4696 Advanced Excel Jobs - Page 49

Job Title: MIS Manager Company: Myspace Realty Pvt. Ltd. Location: HSR Layout, Bangalore Experience Required: 4+ Years Employment Type: Full-Time Package: Best in the market Department: Operations Reporting To: Operations Head / Director Company Overview: Myspace Realty Pvt. Ltd. is a trusted name in real estate, having proudly served over 3,000 satisfied families. Our services span across property leasing, buying and selling, architectural planning, interior designing, and loan consulting. With a strong commitment to customer satisfaction and operational excellence, we are expanding our team to strengthen our data and business intelligence operations. Job Summary: We are looking for a highly analytical and detail-oriented MIS Manager to lead the development and maintenance of our internal reporting systems. The ideal candidate will manage data accuracy, streamline MIS processes, and provide insightful business intelligence to drive informed decision-making across departments, particularly within sales and operations. Key Responsibilities: Design, develop, and maintain real-time MIS reports and dashboards using Excel and BI tools. Analyze sales, CRM, marketing, and operational data to provide strategic insights. Automate report generation processes to enhance efficiency. Ensure data integrity across all internal platforms, especially CRM systems. Collaborate with cross-functional teams to understand reporting requirements. Present performance reports to leadership on a regular basis (daily/weekly/monthly). Handle ad hoc data requests and support audits or business reviews with accurate reporting. Provide training to internal teams on report access and interpretation when needed. Required Skills & Qualifications: Bachelors or Masters degree in Commerce, IT, Statistics, or related field. Minimum 4 years of hands-on experience in MIS, reporting, or business analytics. Proficient in Advanced Excel (Pivot Tables, VLOOKUP, Macros) and Google Sheets . Familiarity with Power BI, Tableau , or other data visualization tools is a plus. Working knowledge of SQL is preferred but not mandatory. Strong communication skills with the ability to present data clearly to stakeholders. Ability to multitask and deliver reports under tight deadlines. Preferred Experience: Background in real estate, sales, or service-based industries . Experience with CRM platforms such as Zoho, Salesforce , Leadrat or custom in-house systems. What We Offer: A dynamic and growth-focused work environment. Opportunity to work closely with senior leadership. A chance to be part of a real estate brand known for excellence and trust. Myspace Realty Pvt. Ltd. "Taking Values Forward"

Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally Mandatory Skills: Anaplan. Experience: 5-8 Years.

As a Customer Growth Team Leader, you will be working with customers and the team. You will be responsible for onboarding and providing customer support and exceptional customer service. The job requires an intimate knowledge of the product features and capabilities and the capacity to effectively train new customers and to troubleshoot problems. You will also be responsible for leading the customer growth team, conducting one on ones with other team members, analyzing churn and usage data and developing best practices for our customers. Were looking for a Customer Growth Team Lead who can- Train customers over the phone and face to face sessions Troubleshoot problems and provide solutions Effectively plan and execute visits and calls through the team Identify and assess customers' needs to achieve satisfaction Provide accurate, valid and complete information by using the right methods and tools in a timely fashion Handle complaints, provide appropriate solutions within time limits and follow up to ensure resolution Follow communication procedures, guidelines and policies Keep records of customer interactions, enquiries and concerns Provide timely feedback to the company regarding service issues, bug issues or customer concerns Lead team meetings and conduct monthly one on ones with CG team Analyze churn and usage data Work closely with other geos CG team in to solve problems collaboratively Set and drive targets

Responsibilities: * Process bills and contracts accurately using advanced Excel skills * Communicate effectively verbally & written * Manage back office operations with calculation expertise

Role & responsibilities : Day to day accounting. Keeping record of petty cash. Bank reconciliation. ITR Filing Tally entries. Basic computation of GST Preferred candidate profile : Must be graduate (B.com) Must have own vehicle (If not then driving license is mandatory) Good knowledge of MS Excel and Tally Candidate must have at least 6months experience. Location preference is Noida

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Role Description: We are seeking a detail-oriented and analytical finance professional to join our team, specializing in Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in financial data analysis, reporting, and supporting decision-making processes. Proficiency in advanced Excel, data visualization, and presentation skills is essential for success in this role. Job Duties and Responsibilities: Finance Transformation & Process Optimization Lead and project manage end-to-end delivery of key finance transformation initiatives across the group. Redesign and implement improvements to core finance processes to enhance automation, control, and scalability. Oversee and drive process improvements through template creations and training across: Month-end close Purchase ledger Order-to-cash Expense management Approval workflows Develop and maintain finance templates, forms, and SOPs. Design, structure and help create the investor data room to support audits, fundraising, and due diligence. Contribute to project-based financial initiatives with a focus on automation and operational efficiency. Standardize and roll out balance sheet reconciliation templates across the group. MIS Reporting & Analysis Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics. Create the capabilities to analyze and present financial data, including P&L, budgets, forecasts, and variance reports. Project manage and roll out the timeliness of all management reports, dashboards, and presentations. Financial Modeling & Data Management Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis. Collect, organize, and validate financial and operational data from multiple systems. Ensure data integrity and resolve discrepancies effectively. Presentation & Visualization Prepare clear and compelling templates for presentations using PowerPoint for internal and external stakeholders. Visualize complex data for decision-making using charts, graphs, and dashboards. Collaboration & Stakeholder Management Work closely with finance, operations, and cross-functional teams to enhance data flow and reporting. Support audit processes, reconciliations, and other ad-hoc finance projects. Upskill and train team members to embed best practices and tools. Continuous Improvement Identify opportunities for streamlining reporting processes and automating manual tasks. Stay updated with financial reporting trends, tools, and best practices. Desired Professional Traits: Proactive and self-motivated with a strong sense of ownership. Natural problem-solver who can identify process gaps and drive implementation. Collaborative mindset with the ability to work cross-functionally. Clear communicator who can translate complex data into actionable insights. Adaptable, curious, and eager to adopt new tools and best practices. Required Skills and Experience: Masters degree in Finance, Business Analytics, or a related field. Additional certification or coursework in Sustainability is a strong plus. Proven experience in financial reporting, MIS, and transformation in a scaling or tech environment of minimum 3 years. Advanced proficiency in Microsoft Excel (including pivot tables, formulas, charts, and scenario tools). Strong PowerPoint skills for presentation development. Familiarity with data visualization tools like Tableau , Power BI , or Google Data Studio is advantageous. Familiarity with accounting softwares like Tally, Bexio, Zoho Books, Xero . Excellent analytical, problem-solving, and data interpretation skills. Strong attention to detail and the ability to manage multiple priorities.

Role & responsibilities Assist in maintaining and updating employee records in HRMS. Handle onboarding and offboarding formalities and documentation. Prepare HR-related reports and dashboards using Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, IF Statements, Data Validation, etc.). Support payroll processing with attendance, leave data, and employee records. Maintain and update employee files, documentation, and trackers. Assist in the execution of HR policies, procedures, and company guidelines. Manage HR databases and ensure data accuracy. Support employee engagement and internal communication processes. ONLY MALE CANDIDATE Preferred candidate profile Minimum 6 months of experience in HR Operations. Strong proficiency in Advanced Excel (VLOOKUP, Pivot Table, Conditional Formatting, Data Cleaning, MIS Reporting, etc.). Good communication and organizational skills. Detail-oriented and able to work with sensitive information. Only MBA (HR) Candidate can apply ( Fresher are welcome with advance Excel knowledge)

The purpose of this role is to interpret data and turn into information (reports, dashboards, interactive visualizations etc) which can offer ways to improve a business, thus affecting business decisions. Do 1. Managing the technical scope of the project in line with the requirements at all stages a. Gather information from various sources (data warehouses, database, data integration and modelling) and interpret patterns and trends b. Develop record management process and policies c. Build and maintain relationships at all levels within the client base and understand their requirements. d. Providing sales data, proposals, data insights and account reviews to the client base e. Identify areas to increase efficiency and automation of processes f. Set up and maintain automated data processes g. Identify, evaluate and implement external services and tools to support data validation and cleansing. h. Produce and track key performance indicators 2. Analyze the data sets and provide adequate information a. Liaise with internal and external clients to fully understand data content b. Design and carry out surveys and analyze survey data as per the customer requirement c. Analyze and interpret complex data sets relating to customers business and prepare reports for internal and external audiences using business analytics reporting tools d. Create data dashboards, graphs and visualization to showcase business performance and also provide sector and competitor benchmarking e. Mine and analyze large datasets, draw valid inferences and present them successfully to management using a reporting tool f. Develop predictive models and share insights with the clients as per their requirement Mandatory Skills: Google BigQuery. Experience: 3-5 Years.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Below is the JD 1. MIS Management 2. Renewal follow up 3. Engagement with channel partner 4. Product/Application training 5. Business Analysis 6. Stake Holder management

As a project manager you will overlook the entire SDLC, and work closely with our clients across the Middle East and Europe region implementing Enterprise Performance Management and Business intelligence projects. You will be involved in requirement gathering, development, and implementation of financial and reporting solutions. Prepare test cases, customer acceptance, and business documentation. Qualification: B.Tech-Computer science, M.C.A or equivalent. Experience: Minimum 3 years of experience in management and delivery of IT Projects. Skills: Mandatory working experience in any soft development projects like ERP or BI Projects. Proficient understanding of data warehousing. data modeling methods, Advanced excel, and Excellent Communication Skills. Optional: Python, R, SQL, Dot Net/PHP

MIS Executive- data handling, reporting, and automation tools. The candidate must be capable of working with advanced tools like Google Apps Script, Excel (VLOOKUP, HLOOKUP), java, python and AI-based Power Tools.Have made Pivot Tables and graphs. Required Candidate profile Candidates with solid MIS experience and a tech-savvy mindset Those who have a strong grasp of mathematical logic and data flow Looking for a stable, long-term opportunity in a data-driven role

Position Overview We are seeking a motivated and skilled Equity Dealer to join our dynamic team in Jaipur. This full-time position offers an exciting opportunity for individuals with a passion for financial markets and trading. As an Equity Dealer, you will play a crucial role in executing trades, managing client portfolios, and providing insights into market trends. If you have a strong background in equity trading and possess the required skills, we encourage you to apply. Key Responsibilities Execute buy and sell orders for equities and commodities on behalf of clients. Monitor market trends and analyze financial data to make informed trading decisions. Provide clients with timely updates and insights regarding their investments. Utilize advanced Excel skills to create reports and analyze trading performance. Collaborate with team members to develop trading strategies and improve overall performance. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records of all transactions and client communications. Qualifications The ideal candidate will possess the following qualifications: 1 to 3 years of experience in equity trading or a related field. Strong knowledge of financial markets and trading strategies. Proficiency in commodity trading and advanced Excel skills. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills to effectively interact with clients and team members. Ability to work in a fast-paced environment and make quick decisions under pressure. This position is based in Jaipur and requires on-site work during the day. We have 3 positions available for qualified candidates. If you are ready to take the next step in your career and join a reputable firm, we would love to hear from you! Apply now to become a part of our team and contribute to our success in the financial markets!

Accounting skills, GST, TDS, Balance sheets, Taxation, Bank Reconciliation, Audition (Overall Accounting Profile) ,Advance Excel, Pivot, Vlookup, Tally etc.,good communication skills & able to work independently.

Basic accounting skills, GST, TDS, Balance sheets, Taxation, Bank Reconciliation,Advance Excel, Pivot, Vlookup etc., Tally ,good communication skills & able to work independently.

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Basic accounting skills, GST, TDS, Balance sheets, Bank Reconciliation, Advance Excel, Pivot, Vlookup , Tally, good communication skills & able to work independently.

IT'S A DIRECT JOB ON COMPANY PAYROLL- Permanent Job Urgent Opening Experience Min- 1 Year Computer operator- Male Salary 17k CTC Per Month Available -ESI , PF, Bonus Good in Advance Excel- VLookup, Hlookup, pivot table Good typing Required Candidate profile Experience Min- 1 Year Minimum Graduate Good in Advance Excel- VLookup, Hlookup, pivot table Candidate should live in Noida or around Noida Location - Sector- 83, Noida Perks and benefits Salary 17 CTC PM Inhand-14k PM + PF, ESI, Bonus

Knowledge of Excel. Should have good communication skills Should have good Written English. Good Hindi Typing Speed. Good English typing Speed. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile Basic Computer Knowledge. Should have good Written English Good Hindi Typing Speed. Experience:0-1Year Qualification: 12th, Any Graduate

Overall 3-8 years’ experience in MIS/Project Coordination/Call Coordinator Proficiency in Advance excel and PowerPoint Good communication skills – oral and written Team management and leadership skills.

Roles and Responsibilities Coordinate with vendors to ensure smooth logistics and timely delivery of goods. Maintain accurate records of vehicle maintenance schedules, fuel consumption, and trip reports. Assist in data entry tasks related to transportation activities. Manage transportation operations for female employees in Sambalpur, Haldia, and Hyderabad locations. Desired Candidate Profile 0-3 years of experience in transport coordination or a similar field. Proficiency in advanced Excel skills (data analysis) is essential. Strong communication skills are necessary for effective vendor management Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Roles and Responsibilities Coordinate with vendors to ensure smooth logistics and timely delivery of goods. Maintain accurate records of vehicle maintenance schedules, fuel consumption, and trip reports. Assist in data entry tasks related to transportation activities. Manage transportation operations for female employees in Sambalpur, Haldia, and Hyderabad locations. Desired Candidate Profile 0-3 years of experience in transport coordination or a similar field. Proficiency in advanced Excel skills (data analysis) is essential. Strong communication skills are necessary for effective vendor management Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Role & responsibilities : Day to day accounting. Keeping record of petty cash. Bank reconciliation. ITR Filing Tally entries. Basic computation of GST Preferred candidate profile : Must be graduate (B.com) Must have own vehicle (If not then driving license is mandatory) Good knowledge of MS Excel and Tally Candidate must have at least 6months experience. Location preference is Noida

Job Title: Senior Accountant Location: Gurgaon, Haryana Company: AutoPe Payment Solutions Ltd. Experience: 4+ Years Reporting To: Finance Manager / Head of Finance Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, bank reconciliation, and vendor/customer accounts. Maintain books of accounts accurately in Tally Prime . Handle complete TDS-related activities, including: Correct deduction of TDS as per applicable sections Timely deposit of TDS Preparation and filing of TDS returns using Computax or similar software Issuance of Form 16/16A to vendors and employees Prepare and file GST returns and perform reconciliation. Prepare monthly, quarterly, and annual financial statements and MIS reports. Work on financial analysis, cash flow statements, and fund management reports. Generate detailed MIS and financial dashboards using Advanced Excel (Pivot Tables, VLOOKUP, SUMIFS, conditional formatting, basic macros). Coordinate with internal teams and external auditors for timely audit completion. Support payroll accounting and statutory compliance related to PF, ESIC, and Professional Tax. Skills & Qualifications: BCom / M.Com / CA Inter / ICWA Minimum 4 years of accounting and taxation experience Strong hands-on experience with Tally Prime , Computax , and Advanced Excel Deep understanding of TDS , GST , and other statutory compliance Good analytical and organizational skills Attention to detail and the ability to work under tight deadlines