Do some Excel Work

hello. i would love to work on your project. please provide me more information about the project before awarding it will help me to come up with plan to achieve your goals. i am a computer science student currently i am having my semester break so i have enough time to finish the task. i hope to work with you soon. Thank you Hirushan

A proposal has not yet been provided

Experience Marketing Analytics Professional in Sales and Retail domain in the areas of Reporting and Analysis. Hands on experience in SAS & R and Advance Excel. Exposure in Campaign Analytics, Customer Segmentation & Profiling. Good hands on experience in Data extraction, Validation and analysis of various Product market research & Consumer Analytics. Possess excellent interpersonal, analytical and team building skills with proven ability in establishing quality systems/procedures and planning deliverables and achieving targets on time or before time Technical Skills SAS Products: SAS/BASE, SAS/MACROS, SAS/SQL, SAS/STAT, SAS/ODS [Data Extraction; Data Validation; Data Modification; Data Management; Data Analysis & Data Reporting using DATA & PROC Steps in SAS] Exposure to advanced analytics methodologies such as Regression(Linear,Logistic,etc), Cluster Analysis and Factor Analysis on Statistical data analysis tools like SAS/R Languages : SAS, SQL, Excel Tools : MS Office – EXCEL; POWERPOINT; WORD; OUTLOOK Operating Systems : Windows SAS BI Tools : SAS/Enterprise Guide

I have a lot of experience on using Excel. In my lab work, I have tried to do the data entry and data analysis to assist a PhD to publish her paper.

Good day. I was previously connected with a bank for more the ten years and those office skills and experience would definitely be an asset in completing the tasks you require. Since banking is very detail oriented occupation mostly dealing in sensitive client data, I assure you that I am very accurate in this regard. Moreover, the most commonly used program in my previous employment is microsoft excel and word, which gives me actual working experience. Please let me know if you are interested to avail of my services. Id be delighted to work with you soon. Respectfully yours, Mark Jason O. Alcala

A proposal has not yet been provided

Hi, I am new in freelance work and need experience on this. Currently I'm working with excel and vba excel macro so I think I can do this job. Thanks.

A proposal has not yet been provided

I am new work on Data entry at Freelancing. But, I know Data entry perfectly. I hope your project completted succesfully. I will try my best.

A proposal has not yet been provided

A proposal has not yet been provided

Hey there, I am an expert on working with excel. I assure you the quality and deadlines will be met accordingly

A proposal has not yet been provided

i will give you the assurance and the satisfaction of my work not just the quantity but also the quality of it.

A proposal has not yet been provided

A proposal has not yet been provided

Hello, I have a technical background and am proficient in Word as well as Excel. Hence, I'll be able to complete tasks with ease. Looking forward to hearing from you. Regards, Nidhi

I'm very expericencia in data processing in Excel . I am trainer Excel for many years. I have a degree in computer science and work in the information security area.

Sir I will do the work just in time .I will work hard. and work efficiently. I have previous experience to do such kinds of jobs. Regards Taseen

-Checking, Match, and Coding of All Invoices which are Payable to supplier’s respective Payment terms, Prepares and Analyze Entries Made thru Matching of Invoices using SAP. -Processing AP invoices by 3-way matching ensuring proper completion and accuracy upon receipt. Checking coding of all AP invoices to ensure proper authorizations have been obtained for all purchases. Performs monthly analysis on vendor payments to ensure payments were received and processed, as well as identify causes of late payments. Ensures that all payments are paid timely and critical payments are appropriately managed. Establishes and supports a set of core accounts payable metrics for monitoring and communicating levels of performance. Assists with analyzing recurring issues, identify process improvements. Reviews periodically account payables internal controls to ensure compliance. Maintains all accounts payable files and answers vendor inquires. Prepares and Estimates Company’s Operating Budget for the Month and other related accounting works. Handles Petty Cash and responsible as Petty Cash Custodian. Receive, review, analyze and input into SAP all PCF cash advances' approved liquidations. Reconcile individual officer's and employee¹s cash advance accounts and maintain a subsidiary ledger of each employee's CA. Check/monitor completeness of official receipts. Performing all month end tasks in SAP FI CO Closing within the required accounting schedule deadlines.