9 Spreadsheet Applications Jobs

1. Responsible for managing the company's sales and use tax compliance across all jurisdictions. 2. Calculate, file, and remit sales and use tax returns in a timely manner. 3. Respond to notices, audits, and inquiries from tax authorities. 4. Provide training and guidance to internal stakeholders on sales and use tax requirements. 5. Demonstrate strong knowledge of sales and use tax laws, regulations, and best practices. 6. Utilize tax software and spreadsheet applications effectively. 7. Focus on ensuring the company's sales and use tax compliance, provide subject matter expertise, collaborate with cross-functional teams, and continuously improve the sales and use tax processes. 8. Stay up-to-date with the constantly changing tax laws and regulations. 9. Possess strong communication and interpersonal skills. 10. Have excellent research, analytical, and problem-solving skills. 11. Research and interpret business licensing and registration laws, regulations, and requirements for state and local jurisdictions. 12. Prepare and submit applications for new business licenses and registrations, as well as renewals.

As a Travel Agency Accountant at Malankara Tours & Travels, your primary responsibility will be to handle all accounting functions related to our travel and tour services for both leisure customers and corporate clients. You will be expected to demonstrate proficiency in accounting software and spreadsheet applications to accurately record and analyze financial transactions. Your role will also involve ensuring compliance with financial regulations and accounting standards while maintaining a high level of accuracy and attention to detail in all financial matters. In addition to your technical accounting skills, you should possess strong analytical and problem-solving abilities to address any financial challenges that may arise. Effective communication skills, both written and verbal, are essential as you will be required to interact with clients, vendors, and internal teams. As a key member of our team, you should be able to work independently and collaboratively to contribute to the overall success of our travel agency. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position. If you are seeking an opportunity to apply your accounting expertise in a dynamic and customer-focused environment, we invite you to join our team at Malankara Tours & Travels.,

Business Associate - Finance Overview: Business Associate - Finance contributes to the organization&aposs success by providing comprehensive financial insights, analysis, and support for strategic decision-making. The role is pivotal in ensuring that financial considerations align with broader business strategies and goals. Responsibilities: ? Provide financial insights and analysis to support the development of strategic plans and initiatives. ? Assess the financial impact of proposed strategies and recommend adjustments as needed. ? Build and maintain financial models to simulate different scenarios and evaluate the potential outcomes of strategic decisions. ? Conduct cost-benefit analysis for proposed projects or initiatives to assess their financial viability. ? Assist in optimizing resource allocation to maximize returns. ? Interpret financial data and present findings to business stakeholders. ? Collaborate with Market Research Analysts and Strategic Analysts to incorporate financial data into broader market and industry analyses. ? Identify and assess financial risks, providing recommendations to mitigate potential negative impacts on the organization&aposs financial health. Candidate Profile ? Master&aposs degree in Finance, Accounting, or a related field. ? 4-7 years of experience in financial analysis or a similar role. ? Previous experience in strategic planning and analysis is preferred. ? In-depth knowledge of financial analysis techniques, financial modeling, and performance metrics. ? Familiarity with financial software and tools. ? Knowledge of market trends, industry dynamics, and their potential impact on financial performance. ? Proficiency in building and maintaining financial models to support decision-making. ? Proficiency in financial software and tools, including spreadsheet applications, financial modeling software, and enterprise resource planning (ERP) systems. Show more Show less

You will be responsible for managing accounting and financial tasks related to healthcare, ensuring regulatory compliance and accuracy. Your role will involve utilizing financial software and spreadsheet applications efficiently. Attention to detail and analytical skills are crucial to excel in this position. Excellent organizational and time management abilities are required to handle multiple tasks effectively. Strong communication and teamwork skills are essential to collaborate with colleagues. Holding a Certified Public Accountant (CPA) or equivalent certification will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary for this role.,

As a talented and driven Material Requirement Planner (MRP) at our company, you will be entrusted with the crucial task of collecting, analyzing, and interpreting complex data sets to facilitate well-informed business decisions. Your role will involve collaborating closely with both clients and cross-functional teams to identify trends, patterns, and insights that will directly contribute to our company's growth. Your key responsibilities will include hands-on experience in the MRP process, analyzing requirements, and strategically planning materials to ensure optimal inventory levels for production. You will also be involved in activities such as PO placement, release, reschedule, increase, decrease, and cancel process, along with Supply Planning and Vendor Collaboration. Additionally, you will be responsible for generating daily reports as per client requirements, conducting data analysis to support raw material supply and finished goods demand, and resolving client queries satisfactorily within agreed timelines. To excel in this role, you should possess proficiency in MS Office, particularly MS Excel, as well as working knowledge of SAP. Your expertise in applying supply chain principles, coupled with in-depth knowledge of MRP and production planning, will be essential. Furthermore, your skills in working with query/reporting tools, spreadsheet applications, and presentations will be valuable assets in fulfilling your responsibilities effectively. At our company, you can look forward to comprehensive wellness benefits, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and support for new parents through flexible work arrangements. We are dedicated to fostering an inclusive environment where individuals from all backgrounds feel empowered and valued. Your unique identity is appreciated, and you are encouraged to bring your authentic self to work.,

As a Material Requirements Planner (MRP) at our company, you will be responsible for collecting, analyzing, and interpreting complex data sets to drive informed business decisions. Your role will involve working closely with clients and cross-functional teams to identify trends, patterns, and insights that will contribute to the company's growth. Your key responsibilities will include hands-on experience in the MRP process, analyzing requirements and planning materials to meet production at an optimum inventory level, and handling processes such as PO placement, release, reschedule, increase, decrease, and cancel. Additionally, you will be involved in supply planning, vendor collaboration, daily reporting as per client requirements, and data analysis to support raw material supply and finished goods demand. To excel in this role, you should have proficiency in MS Office, particularly MS Excel, and working knowledge of SAP. You should also be adept at applying supply chain principles with extensive knowledge in MRP and production planning. Skills in query/reporting tools, spreadsheet applications, and presentations will be essential for success in this position. At our company, you will enjoy comprehensive wellness benefits, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and support for new parents through flexible work arrangements. We are committed to creating an inclusive environment where individuals from all backgrounds feel valued and respected. Your unique identity is appreciated, and you are encouraged to bring your authentic self to work.,

The Associate Support Specialist position is responsible for providing professional healthcare software support to ensure high client satisfaction. In this role, you will assess, document, and resolve basic client technical issues within an inbound contact center. It is essential to inform internal and external stakeholders about the process, status, and resolution of technical issues through frequent written and verbal communication. Your duties will include receiving and responding to incoming client requests via telephone, web, chat, and email. You will follow established Case Management Best Practices and prioritize the resolution of new and existing issues. Researching issues and applying proven resolutions to customer problems will be part of your responsibilities. Managing and documenting the resolution process while effectively communicating the status with the client is crucial. Collaboration with clients and internal resources in issue resolution is key to maintaining high Client Satisfaction Scores. It is important to stay updated with product and industry changes and identify the need to escalate complex issues to senior staff. Continuous learning and expanding knowledge of Clinisys applications, environments, and systems is expected. Creating and referencing knowledgebase articles, following quality management systems, and regulatory standards are essential aspects of this role. You will be part of an on-call/holiday rotation schedule. Additional duties and responsibilities may be assigned as needed. To excel in this role, you should possess excellent analytical and problem-solving skills, along with strong interpersonal and professional communication skills. Effective time management, organizational skills, and the ability to understand and articulate technical concepts are necessary. Dealing with complex and challenging client issues will be part of your daily tasks. The ideal candidate will have 1-3 years of previous experience with a technical aptitude in healthcare technology, healthcare, technology, or client support. A high school diploma is required, while college coursework or certification programs in a related field are preferred. Prior experience in client/customer support or clinical laboratory experience supporting health care information systems is advantageous. Proficient typing skills and experience with highly technical environments are beneficial. If you have experience in reading, interpreting, and troubleshooting HL7 messages, networking, database administration, Java, Microsoft technologies, or productivity tools such as word processing and spreadsheet applications, you are encouraged to apply for this role.,

Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills needed. Familiarity with spreadsheet applications. 1 - 2 years of related experience. Strong communication skills [Verbal and Written] - Skill to interact with diverse stakeholders and departments across cultures, internationally Problem Solving and Decision Making skills - To recognize deviations from standard practices and analyze situations to make decisions Strong analytical skills Skill to perform calculations and evaluate support Ability to consistently meet deadlines, manage priorities and achieve goals Should be well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Lead Analyst - Expense Reporting Finance- Japanese speaking Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements. RESPONSIBILITIES: Audit and process employees expense reports for reimbursement and various payment requests. Performs support for employee's queries at a proficient level (both calls and e-mails), having extensive experience with the process and procedures Manual activities: manual expense reports for Oracle/non-Oracle individuals, Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy. Assign the daily workload, as requested by management Act as a Buddy for new hires in the Expense Team Conduct on-site training in the Induction Program Perform training for different LOBs, as needed Handle the first level in the recruitment process Handle escalations. Coordinate projects and ER Ops initiatives Provide reporting as per manager request. Provide ongoing recommendations for process and procedural changes. Perform ad-hoc activities, as requested by management. QUALIFICATIONS: University degree Fluent in English, and Japanese languages, both writing and speaking. Knowledge of accounting policies, practices and systems as well as familiarity with spreadsheet applications would be a plus. Organized and detail-oriented individual who works well in a dynamic team environment to resolve problems. Work independently and with other organization Must be a good team player and be able to communicate easily with the other colleagues from our internal departments Responsibility and accuracy (pay attention to details and follow control procedure) Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month/Quarter/year-end closing Reliable, proactive approach to entrusted tasks Lead Analyst - Expense Reporting Finance- Japanese speaking Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements. RESPONSIBILITIES: Audit and process employees expense reports for reimbursement and various payment requests. Performs support for employee's queries at a proficient level (both calls and e-mails), having extensive experience with the process and procedures Manual activities: manual expense reports for Oracle/non-Oracle individuals, Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy. Assign the daily workload, as requested by management Act as a Buddy for new hires in the Expense Team Conduct on-site training in the Induction Program Perform training for different LOBs, as needed Handle the first level in the recruitment process Handle escalations. Coordinate projects and ER Ops initiatives Provide reporting as per manager request. Provide ongoing recommendations for process and procedural changes. Perform ad-hoc activities, as requested by management. QUALIFICATIONS: University degree Fluent in English, and Japanese languages, both writing and speaking. Knowledge of accounting policies, practices and systems as well as familiarity with spreadsheet applications would be a plus. Organized and detail-oriented individual who works well in a dynamic team environment to resolve problems. Work independently and with other organization Must be a good team player and be able to communicate easily with the other colleagues from our internal departments Responsibility and accuracy (pay attention to details and follow control procedure) Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month/Quarter/year-end closing Reliable, proactive approach to entrusted tasks Career Level - IC2