8 Ms Excell Jobs

Job Summary: We are looking for a proactive and detail-oriented Store Executive to manage day-to-day store operations, including material receiving, inventory control, documentation, and supplier coordination. The ideal candidate will ensure that all goods are received, checked, recorded, and stored efficiently and accurately, maintaining proper hygiene, safety, and documentation standards. Key Responsibilities:- Material Receiving: Receive materials from suppliers as per Purchase Orders (PO) and verify quality, quantity, and condition. - Inventory Management: Maintain up-to-date records of incoming and outgoing stock. - GRN Preparation: Create Goods Receipt Notes (GRNs) for all received materials. - Inward Entry & Labelling: Label boxes with PO details and store them in designated areas. - Cross-checking Deliveries: Match supplier invoices with received goods and PO terms. - Quality Inspection: Perform basic quality checks and report any issues. - Discrepancy Handling: Report and document stock discrepancies. - Supplier Coordination: Follow up with vendors for deliveries and clarifications. - Inventory Control: Conduct stock audits and reconcile physical vs system stock. - Housekeeping & Safety: Maintain cleanliness and safety standards in the store area. Key Skills Required:- Good knowledge of inventory systems and processes - Familiarity with GRN, PO, and basic documentation - Understanding of quality standards and control - Vendor communication and coordination skills - Strong attention to detail and accuracy - Basic computer proficiency (Excel, ERP preferred) Educational Qualification: Graduate or Diploma in any stream (Preferably in Supply Chain/Logistics/Warehouse Management) Salary: [To be discussed based on experience and skillset] Reporting To: Store Manager / Operations Head

Job Description: We are looking for a professional and friendly Receptionist to manage our front desk on a daily basis and to perform a variety of administrative and clerical tasks. As the first point of contact for the company, the ideal candidate should have a pleasant personality, excellent communication skills, and the ability to handle multiple tasks efficiently. Key Responsibilities: Greet and welcome visitors in a warm and professional manner Answer, screen, and forward incoming phone calls Maintain a tidy and presentable reception area Handle inquiries and provide basic information about the company Schedule appointments and manage meeting room bookings Receive, sort, and distribute daily mail and deliveries Perform basic clerical duties such as filing, photocopying, and data entry Requirements: Proven work experience as a receptionist or in a similar role Good communication and interpersonal skills Proficiency in MS Office and office equipment.

Job description Establishing ownership for the individually assigned global procurement control(s) which will include: Routine review, maintenance and upgrades to Standard Operating Procedures (SOPs) Identify, develop and implement improvements Provide training to other team members Assist other team members as issues arise Monitor control performance, completeness and accuracy Developing overall knowledge of the global procurement controls and their importance in the procurement process Timely completing the assigned control activities which will include: Completion of data prepare Control Execution Interaction with other organizations/individuals who are completing actual control execution Final validation & Sign-off Engagement within procurement to assist process compliance control application and closure Representing the Global Procurement Controls team during group and individual engagements with internal business and functional resources Data preparation and dissemination as required for both internal and external audits Education & Experience: Must have: 1 or more years of experience in any part of the Request to Pay process, including accounts payable or Sourcing Flexibility to shift work tasks based on priority changes Good proficiency in Excel, PowerPoint with outstanding data analytical and structuring skills. Good Proficiency in MS Word and SharePoint Good proficiency in English both oral and written Desire to become a Subject Matter Expert and assist others Ability to work in fast pace team environment Willingness to identify and drive change Ability to quickly recognize, address and escalate issues Good to have: SAP/SRM/other procurement systems knowledge Good proficiency of SAP request to pay process Exposure to other regions and insight to cultural differences Project experience Six sigma/Lean certification, process mapping experience and change management. Experience in process compliance and controls Desired Skills / Abilities: Highly detail oriented Creative and out-of-the-box thinker, interested in innovation Solid analytical & critical thinking Extremely motivated and self-directed, operating with minimal supervision Strong team player with excellent coordination skills Strategic thinker with a strong orientation to driving results Excellent networker and effective collaborator, with strong influencing and communication skills, verbal and written. Positive attitude, sense of humor & fun approach to work

Role & responsibilities Prepare Import and Export checklist for Customs Filing using online filing tool Preferred candidate profile Microsoft XL Microsoft word Typing Speed Minimum 40 words per minute Efficiently use Computers

JobPosition Associate Director Finance and Accounts Associate Director Finance and Accounts will be responsible for Strategic Financial Management and Business Control with high quality and efficiency. The leader will also ensure that all statutory compliance are handled satisfactorily and in a timely manner. Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Oversee the preparation and presentation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Serve as the primary point of contact for investors, responding to inquiries, requests for information, and meeting requests in a timely and professional manner Develop and implement financial policies, procedures, and controls to ensure compliance with regulatory requirements and best practices Monitor cash flow, liquidity, and working capital management to optimize the organization's financial position Lead the annual audit process, liaising with external auditors and ensuring timely completion of audit requirements Manage and develop a high-performing finance team, providing guidance, coaching, and support to foster professional growth and achievement of department goals Manage and comply with local, state, and federal government reporting requirements and tax filings Develop and document business processes and accounting policies to maintain and strengthen internal controls Collaborate with senior management to develop strategic financial plans and initiatives to drive business growth and profitability. Stay informed of changes in accounting regulations and industry trends, recommending and implementing improvements to financial processes and systems as needed. Perform ad-hoc financial analysis and projects as requested by senior management Skills required 8+ years of experience majority of experience in accounting finance operations Proven working experience as a Controller. CA (Chartered Accountant) Thorough knowledge of accounting principles and procedures. Experience with creating financial statements. Excellent Excel skills Experience with general ledger functions and the month-end/year end close process. Excellent accounting software user and administration skills. Understanding of processes and automation to improve productivity of the team and improve accuracy. Attention to detail and ability to prioritize and multitask. Good interpersonal and team management skills.v

Accountant Job Description We are looking for a detail-oriented accountant to join our finance team! If you have a passion for numbers, strong analytical skills, and a keen eye for accuracy, we'd love to hear from you. Location: Kadavanthra-Kochi Responsibilities: 1.Maintain accurate and up-to-date financial records. 2.Prepare and file GST returns, including GSTR-1 and GSTR-3B. 3.Handle TDS and TCS compliance. 4.Perform bank reconciliations to ensure accuracy of financial transactions. 5.Reconcile vendor ledgers and accounts payable. 6.Assist with basic auditing tasks. 7.Utilize e-commerce experience to streamline financial processes (preferred). 8.Collaborate with cross-functional teams to ensure financial data accuracy. 9.Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 3 years of accounting experience. Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation. Proficiency in MS Excel and accounting software like Tally prime, ERP Basic auditing knowledge.

JOB ANNOUNCEMENT Company - Rcosource Pvt. Ltd. , Indore Designation - Ecommerce Account Manager Experience : 0-1 year ( Fresher Considered) Education - Graduate/ Masters Skills required- Communication Skill , Ms excel . Responsibilities - Handling Amazon , Flipkart, Meesho seller central Accounts , Cataloging , advertising , promoting brands , generating GMS , Inculding day to day operations in Ecommerce . Working Time - 10am to 6:30pm Address - 18/1, 102 MM Tower, Ushaganj, Chhawni, Indore, M.P. 452001 Interested Candidate send resume on [HIDDEN TEXT] contact no. 76105 12116

BNC has been mandated to recruit an Accountant for BNC client. Key Responsibilities: Managing day-to-day accounting operations Preparing and maintaining financial statements and reports Ensuring timely and accurate bookkeeping Handling accounts payable and receivable Reconciliation of bank statements and other financial records Assist in preparing budgets, forecasts, and financial analysis Maintaining tax compliance, including GST and TDS Supporting audits and other financial activities as required Skills & Requirements: Bcom /Mcom with 2-4 years of proven experience as an accountant Strong knowledge of accounting software and MS Excel Knowledge of GST, TDS, and other tax-related matters Good communication and organizational skills Attention to detail and ability to work under pressure Only male candidates will apply for this job. Interested candidates can send their resumes at [HIDDEN TEXT]