Role & responsibilities 1.MIS executive - on roll Bisleri. 2. H lookup, V Lookup, pivot table. 3. Advance excel - All formulas

AESL is hiring for EDP Executive Job Description: Process various forms for admission, test results, etc. Manage and maintain previous & current data of students at the branches. Analyzing data and make reports as per requirement. Providing accurate and timely information as required. Qualification, Skills and Experience: Graduate in any discipline with prior experience in desktop publishing. Knowledge of Advanced Excel of Formulas like Filter, Pivot Table, V-Lookup, H-Lookup, logical formulas and VBA Macros. Basic Knowledge of MS-Word & PPT. Expertise in most of the following software/ packages Adobe PageMaker Corel Draw Adobe Photoshop Equation Editor / Math Type Microsoft Office (Word, Excel & Access). Detailed oriented and organized; Strong planning and prioritization abilities. Attention to detail ability.

AESL is hiring for EDP Executive Job Description: Process various forms for admission, test results, etc. Manage and maintain previous & current data of students at the branches. Analyzing data and make reports as per requirement. Providing accurate and timely information as required. Qualification, Skills and Experience: Graduate in any discipline with prior experience in desktop publishing. Knowledge of Advanced Excel of Formulas like Filter, Pivot Table, V-Lookup, H-Lookup, logical formulas and VBA Macros. Basic Knowledge of MS-Word & PPT. Expertise in most of the following software/ packages Adobe PageMaker Corel Draw Adobe Photoshop Equation Editor / Math Type Microsoft Office (Word, Excel & Access). Detailed oriented and organized; Strong planning and prioritization abilities. Attention to detail ability.

Title: Sr. Executive - Finance Location: Gurgaon, India Type: Hybrid Job Description Who We Are: Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries. Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners. FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Job Overview: CSAT * Report daily unreported refunds and rejected refund to Billing finance team for further action. * Report overcharged payment to audit team for further action. * Preparing refund variance cases and report to concerned team for action on daily basis. ABSORPTION * Report unreported payment to AR Team for collection on daily basis. * Duplicate RRF report on time to BART team. * Report payment and refund related to chargeback to CBDM team for further action. * Doing merchant reconciliation on daily basis and escalate payment and refund related discrepancy to relevant teams. ACR * Report daily unreported refunds and rejected refund to Billing finance team.. * Report invisible charge and double charges to audit team for review. * Report short charge and over charge on daily basis between ERP and TMS report. * Report negative amount closed on TMS on daily basis to audit team for further action. Quality * Tech issue reported and fixed Job Responsibilities: Merchant reconciliation Preparing TMS Processor Transaction and Refund Audit report on daily basis. Merchant statement understanding and processing Variance finding and reporting Daily chargeback report on daily basis. Preparing Tripmate insurance report twice in week. Preparing ERP audited data on daily basis. Preparing summarized figures on daily basis. Preparing Daily Consolidated Bank Transfer on daily basis. Highlighting under/over collections for corrective action Weekly and monthly hassle-free closing in ERP. Required Skills & Qualifications: Minimum 2 years of relevant experience. Bachelor or Master degree in Commerce Basic Accounting Experience Strong Experience in preparing reconciliations Good MS-Excel Knowledge Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.

Prepare management reports for internal circulation (Presentation files & spreadsheets) 1. Monthly Org report 2. Customer account presentation reports. 3. Monthly rolling forecast (expense and invoice)report. 4. Onsite Employee tracking (DoD and Exit dates) report. 5. Customer satisfaction index report. 6. MRM report. 7. Support Managers for Employee PME-ratings, skill gap assessment repot and compile the data Finance related tasks: 1. Prepare Statement of work for PO. 2. Keep track of PO end dates/ hours. 3. Keep track of Customer agreement renewals. 4. Draft the MSA amendments

Job description Designation:MIS Analyst Industry:BPO Experience :1-6yrs Location:Kolkata Job Description: Create and maintain Management reports including end-of-month, quarterly, and annual reports used by various departments Maintain process for Management to request reports, support and data back up Role & responsibilities Expert at using various MS Office tools - Run & create functions, pivot tables, Formulas, VLOOKUP, charts, Macros & Automatization - Use Excel formulas to add necessary formatting to report spreadsheets Ability to program, organize & to analyse data. Required Candidate profile Interested candidate can call Kamolika-8336067060 or share cv Komolika.RoyChoudhury@imarque.co.in Preferred candidate profile Expert at using various MS Office tools - Run & create functions, pivot tables, Formulas, VLOOKUP, charts, Macros & Automatization - Use Excel formulas to add necessary formatting to report spreadsheets Ability to program, organize & to analyse data. Perks and benefits

Position: Junior Account Executive Location : Mumbai Reporting to: Accounts Manager Qualification: Any Graduate Experience: 0- 2 year Job Purpose: Responsible for the co-ordination with the internal team MIS reporting to Management and Sales Team, Primary Books of account update, Statutory Compliances. JOB RESPONSIBLITIES Verification of contractors statement viz-a-viz Attendance Report, Leave Records, Bank details Verifying Debtors and Creditors outstanding / reconciliation and entries Preparation of various Statutory compliance related documents for timely filing returns. Co-ordination with Superior and Sub-ordinate for execution of various task To execute all the assignment given by the Accounts Manager and Management from Time to Time Daily entries in primary books and co-ordinate with Superior Any Assignment given by Seniors / Management for the execution of respective task. Daily Bank receipt and payment entries and Bank reconciliation Required Skill Ability perform in Pressure scenario Should have knowledge of various digital application Should be able to manage multiple task Should be aware about various applicable legal and compliance. Should be able to take instructions and follow the same for execution of task. Ready to learn to new value additions during execution of Task Should be able to work in Tally or any of the Accounting software Should have good knowledge of Excel

Job Summary: We're seeking a highly skilled Data Analyst to join our Facility Management team. The successful candidate will analyze and interpret data sets to inform business decisions, optimize operations, and improve customer satisfaction. The ideal candidate will have expertise in Advanced Excel, data visualization techniques, CRM tools, and data analysis. Key Responsibilities: 1. Data Analysis: Collect, analyze, and interpret large data sets related to facility operations, maintenance, and customer satisfaction. 2. Reporting and Visualization: Create interactive and dynamic reports using, Excel, and other data visualization tools. 3. Data Modeling: Design and develop data models to support business intelligence and analytics initiatives. 4. Trend Identification: Identify trends, patterns, and correlations within data sets. 5. Stakeholder Collaboration: Work closely with operations teams, customers, and other stakeholders. 6. Process Improvement: Develop and implement process improvements. 7. CRM Data Analysis: Analyze CRM data related to Parking Management, CAM Charges, and Electricity Charges. 8. Data-Driven Decision Making: Provide data-driven insights to support business decisions. Requirements: 1. Education: Graduate in any stream. 2. Experience: 4+ years in data analysis, business intelligence, or a related field. 3. Technical Skills: - Advanced Excel (V-Lookups, H-Lookups, data filtering, charts, etc.) - Data visualization and presentation skills - PowerPoint - Google Sheets - Experience with CRM tools 4. Soft Skills: - Strong analytical and problem-solving skills - Excellent communication and presentation skills - Ability to work in a fast-paced environment Nice to Have: 1. Certifications: Certified Data Analyst (CDA) or Certified Analytics Professional (CAP). 2. Experience: Experience in facility management or real estate. 3. Tools: Familiarity with other data analytics and visualization tools.

Reviewing, maintaining data, utilizing various software (MS Excel) Data Analyst be responsible for cleaning up transaction data, identifying deficiencies, preparing proof of claims for class action settlements Only Local candidates will be considered Required Candidate profile Min 3-6 yrs of relevant experience in Data Analyst. Location- Andheri East, Mumbai (On-site) 1:00 PM - 9:00 PM shift. Interested candidates can share their resumes on kraul@paktolus.com.

Responsibilities: * Prepare accurate bills using Excel sheets * Ensure timely payments from clients * Collaborate with sales team on pricing strategies * Manage customer queries regarding billing issues Kindly share CV to 9686423973 Provident fund Food allowance Health insurance Annual bonus

Generate daily, weekly, and monthly MIS reports. Proficiency in Advanced Excel Ensuring that data is accurate, up-to-date Generate reports Experience in Advanced Excel (such as VLOOKUP, Pivot Tables, formatting, SUMIF, Count, Average, INDEX&MATCH ) Good Communication

Want a motivated and detail-oriented Management Integrated System (MIS) Intern to assist in developing an integrated management system using Google Sheets, dashboards, and automated reports. The intern will work closely with the Senior MIS Executive to improve data management, automate reporting processes, and enhance decision-making efficiency across departments. Key Role & responsibilities : Google Sheets Automation & Formulas Data Management & Organization Dashboards & Reporting System Integration & Process Improvement Key Skills : Proficiency in Google Sheets (Advanced Formulas, Pivot Tables, Macros, Data Validation, Query Functions) . Knowledge of Google Apps Script (preferred but not mandatory) . Experience in dashboard creation (Google Data Studio, or Excel) . Basic understanding of database management and automation tools . Collecting, organizing, and analyzing data. Maintaining databases and ensuring data accuracy and integrity. Generating reports using tools like Excel and Google Sheets.

Responsible for accurately inputting, updating, and maintaining data within the organization's information systems.MIS Data Entry Operator supports various departments by efficiently managing, organizing data to facilitate decision-making processes

KAMLESH METAL ALLOY is looking for MIS Executive to join our dynamic team and embark on a rewarding career journey. Sound Knowledge & hands on experience on H-look Up, V-Look Up, Pivot Table, Conditional Formatting etc Good in preparing MIS Report Perform data analysis for generating reports on periodic basisProvide strong reporting and analytical information support Knowledge of various MIS reporting tools

Downloading Data from Systems & mapping the same as per the requirement, coordinating with teams for the data & checking its accuracy. Prepare MIS Reports Preparing presentations, Graphs & analytical reports. Bank statement uploading in the system Required Candidate profile Proficient in using MS Excel & Linux Analytical understanding System understanding Good communication Ready to work on Saturday & Sunday/ Week off will on other days Ready to travel pan India

Advanced skills in Excel- complex formulas, pivot tables, macros, and data visualization tools. Skilled in MySQL. The role involves querying databases, managing data, and possibly integrating data from various sources. Proficient in Alteryx / Talend Required Candidate profile Strong analytical skills, interpret data, identify trends, and data-driven decisions Familiar with TAL (Target Account List),ABM (Account-Based Marketing), Install Base etc Good English Communication

Division/Department: Data Processing Location: Head Office, Ghatkopar (W), Mumbai Job Title: MIS Executive Reporting Manager: Manager Type of position: Full Time Educational Qualifications Preferred Industry Any Graduate / Minimum experience of 3 to 5 years Candidate having experience in Printing Industry/BPO Industry can be considered. Ready to join soon after selection. JOB Summary Advance Excel knowledge, Excel formulas. Responsibilities Customize reports and dashboards to meet specific client requirements and context. Ability to think analytically, problem-solving skills and quantitative skills Advanced Level Excel Functions such as VLOOKUP. INDEX MATCH. Advanced conditional formatting Pivot tables and reporting Macros and VBA Data simulation. Skills Competencies Advanced proficiency in Excel. Advanced proficiency in MS Office / Word, Excel, Outlook, and PowerPoint; Technical aptitude and agility to learn web-based tools

Job Area: Engineering Group, Engineering Group > Systems Engineering General Summary: This is an advanced development role in area of GNSS Precise Positioning Technologies. Successful candidate will be part of a strong Location Technology systems engineering team and will design, simulate and develop advanced algorithms to achieve decimeter and centimeter level accuracies in GNSS Positioning for high volume commercial products. Successful candidate will be responsible for algorithm development, performance predictions, implementation optimizations and oversee software implementation and commercialization of these algorithms into Qualcomm products catering to multiple product lines. Successful candidate is required to possess expert knowledge and experience in GNSS Precise Positioning Technologies including RTK, PPP and integration of these technologies with Inertial sensors and other positioning technologies. Also expertise in GNSS error modeling and error mitigation is required for Space Segment errors, channel errors and receiver errors. Successful candidate is required to have demonstrated knowledge and expertise in using GNSS error modeling to improve GNSS accuracy. Experience and expertise in areas of GNSS signal processing , Estimation Theory , Kalman Filtering , GNSS Positioning integrated with inertial sensor technologies is highly desired. 5+ years of relevant experience. Qualification: Phd, or Master will relevant experience from department of electronics and communication or Aero Space Engineering Minimum Qualifications: Bachelor's degree in Engineering, Information Systems, Computer Science, or related field and 4+ years of Systems Engineering or related work experience. OR Master's degree in Engineering, Information Systems, Computer Science, or related field and 3+ years of Systems Engineering or related work experience. OR PhD in Engineering, Information Systems, Computer Science, or related field and 2+ years of Systems Engineering or related work experience.

Job Description: KIET Group of Institutions (NAAC Grade 'A+' | NBA accredited) Applications are invited for the position of 'Office Executive' at KIET Group of Institutions. Job Summary: 1. DESIGNATION: OFFICE EXECUTIVE 2. SKILLS: Excellent command on MS Office (Word/Excel & PPT) Active & Self Motivated Very Good leadership and decision making skills(Hindi & English) Excellent Communication skills Very Good Interpersonal skills Strong Analysis Skills Problem Solving skills 3. BEHAVIOR Good Listener Understanding & Positive attitude Very good interpersonal skills Ethical, intelligent, disciplined & creative 4. EDUCATION AND QUALIFICATION Graduate/Post Graduate Relevant Experience for 2-3 yrs. Salary: Not constraints for deserving candidate. Perks and Benefits: Perks and Benefits as per Institute Norms 5. LOCATION: The job is at KIET Group of Institutions, Delhi-NCR, Meerut Road, Ghaziabad

Data Entry Operator for Auto component company at Bhiwadi Any graduate Exp-1-2 yrs Salary - 15k-20k Pm CTC Must Be Good in MS EXCEL, PowerPoint Required Candidate profile must hv good knowledge of MS Excel ( HLOOK UP, VLOOK UP, Pivot table etc), data collection & data entry Ph -9899965038-only calling- send cv at Naukri & confirm name don't consider cvs on whatsapp

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Record To Report (R2R) Ability to perform under pressure Ability to establish strong client relationship Accounting Reconciliation Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.In Inventory Accounting Operations, you will manage material stocks on a quantity and value basis, entering, documenting all goods movements & updating the physical inventory. This involves recording, tracking materials in terms of quantity & value using inventory management functions that cater for internal movements and storage. You will manage the processes for the setup of inventory structure to support stocking, tracking, & inventory replenishment, accounting for write offs and inventory. What are we looking for? Balance Sheet Account reconciliations GL Account investigation and clean ups Preparation & posting of various types of Manual Journals Problem-solving skills Strong interpersonal skills Good written and verbal communication Commitment to quality Ability to build credibility internally and with customers at a senior level. Microsoft Office proficiency, especially Excel Ability to work under pressure in a dynamic environment. Provide guidance, support and training to other team members Flexible to Work in Shifts (Night shift) GL vs. Cash in hand/ Petty cash reconciliations, Variance analysis Daily balancing of inventory. Identify and allocate variances for inventory and reconcile Identify/create/process refunds Collect documentation to create/process invoices Reconcile pass through customer invoices with vendors invoice Research and create JE's for leases, utility & properties Validate and prepare accrual entries wherever needed to close the books Monthly reconciliations process (GL V/s Subledger reconciliations) Support in close activities as per the close checklist Support in timely submission of reporting activities Ensure that performance service metrics are met & in time Participating in the continuous improvement programme Other duties as stipulated by the supervisors Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items Support the team lead in daily operations and this is not restricted to the process alone. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Resource should possess analytical skills, Should have advance excel skills, proficient communication skills,Resource should possess analytical skills, Should have advance excel skills, proficient communication skills, Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Trust & Safety - Reporting Analytics Designation: Business Advisory New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be responsible for analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are reported by users or flagged by the system. Due to the nature of the role, the individual may be exposed to flashing lights or contrasting light and dark patterns.Content moderation is meaningful work that helps keep the internet safe. It may also be challenging, at times. In the context of this role, individuals may be directly or inadvertently exposed to potentially objectionable and sensitive content (e.g., graphic, violent, sexual, or egregious). Therefore, content moderators need strong resilience and coping skills. We care for the health and well-being of our people and provide the support and resources needed to perform their role responsibilities. Active participation in Accenture's well-being support program, designed specifically for the Trust & Safety community, provides valuable skills to promote individual and collective well-being. Work will be performed at Client Location (Hyderabad) Must be ready to work in any shift on a rotational basisIn Reporting and Analytics, you will have to prepare management reports and analysis, both recurring and ad-hoc. This includes focusing on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for? 0-1yearsof Experience. Good understanding of Digital marketing concepts& domain knowledge in Social Media like CTR, CPM etc. Excellent presentation, verbal and written communication skills Proficiency with Microsoft Power point and Excel. Must have working knowledge of pivots & formulas in Excel. Strong problem-solving and decision-making skills Quick learner with proven ability to work in a team Review, classify and/or remove content according to client guidelines, using specific tools and channels Understand and remain updated on changing client policies and guidelines Investigate, resolve, and relay complex content issues to the broader Trust and Safety team Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Support the standard operational activities for our clients with superior quality and within stipulated turnaround time Independently resolve basic client related inquiries and issues Effectively escalate complex issues as appropriate Identify improvement opportunities in work-flow and suggest solutions Assist on special team projects as needed Strong coping, emotional resilience, and stress-management skills Excellent comprehension, communication, skills Ability to perform duties objectively, devoid of inherent biases or personal beliefs, in the best interest of client policies Strong attention to detail Comfort synthesizing and analyzing information from multiple streams Strong critical thinking and decision-making skills Qualifications Any Graduation

Skill required: Trust & Safety - Reporting Analytics Designation: Business Advisory Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be responsible for analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are reported by users or flagged by the system. Due to the nature of the role, the individual may be exposed to flashing lights or contrasting light and dark patterns.Content moderation is meaningful work that helps keep the internet safe. It may also be challenging, at times. In the context of this role, individuals may be directly or inadvertently exposed to potentially objectionable and sensitive content (e.g., graphic, violent, sexual, or egregious). Therefore, content moderators need strong resilience and coping skills. We care for the health and well-being of our people and provide the support and resources needed to perform their role responsibilities. Active participation in Accenture's well-being support program, designed specifically for the Trust & Safety community, provides valuable skills to promote individual and collective well-being. Work will be performed at Client Location (Hyderabad) Must be ready to work in any shift on a rotational basisIn Reporting and Analytics, you will have to prepare management reports and analysis, both recurring and ad-hoc. This includes focusing on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for? 0-1yearsof Experience. Good understanding of Digital marketing concepts& domain knowledge in Social Media like CTR, CPM etc. Excellent presentation, verbal and written communication skills Proficiency with Microsoft Power point and Excel. Must have working knowledge of pivots & formulas in Excel. Strong problem-solving and decision-making skills Quick learner with proven ability to work in a team Review, classify and/or remove content according to client guidelines, using specific tools and channels Understand and remain updated on changing client policies and guidelines Investigate, resolve, and relay complex content issues to the broader Trust and Safety team Roles and Responsibilities: Support the standard operational activities for our clients with superior quality and within stipulated turnaround time Independently resolve basic client related inquiries and issues Effectively escalate complex issues as appropriate Identify improvement opportunities in work-flow and suggest solutions Assist on special team projects as needed Strong coping, emotional resilience, and stress-management skills Excellent comprehension, communication, skills Ability to perform duties objectively, devoid of inherent biases or personal beliefs, in the best interest of client policies Strong attention to detail Comfort synthesizing and analyzing information from multiple streams Strong critical thinking and decision-making skills Qualifications Any Graduation