1016 Hlookup Jobs - Page 9

* 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

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 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 Ability to work well in a teamProblem-solving skillsAbility to perform under pressureDetail orientationAbility to establish strong client relationshipNA 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 Qualification BCom

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

Role & responsibilities Manage the timesheet collection process for multiple clients. Send timely reminders to employees regarding timesheet submission deadlines. Follow established Standard Operating Procedures (SOPs) for timesheet collection and validation. Maintain leave trackers and timely update the leaves in ERP system. Validate timesheets for accuracy and completeness, including verification of leave information and manager approvals. Maintain accurate records of timesheet submissions, leave applications, and employee data. Follow up with employees who have not submitted timesheets, utilizing various communication channels. Identify and report timesheet defaulters to Team leader/ manager. Provide support to the accounting team by ensuring timely delivery of validated timesheets. Utilize various software applications for data management and communication. Preferred candidate profile Client and Customer Satisfaction Employee Query Management Candidate must good at MS Excel with expertise in Vlookup/ Hlookup

Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any customized report Track and follow up with relevant stakeholder for timely updation and data management of parameters (key SLA metrics such as run-rate etc.) Generate account level reports (billable and non-billable) on forecasting, scheduling (both onshore and offshore) and performance against SLAs, CSAT, Quality etc. Ensure zero non-compliances on process audit on data security and compliance Support and adopt tools and systems for efficient MIS generation and reporting system Continuous support to the manager in rolling out new techniques and initiatives to increase productivity Providing update to the manager on the progress of any new MIS initiatives Perform periodic maintenance and servicing of MIS system to improve operational efficiency Adopt new tools, technology solutions and develop capability through training to improve own productivity. Develop analytical skills and understanding of statistical analysis to suggest improvement in the quality of analysis Mandatory Skills: Geographic Information System(Maps)-RSAT. Experience: 3-5 Years.

Data Analyst cum Operation Executive Company: Flipkart (BBD Drive - Big Billion Days) Duration: 3 Months (Contractual, Extendable based on Performance) Location: Bangalore Experience: 0-2 Years Budget: 5 LPA (Fixed) Laptop: Mandatory Roles & Responsibilities: - Manage day-to-day operations and data tracking for BBD campaign. - Generate daily/weekly reports to support business performance. - Analyze key metrics to support operations and stakeholder decisions. - Coordinate with vendors and internal stakeholders for smooth workflow. - Update and maintain accurate order, inventory, and logistics data. - Handle escalations and resolve operational bottlenecks efficiently. Skills Required: - Advanced Excel (VLOOKUP, Pivot Table, Macros). - Basic SQL knowledge is a plus. - Excellent communication and coordination skills. - Stakeholder and vendor management experience. - Analytical thinking and attention to detail. - Time management and multitasking ability.

Calculate, validate and process all assigned Rebates, including GPO administrative fees, billbacks, flat rebates, wholesaler admin fees and shelf-stock adjustments. Reconcile and resolve discrepancies and provide detailed support for collection of invalid disputes. Identify root cause of issues with discrepancies and recommend corrective action to eliminate future occurrences and reduce outstanding rebate deduction balance. Submit validated rebates for payment per department procedure. Participate and/or contribute to special projects as needed. Update Rebate Tracker for assigned rebates. Perform ad hoc analysis as required. Perform other duties as requested.

APPLY NOW : https://forms.gle/f4tfpsApJq5BgDPi6 Job Description: Job Title: MIS Executive Salary range: 2.5 LPA - 4 LPA Job Hours: 8 hrs Location: Panipat Full Time/ Part Time: Full Time Department: Management Qualifications: Graduation Permanent/ Contract: Permanent No. of Requirements: 8 Skills: Technical Skills : Proficiency in MIS systems, databases, and software applications, such as SQL, ERP, and data analytics tools. Data Analysis and Interpretation : Ability to collect, analyze, and interpret large datasets to provide actionable insights and support business decision-making. Problem-Solving and Critical Thinking : Strong problem-solving and critical thinking skills to identify and resolve system issues, optimize processes, and improve data quality. Communication and Collaboration : Effective communication and collaboration skills to work with stakeholders, IT teams, and other departments, and to present complex data insights in a clear and concise manner. Roles and Responsibilities: Data Management : Collect, store, and analyze data to provide insights and support business decision-making. System Administration : Implement, maintain, and troubleshoot MIS systems, ensuring data integrity and system security. Reporting and Analytics : Generate reports, dashboards, and analytics to track key performance indicators (KPIs) and metrics. Business Intelligenc e: Identify trends, opportunities, and challenges through data analysis, and provide actionable insights to stakeholders. Process Improvement: Analyze business processes and identify areas for improvement, implementing solutions to optimize processes and reduce costs. Stakeholder Support : Provide training, support, and guidance to stakeholders on MIS systems and tools. Security and Compliance: Ensure MIS systems and data comply with organizational security policies and regulatory requirements. Other possible title of the profile: # MIS Configuration # MIS Arrangement # MIS Design # MIS Step # Stumble Contact us to Apply: Interested Candidates can call and share their updated resume on whatsapp. PH. No. 9996276201 E-mail :- recruiter.mavenjobs@gmail.com APPLY NOW : https://forms.gle/f4tfpsApJq5BgDPi6

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.

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

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

About the Job Searching for relevant data from various sources and ensuring its accuracy and completeness. Creating and maintaining databases to organize collected information efficiently. Inserting data accurately and promptly into our systems and databases. Screening data to identify errors, inconsistencies, or duplications, and rectifying them accordingly. Generating reports and performing data analysis as needed to support decision-making processes. Collaborating with team members to ensure data integrity and consistency across systems. Assisting with other administrative tasks as assigned. Required skills Microsoft Excel - (Must - Vlookup, Pivot) (Good to have - MIS, Chart) Follow-up with customer and internal team Working experience in a group of 2+ people Preferred Email writing Handle the situation under pressure Basic knowledge of CRM (Salesforce, Freshsales, MS Dynamics, Zoho CRM, Insightly) Coordinate with Sales and Client related to Input data for Commercials

No of years experience Relevant 5+ Years. Detailed job description - Skill Set: Attached Mandatory Skills* Design, Build, Testing of a new Contractor Management Dashboard portal for the program and Assets utilizing current MyPass and other Snowflake Tables. Good to Have Skills Snowflake tables review/optimization for MyPass data. User Training, Feedback and Refinement

Project description Financial Market Digital Channels team is driven to provide world class technology to support the bank's Financial Markets business, working specifically on the bank's in-house built pricing, execution and trade processing platform. We bring a deep understanding of the domain, a scientific approach, and innovative solutions to bear on the challenges of best servicing our customers in a highly competitive environment. This is a rare opportunity to join an organization working with smart technologists globally in the financial markets domain. The culture in the team is open, intellectual, and fun. Learning opportunities are plentiful and career advancement is always waiting for those high-energized talents willing and able to step up. Responsibilities Experience of driving agile delivery process in Scrum Master role, product ownership experience useful too. Pro-actively engage, manage and build strong relationships with both business and technology stakeholders. Taking ownership of technology deliveries from high level requirement through development, testing and deployment. Provide on-going support to the technology teams as required e.g. authoring / reviewing test cases, closing out open issues / questions, managing change request process, maintaining high quality UAT plans, Issue Trackers promoting visibility within the team and to wider program stakeholders. Identify risks and issues early, plan mitigating steps and communicate these to stakeholders in a timely manner Understand business requirements for front office platform design and translate into quality technology solutions. Skills Must have The candidate must have at least 7+ years of experience with banks or product companies with strong Business Analysis and/or Project Management skills Good knowledge of Trade Life Cycle Practical experience in a project role as a Back Office/Post Trade Business Analyst Experience in confirmation, settlement, fixing, netting, SSI, Swift etc. Good understanding of one or more of the following asset classes Rates/Commodities/FX derivatives and BackOffice processing (especially Post Trade). Sound business analysis skillsdocumenting business requirements and user stories, liaising with business stakeholders and translating them into specifications for development & testing. Flexibility to wear multiple hats Scrum master/Business Analyst/ UAT manager based on project demands. Experience handling release cycles for technology delivery in a financial institution. Strong communication and presentation skills with an excellent standard of English (written and spoken). Experience of working with a globally distributed team spread across different time zones. Nice to have Certifications such as Scrum Master, Product Owner or PMP a plus. Knowledge and previous experience of large-scale financial markets technology platforms a plus. Murex, Calypso, Kondor exp.

Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any customized report Track and follow up with relevant stakeholder for timely updation and data management of parameters (key SLA metrics such as run-rate etc.) Generate account level reports (billable and non-billable) on forecasting, scheduling (both onshore and offshore) and performance against SLAs, CSAT, Quality etc. Ensure zero non-compliances on process audit on data security and compliance Support and adopt tools and systems for efficient MIS generation and reporting system Continuous support to the manager in rolling out new techniques and initiatives to increase productivity Providing update to the manager on the progress of any new MIS initiatives Perform periodic maintenance and servicing of MIS system to improve operational efficiency Adopt new tools, technology solutions and develop capability through training to improve own productivity. Develop analytical skills and understanding of statistical analysis to suggest improvement in the quality of analysis Mandatory Skills: MIS. Experience: 1-3 Years.

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.

Job Title: MIS Manager Company: Myspace Realty Pvt. Ltd. Location: HSR Layout, Bangalore Experience Required: 4+ Years Employment Type: Full-Time Package: Best in the market Department: Operations Reporting To: Operations Head / Director Company Overview: Myspace Realty Pvt. Ltd. is a trusted name in real estate, having proudly served over 3,000 satisfied families. Our services span across property leasing, buying and selling, architectural planning, interior designing, and loan consulting. With a strong commitment to customer satisfaction and operational excellence, we are expanding our team to strengthen our data and business intelligence operations. Job Summary: We are looking for a highly analytical and detail-oriented MIS Manager to lead the development and maintenance of our internal reporting systems. The ideal candidate will manage data accuracy, streamline MIS processes, and provide insightful business intelligence to drive informed decision-making across departments, particularly within sales and operations. Key Responsibilities: Design, develop, and maintain real-time MIS reports and dashboards using Excel and BI tools. Analyze sales, CRM, marketing, and operational data to provide strategic insights. Automate report generation processes to enhance efficiency. Ensure data integrity across all internal platforms, especially CRM systems. Collaborate with cross-functional teams to understand reporting requirements. Present performance reports to leadership on a regular basis (daily/weekly/monthly). Handle ad hoc data requests and support audits or business reviews with accurate reporting. Provide training to internal teams on report access and interpretation when needed. Required Skills & Qualifications: Bachelors or Masters degree in Commerce, IT, Statistics, or related field. Minimum 4 years of hands-on experience in MIS, reporting, or business analytics. Proficient in Advanced Excel (Pivot Tables, VLOOKUP, Macros) and Google Sheets . Familiarity with Power BI, Tableau , or other data visualization tools is a plus. Working knowledge of SQL is preferred but not mandatory. Strong communication skills with the ability to present data clearly to stakeholders. Ability to multitask and deliver reports under tight deadlines. Preferred Experience: Background in real estate, sales, or service-based industries . Experience with CRM platforms such as Zoho, Salesforce , Leadrat or custom in-house systems. What We Offer: A dynamic and growth-focused work environment. Opportunity to work closely with senior leadership. A chance to be part of a real estate brand known for excellence and trust. Myspace Realty Pvt. Ltd. "Taking Values Forward"

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

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Adarsh Food Products Pvt. Ltd. is a trusted name in the FMCG space, manufacturing and distributing a wide range of food products including pulses, spices, dry fruits, and flours. With a strong distribution network and focus on quality, we are committed to delivering excellence to households across India. Our manufacturing unit is located in Sonipat, Haryana, and is equipped with modern production facilities and a dedicated team of professionals. Position Overview: We are looking for a Backend Admin Executive to join our growing operations team. This role requires an individual who is proficient in MS Office, particularly Excel, and can manage various administrative and backend support tasks efficiently. You will work closely with internal departments such as production, dispatch, accounts, procurement, and sales, to ensure the smooth flow of information and accurate record keeping. Key Responsibilities: 1. Data Management & Documentation Maintain and regularly update internal data trackers for inventory, dispatch, raw materials, and sales Record purchase and sales entries in Excel and/or ERP software Prepare GRNs (Goods Receipt Notes) and coordinate for inward/outward material entries Ensure proper filing of physical and digital documents related to billing, dispatches, and procurement 2. Reporting & Analysis Generate and share daily, weekly, and monthly MIS reports (Inventory, Dispatch Status, Production Updates, etc.) Create Pivot Tables, VLOOKUPs, and charts to analyze key operational metrics Flag discrepancies in data and coordinate with the concerned teams for resolution 3. Coordination & Communication Liaise with the production, dispatch, accounts, and sales teams for real-time data exchange Communicate with vendors, transporters, and warehouse staff to track deliveries and stock movement Follow up with suppliers for pending documents such as invoices, delivery challans, etc. 4. Support to Operations & Compliance Assist in maintaining inward/outward registers for material flow Help during internal audits by preparing reports and presenting required documentation Support in updating SOPs, safety logs, and statutory compliance registers Required Qualifications & Skills: Education: Graduate (B.Com, BBA, BA, or equivalent) Additional certification in MS Office or data management is a plus Experience: 13 years of backend or admin support experience in an FMCG or manufacturing setup Technical Skills: Strong command over MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Data Validation, Conditional Formatting) Comfortable with MS Word , PowerPoint , and Outlook for daily communications Familiarity with Tally / Busy / ERP software for billing and record keeping (preferred but not mandatory) Other Skills: Good written and verbal communication skills (Hindi & English) High attention to detail and accuracy Ability to work independently and manage time effectively Team-oriented mindset with willingness to learn

IT'S A DIRECT JOB ON COMPANY PAYROLL- Permanent Job Urgent Opening Experience Min- 1 Year Computer operator- Male Salary 17k CTC Per Month Available -ESI , PF, Bonus Good in Advance Excel- VLookup, Hlookup, pivot table Good typing Required Candidate profile Experience Min- 1 Year Minimum Graduate Good in Advance Excel- VLookup, Hlookup, pivot table Candidate should live in Noida or around Noida Location - Sector- 83, Noida Perks and benefits Salary 17 CTC PM Inhand-14k PM + PF, ESI, Bonus

Knowledge of Excel. Should have good communication skills Should have good Written English. Good Hindi Typing Speed. Good English typing Speed. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile Basic Computer Knowledge. Should have good Written English Good Hindi Typing Speed. Experience:0-1Year Qualification: 12th, Any Graduate