429 Formulas Jobs - Page 2

You will be working as a Fund Accounting Associate at NTT DATA Services, a global services company operating with 60,000 professionals in 36 countries and part of the NTT Group. Your primary responsibility will be to provide exceptional accounting and administration servicing for assigned Hedge Funds, CITs, ETFs, and other pooled vehicles. This includes performing daily reconciliation of accounts, investigating and resolving discrepancies, preparing financial reporting packages, calculating "Net Asset Value," managing fund income and expenses, processing capital activities, deriving pricing for portfolio investments, and handling cash management. Your role will also involve the preparation of various reports for investors and clients, communication of fund transactions with internal and external clients, and ensuring accurate and thorough accounting packages. To be successful in this position, you should have a university degree in Finance/Accounting, at least one year of accounting experience for financial instruments, complete procedural knowledge of fund accounting, experience in data entry and the use of MS-Excel, and proficiency in service-oriented roles. You will be required to work regular shifts from Monday to Friday. Desired qualities for this role include a drive to broaden your knowledge of the financial services industry, attention to detail, positivity, a collegial approach in assisting colleagues and clients, as well as curiosity, critical thinking, and problem-solving skills to contribute to enhancing processes and procedures within the business.,

We are hiring Freshers for multiple departments in our growing organization. If you're looking to kickstart your career with exciting opportunities, this is your chance! Open Positions: Customer Care Executive Voice / Non-Voice Process MIS Executive – Data entry, reporting, Excel work Influencer Marketing Executive – Social media handling & coordination Marketing Executive – Offline/field and online promotions Accounts Executive – Basic accounting, Tally, Excel Eligibility: Freshers are welcome (0–1 year experience) Any Graduate – B.Com, BBA, BA, BCA, MBA, etc. Basic computer knowledge (MS Excel, Internet) Good communication skills (Hindi or English) Willingness to learn and grow in a fast-paced environment Perks & Benefits: Friendly work culture Career growth opportunities Immediate joining preferred

Sales Coordinator Graduate with 5+ yrs relevant exp Candidate must have exp in advance excel (Vlook-up, Hlookup, Pivot Table, Formulas, Chart preparation etc..) Salary 30-32 k/month Location Park Street (Kolkata) Prefer female candidate Required Candidate profile Send your resume via WhatsApp: 8013014471 Ideaspot Consultant / Kolkata You can join our channel for frequent job updates https://whatsapp.com/channel/0029VaZIq862Jl8Ja7fal20C

We are looking to hire a candidate for the Events team within Marketing. Please find the requirements below: - 5-7 years of relevant experience in event management. - Strong background in managing and executing events in the corporate sector, particularly targeting the US market. - Experience in organizing surround events such as executive dinners, roundtables, etc. - Hands-on experience in identifying and managing experiential events in the US. - Prior experience with large-scale events like Google Next, Databricks AI Summit, or Snowflake Summit is a strong plus. - Excellent communication skills, especially for regular interactions with stakeholders in the US. - A proactive, solution-oriented mindset with the ability to get things done efficiently. - Willingness to work in US time zones when required, especially during major event periods. - The candidate should be based in Bangalore and open to working from the office. Required Skills

We are looking to hire a candidate for the Events team within Marketing. Please find the requirements below: - 5-7 years of relevant experience in event management. - Strong background in managing and executing events in the corporate sector, particularly targeting the US market. - Experience in organizing surround events such as executive dinners, roundtables, etc. - Hands-on experience in identifying and managing experiential events in the US. - Prior experience with large-scale events like Google Next, Databricks AI Summit, or Snowflake Summit is a strong plus. - Excellent communication skills, especially for regular interactions with stakeholders in the US. - A proactive, solution-oriented mindset with the ability to get things done efficiently. - Willingness to work in US time zones when required, especially during major event periods. - The candidate should be based in Bangalore and open to working from the office. Required Skills

Organisation: Bankai Agrifoods Pvt. Ltd. Designation: MIS Executive Function: Sales Location: Ahmedabad Website: www.bankaigroup.com; www.amoyaagrifood.com ________________________________________ Company Overview: Bankai Group is a dynamic global conglomerate renowned for its expansive portfolio covering sectors such as agribusiness, composite products, FMCG, telecom services, fintech, blockchain, IT solutions, entertainment, consulting, and venture capitalism Bankai Group entered the Indian food industry with a mission to offer high-quality products at affordable prices, aligned with its animal welfare initiative, Amoya Happy Cow Farm. The profits generated from milk sales at this farm are reinvested into animal care on a non-profit basis. Bankai Agrifoods, under the Amoya brand, operates as a for-profit organization with a state-of-the-art manufacturing facility capable of processing 200,000 liters of milk daily. Situated on a 30-acre property near Baroda, Gujarat, this facility recently completed its first year of producing high-quality dairy products, including ghee, buttermilk, paneer, curd, and yogurt. The flagship product, Amoya Pure Ghee, is crafted to the highest standards of purity and taste, making it a trusted choice The company aims to create an ecosystem by partnering with farmers and cow farms to produce quality products for the B2B segment while establishing the Amoya brand in the B2C market. Key products include Amoya Pure Ghee and butter, alongside by-products like paneer, flavored milk, curd, and buttermilk. ________________________________________ Job Overview: We are looking for the MIS Executive To ensure accurate, timely, and insightful reporting across all sales channels and trade operations, supporting decision-making, forecasting, compliance, and performance monitoring in the dairy business. ________________________________________ KRAs, Brief Descriptions, and Responsibilities 1: Sales Reporting & Analysis Brief: Generate and analyze sales reports by product, geography, team, and customer segment to support daily decision-making and performance tracking. Roles & Responsibilities: Extract and compile daily, weekly, and monthly sales data from the sales app or CRM tools. Generate reports by SKU, zone, ASM, SO, SS, distributor, retailer, etc. Analyze achievement vs. target across segments. Identify sales trends, gaps, and provide actionable summaries. Support senior management in sales review dashboards. 2: Modern Trade, HoReCa, B2B, ECom Sales MIS Brief: Maintain accurate and periodic sales reports for alternate channels like Modern Trade, HoReCa, B2B, and E-commerce. Roles & Responsibilities: Track primary and secondary sales by format/channel. Consolidate outlet-wise performance data for modern trade chains. Maintain HoReCa, B2B key customer performance summary. Coordinate with the respective teams for data accuracy. Present weekly summaries for each vertical to management. 3: Outstanding & Receivables Reporting Brief: Provide daily updates on distributor and customer outstanding to aid credit management and sales collections. Roles & Responsibilities: Generate and share daily outstanding and receivables reports. Match sales ledger with finance records to ensure accuracy. Highlight overdue accounts and alert the sales team. Coordinate with accounts/finance for reconciliation queries. Maintain region- and partner-wise AR aging summary. 4: Sales Promotion, POS & Social Media Reports Brief: Track deployment and effectiveness of sales promotions, POS materials, and digital campaigns. Roles & Responsibilities: Maintain POS material inventory and usage report. Track scheme-wise sales impact and consumption. Prepare zone-wise promotion activity summaries. Coordinate with marketing for digital/social post data. Maintain campaign-wise lead or sales conversion reports. 5: Stock Reporting (SS, Distributors, Retailers) Brief: Maintain weekly inventory levels at trade partner locations to aid demand planning and replenishment. Roles & Responsibilities : Collect and compile stock data from SS, Distributors, and key retailers. Validate inventory levels against secondary sales. Identify slow-moving or overstocked SKUs. Prepare channel-wise inventory heatmaps. Share reports with supply chain and sales managers. 6: Credit Note & Scheme Management Brief: Ensure accurate credit note reporting and timely circulation of trade schemes. Roles & Responsibilities: Track issued credit notes and maintain summary reports. Validate scheme-wise distributor eligibility and claims. Prepare monthly credit note usage dashboards. Circulate scheme circulars to all stakeholders. Archive scheme approvals, claim records, and usage audit data. 7: Demand Forecasting Support Brief: Provide accurate and forward-looking sales data to support plant-level production and dispatch planning. Roles & Responsibilities : Collect market forecast from sales team by 5th of each month. Prepare consolidated demand sheet SKU-wise and zone-wise. Share the sheet with the plant 10 days before month end. Analyze past sales and trends to guide demand planning. Coordinate with plant if revisions are required. 8: Order & Rate List Management Brief: Ensure accuracy in sales order entries, product rates, and timely circulation of rate changes. Roles & Responsibilities: Enter orders into ERP with 100% SKU accuracy. Maintain latest rate cards and update in system and circulation. Communicate pricing changes to sales, accounts, and plant. Assist in margin structure preparation. Verify invoice values against order and rate list. 9: TA/DA & Expense Reports Brief: Maintain accurate travel/expense records of sales team and flag discrepancies. Roles & Responsibilities: Collect TA/DA claims of sales team. Prepare summary and validate entries as per policies. Highlight anomalies to HR/accounts. Maintain monthly expense trend summaries. Ensure timely reporting for reimbursement processing. 10: Trade Partner Documentation (KYC/Legal) Brief: Maintain legal and KYC documentation for all SS and Distributors as per compliance norms. Roles & Responsibilities: Maintain KYC records (GST, PAN, bank, Aadhar) for all partners. Archive legal documents like agreements, NDAs, MoUs. Coordinate with legal team for documentation accuracy. Ensure 100% partner compliance checklist availability. Share documentation periodically with audit/finance. Additional Key Responsibilities: Beyond regular KRAs, the MIS Executive is also expected to: 1. Support Sales Reviews: Prepare PPTs, dashboards, and insights for weekly/monthly sales reviews with CSMO. 2. Assist with Audit & Compliance: Provide data for internal or external audits on sales, schemes, POS, or trade partner records. 3. Sales Tool/Data Hygiene: Monitor the accuracy and completeness of entries in DMS/SFA/CRM platforms. 4. Documentation & Version Control: Ensure proper versioning and backups of all MIS reports and master files. 5. Training & Support: Guide new sales team members on reporting formats and tools usage. ________________________________________ Qualifications & Experience: Education: Bachelors degree in business administration, Commerce, or equivalent. Experience: 3-5 years of experience in MIS/Reporting, Dashboards in dairy or food products (FMCG experience preferred). Must Have: Excellent level in MS Excel & Advanced Reporting, Word, Power Point. Good to Have: Dashboards in Power BI ________________________________________ Additional Information : Work Environment: 6-day workweek (Monday to Saturday). Shift: General (9:00 AM – 6:00 PM); may vary based on business needs. Other Requirements: Must own a two-wheeler with valid license and insurance.

Responsibilities: * Create reports using advanced Excel skills * Analyze data with VLOOKUP, Pivot Tables & Formulas * Develop dashboards with Conditional Formatting & Charts * Collaborate on project deliverables within the team

Note- This role is open to female candidates only Key Responsibilities: Develop, maintain, and manage reports and dashboards for various departments. Analyze large sets of data to provide actionable insights to management. Maintain and update MIS systems and databases regularly. Automate reporting processes using Excel formulas, Proficiency in Excel must include: Advanced knowledge of formulas (VLOOKUP, HLOOKUP, INDEX-MATCH, IF, SUMIF, etc.) Creating and analyzing Pivot Tables Using conditional formatting and data validation Chart creation and dashboard design Experience with Macros and VBA (preferred but not mandatory)

We are seeking a detail-oriented and experienced Construction Accountant to oversee the financial operations of our infrastructure projects, including roads, bridges, and civil works. The ideal candidate will possess deep knowledge of construction. Required Candidate profile A highly skilled and detail-oriented Construction Accountant with proven expertise in managing financial operations for large-scale infrastructure projects, including roads, bridges, and civil works.

The ideal candidate for this role will be responsible for various key duties related to compliance, reporting, reconciliation, garnishment, leave management, system improvement, and process enhancement. In terms of Compliance & Statutory Reporting, you will need to have a clear understanding of the tax implications of employer-paid benefits and one-time benefits. It is essential to stay updated with labor laws in Australia and New Zealand, including the Fair Work Act and other pertinent employment standards. Regarding Reconciliation & Reporting, you will be required to prepare documentation to support both internal and external audits. Additionally, ensuring accurate and timely year-end reporting is a crucial aspect of this role. For Garnishment & Leave Management, you should be adept at calculating garnishments while ensuring full compliance with relevant rules and legislation. Proficiency in leave calculations according to local laws in Australia & New Zealand is also vital. In the domain of System & Process Improvement, you will be responsible for managing client communications such as calls and emails independently. The desired candidate should possess advanced proficiency in Microsoft Excel, including VLOOKUP, pivot tables, formulas, etc. A comprehensive understanding of employment laws and regulations in Australia & New Zealand, particularly the Fair Work Act and Service Australia, is essential. Strong communication and interpersonal skills, both verbal and written, are imperative for this role. The ability to handle deadlines under pressure in a dynamic and fast-paced environment is crucial. Moreover, managing client calls and emails independently is a key requirement. If you meet the above qualifications and are looking to excel in a challenging yet rewarding environment, we encourage you to apply for this position.,

Managing and maintaining an organization's information systems and ensuring they support business operations.They analyze data, generate reports, maintain data accuracy and security, and provide technical support to users.

Department: Finance / Accounts Location: Chennai Reports To: Billing Manager Job Summary: The Billing Executive is responsible for preparing and issuing accurate invoices, ensuring timely billing and revenue recognition, and coordinating with internal teams and clients for smooth billing operations. The role also involves managing billing discrepancies and supporting audits Key Responsibilities: Prepare and generate accurate client invoices based on project deliverables, contracts, or service logs. Ensure timely billing cycles and maintain records of all invoices raised. Coordinate with project teams, operations, and branch teams to validate billing inputs. Reconcile billing issues, disputes, and process adjustments as needed. Track and report pending and completed invoices to ensure timely payments. Maintain updated billing master data (client details, GST, PO, contracts, etc.). Communicate proactively with clients for approvals and clarifications. Use ERP tools/software (like SAP, Tally,etc.) for invoicing and reporting Qualifications & Skills: Bachelor's degree in Commerce, Finance, or a related field. 13 years of experience in billing, invoicing, Good knowledge of billing practices. Proficient in MS Excel and billing software (SAP, Tally, etc.). Strong attention to detail and accuracy. Excellent communication and coordination skills. Ability to work under pressure and meet deadlines.

Responsibilities: Collect, compile, and analyze data from various departments to generate daily, weekly, and monthly reports. Develop and maintain Excel-based dashboards and MIS reports. Collaborate with different departments to understand data. Provident fund

Job Description Role: Customer Support Unit Manager Designation: Unit Manager - Customer Support Operations Level 5 Department: Operations Reports to: Operations Manager Role & Responsibilities: . Ensure the SLA's and KPI Targets as specified by the client are met consistently. . Coaching and developing team members to drive performance and behaviors, including providing the Services in accordance with the Performance Standards and the Service Levels. . Dealing with Cases escalated by team members & Clients . Complete end to end understanding of Product / Process knowledge . Hiring & Training of new team members . Ensuring that Team members comply with all Client & Mphasis regulatory policies and procedures . Comply to all ISO & ISMS related protocols . Facilitating flow down of information (e.g., policies, procedures) to all Team members . Preparing service quality plan including quality control, assurance & improvement for the agents to create comprehensive quality program for the process . Conduct coaching and feedback session for team members . Conduct daily / Weekly / Monthly huddles & meetings . Maintain staffing requirements as specified from time to time . Control attrition through employee engagement activities . Leading and participating in projects . Ensuring alignment between Client and Mphasis by regularly attending calibration/coaching excellence sessions . Monitoring results and KPI data to drive performance and Team member behaviors including team goals . Conduct periodic appraisals of team members . Publish daily, weekly & Monthly reports . Engage with different departments within the organization (HR, Recruitment, Admin, Transport etc) to ensure smooth functioning of the process. . Skills required: . Graduation is a MUST. . Should have managed a minimum team size of 10 to 15 agents for more than 12 months. . Insurance domain experience is preferred . Good understanding of key Voice - Outbound (customer service) operations metrics . Good interpersonal skills . Good analytical skill . Good knowledge of Excel (Core Statistics, Trend Analysis, Trending, Ratio Analysis, Formulas etc.) . Good planning skills . Knowledge of at least one coaching principle (SMART, GROW) . Knowledge of Six Sigma, LEAN, T&M preferred . Strong team building capabilities . Strong communication skills and a high degree of energy . Good balance between people, process & clients . Excellent communication skills, both verbal and written . Good client management & relationship building skills . Flexible about work content, timing and location and able to work independently with clients and colleagues . Should be ready to work in multiple / night shifts. About Mphasis Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to clients and their end customers. Mphasis Service Transformation approach helps shrink the core through the application of digital technologies across legacy environments within an enterprise, enabling businesses to stay ahead in a changing world. Mphasis core reference architectures and tools, speed and innovation with domain expertise and specialization are key to building strong relationships with marquee clients.

*Handling day to day accounts *Doing ledger & journal entries *Weekly twice going out meeting our dealers & doing accounts reconcilation *Passing credit notes,debit notes *Knowledge of GST,TDS,..etc *passing entries in XL Required Candidate profile *Male, B Com Graduate Localite FROM KRISHNA or VIJAYWADA District *Age 23-26 yrs *Should be strong in XL( Micros,Macros,V look up..etc) *Should have 2 yrs exp in Any Comapny (NO Auditors & No IT)

As a Billing & Backoffice Executive in our Elevator Manufacturing company located in Kathwada, Ahmedabad, your primary responsibility will be managing billing activities, maintaining financial records, and supporting back-office operations. This role is perfect for female candidates, including freshers, who possess strong Excel skills and a keen willingness to learn. Your main tasks will include generating accurate invoices, reconciling billing discrepancies, maintaining organized financial records, preparing E-way bills, and providing administrative support for daily office operations such as data entry, filing, and documentation tasks. To excel in this role, you should have a Bachelors degree in Commerce or a related field, with 0-4 years of experience in billing, invoicing, or documentation (freshers are welcome). Proficiency in MS Excel, including VLOOKUP, formulas, and data entry, is essential. Familiarity with ERP/accounting software is preferred, and knowledge of E-way bills would be advantageous. In addition to technical skills, you should possess strong attention to detail, communication, and coordination abilities. The ability to multitask, meet deadlines, demonstrate a proactive attitude, and a willingness to learn are highly valued. This position is open exclusively to female candidates who are based in or willing to commute to Kathwada, Ahmedabad. Fresh graduates with relevant skills are encouraged to apply for this full-time role, which offers benefits such as cell phone reimbursement, internet reimbursement, paid sick time, and Provident Fund. The work schedule is during day shifts with a yearly bonus, and the work location is in person. If you meet the qualifications and skills required for this role and are ready to contribute to our team, we look forward to receiving your application.,

Position: Documentation Specialist(Malayalam known person - Read, Write & Speak) Work Location: Chennai Experience Level: 1 to 5 years Contract:1 year (Extendable) Education: U G / PG (Any Degree) BASIC REQUIREMENT: Experience: 1-5 years Good in excel Languages: English (Mandatory). If they know Kannada, Tamil or Telugu, its an addition. PURPOSE OF THE POSITION To manage and control documents and monitor Direct Marketing spends. MAJOR RESPONSIBILITIES/ACCOUNTABILITIES Primarily responsible for disbursement of direct Marketing spends To monitor and control direct Marketing spends To control all documents are in place prior to disbursement of Marketing spends. Immediate joiner only preferable. Suitable Candidates can share the CV's to this email id poovizhi.senthilkumar@teamlease.com or contact us 9787878072.

Job description We are hiring for a US Accounts Executive | Compunnel Technology | Noida ***Designation: Executive - US Accounts( Accounts Payable ) ***Shift Timings: 7:00 PM - 4 AM IST ***Work Location: Work from home. 5 days of working and Saturday and Sunday fixed off. Please read the Job profile carefully before hitting the apply button. If you're interested and comfortable working in the US Shift kindly share your resume at below email ID below, -tarun.oommen@compunnel.com, For quick interaction call us or WhatsApp us at Tarun- 8233937578 call between (2 pm - 10.00 pm IST) Role and Responsibilities: Accounts Payable- Collection and Bills from Vendor. Resolving vendors' payment-related issues. Data Management-Updating of Employee, Client and Vendor, Data in the system. The candidate should have a good knowledge of Excel. Desired candidate: Good command over accounts. Good Numerical Ability. Excellent knowledge of MS Excel. Kindly visit our company link which is www.compunnel.com

1) Responsible for maintaining and supporting the existing MIS . 2) Prior experience in advance Excel. 3) Data Analysis and Data Visualizing . 4) Develop good working relationships with data provider. 5) Ensuring clients satisfaction.

Role & responsibilities Strong proficiency in Microsoft Excel with efficiency in understanding Macros and other tools. Strong proficiency in handling multiple projects and multiple tools when it comes to data handling. Strong proficiency in handling vast amounts of data. Ability to clean data especially when it comes in multiple formats. Preferred candidate profile Experience for at least one year.

We are looking for a detail-oriented and proactive MIS Executive to join our team. The ideal candidate must have good experience in Management Information Systems with strong proficiency in Advanced Excel functionalities.

Job description Provide MIS support & maintenance to existing system Generate & distribute Mgmt reports in accurate & timely manner Update daily sales activities of Sales personnel's Generate MIS Reports & maintain data at Branch level, process wise at set frequency Required Candidate profile 2-5 Years experience in MIS & Data Analysis Excellent Command over MS Excel - Functions, Reports, Pivot Table, Charts, Macros etc. Finalize reports & submit to the HOD's Immediate Joiners preferred

8-10 years of experience in Sales Distribution (Techno Functional ) 3-4 Implementation, support, rollout, enhancement experience. Should have managed end-to-end Implementation with extensive exposure to Requirement management, Configuration, User training, Testing etc., Should have experience in recommending how Sales Org structure for the given business requirement. Should have expertise managing requirements, enhancements, and support for various channel of sales. Knowledge & experience of Discrete manufacturing domain, EDI, Ecommerce, Inter-country/state sales etc., Should have worked on Sales integration with Mobile, Web, vendor applications etc., RF Integration knowledge is required as well. Thorough understanding of Sales BOM Experience in conducting workshop with customer and gather data. Expertise in preparing data for the SAP templates Expertise to prepare data, querying through SAP tables, objects. Experience in delegating work to ABAP and other team members Ability to create / produce comprehensive functional specifications. Experience in uploading data into SAP tables via LSMW and other means Should have good hands on experience in data management, version controls etc., Should have MS excel expertise in Vlookup, Hlookup, Pivot table, Formulas for String, date, numbers etc.,

8-10 years of experience in Sales Distribution (Techno Functional ) 3-4 Implementation, support, rollout, enhancement experience. Should have managed end-to-end Implementation with extensive exposure to Requirement management, Configuration, User training, Testing etc., Should have experience in recommending how Sales Org structure for the given business requirement. Should have expertise managing requirements, enhancements, and support for various channel of sales. Knowledge & experience of Discrete manufacturing domain, EDI, Ecommerce, Inter-country/state sales etc., Should have worked on Sales integration with Mobile, Web, vendor applications etc., RF Integration knowledge is required as well. Thorough understanding of Sales BOM Experience in conducting workshop with customer and gather data. Expertise in preparing data for the SAP templates Expertise to prepare data, querying through SAP tables, objects. Experience in delegating work to ABAP and other team members Ability to create / produce comprehensive functional specifications. Experience in uploading data into SAP tables via LSMW and other means Should have good hands on experience in data management, version controls etc., Should have MS excel expertise in Vlookup, Hlookup, Pivot table, Formulas for String, date, numbers etc.,

As an Analyst/ Consultant at our organization, you will be responsible for assisting in the delivery of services to clients, specifically focusing on the reconciliation of vendor and customer accounts. You will be based in Borivali as well as client locations within Mumbai. You will report to the Manager & Co-Founders. To excel in this role, you should possess sound knowledge of accounting principles, the ability to analyze ledgers for transaction details, and good analytical skills. Strong communication skills, both verbal and written, are essential. Proficiency in Microsoft Excel functions and formulas is a must, along with the ability to quickly grasp new concepts. You should be a team player with a drive to challenge yourself to achieve high-quality deliverables. The ideal candidate should hold a Graduate or Post-Graduate degree in Commerce or an MBA in Finance. A minimum of 2 years of relevant experience is required. Fluency in English, both written and spoken, is necessary. You should be willing to travel within Mumbai and occasionally outside the city. This is a full-time position with workdays from Monday to Friday. Office hours are from 10 am to 7 pm, and there may be instances where you will need to work beyond these hours to meet project deadlines. If you are a motivated individual with a passion for accounting and a desire to deliver exceptional service to clients, we encourage you to apply for this opportunity.,