Excel Sheet Jobs

Office Job VacancyRequired: Office administratorA reputed office is looking for a responsible and hardworking female candidate to manage day-to-day office operations.Requirements:* Good knowledge of Microsoft Excel* Excellent English communication skills* Knowledge of billing and invoicing* Good computer skills* Ability to independently handle and manage office work* Responsible, organized, and well-presentedExperience: Experienced candidates will be preferred.Salary: Negotiable, based on qualification and experience.Contact: 9216412025Location: Jamalpur

Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.

Job Description & Responsibilities:Review, sort, and process large volumes of digital data and text logs accurately under daily operational deadlines.Ensure strict adherence to client guidelines, formatting standards, and quality control metrics.Handle remote content evaluation tasks using company-provided online assessment dashboards.Maintain daily data logs and report anomaly corrections directly to the central review queue.Candidate Requirements:Minimum 10+2 or Graduate qualification from a recognized institution.Basic familiarity with computer operations, data entry, and internet navigation.Strong attention to detail and ability to meet strict daily processing targets.Must have a personal laptop/computer with stable internet connectivity.The Application & Selection Workflow:Mandatory Selection Process:Initial Profile Screening & Online Test: Candidates must complete our preliminary 25-question technical evaluation via our secure recruitment portal link.Document & Identity Verification: Successful candidates clearing the technical benchmark will complete the CIBIL and background identity verification phase (mandatory non-refundable processing fee of 299 to lock employment dossiers).Final Interview: Upon instant verification, the final asynchronous Loom video interview link will be dispatched to your registered email. Important Note: Due to massive applicant volume and strict server bandwidth allocations, positions are filled on a First-Come, First-Served basis. Apply & Take the Assessment Here: [https://dub.sh/ApexRemoteForm](https://dub.sh/ApexRemoteForm)

We are looking for a Computer Operator FOR JAN SEVA KENDRA, to assist in managing our office's computer systems and data processing tasks. The candidate will be responsible for ensuring smooth operation of computer systems and providing support to staff as needed. The ideal candidate should have between 1 to 5 years of experience and a minimum education level of 10th pass.Key Responsibilities:- Monitor Computer Systems: Regularly check the performance of computer systems to ensure they are running efficiently and troubleshoot any issues that arise.- Data Entry and Management: Accurately input and manage data using various computer software, maintaining high levels of accuracy and confidentiality.- Assist Staff: Provide technical support to team members as they use computer systems, guiding them with any technical difficulties they may face.- Maintain Records: Keep organized records of all data processed and maintain logs for tracking purposes, ensuring easy retrieval when needed.- Perform Routine Maintenance: Carry out regular checks and basic maintenance on hardware and software to ensure optimal performance.The ideal candidate should possess strong organizational skills and attention to detail. Proficiency in computer operation and data entry is essential. The candidate should also have good communication skills to effectively assist team members. A proactive approach to problem-solving and the ability to work independently in a fast-paced environment is expected. Familiarity with common office software such as MS Office is highly beneficial.

JOB DESCRIPTION - ACCOUNT EXECUTIVE/ACCOUNT MANAGERDepartment: Accounts & FinanceLocation: AhmedabadExperience: 4-6 YearsEmployment Type: Full TimeJob SummaryWe are looking for an experienced Account Executive to handle day-to-day accounting, GST,TDS, reconciliations, import accounting, stock accounting, stock market entries, interestcalculations and related compliance activities.The candidate should have strong accounting knowledge, good command over Tally Primeand MS Excel, and the ability to independently manage reconciliations and accountingrecords.Key Responsibilities1. GST: Maintain GST-related accounting records. Verify GST input and output transactions. Prepare GST data and coordinate with CA/consultants for timely return filing. Ensure proper accounting of GST transactions.2. GST Reconciliation: Perform regular GSTR-2B vs Books reconciliation. Identify differences in ITC, invoices and GST amounts. Follow up with vendors for missing/incorrect GST invoices. Maintain proper reconciliation records and resolve discrepancies.3. TDS: Record TDS-related transactions. Calculate TDS as per applicable provisions. Prepare data for TDS return filing. Coordinate for timely TDS payment and return compliance. Maintain TDS-related documents and certificates.4. TDS Reconciliation: Reconcile TDS as per books with Form 26AS / AIS / TRACES. Identify discrepancies in TDS credits. Coordinate for correction of mismatches. Ensure proper TDS credit is reflected in company records.5. Stock Market / Share Market Entries: Record stock market / share market purchase and sale entries. Record brokerage, transaction charges, taxes and other related expenses. Record dividend and other investment-related transactions. Reconcile stock market statements with accounting records. Maintain proper documentation for all investment transactions.6. Import Accounting Entries: Pass accounting entries for import purchases. Record supplier invoices, BOE, customs duty, IGST and other applicable charges. Ensure proper accounting of import purchases and related costs. Reconcile import-related ledgers and supporting documents.7. Import Expense Entries: Record import-related expenses such as: Customs duty CHA charges CFS charges Shipping line charges Transportation Port-related expenses Detention / demurrage Other import-related charges Ensure expenses are booked under the correct ledger and against the appropriatetransaction.8. Stock Statement & Stock Reconciliation: Prepare regular stock statements. Maintain stock records for drums, bulk and other inventory. Reconcile physical stock with accounting/ERP records. Track purchases, sales, stock movement and closing stock. Identify and report stock discrepancies to management. Coordinate with purchase, sales, logistics and warehouse teams.9. Directors' Individual Income Tax Returns: Assist in preparation and maintenance of individual income tax records/returns ofDirectors. Collect and organize relevant financial information and supporting documents. Maintain records of investments, income, interest, capital gains and other applicabletransactions. Coordinate with CA/tax consultants for timely filing and clarification of tax-relatedmatters. Maintain proper documentation for individual tax compliance.10. Interest Calculations: Calculate interest on loans, advances and other financial transactions. Calculate interest payable/receivable as per agreed terms. Maintain interest calculation workings in Excel. Verify interest charged by banks/financial institutions. Reconcile interest calculations with ledger and bank statements. Maintain proper supporting records for all interest calculations.11. General Accounting: Pass day-to-day accounting entries in Tally Prime. Perform ledger scrutiny and account reconciliation. Maintain proper supporting documents for accounting entries. Assist in monthly closing activities. Coordinate with auditors, CA and tax consultants. Ensure accuracy and timely completion of accounting activities.Required Skills: Strong knowledge of Accounting, GST and TDS. Good understanding of GST & TDS reconciliation. Knowledge of Import Accounting will be preferred. Knowledge of Stock Market / Investment Accounting. Good knowledge of Tally Prime. Strong MS Excel skills. Good analytical and reconciliation skills. Ability to perform interest calculations accurately. Ability to maintain confidential financial and tax information. Strong attention to detail and accuracy. Good coordination and follow-up skills.Qualification:B.Com / M.Com / CA Inter / equivalent qualification preferred.Preferred Experience:4-6 years of relevant experience in Accounts & Finance, preferably in a manufacturingcompany.Key Performance Expectations: Accurate and timely accounting entries. Timely GST and TDS reconciliation. Accurate import purchase and expense accounting. Accurate stock statements and stock reconciliation. Proper recording and reconciliation of stock market transactions. Accurate interest calculations. Timely preparation and coordination for Directors' individual ITRs. Proper documentation and maintenance of financial records. Minimal accounting errors and timely resolution of discrepancies.Contact: +91 75740 63353Email ID: hr@minehrsolutions.com

We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Sales Development: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- Account Management: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- Reporting and Analysis: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.

Urgent Requirement For Head AccountantExperience : 5 to 10 YearsSalary : 40k to 70kIndustry : Retail Showroom ( Ethnic wear Retail Store)Location : HaldwaniInterested candidates share your Resume.

We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.

We are looking for a skilled Computer Operator to join our team in Faridabad. The ideal candidate will be responsible for efficiently managing computer systems and executing tasks to support operations while working from home.Key Responsibilities:- Data Entry and Management: Accurately input and organize data in computer systems to ensure information is easily retrievable and maintained.- System Monitoring and Maintenance: Regularly check the performance of computer systems to identify any issues and ensure smooth operation.- Report Generation: Create and distribute reports based on data analysis to assist in decision-making processes.- Technical Support: Provide support to team members for computer-related issues, troubleshooting and resolving problems as they occur.- Documentation and Record Keeping: Maintain clear and organized documentation of procedures, policies, and technical issues to assist with future reference.Required Skills and Expectations:Candidates must possess at least three years of experience in a computer operator role. A degree in B.A, B.C.A, or B.B.A is essential. Proficiency in computer applications, including MS Office, is required, along with strong typing skills for efficient data entry. The successful candidate should exhibit excellent communication skills and be able to work independently with minimal supervision. Attention to detail and strong organizational skills are crucial for ensuring accuracy in tasks. A proactive approach to problem-solving and a positive attitude towards learning new technologies will be highly valued.

Roles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.

Job Title: Computer Operator / Data Entry ExecutiveCompany: Gagare AssociatesLocation: Nashik, MaharashtraEmployment Type: Full-TimeExperience Required: 1 to 3 Years (Freshers with strong typing speed and MS Office skills may apply)Job OverviewGagare Associates is seeking a disciplined and meticulous Computer Operator to oversee daily digital record-keeping, manage internal database updates, handle document formatting, and support general administrative IT operations. The ideal candidate will possess fast, accurate typing skills, strong knowledge of MS Office, and experience managing digital files securely.Key ResponsibilitiesData Entry & Database ManagementEnter, update, and maintain accurate records in company databases, spreadsheets, and management systems.Transcribe information from physical documents, handwritten notes, and scanned invoices into digital records.Perform regular data auditing and verification to remove duplicate records, correct typos, and resolve data discrepancies.Document Processing & Printing OperationsDraft, format, and print official letters, reports, invoices, billing summaries, and correspondence using MS Word and MS Excel.Operate and maintain office automation equipment, including high-speed printers, scanners, photocopiers, and digital storage drives.Manage physical and digital filing systems, ensuring all records are indexed, backed up, and easily retrievable.Email Communications & ReportingMonitor the central company inbox, organize incoming digital correspondence, and forward queries to appropriate departments.Prepare daily, weekly, and monthly work summaries and log reports for internal management review.Ensure data security, confidentiality, and proper handling of sensitive client and financial information.

System Monitoring & Operation:Monitor computer systems, networks, and peripheral devices to ensure optimal performance and identify any anomalies or errors.Execute routine batch jobs, scheduled tasks, and system processes as per established procedures.Perform system startup and shutdown procedures as required.Maintain logs of system activities, incidents, and resolutions.Data Entry & Management:Accurately input data into various software applications, databases, or spreadsheets (e.g., MS Excel, specialized ERP/CRM software, Tally).Verify data for accuracy and completeness, correcting any errors or inconsistencies.Organize and maintain digital files and documents in a structured manner.Perform data backup and recovery procedures as per schedule to prevent data loss.Printing & Documentation:Manage and operate printers, scanners, and other office equipment.Handle large-scale printing jobs, including reports, invoices, labels, and other essential documents.Ensure proper paper handling, toner/ink replacement, and basic maintenance of printing devices.Assist in maintaining organized physical and digital records.Basic Troubleshooting & Support:Perform first-level troubleshooting for common hardware and software issues (e.g., printer jams, network connectivity problems, application errors).Escalate complex technical issues to IT support or senior personnel as needed.Assist users with basic computer-related queries and provide guidance on software usage.System Maintenance & Security:Assist in routine system maintenance tasks, such as disk cleanup, anti-virus scans, and software updates.Ensure adherence to data security protocols and confidentiality policies.Report any suspicious activities or security breaches.Compliance & Reporting:Adhere to company policies and procedures regarding computer operations and data handling.Generate routine operational reports as requested by management.