1138 Formulas Jobs

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operations ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operations ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operatio ns ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operatio ns ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Responsibilities: Collecting, analyzing and disseminating data in a time-sensitive manner to the management Preparing and presenting reports based on the analysis of this data Assisting in strategic planning and implementation of new or existing information systems Maintaining and updating databases to ensure information accuracy Ensuring the security of the companys digital documents and sensitive information Required Candidate profile: Advanced knowledge of Excel is needed Proficient in Tally Prime Power Point knowledge

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Skills: Mandatory: MS Excel (Advanced) with strong command over Pivot Tables, VLOOKUP, conditional formatting, and formula logic Preferred (optional): Basic knowledge of SQL for data extraction and validation Key Result Areas (KRA) MIS Accuracy & Timeliness Ensure 100% error-free formatting and formula logic in MIS reports. Timely circulation of dashboards and product-level MIS is critical. Vendor Bill Preparation Prepare and validate vendor bills with proper annexure tagging. Ensure zero audit flags during second-level checks and submit bills within defined timelines. Tracker Management Update agency lifecycle trackers daily, covering onboarding, agreement status, NOC/NDC issuance, and data...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Dear Candidate, We have urgent requirement for Computer Operator at our Kathvada GIDC Branch Office. Candidate should have knowledge of MS Excel. Immediate Joiner Required. Male Candidate required.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Role • Maintain, verify and update the Data • Prepare and Manage Dashboard & Reports -weekly, monthly, Quarterly & Annually. • Preparing/ checking invoices / credit notes • Present the data as required by Management Required Candidate profile Preferred Candidate • Any Graduate • 3+ years of experience in MIS. • Should be hands on MS -Excel sheet, V-Lookup, H-Lookup, Pivot. • Knowledge of Power BI in data presentation will be an add on.

As a Vendor Invoice Processor at our company located in Sunguvarchaitram near Sriperambudur, Chennai, you will play a crucial role in handling vendor invoice processing and ensuring smooth P2P processes. Your responsibilities will include: - Knowledge in legal documentation and invoice handling - Vendor reconciliation - Good knowledge in Excel & formulas - Excellent communication skills - Immediate joiner - Flexibility to work at any shift Qualifications required for this role: - Graduation degree or postgraduate degree or diploma or B.E Please note that this position is open to both male and female candidates with 1 to 2 years of experience. The salary offered ranges from 16,000 to 19,000 w...

In these roles you will be responsible for: Performing daily end to end cash reconciliation activities that includes conducting analysis and recording transactions Identifying reasons for variances in cash/assets through bank & custody statements and other supporting data. Interacting with designated internal teams, bank, custody and advisors for missing trades /corporate actions/ other transaction items Following up on actions for pending transactions/incorrect booking with trade team/bank/custody. Verifying prices and income, rate of interest etc. depending upon the security being booked through Bloomberg or other market data services and provide appropriate back-ups. Reporting the issues ...

Position Overview: We are looking for a skilled and proactive Salesforce Administrator to manage, maintain, and enhance our Salesforce platform. The ideal candidate will ensure smooth system operations, support users, implement configuration changes, and help optimize business processes. This role requires strong technical understanding of Salesforce features, security, and customization. Key Responsibilities: Manage and maintain the Salesforce platform, including user setup, roles, profiles, permissions, and data security. Configure and customize objects, fields, workflows, validation rules, page layouts, and automation tools (Flows). Support business teams by troubleshooting issues, resolv...

Key Responsibilities Design and develop custom Google Sheetsbased tools , trackers, and MIS systems for internal operations Build and optimize advanced Google Sheets formulas (ARRAYFORMULA, QUERY, IMPORTRANGE, dynamic dashboards, validations, etc.) Develop and maintain Google Apps Script automations (triggers, workflows, notifications, data syncing, approvals) Create and manage MIS reports and dashboards using Google Sheets and Looker Studio for real-time visibility Debug, troubleshoot, and resolve issues in existing Sheets, scripts, and automation workflows Enhance and scale existing automation tools based on evolving business requirements Perform data cleaning, validation, and standardizat...