235 Ms Excel Jobs - Page 6

We look for a Female Accounts Executive with 3-5 yrs experience. Handle day-to-day accounts entries in Tally, and should have a good understanding of GSTR, ITC, TDS, EWB, E-Invoices, & IT. Experience in export transactions will be an added advantage.

Accounts Sr. Officer: Experience 5-7 years in Finance Order & Invoice Processing Credit Memo& Debit memo Knowledge Aware of Sales Return Customer Ledger Reconciliation Knowledge of Profit sharing with Customer Pharma Industry knowledge is advantage for this candidate SAP B1 , MS Excel Knowledge is must

Accounts Officer- Experience 2-5 years in Accounts & Finance Processing Sales Order Processing Invoices Passing Remittance entries Remittance Knock off Preparing Sales Report Weekly Monthly Yearly Follow up with Customers for Collection Customer Ledger Reconciliation Pharma Industry knowledge is advantage SAP B1 , MS Excel Knowledge is must

Handle reconciliation, vendor payouts, GST/TDS compliance, audits, and risk management. Ensure accurate payments, tax filings, and stakeholder coordination while adhering to financial and regulatory standards.

CA-Inter, Strong in accounting principles & concepts. Well versed with studied Syllabus. Good English communication skills, Good in MS-Excel, analytical skills. good knowledge of TDS Deduction on various sections & Norms along with filling returns

Responsibilities: *Manage stock movement between the store and warehouse. *Receive and inspect return parcels, updating inventory details. *Check product condition and verify brand authenticity. *Coordinate sales returns and ensure proper documentation. *Manage allocation, IBTs and RTVs of all stock - documentation as well as dispatch. *Conduct stock audits and generate regular reports. *Oversee warehousing tasks like storage, retrieval, and dispatch. *Communicate with vendors and suppliers regarding stock levels. *Assist with stock reordering and purchase order management. *Implement improvements in stock handling and inventory processes. * Collection & Submission of new joinee documents of the region, attendance submission of the regional staffs to the corporate office. * Assisting in getting & returning airport passes and maintaining the validity data of airport passes * Proficiency in Kannada is mandatory.

Experience Candidates: Were looking for AR Callers with 1- 2 years of experience in Hospital Billing (preferred). Kickstart your career in the dynamic US Healthcare industry with full training and career growth opportunities! Strong communication skills Willingness to work in night shifts Eager to learn and grow in the medical billing domain Proficiency in MS Excel

Good in communication, Excel, email writing, team player. Handle customer calls, data entry, follow-ups, spare tracking, escalation, docs for ISO. Allocate calls, guide engineers. Knowledge of computer spares, brands, specs, costs a must.

1. Manage Shopify site updates, app integrations, and tool setups 2. Configure & maintain WhatsApp chatbot (via Contlo) 3. Support across operations, CRM, and marketing tasks as needed 4. Be the go-to person for anything scrappy, techy, or urgent Annual bonus

Job Title: Executive-MISJob Summary: The Executive-MIS will be responsible for managing and analyzing management information systems to support decision-making processes within the organization. This role involves data collection, reporting, and ensuring the integrity of data across various platforms.Key Responsibilities: Develop and maintain management information systems to track key performance indicators Generate regular reports and dashboards for management review Collaborate with various departments to gather data and insights Ensure data accuracy and integrity across all reporting platforms Assist in the development of strategic initiatives based on data analysis Qualifications: Bachelor's degree in information technology, Business Administration, or related field Minimum of 3 to 5 years of experience in MIS or data analysis roles Experience in the healthcare sector is preferred Strong attention to detail and ability to work under tight deadlines Ability to work independently and as part of a team Skills: Proficient in MS Excel and data analysis tools Strong analytical and problem-solving skills Experience with database management systems Excellent communication and presentation skills

15 years of experience in cold calling or telemarketing (Real Estate experience preferred). Strong interpersonal skills and persuasive ability. Self-motivated and target-driven. Basic computer knowledge (Excel)

Responsibilities: * Maintain inventory levels using MS Excel * Ensure accurate record keeping in stores database * Manage warehouse operations with language skills & Hindi proficiency Over time allowance Employee state insurance Provident fund

Role & responsibilities Respond to customer queries via email, providing prompt and professional resolution. Allocate incoming payments from B2B customers accurately against outstanding invoices. Carry out batch invoicing, ensuring accuracy and timeliness. Adhere to internal processes and systems to ensure effective debt recovery and minimize overdue accounts. Handle client queries related to invoicing and credit control, maintaining high standards of customer service and meeting agreed service levels. Liaise with Business Development Managers and other internal departments as needed to resolve account issues. Perform BSP (Billing and Settlement Plan) reconciliation. Create and maintain accurate and up-to-date credit control reports. Proactively chase overdue and overlimit accounts to ensure timely payments. Execute other ad hoc duties as assigned by the management team. Adhere to processes and systems which lead to the efficient recovery of debt, minimizing debtor days/overdue debt. To deal with client queries in relation to invoicing and credit control efficiently, delivering excellent customer service, ensuring that requirements are met and SLAs achieved. To assist the Credit Control Manager and Senior Credit Controller with all aspects of credit management, including liaison with Business Development Managers and other areas of the business as required. To assist the offshore team with collections and client queries as required. To ensure that audit requirements are met. Other ad hoc duties as required. Preferred candidate profile Credit control experience. Good excel skills and knowledge of other Microsoft Applications Strong communication skills able to work with both external and internal customers. Problem solving skills Background in Travel industry would be an advantage.

Collect, analyze campaign data for winback/monetisation. Build Excel/Tableau dashboards, generate insights, coordinate with teams, and improve reporting efficiency. Required Candidate profile Grad 1–2 yrs exp in data/reporting, preferably telecom. Skilled in Excel, Tableau, data visualization, and analysis. Strong logic, communication, and understanding of telecom KPIs like churn and ARPU.

Requirement ID: TMHR0019 Job Title: Senior Accountant Department: Finance & Accounts Location: Bldg. No. "AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Tal, Bhiwandi Job Time : 10 AM to 7 PM Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to join our Finance & Accounts team in Thane kalher. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end/year-end closing processes. This role plays a key part in supporting financial health and decision-making within the organization. Key Responsibilities: • Conduct monthly and quarterly account reconciliations to ensure accurate ledger maintenance. • Prepare monthly, quarterly, and annual financial reports • Reconcile Balance Short Accounts. • Ensure compliance with statutory law and financial regulations • Coordinate with auditors and assist in audit processes • Working knowledge of internal auditor processes. •Knowledge of individual written filing and finalizing the book of accounts. • Analyze financial data and recommend improvements or cost-saving strategies Qualifications: Education: • Bachelors degree in Accounting, Finance, or related field Experience: • 48 years of relevant accounting experience • Preferably experience in the manufacturing, trading, or logistics sectors Skills: • Strong knowledge of accounting principles and standards • Proficiency in Tally ERP, MS Excel, and financial reporting software • Excellent analytical and problem-solving skills • Strong attention to detail and organizational skills • Ability to manage multiple priorities and meet deadlines Preferred Qualifications (if any): • Knowledge of GST filing and other statutory compliance • Experience in handling internal and external audits Compensation: • Salary: 31,000 to 60,000 per month (Based on experience and skill set) • Work Location: Thane kalher, • Gender Preference: Male • Age Group: 31–50 Years About the Company: TOPMAN INTERNATIONAL LIMITED is a textile and garment manufacturing and trading company based in Mumbai, India. We specialize in producing high-quality textiles and garments for both domestic and international markets. Our commitment to innovation, sustainability, and excellence sets us apart in the industry. INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from HR: https://forms.gle/caSkaA9A7XMfDbCRA Role & responsibilities Preferred candidate profile

Roles and Responsibilities Manage daily operations, ensuring timely completion of tasks and orders. Maintain accurate records using Zoho Books, updating inventory levels and tracking stock movements. Daily invoicing and purchase entries through Zoho Books Keeping records of attendance of workers and preparing salary sheets Desired Candidate Profile Proficiency in MS Excel, Email Management, MS Office, and Zoho Books. Strong organizational skills with attention to detail and ability to multitask. 2-7 years of experience in an administrative role or similar field.

Enter and update data related to inventory, sales, purchases, and logistics in the ERP system or Excel sheets Maintain and update production records and dispatch schedules Verify data for accuracy and completeness before entering

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

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

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

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

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

Banking/Finance/Securities/Insurance Background Exp in Operations Exp in Financial Transactions Proficient in MS Excel English Fluency Flexible at Work Customer Operations Process Associates

Interested candidates can share the resume on my mail id : sameswari.m@randstad.in Candidate Requirements: Minimum 2+ years of international experience , preferably supporting US customers only Experience with both US and UK clients is acceptable (even if 0 years with UK) Previous employment with companies of size 150+ employees , preferably in voice process Proven performance: 94% CSAT , average score around 8384% Any degree accepted . Roles And Responsibilities : Handle inbound calls from customers regarding JCPenney products, services, and orders. Provide accurate and timely information to customers, addressing their questions and concerns effectively. Assist customers with order placement, order status inquiries, returns, exchanges, and other related requests. Troubleshoot customer issues and complaints, working to find appropriate and satisfactory resolutions. Document all customer interactions accurately and completely in the company's systems. Escalate complex or unresolved issues to the appropriate team or supervisor. Maintain a positive and empathetic attitude while interacting with customers, even in challenging situations. Adhere to company policies, procedures, and service level agreements (SLAs). Participate in training sessions and team meetings to stay updated on product knowledge, system updates, and customer service best practices.

you will be instrumental in expanding and managing our franchise network, driving top-line growth, and ensuring brand consistency across all partner operations. You’ll work closely with sales, marketing, and regulatory teams to identify opportunities