429 Formulas Jobs - Page 4

**Contractual Role** - 3 months Chennai / Bangalore / Coimbatore Immediate Joiners only Build complex Excel models with advanced formulas and functions Create pivot tables and dynamic reports Analyze datasets and provide insights Design automated workflows using Excel functions Core Excel Expertise (Must Have) IF/ELSE & Nested IF statements - Complex conditional logic VLOOKUP & HLOOKUP - Data retrieval and cross-referencing Pivot Tables - Creation, customization, and advanced features Advanced Formatting - Conditional formatting and professional styling Formula Flexibility - Proficient with wide range of Excel formulas (SUM, AVERAGE, COUNT, CONCATENATE, date functions, etc.) VBA/Macro development skills - Additional bonus for automation expertise.

Required Skills & Qualifications: Strong command over Microsoft Excel (Advanced level) Proficiency in: Formulas & Functions Data Analysis and Reporting Dashboard Creation Macros & VBA (preferred) Power Query / Power Pivot (nice to have) Prior experience in training or teaching Excel to professionals Excellent communication and presentation skills Ability to customize sessions based on audience need

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we have an exciting job opportunity for the position of TGT Math Teacher for Patna location. Required Candidate profile We are seeking a candidate who has exceptional English communication skills and relevant Experience in CBSE, Cambridge Schools. Qualification: B.Sc/M.Sc (Math) + B.Ed.

Hiring MIS Executive with strong Excel skills. Responsibilities: Prepare and update daily, weekly, and monthly MIS reports, create dashboards, analyze data, maintain data accuracy, coordinate with teams, and support audits. Required Candidate profile Any Graduate with 2–5 yrs MIS experience. Proficient in MS Excel (VLOOKUP, Pivot, Charts), with strong attention to detail, accuracy, and good communication skills

Prepare and submit all report to HO on time for RT Dept.Cash & stock management in the center.Vehicle management,Invoice and DSR management.Summarizing the monthly Reports.E-invoicing preparation and handover to Sales Representative (SR). Required Candidate profile • PC skill like MS Excel & Power point. • Local Candidate • Candidate must have good command over English and local language.

Job Description: We are looking for a detail-oriented and experienced Senior MIS Executive to join our team. The ideal candidate will have strong expertise in Advanced Excel , experience in BPO MIS reporting , and the ability to generate and manage daily operational reports. Key Responsibilities: Prepare and maintain daily, weekly, and monthly reports using Advanced Excel . Generate reports such as: APR (Agent Performance Report) Schedule Adherence Roster Management Use Excel functions like: Pivot Tables VLOOKUP, HLOOKUP SUMIF, SUMIFS LEFT, RIGHT, MID, TEXT INDEX-MATCH Analyze data to identify trends and provide actionable insights. Coordinate with operations and workforce teams to ensure data accuracy. Automate repetitive reporting tasks to improve efficiency. Maintain dashboards and trackers for performance monitoring. Required Skills: Proficiency in Advanced Excel (must-have). Strong analytical and problem-solving skills. Experience in BPO MIS reporting is mandatory. Good communication and coordination skills. Ability to work under pressure and meet tight deadlines. Preferred Qualifications: Bachelors degree in any discipline. Certification in Excel/Data Analysis (preferred but not mandatory). Desired candidates may walkin directly at our Bangalore office between Monday to Friday, 10:00 AM to 4PM Address: 41, St Johns Rd, Rukmani Colony, Shivaji Nagar, Bengaluru, Karnataka 560042

• Organize and manage both digital and physical records to optimize access. • Assist in various administrative functions to support department efficiency. • Generate and present reports daily, weekly and monthly

You will be responsible for developing and supporting new standardised SAC reporting stories, reports, dashboards, and models in SAC that facilitate month-end, quarter-end, and year-end reporting processes for the Finance community. This will enable improved decision-making by granting access to pre-built standardised reports and dashboards. You will manage stakeholder requirements to ensure that the design of SAC Reports, dashboards, and models meets those requirements and enables best-in-class reporting. Additionally, you will coach SAC Analysts through the development process, from design to build, test, and deploy activities, guiding them on leading design and build practices. As an experienced manager of SAC Reporting design or development in a large organisation, you should have a strong track record of delivering efficient and effective SAC Reporting templates and models. You should be a commercially astute SAP advocate, comfortable with translating stakeholders" planning requirements into best-in-class SAC planning templates and models. Leveraging your technical expertise, you will design and deliver SAP reporting capabilities that positively transform reporting design and development. Furthermore, you should be a leader capable of nurturing talent to build in-house SAC Reporting capability. Your responsibilities will include designing and managing the development of SAC Reporting stories, reports, dashboards, and SAC models to enhance the reporting capability across BT Finance. You will advocate for SAP Reporting capability development and efficient system-based management Reporting approaches. By implementing best-in-class reporting and dashboarding development practices, you will deliver flexible and versatile solutions. Additionally, you will manage reporting capability development projects, report on progress, risks, and issue resolution. Engaging with Group and Unit Finance stakeholders, you will ensure that new SAC developments meet their reporting capability requirements. Collaborating closely with the BT Technology function, you will ensure appropriate support for new reports, dashboards, and model development projects. Making architectural decisions in line with best practices, you will manage stakeholder relationships across Finance and Technology to deliver SAP planning development project initiatives. Establishing robust checking and validation processes for planning capability development, you will maintain a zero-tolerance approach to technical errors. It is essential to have a thorough understanding of current performance trends across BT to ensure planning capability developments support key commercial challenges. Furthermore, you will develop SAC Planning Analysts through program-level coaching and review. Possessing strong hands-on technical skills in SAP Analytics Cloud (SAC), BW, and AFO is crucial. You should be proficient in SAP Analytics Cloud (SAC), including data modeling, story building, and dashboard creation. Strong experience in designing and building Analytical applications in SAC to support complex dashboards and reports is required. An understanding of SAC connectivity options, the ability to write complex calculations and formulas within SAC, and expertise in SAC reporting capability development best practices are essential. You should be able to translate functional requirements into technical design and influence stakeholders to navigate design decisions. Excellent stakeholder management and relationship building skills, along with a keen attention to detail and a solution-driven, innovative mindset focused on commercial impact, are necessary qualities. Lastly, possessing a Finance qualification (ACCA, ACA, CIMA) is a plus. The skills and experience you need: - Strong hands-on technical skills in SAP Analytics Cloud (SAC), BW, and AFO - Proficiency in SAP Analytics Cloud (SAC) including data modeling, story building, and dashboard creation - Strong experience in designing and building Analytical applications in SAC to support complex dashboards and reports - Understanding of SAC connectivity options (e.g., live data connections, import data connections) - Ability to write complex calculations and formulas within SAC to enhance reporting and dashboarding experience aligned with leading practice Strong stakeholder management and the ability to translate functional requirements into technical design are essential skills for this role.,

As an Executive-Optimization, your main responsibility will be to assist in the development, execution, and optimization of performance marketing campaigns across various platforms such as Affiliate, social media, and email marketing. You will work on monitoring and analyzing key performance metrics to evaluate the success of marketing campaigns, utilizing Excel to manage, analyze, and visualize data to provide actionable insights for improving campaign performance. Additionally, you will be preparing detailed reports on campaign performance, implementing strategies to optimize performance and maximize return on investment, and conducting market research to support strategy development by analyzing industry trends, competitor activities, and emerging digital marketing practices. Close collaboration with the marketing team is crucial to ensure cohesive execution of marketing strategies and objectives. To qualify for this role, you should possess a Bachelor's degree in Marketing, Business, Data Analytics, or a related field. Strong analytical abilities with a focus on data-driven decision-making, proficiency in Microsoft Excel, basic knowledge of digital marketing concepts and tools, and the ability to interpret performance data and provide actionable recommendations are essential. Excellent written and verbal communication skills are also required. While previous internship or academic experience in marketing or data analysis is advantageous, it is not mandatory for this position. In return, we offer a competitive salary and a comprehensive benefits package, along with hands-on experience in performance marketing that provides opportunities for professional growth. You will be part of a collaborative and inclusive work environment with ongoing training and career development opportunities. This is a full-time, permanent position with a day shift schedule from Monday to Friday, to be carried out in person.,

* Proficient in excel . * Sound Knowledge & hands on Formulas * Immediate Joiners Preferred. * Should have good typing speed. Required Candidate profile Only Graduate Committed, Ambitious and Confident Good Typing speed and excel knowledge

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in New Alipore, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports . Job Title: MIS Executive Location: New Alipore, Kolkata Job Type: Full-Time Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily/weekly/monthly MIS reports using MS Excel. Maintain and analyze data related to finance, operations, and HR (attendance, payroll, etc.). Assist in preparation of accounting statements including TDS deductions and vendor payments. Coordinate with finance and HR departments for timely collection and validation of data. Handle large data sets with accuracy and present it in a user-friendly format. Ensure timely and error-free report submissions to management and relevant stakeholders. Create dashboards, pivot tables, VLOOKUPs, and other Excel tools for automation and reporting. Monitor and track key business performance indicators and operational KPIs. Maintain confidentiality and integrity of all financial and operational data. Requirements Graduate in B.Com / MBA (Finance preferred) . 1 3 years of experience in MIS reporting, accounting, or finance operations. Strong knowledge of MS Excel (Pivot Tables, VLOOKUP, Charts, Formulas, etc.). Good understanding of TDS , vendor payouts , and other accounting principles. Ability to analyze data and provide actionable insights. Excellent attention to detail, organizational skills, and time management. Good communication skills in English and Hindi/Bengali. Benefits Competitive salary + performance incentives PF + ESIC Work Timings: 9:30 AM to 6:30 PM Weekly Offs: 2nd & 4th Saturdays Interested candidate kindly share your CV on 8961266244

Are you ready to take your career to new heights? We're on the lookout for passionate individuals to join our dynamic team of Fortune 5 Risk Management Solutions LLP If you're excited about making a difference and want to be part of a thriving and innovative insurance family, look no further. Let's create a safer and more secure future together. #JoinFortune5 #InsuranceOpportunity #CareerGrowth #hiring Position :- General Insurance SAIBA Data Entry / MIS / Payout Reconciliation Executive Location : Andheri East, Near Garware, Mumbai MH Experience: 4-5 years (Preferably from insurance broker or company ) Salary: 4.00 10.00 LPA Employment Type:Full-time Work Days: Monday to Saturday Job Description We are looking for an General Insurance SAIBA Data Entry / MIS / Payout Reconciliation Executive with 4-5 years of experience in the insurance broking sector. The role involves data reconciliation, financial reporting, and trend analysis, ensuring accuracy and integrity . Strong Excel skills, problem-solving ability, and attention to detail are essential. If you excel in MIS and data accuracy, apply now! Key Skills: Prior Work Experience with GENERAL INSURANCE Agent / Broker / Insurance Company is MUST. Insurance & Brokerage Processes Understanding of premium collections, claims processing, policy issuance, and regulatory compliance in the insurance sector. Regulatory & Compliance Awareness Familiarity with IRDAI guidelines, financial audits, and risk assessments to ensure accurate reporting. Identify and resolve discrepancies in financial reports and records. Communication & Coordination Working with cross-functional teams, finance, operations, and IT departments to align data accuracy. Knowledge of IFRS & Accounting Principles – Helps in understanding financial implications and reconciliation. Forecasting & Reporting: Using historical data to predict trends, assess risks, and improve operational efficiency. Advanced Excel Skills- Proficiency in VLOOKUP, HLOOKUP, Pivot Tables, Macros, Power Query, and Data Validation for efficient data handling. Financial & Data Reconciliation Understanding of ledger matching, premium reconciliation, policy tracking, and financial reporting in the General insurance domain. Reporting & Dashboard Creation Experience with Power BI, Tableau, or Google Data Studio for dynamic reporting and visualization. SQL & Database Management – Knowledge of SQL can help in extracting and analyzing large data sets from databases. (Good to have) Please Send your Resume with Below Replies and Details 1. Currently Where are you working or why did you leave your last job ? 2. What is your current Monthly Salary ? 3. Why do you want to change your job ? 4. What is the Notice Period in your Current Company ? 5. What is the Expected Minimum Increment ? Application Process: Interested Candidates, Kindly forward us your Latest Resume along with Recent Picture of yourself with the subject line: “[ MIS & Payout Reconciliation Executive ] – [Your Name]” at jobs@fortune5.in (CC: fortunefiveins@gmail.com)

Education preferably Graduate, Knowledge of Advance excel,Oracle Salary package upto 25 k Warehouse experience -Airtel,Reliance,Vodafone,ATC

Key Responsibilities: Collect, collate, and analyze data from various sources. Prepare daily/weekly/monthly MIS reports and dashboards. Track and report KPIs (Key Performance Indicators) relevant to the function. Automate recurring reports using Excel formulas/macros or reporting tools. Coordinate with multiple teams for data inputs and validation. Highlight anomalies or trends for management intervention. Assist in audits and compliance reporting through timely data sharing. Maintain database hygiene and back-ups.

WE NEED ADMIN ASSTT WITH 1- 3 YRS EXP. GOOD IN COMPUTER MS WORD , ADVANCED EXCEL , POWER POINT MUST HAD 1-3 Yrs EXP PREF. GIVEN TO NEAR BY CANDIDATE REPORTING TO PLANT HEAD Assist in maintaining office records & documentation etc MALE NEEDED Required Candidate profile WE ARE LOOKING FOR THE MALE CANDIDATE 25-30 YRS OLD GOOD IN COMPUTER TYPING MUST HAVE KNOWLEDGE OF PLANT WORKING SHALL ABLE TO COODINATE WITH DEPARTMENTS MUST BE HONEST & HARDWORKING POSITIVE ATTITUDE

What Youll Do: Develop and support brand and communication campaigns across social media, email, website content, and ads—building brand awareness and engagement. Assist in planning and executing digital campaigns (SEO/SEM, PPC, social media), and use analytics tools to measure performance, generate insights, and inform optimizations. Collaborate with the MARCOM team to create visual and written content—blogs, infographics, short videos, newsletters—and help maintain consistent brand messaging. Why Cyrix Healthcare Is a Great Place to Learn (https://www.cyrixhealthcare.com/index.php) Impactful Mission : Cyrix, established in Kochi (2004), ensures critical medical technologies are reliable across India and the Middle East—supporting over 25,000 hospitals and maintaining 550,000+ devices with 98% uptime. Innovation & Growth : The company recently launched Cyrix Academy for biomedical training and expanded with AI-driven dashboards and a “single-vendor” CYRIX Care360 servicing model. Vibrant Culture & Mentorship : Named the “XForce,” the MARCOM & digital team works closely with biomedical experts, service managers, and senior leadership—offering strong mentorship and real business impact. Internship Details Start Date: Immediate Duration: 3–6 months Location: Kochi

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Manage MIS reports, analyze data using Excel, ensure accuracy, and generate insights. Maintain databases, automate processes, and support decision-making with timely reports. Strong Excel skills required. like that Vlookup, Pivot table

Roles & Responsibilities: - Analyze data to provide insights for BBD performance. - Generate daily/weekly reports on key metrics. - Support business decisions with accurate data analysis. - Work with Excel and other analytics tools. Skills Required: - Strong Excel skills (Pivot, VLOOKUP, Charts). - Knowledge of SQL is a plus. - Analytical thinking and attention to detail. - Ability to present data in a simplified format.

Roles and Responsibilities Manage back office operations, ensuring efficient processing of tasks and maintaining high levels of accuracy. Utilize advanced excel skills to analyze data, create reports, and perform complex calculations. Develop strong communication skills to effectively collaborate with team members and stakeholders. Fluently communicate in English language to ensure clear understanding and concise messaging. Apply formulas such as HLOOKUP, VLOOKUP to manipulate and analyze data.

Responsible for Sourcing of Batching plant, Transit Mixer, Concrete Pump, Self-loading mixers Bought out Parts also responsible for New Project Development, Cost Control, Cost Savings, Localization of Bought out Parts, Spare parts development, ECN Data Review, New Supplier Induction, MIS Data for Bought out Parts. Roles and Responsibilities 1. Reporting cost reduction proposal data for localization and alternate source for existing parts with target date & monthly progress review. 2. Localization/ New Parts Development (Identification of Part, Drawing Request, Technical clarification, Deviation approvals, Drawing release to Supplier, Supplier Process Validation, Proto assembly verification at every stage at supplier place, Inspection Co-ordination, Cost data, Price Negotiation, PO generation, Sample receipt, In house assembly Co-ordination, site coordination for product validation and implementation. Feedback to supplier for correction, Pilot ordering and handing over for regular Supplies with SAP data Updation). 3. Handling procurement activities of few critical suppliers. 4. Reviewing and implementing new projects BOM/IOM/ECN. 5. Responsible for evaluation and induction of new supplier. 6. Placing PO for the development parts, after checking all the cost Parameters. 7. Monitor, negotiate, approval format generation, verification and clearance of price increase/decrease due to RM rate, exchange rate, statutory taxes and levies, ECN changes. 8. Report preparation and submission of monthly product price increase/decrease data. 9. VAVE Proposal through ECR to Design. 10. Maintaining all Bought out, Made out and Imported parts Master Cost Data. 11. To handle contingent situation like sudden line stoppage due to non-part supply/quality rejection from the existing source, by managing alternate source supply or physical presence with the supplier to supply the part on time with the corrective steps implementation. 12. Frequent update to the superior on status of all projects, developments and future proposals. 13. Coordinating salvaging activities with internal department & suppliers thereby saving cost and diluting inventory by conversion of non-moving items into usable production parts. 14. Material development by physical verification and reverse engineering. 15. Application study of products with business partners and internal customers, to optimize our product thereby achieving business goal. 16. Perform regular interplant visits for sorting out quality issues/documentation issues. 17. Planning for KIT concepts and assembly parts. 18. Payment follow-up with Accounts team primarily for IT suppliers for branch supplies and pending payments for regular production supplies. 19. Coordinating and sorting out service/warranty issues if any. 20. Spare parts price management for Bought out parts. General Activities 1. Activities specified as part of the KPIs with relevant targets and weightages shall be performed and recorded on ORACLE tool/data sources connected to the KPIs periodically. 2. Any other activities unspecified and which is not part of the above list shall be performed as assigned by the Reporting Manager.

MIS Executive- data handling, reporting, and automation tools. The candidate must be capable of working with advanced tools like Google Apps Script, Excel (VLOOKUP, HLOOKUP), java, python and AI-based Power Tools.Have made Pivot Tables and graphs. Required Candidate profile Candidates with solid MIS experience and a tech-savvy mindset Those who have a strong grasp of mathematical logic and data flow Looking for a stable, long-term opportunity in a data-driven role