Finance Excel VBA Macros (Maharashtra)

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First Advantage – Date posted: 10 Nov 2018
Prepare client bills and trackers on regular basis through excel on VBA MACROS, coding,
Entering sales Entry in Oracle & invoicing through System. Sending invoices to client through email & courier.
Ensuring proper fees are billed to clients based on agreed cost matrixes and estimates.
Co-ordinate with clients, Account Managers and inter-department executive for handling billing queries and client escalation.
Suffice with Audit requirements for billing.
MIS Preparation
Maintaining the log on daily basis and report to management on daily basis
Skill set Requirement: –
Acquire data from primary or secondary data sources and maintain data systems.
Expert level in excel (esp. VBA, Macros
Data Interpretation, analysis of results using statistical techniques and preparation of ongoing reports.
Report scheduling & Report automation
Create and validate the Excel based Automation.
Locate and define new process improvement opportunities….
Source: Careesma