Advance Excel Jobs

We are looking for a motivated and enthusiastic Account Executive to join our team in Surat. This role is ideal for candidates with 0 to 5 years of experience and offers a chance to grow in a dynamic work environment.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide excellent service.- **Sales Support:** Assist in the sales process by collecting data and preparing presentations, ensuring that potential clients receive all necessary information.- **Account Tracking:** Monitor account activity and performance, helping to identify sales opportunities and areas for improvement.- **Collaboration:** Work closely with other team members and departments to optimize processes and achieve collective goals.- **Reporting:** Prepare regular reports on account performance and progress, providing insights to support decision-making.**Required Skills and Expectations:**Candidates should have strong communication and interpersonal skills to effectively engage with clients and team members. A basic understanding of sales and customer service is important. The ideal candidate will be detail-oriented and organized, with the ability to manage multiple tasks efficiently. Proficiency in computer skills, especially in Microsoft Office, is expected. A proactive attitude and a willingness to learn are essential for success in this role. Candidates must be open to working full-time from the office and adapt to a fast-paced environment. Candidates should have completed at least their 12th standard education.

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

We are looking for an experienced female Accountant who will be responsible for managing financial transactions and ensuring accurate record-keeping within our organization. The ideal candidate should have a strong background in accounting and be comfortable working in an office environment in Siddharth Nagar.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including purchases, sales, and payments, to ensure all company financial information is up-to-date and correct.- **Prepare Financial Statements:** Assist in preparing monthly, quarterly, and annual financial statements, allowing for a clear understanding of the companys financial position.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to suppliers, ensuring timely payments while also managing incoming payments from customers to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare the companys bank statements with its financial records to identify discrepancies and maintain accuracy in accounting.- **Support Budgeting Process:** Assist in developing and monitoring budgets, helping to track spending and make sure the company stays within its financial limits.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) with 1 to 3 years of accounting experience. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical skills, attention to detail, and the ability to work independently are important. Good communication skills are also necessary for collaboration and reporting. The candidate must be committed to maintaining the highest level of accuracy and integrity in all financial activities.

We are looking for a dedicated and organized female Office Attendant to assist in the daily operations of our office in Dwarka Sector 11. The ideal candidate should have 1 to 5 years of experience and be ready to work full time in a professional environment. A minimum educational qualification of 12th pass is required for this role.**Key Responsibilities:**- **Maintain Cleanliness:** Ensure that the office space is clean and organized, including common areas and meeting rooms, to create a pleasant working environment.- **Office Supplies Management:** Keep track of office supplies and reorder materials as needed, ensuring that all necessary items are available for staff.- **Assist Staff:** Support office staff with any administrative tasks, such as filing documents, making photocopies, and preparing materials for meetings.- **Greeting Visitors:** Welcome guests and direct them to the appropriate staff members, providing a friendly first impression of the office.- **Maintain Equipment:** Help with basic maintenance of office equipment, notifying the management about any repairs needed to ensure smooth operations.**Required Skills and Expectations:**We expect candidates to have strong communication and interpersonal skills to interact effectively with staff and visitors. Organizational abilities are crucial for maintaining office order and efficiency. Candidates should be dependable and capable of multitasking while managing time effectively. Basic computer skills, including familiarity with office software, will also be beneficial. A proactive attitude and willingness to learn are essential traits for success in this role.

We are seeking a dedicated Office Accountant to manage our financial transactions and ensure accurate record-keeping. This full-time position is based in Salt Lake and is suitable for candidates with 0 to 1 year of experience.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions including invoices, receipts, and payments, ensuring they are up-to-date and error-free.- **Assist in Budgeting:** Help prepare budgets by providing necessary data and analysis, supporting the planning process for financial resources.- **Prepare Reports:** Generate monthly financial reports, outlining revenue, expenses, and cash flow to keep management informed about the financial health of the office.- **Reconcile Accounts:** Regularly reconcile bank statements and other accounts to ensure accuracy and resolve any discrepancies promptly.- **Support Audits:** Assist in internal and external audits by providing the necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. Strong attention to detail is essential, as accuracy is critical in accounting. Good communication skills are expected to interact with colleagues and management effectively. Proficiency in accounting software and tools will be beneficial. Basic knowledge of financial regulations and accounting principles is also important. A proactive and organized work style with the ability to handle multiple tasks will contribute to success in this role.

As an Inventory Intern, you will play a key role in supporting the inventory management process. Your tasks will involve assisting with the tracking and organization of inventory items, ensuring efficient operations. **Key Responsibilities:**- **Inventory Tracking:** You will monitor stock levels and record data in the inventory management system to ensure accurate records.- **Stock Organization:** You will help organize the inventory storage areas, making sure items are easily accessible and properly labeled.- **Data Entry:** You will input inventory data into spreadsheets or software to maintain updated records and assist in generating reports.- **Stock Audits:** You may participate in periodic stock audits, comparing physical inventory with system records to identify discrepancies.- **Assisting with Orders:** You will support the order processing by preparing items for shipment and updating inventory counts after orders are fulfilled.**Required Skills and Expectations:**- A basic understanding of inventory management principles is preferred but not mandatory.- Strong attention to detail to ensure accuracy when tracking inventory and entering data.- Good organizational skills to manage and categorize items effectively.- Ability to work collaboratively in a team environment and communicate effectively with colleagues.- Proficiency in basic computer applications, especially Microsoft Excel, to manage and analyze inventory data.This internship is ideal for individuals eager to learn about inventory management and gain practical experience in a fast-paced environment.

Job ResponsibilitiesMaintain financial records and data in Excel sheetsPrepare and update daily financial reportsSupport the finance team in data entry and reconciliationGenerate MIS reports and basic financial analysisHandle invoice tracking and payment recordsMaintain documentation related to financial transactionsCoordinate with internal teams for financial data updatesRequired SkillsGood knowledge of Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas)Basic understanding of finance/accountsStrong data management and reporting skillsGood communication and coordination skillsAttention to detail and accuracy in financial dataEligibilityGraduate (Commerce / Finance / BBA / B.Com preferred)13 years experience in Finance / Accounts / MIS / Excel reportingFreshers with strong Excel knowledge may also applyAdditional InformationWorking Location: Andheri MIDC, MumbaiSalary:

Job description:About the Role:Were looking for an experienced E-commerce Executive for our business on online marketplaces such as Amazon, Flipkart, Meesho, JioMart, and other emerging platforms.The ideal candidate should have hands-on experience in marketplace operations, product listings, pricing, and promotions .Key Responsibilities:Manage and grow business across Amazon,Flipkart, Meesho, JioMart & similar platforms.Handle listings, pricing, promotions, and stock management.Optimize product visibility and sales performance using data-driven insights.Coordinate with internal teams for marketing, supply chain, and finance.Maintain strong relationships with platform account managers.Leverage Amazon knowledge to apply best practices across channels.Requirements:1-3 years of e-commerce marketplace management experience.Strong understanding of seller dashboards (Flipkart Seller Hub, Meesho, JioMart Partner Central, etc.).Analytical mindset with good Excel / Google Sheets skills.Excellent communication and negotiation abilities.Bachelors degree in Business, Marketing, or related field.Why Join Us:Drive growth across leading and emerging e-commerce platforms.Be part of a dynamic, fast-growing digital commerce team.Competitive pay with performance-linked incentives.Job Type: Full-timeBenefits:Health insuranceWork Location: In person

We are hiring 12th Pass freshers for entry level banking positions. The candidate will be responsible for assisting customers handling basic banking operations and supporting branch activities. This is an excellent opportunity for candidates looking to build a career in the banking sector.

Job Summary:We are looking for a detail-oriented and analytical MIS Executive to manage and support the organizations data reporting, tracking, and analysis functions. The ideal candidate will be responsible for collecting data, maintaining databases, generating reports, and ensuring data accuracy to support decision-making across departments.Key Responsibilities: Prepare and maintain daily, weekly, and monthly reports for various departments. Analyze and interpret data to identify trends, variances, and areas for improvement. Automate regular reports and develop dashboards using Excel, Power BI, or similar tools. Maintain data accuracy and integrity in all reporting formats. Coordinate with different departments to gather data and ensure timely report submissions. Assist in data audits and provide support for internal and external reporting requirements. Handle ad hoc data requests and generate customized reports as needed. Troubleshoot reporting issues and recommend improvements in reporting systems.Requirements: Bachelors degree. 12 years of experience in MIS, data analysis, or reporting roles. Strong knowledge of MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.). Familiarity with reporting tools such as Power BI, Tableau, or SQL is a plus. Strong analytical and problem-solving skills. High attention to detail and accuracy. Good communication and time management skills.

Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc

JD- Purchase Billing & Vendor ManagementKey Responsibilities1. Purchase Billing & VerificationVerify vendor invoices with booking details, duty slips, and agreed rate cards.Ensure billing accuracy including KM, hours, toll, parking, and extra charges.Cross-check duty slips and booking data before approving vendor invoices.Ensure vendor invoices are received within the defined cut-off timeline.Identify discrepancies and coordinate with vendors for corrections.2. Cost ControlMaintain updated vendor rate contracts and agreements.Ensure vendors follow agreed pricing and billing formats.3. MIS & Data MonitoringPrepare daily / weekly / monthly Purchase MIS reports.Track unbilled bookings, pending duty slips, and vendor invoice status.Share MIS reports with vendors for review and create the invoice.4. Process ComplianceEnsure all purchase billing processes follow company SOPs.Monitor duty slips closing in the system within defined TAT.Maintain proper documentation and audit readiness.5. CoordinationCoordinate with Operations, Accounts, and Billing teams for smooth invoice processing.Resolve vendor billing disputes and queries.Ensure timely submission of verified invoices to the Accounts team.Key Skills RequiredStrong invoice verification and data analysis skillsVendor negotiation and communication skillsKnowledge of MIS reporting and ExcelAttention to detail and problem-solving abilityGood coordination with cross-functional teamsKey Performance Indicators (KPI)Accuracy of vendor invoice verificationVendor cost optimization through negotiation or Extras deductionsMIS reporting accuracy and timelinessReduction in billing discrepanciesTimely closing of duty slips and purchase invoices

We are looking for a Female E-commerce Executive to manage online marketplace operations. The candidate will handle product listings, order processing, inventory updates, and customer queries on platforms like Amazon and Flipkart.Responsibilities:Upload and manage product listingsProcess and track online ordersUpdate inventory and pricingHandle customer queries and returnsMonitor sales and marketplace performanceRequirements:Graduate (preferred)Basic knowledge of MS Excel and e-commerce platformsGood communication and organizational skillsExperience: Freshers / 12 years preferredSalary: 15,000 25,000 per month.

having relevant experienced in e commerce executive .handilig all e commerce portal .generate the salles , and hands on expirinced as a e- commerce .atleast having 2/3 years of expirinaced is mandatory

Job Title: Office Assistant / Data Entry Executive (Tender & GEM Portal Support)Job Description:We are looking for an Office Assistant / Data Entry Executive to support our office work. The main responsibilities will include:Assisting in tender filling and related documentation.Uploading and managing products on the GEM Portal.Maintaining and updating Excel sheets (daily records, orders, inventory, etc.).Helping in order management and basic communication with clients/suppliers.Doing general office work like filing, printing, and sending emails.

Job Description (JD): Manage end-to-end procurement process Vendor sourcing, negotiation, and rate finalization Prepare and release Purchase Orders Follow up with suppliers for timely delivery Maintain purchase records and documentation Coordinate with store and accounts department Monitor inventory levels and avoid shortages Ensure cost control and quality complianceGroup aur Channel se judne ka link yahan diya gaya hai:Channel Link:https://whatsapp.com/channel/0029VbBgDovD38CVpfHilM0WGroup Link:https://chat.whatsapp.com/FW81oSQuiTu3nZG8gZ95Ke

E-commerce Operations Associate ( entry- level)Arteastri is hiring a full-time Operations Assistant for daily e-commerce backend work.This is a stable, routine, on-site role best suited for candidates looking for long-term steady employment. This role is suitable for BCom / BBA / Commerce / Admin / Retail background candidates. Not suitable for Data / Software / Engineering career tracks.LocationWhitefield, Bengaluru (On-site only). Only candidates currently residing in Bangalore OR able to relocate within 7 days should apply.Schedule5 days/week 10am7pm5-month structured internship.for Freshers. Stipend: 12,000/month.Upon successful completion and performance review, confirmation at 14000/month.Clear career growth plan available for deserving candidates. ResponsibilitiesOrder processing & dispatch coordinationExcel reports & daily trackingCatalog/product updatesCustomer queries & ticketing support (WhatsApp/Email)Backend operations supportJob Type: Full-timeBenefits:Internet reimbursementAbility to commute/relocate:Whitefield, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)Application Question(s):Excel SavvyEducation:Bachelor's (Required)Language:Hindi, English (Required)Location:Whitefield, Bengaluru, Karnataka (Preferred)Work Location: In person

Job Title: MIS ExecutiveIndustry: Food & BeveragesLocation: Vastrapur, AhmedabadWorking Days: 6 Days (Monday to Saturday)Job SummaryGallons Premium Water (Sygnia) is looking for a skilled MIS Executive with strong expertise in MS Excel to manage data, prepare MIS reports, and support management with accurate and timely information. The ideal candidate will be responsible for data consolidation, reporting, analysis, and coordination with internal teams to ensure smooth business operations.Key ResponsibilitiesMIS Reporting & Data Management Prepare and maintain daily, weekly, and monthly MIS reports Consolidate data related to sales, dispatch, inventory, collections, and operations Ensure data accuracy, consistency, and timely reporting Maintain trackers, dashboards, and master dataExcel & Reporting Tools Advanced usage of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, IF formulas, conditional formatting) Create automated reports and dashboards in Excel Analyze data trends and prepare summary reports for managementCoordination & Support Coordinate with sales, operations, logistics, and accounts teams for data collection Validate data and resolve discrepancies Support management with ad-hoc reports and business insightsDocumentation & Control Maintain proper documentation and MIS records Ensure data confidentiality and accuracy Assist in audits and internal reviews when requiredRequired Skills & Qualifications Graduate in any discipline (Any) Minimum 2+ years of experience as an MIS Executive or similar role Strong expertise in MS Excel (mandatory) Experience in handling large data sets Good communication and coordination skills High attention to detail and ability to meet deadlines Knowledge of ERP / CRM systemsShare your updated resume on :Email Id : vishwa.s@aspiretalents.co.in / hr.aspiretalent01@gmail.comWhatApp : 7096982665

Full job descriptionThis is a great opportunity to start a career in a Growing Fashion E-commerce company!An E-commerce Operations Executive is a key person in maintaining the correct product information on the company website as well as multiple other channels. He/she will be handling the role of E- Commerce data management and product inventory management.Desired Candidate Profile:Eagerness to learn and grow.At least 6 months of experience in Ecommerce operations .Good command over verbal and written communication skills in English.Female candidates preferred.Only Candidates from Bengaluru need apply.Education:Any Graduate with Computer Knowledge; Proficient in MS Word and MS Excel.Job Type: Full Time.Stipend: 10000.Experience: E-commerce: at least 6 months specifically Product inventory Management, E-commerce order Fulfillment and Returns management, Ticketing, Product Listing.Education: Bachelor's (Preferred) with good knowledge of Excel.Responsibilities and Duties:Product Data upload in WMS system used by the Brand.Returns Management on WMS portal . Claims Management.Multichannel Product inventory update.Handling Customer queries regarding orders Daily; Calling customers for any order related issue.Responding to mails from Channels regarding Inventory.Inward Product tagging. Bar coding,Handling Stock Movement to Warehouse.Ticket response to all stakeholders.CatalogueRequired Experience, Skills and Qualifications:Should have clear and solid understanding of data entry in excel.Should be conversant at Microsoft Office.Should be enthusiastic about the undertaken work and a quick learner.Monday- Saturday Only.Traineeship: 6 months.Job Types: Full time. Mon- Friday. Alternate Saturday is a workday.Job Type: Full-timePay: 10,000.00 per monthBenefits:Paid sick timePaid time offWork from homeSchedule:Day shiftMonday to FridayWeekend availabilityAbility to commute/relocate:Bangalore City, Karnatak

We are looking for a motivated and detail-oriented Accountant to join our team in Salt Lake. This position is suitable for recent graduates or individuals with limited experience in accounting. As an Accountant, you will play a critical role in supporting our financial operations.- **Manage Financial Records**: You will maintain accurate financial records, including transactions, income, and expenses, to ensure reliable reporting.- **Prepare Financial Statements**: Your job will involve preparing key financial documents, such as balance sheets and income statements, which provide insights into the companys financial health.- **Assist with Tax Preparation**: You'll help in the preparation and filing of tax returns to ensure compliance with local laws and regulations.- **Support Budgeting**: Participate in the budgeting process by assisting in the collection of financial data and analyzing trends to help guide financial planning.- **Reconcile Accounts**: You will perform account reconciliations to ensure that all transactions are accurately recorded, correcting any discrepancies as they arise.- **Collaborate with Team Members**: Work closely with colleagues in finance and other departments to foster a collaborative environment, sharing insights and improving overall efficiency.Required skills and expectations include a degree in Accounting or Finance, attention to detail, strong analytical skills, and proficiency in accounting software. You should have good communication skills and the ability to work in a team. A proactive attitude and willingness to learn will be essential for your success in this role.

We are seeking a detail-oriented and organized Accountant to join our team in Siddharth Nagar. The successful candidate will be responsible for managing financial transactions and ensuring the accuracy of our financial records.**Key Responsibilities:**- **Maintain Financial Records:** Keep and update accurate financial records of all transactions, ensuring all entries are correct and up-to-date.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including profit and loss statements and balance sheets for review and analysis.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely and accurate invoicing and payment processing.- **Assist with Budgeting:** Help in the preparation of budgets by analyzing past financial data and projecting future revenue and expenses.- **Conduct Audits:** Participate in internal and external audits by preparing necessary documentation and supporting verification processes.- **Comply with Regulations:** Ensure all financial practices comply with laws, regulations, and company policies, staying updated on changes in financial regulations.**Required Skills and Expectations:**The ideal candidate should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) and possess 1 to 2 years of relevant work experience. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The candidate must demonstrate effective communication skills, be able to work independently, and handle multiple tasks efficiently. A proactive attitude and a commitment to continuous improvement are highly valued.