintain records of purchase orders, delivery schedules, and material status - Follow up with suppliers on pending or overdue materials - Escalate any delays as necessary In addit...

Job Description: As a business analyst - procurement at Seven Procure, you will play a vital role in optimizing procurement processes and driving cost savings. We are looking for a detail-oriented individual with expertise in effective communication, MS Excel, procurement, negotiation, and data analysis to join our dynamic team. Key Responsibilities: - Support the procurement team in data collection, spend analysis, and supplier evaluations. - Assist in preparing RFQs, bid comparisons, and auction strategies. - Coordinate with suppliers for quotes, clarifications, and documentation. - Prepare dashboards, MIS reports, and presentations for client reviews. - Work on e-procurement tools for RFQ...

You have a great opportunity for the position of Asst. Manager/Manager - Quantity Surveying - Civil with 2 to 10 years of Quantity Surveying (Civil) experience in building projects. Role Overview: - Excellent knowledge of understanding drawings for preparation of detailed measurements of Civil, Interiors, Bar Bending Schedule (BBS). - Pre & Post Contract project experience. - Familiarity with IS codes and other standards related to QS. - Proficiency in AutoCAD, MS Word, and MS Excel. - Basic knowledge to engage in MEP services discussions and collaborate with the team. - Responsible for the correctness, accuracy of documents, reports prepared, and timely delivery of assignments. - Coordinati...

Role Overview: As a Key Account Management Intern based in Gurgaon for a duration of 3-6 months with on-site responsibilities, you will be an integral part of our Client Success team. This role presents a valuable opportunity to gain insights into client management, operational execution, and collaborative efforts across various functions within a dynamic work environment. Key Responsibilities: - Facilitating the setup and support for new client accounts - Ensuring accurate and timely onboarding processes - Maintaining account data through regular updates - Monitoring account accuracy and identifying discrepancies - Coordinating with internal teams to address issues promptly - Gathering clie...

Role Overview: You will be part of Cvent's financial planning and analysis division, focusing on India and global expense management reporting. Your responsibilities will include budgeting, forecasting, budget versus actual analysis, departmental spend reports, and more. You will work with software tools such as Oracle EBS, Adaptive Insights, and Microsoft Excel. You will be joining a team of 29 FP&A professionals across McLean, Dallas (USA), and Gurgaon offices. Key Responsibilities: - Support scheduled activities like budgeting, forecasting, and budget vs actual analysis - Collate and summarize data, prepare reports, make presentations, and provide information to management - Work on sched...

Role Overview: As an Accounts Receivables Analyst within the Finance team, you will manage customer billing, ensure timely collections, maintain accurate records, and support overall AR operations. This role is ideal for someone early in their finance career to thrive in a fast-paced and dynamic environment. Key Responsibilities: - Track and manage accounts receivable aging reports - Resolve billing discrepancies - Reconcile AR accounts - Prepare monthly reports - Support month-end closing activities - Collaborate with cross-functional teams to address client issues - Maintain accurate records and documentation - Ensure compliance with financial policies and procedures Qualification Required...

As an Assistant Manager - Finance, your role will involve supporting the financial planning, budgeting, accounting, and reporting activities of the organization. You will play a crucial part in ensuring the company complies with internal policies and external regulations, maintaining accurate financial records, and assisting in decision-making processes. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Support budgeting and forecasting processes in collaboration with business units. - Monitor and analyze financial performance and key variances. - Coordinate with auditors during internal and external audits. - Ensure compliance with applicable accounting s...

Role Overview: As a skilled professional, you will be responsible for generating and distributing management reports accurately and in a timely manner. You will utilize your expertise in Advanced Excel to leverage pivot tables, look-ups, complex formulas, and graphing techniques to enhance business processes efficiently. Your role will involve comprehending intricate data sets, conducting analysis, and creating insightful reports and dashboards to aid decision-making. You will be tasked with extracting data from designated software systems and ensuring its up-to-date status for reporting purposes. Additionally, you will play a vital role in providing robust reporting and analytical support t...

As a Reference Data Manager II in our Financial Data Management team, you will play a crucial role in the daily management and validation of bond prices sourced from third-party vendors. Your analytical skills will be utilized to analyze price movements in connection with market news and expectations. Collaboration with pricing vendors will be key in resolving discrepancies and minimizing risks, ensuring the production and analysis of valuation movements within client portfolios are completed accurately and on time. Key Responsibilities: - Conduct daily verification of bond prices from third-party sources against multiple market references - Analyze price movements in alignment with market n...

Role Overview: As a Procurement Specialist in the pharmaceutical industry, your primary responsibility will be to manage sourcing and supplier relationships both internationally and domestically. You will be tasked with identifying and evaluating suppliers while establishing long-term and compliant partnerships with global vendors. Your role will involve negotiating pricing, terms, and contracts to ensure value, quality, and reliability in procurement. Key Responsibilities: - Oversee the procurement process for pharmaceutical products, aligning with international orders and compliance requirements. - Monitor inventory levels, forecast demand, and ensure timely restocking without over-purchas...

As a Recertification Analyst at Barclays, you will be responsible for supporting the successful delivery of Location Strategy projects, ensuring they meet planned budgets, quality standards, and governance requirements. You will play a crucial role in evolving the digital landscape of the company, driving innovation and excellence to provide customers with unparalleled experiences. **Key Responsibilities:** - Collaborate with stakeholders and IT teams to analyze and implement IAM solutions, including authentication, authorization, access management, and single sign-on capabilities. - Develop and manage policies, processes, and standards for essential IAM functions in alignment with security ...

You will be working at Limpid Global Solutions, a US Healthcare RCM company that supports providers, hospitals, and labs with billing, credentialing, insurance verification, and denial management. **Key Responsibilities:** - Work on insurance verification and medical billing processes (training provided). - Update and maintain patient/insurance data. - Communicate with insurance representatives and internal teams. - Ensure accuracy, compliance, and timely follow-ups. **Qualifications Required:** - Graduate in any stream (Freshers welcome). - Good English communication skills (verbal & written). - Basic computer knowledge; familiarity with MS Excel is a plus. - Willingness to work Mid Shift o...

In this role as an Executive/Sr. Executive in the Digital Marketing team, your main responsibilities will include: - Assisting in managing day-to-day tasks related to Adobe Analytics and Google Analytics projects. - Monitoring and analyzing digital data trends across websites and campaigns. - Developing and maintaining performance dashboards for clients. - Delivering actionable insights based on data interpretation. - Collaborating with internal teams to enhance digital strategies. - Staying updated on industry trends and analytics best practices. To excel in this role, you should possess the following qualifications: - 2+ years of experience in digital marketing or analytics. - Working know...