2490 Hlookup Jobs - Page 25

Responsibilities: Collaborate with cross-functional teams on project deliverables. Analyze data using advanced Excel skills and VLOOKUP functions. Create MIS reports with Google Apps Script and conditional formatting.

Greetings from Capita!!! We are hiring for Executive - Finance Education: Any Graduate Experience Required: Minimum 1 year of experience in excel MIS /Record to Report Skillsets and Knowledge: Should have Minimum 1year of MIS Reporting Experience Should have Good Excel Knowledge - V -lookup, H -lookup, Formulas Etc. Should have Good Communication Skill Should have Good Analytical Skills UK Shifts -5 days Working Immediate Joiners Interested Candidate Can walk-in to office - Date -25-Sep-25 Timings -12:00 PM to 3:00 PM Location - B-1, SEZ bldg. Behind Tower no. 8, Magarpatta, Pune, India. Entrance from - Material Gate

Responsibilities: * Maintain data accuracy and integrity * Meet deadlines for reporting * Ensure quality control measures are met * Input data into system with high accuracy * Conduct regular QC checks on processed data Accessible workspace

Experience in data management, data extraction Expert in excel (vlookup, hlookup, pivot, formulas, macros) and team coordination Should be fluent in Kannada Language Can prepare invoices in excel Collect and review timesheet of employee Required Candidate profile They need to interact with employees, calling them on weekly/monthly basis, answering their queries. Excellent communication skills

8-10 years of experience in FI 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., Extensive experience in Finance and Controlling; Should have experience in month-end year-end closures Should have experience in COPA & GAAP, Should have good understanding of product Costing Should have good experience in product pricing, product cost rolloups, etc., 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. Ex...

We are currently looking to onboard a SAP TPM Solution Architect who will be deputed to a prestigious US-based client site in Bangalore to lead the design and delivery of trade promotion management solutions. Role Overview As a SAP TPM Solution Architect , you will play a critical role in leading the end-to-end TPM (Trade Promotion Management) architecture across multiple business domains. You will drive integration strategies, guide technical builds, and collaborate with enterprise stakeholders to deliver scalable, modern solutions across SAP S/4HANA , Snowflake , and various integration platforms. Key Responsibilities Architect scalable and integrated TPM solutions involving SAP S/4HANA (S...

Analyze large sets of data using Advanced Excel functions (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, etc.Create interactive dashboards and automate repetitive reporting tasks. Reconcile and validate data.

Perform day to day management of a team including coaching and providing ongoing performance feedback. Track performance of individual team members over time to evaluate performance, learning and capability. Effectively address any service issues that might be escalated by either internal or external customers. Act independently and move forward without clear instruction or close supervision. Make decisions that are effective and well-grounded based on data, insight, and experience. Create an effective and efficient team through continuous communication, timely feedback, and appropriate supervisory practices. Organize workflow and distribute work appropriately. Support all aspects of client ...

Key Responsibilities: Prepare, analyze, and maintain Management Information System (MIS) reports to support business operations. Develop, update, and manage interactive dashboards for various departments using Excel and other reporting tools. Collaborate with cross-functional teams to gather requirements and ensure accurate data representation. Monitor data quality and provide actionable insights through effective visualization techniques. Communicate findings clearly to stakeholders at all levels. Adapt to rotational shift schedules as per business needs. Qualifications: Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and formulas. Proven experience in cre...

We are looking for a skilled WFM Analyst to join our team at Gratitude India Manpower Consultants Pvt. Ltd., with 487 being the reference number for this position. The ideal candidate will have experience in IT Service & Consulting and be able to work effectively in a fast-paced environment. Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns, providing insights to stakeholders. Develop and implement process improvements to increase efficiency and productivity. Collaborate with cross-functional teams to achieve business objectives. Design and maintain reports and dashboards to track key performance indicators. Identify and mitigate risks associate...

Dear Candidate We are hiring MIS EXECUTIVE on urgent basis . DAY Shift ( Late shift) till night 9pm. hiring only male candidate can apply HSC/ Graduate can apply Minimum 1 year exp can apply Roles and Responsibilities Prepare daily, weekly, monthly reports on sales performance using advanced excel skills. Utilize pivot tables to analyze large datasets and create insightful reports. Develop complex formulas such as HLOOKUP, VLOOKUP, conditional formatting, and macros to streamline report generation. Create mis operations dashboards with real-time data updates for stakeholders. Ensure accurate and timely delivery of all MIS reports. Desired Candidate Profile 1-3 years of experience in a simila...

Join the Pop: Jr. Accountant Location: HSR Layout, Bangalore Type: Full-time | Work from Office popclub.co What is POP? POP is Indias most exciting loyalty club where everyday shopping turns into exclusive, real-world rewards . With 250+ brand partners (and growing), we’re redefining loyalty for today’s smart, experience-driven consumers. We’re a design-first , tech-forward startup obsessed with doing things differently. No boring cashback. No generic points. Just real partnerships, cool perks, and massive potential. About the Role – Jr. Accountant We’re on the hunt for a detail-driven and proactive Junior Accountant to join our Finance team at POPclub. If you’re hands-on with Tally , love g...

Do Vendor Invoice - Service/product user confirmation follow up. Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Follow up with business users for service/product delivery confirmation to proceed to pay the invoice. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities.

Role & responsibilities: Timely delivery of Daily/Weekly/Monthly reports as per client requirements. Maintain timeliness and accuracy of data and information being shared with the clients. Adhere to audit the reports before submitting them to clients. Being the point of contact to resolve escalations. Adherence to committed timelines Coordinating with other departments on a clear understanding of requirements and timelines. Preferred candidate profile Must have at least 1 year of hands-on experience in advanced excel. Preferably who can join immediately. Sound understanding of basic statistical concepts. Excellent communication skills.

Roles and Responsibilities Prepare MIS reports using advanced Excel skills, including pivot tables, HLOOKUP, VLOOKUP, conditional formatting, formulas, and charts. Develop and maintain accurate financial records and databases for the company's operations. Utilize MS Office tools to create professional-looking documents and presentations. Collaborate with cross-functional teams to identify areas of improvement in MIS operations. Ensure timely delivery of high-quality reports to stakeholders.

We are looking for Accounts Executive with a minimum of 2 years of experience. This role primarily involves managing inventory and stock audits. The candidate will be responsible for daily collection and consolidation of stock data, preparing and tracking job work challans through accounting software, and maintaining various MIS reports to support departmental needs. Ensuring data accuracy, performing regular accounting entries, and leveraging advanced Excel skills for reporting and analysis are key aspects of the role. Roles and Responsibilities: Conduct monthly stock audits and maintain stock records for all locations. Day to day Collect and Consolidate stock data (Raw, Semi, finished, etc...

Do Vendor Invoice - Service/product user confirmation follow up. Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Follow up with business users for service/product delivery confirmation to proceed to pay the invoice. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities.

Urgent Hiring: MIS Executive Location: Moga | Experience: 12 years | Salary: 18,000 23,000 We are looking for a detail-oriented MIS Executive to manage data entry, reporting, and coordination tasks. The ideal candidate should have basic knowledge of MS Excel (VLOOKUP, Pivot Tables), Google Sheets , and PowerPoint . Key Responsibilities: Maintain and update data in trackers. Prepare daily/weekly/monthly MIS reports. Coordinate with field and internal teams. Ensure data accuracy and record maintenance. Requirements: Bachelors degree in any stream. 12 years of relevant experience. Proficient in Excel & Google Sheets

You are urgently required to join as a Finance & Account Executive at our Faridabad office. Your role involves handling various accounting tasks and ensuring adherence to best practices. Your responsibilities will include: - Demonstrating good knowledge of accounting principles and best practices - Accurately preparing journal entries and recording financial transactions - Reconciling and balancing the general ledger, while tracking deviations from the budget - Creating, processing, and distributing invoices - Generating financial statements, conducting aging analysis, and preparing reports - Managing the preparation and filing of tax returns, ensuring compliance with local accounting laws a...

As a Business Analyst, You Have A Degree or Diploma in Business Administration, Information Systems, Engineering, Computer Science, or a related field. 1.5 -3 years of experience in business analysis, project coordination, or process improvement roles. Experience in gathering and documenting business and functional requirements. Strong ability to build and maintain relationships with cross-functional teams and stakeholders. Knowledge of business process modeling, root cause analysis, and documentation techniques. Familiarity with Quality Assurance concepts, test planning, and publishing internal performance scorecards. Strong verbal and written communication skills, including workshop facili...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter 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.Involves balancing all balance sheet accou...

Data Verification, Maintain Confidentiality ,The duties of a Data Entry Operator include coding information, troubleshooting processing errors and achieving an organization's goals by completing the necessary tasks. Inputting data accurately

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be ali...

About The Role Skill required: Record To Report - Balance Sheet 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.Involves balancing all balance sheet accounts against sub-ledger or othe...