5553 Pivot Table Jobs - Page 13

Job Description Role Purpose The purpose of the role is to ensure updation and management of data related to client accounts (forecasting, scheduling and performance), provide timely accurate analysis through MIS reports and dashboards to the external internal stakeholders. Do Develop and lead accurate MIS Management Reporting within the Service Line Interact and work closely with management, internal stakeholders clients to prioritize business and information needs Keep track and maintain a master view of the multiple reports, mapped to multiple stakeholders along with their frequency to ensure no report misses timeline or a stakeholder Develop and customize dashboards as per client require...

Responsibilities: * Create MIS reports using advanced Excel skills * Analyze data with macros and formulas * Develop conditional formatting and charts * Prepare monthly mis statements

Primary Responsibilities: Quarterly or monthly disbursement based on client contracts per payment terms Defining, creating, and amending disbursement Jobs in RxMAX Trial Analysis, Pushing payments into production Creating task in RxATOM, Reviewing payment in RxPACMAN Performing quality check for Disbursement tasks Coordinating with onshore on amendments or renewals of Rebate contracts Validation of task assignments in RxATOM Processing of various disbursement jobs in RxMAX Invalid or Termed Payee analysis Updating RxMax Job ID List and RxATOM Builder List Payment process initiation from RxATOM for data to flow from Atom to RxPACMAN Validating and updating supporting comments for flagged item...

Key Responsibilities: Prepare and file GST Returns (GSTR-1 and GSTR-3B) and TDS Returns within prescribed timelines. Prepare Output and Input GST Reconciliation and ensure accuracy in data validation. Utilize advanced Excel formulas such as SUMIF, VLOOKUP, and Pivot Tables for report preparation and analysis. Manage and generate E-Way Bills and E-Invoices as per statutory requirements. Draft and file replies to notices and queries from departments related to GST and TDS. Support the finance team with additional accounting or compliance tasks as required. Remain open and flexible to perform work beyond GST and TDS, as per team needs. Skills & Competencies: Strong working knowledge of GST (GST...

Develop and implement effective business strategies to achieve company goals.Build and maintain strong relationships with clients and stakeholders.Identify new business opportunities and generate leads. Required Candidate profile Proven experience in business development or a related field. Strong understanding of the medical services/hospital industry. Excellent communication and interpersonal skills.

What will your role look like Design and develop interactive dashboards and reports integrating data from multiple sources, focusing on financial and project management metrics. Translate stakeholder requirements into actionable Power BI solutions with advanced formatting, data aggregation, and interactive visuals. Build robust data models, write optimized DAX expressions, and implement dynamic visualizations for insights. Deploy reports, configure user roles, implement row-level security, and ensure data integrity across environments. Why you will love this role Work on high-impact dashboards that drive strategic decisions for stakeholders in the banking and financial domain. Apply your exp...

Assist in developing and implementing effective fundraising strategies to achieve business objectives. Build and maintain relationships with investors, donors, and other stakeholders to secure funding opportunities. Required Candidate profile Strong understanding of fundraising principles and practices, preferably in the medical services/hospital industry. Excellent communication, interpersonal, and project management skills.

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

The Junior Finance Analyst will assist in day-to-day accounting, financial analysis, taxation compliance, and reporting activities.Role including Tally and Excel, understanding of GST filing, ITR filing, and other statutory requirements. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / M.Com) 1–2 years of experience in finance, accounting, or taxation Certification in Tally or GST is an added advantage

Responsibilities: Coordinate for Weekly, Fortnightly, Monthly data , arrange it in required formats and keep it ready for presentations and discussions. Take data ownership storage and presentation as required, maintain up to date master data and commercial records. Archive old or obsolete data files with proper versioning. Follow up with sales team- each person for pending updates on all reporting aspects and ensure that their data is ready in the required format. Conduct weekly score-card calls about the timely reporting from sales team. Support trade show planning and marketing efforts including SM marketing. Sales Funnel Maintenance ensure that the sale team is working on the sales. funn...

We are Looking for Customer Support / voice Process - Operations / Call Centre Should have Experience in Inbound, Outbound calls handling, Voice Process & Excel Good Communication skills Call 6385135552

The Client Delivery Analyst will work on the requirements of the client and interpret these and implement the changes in our own solution. They will be responsible for delivery, as well as feeding into design choices for new deliveries and ensuring work is carried out according to business standards. They will work with the Client Manager, Data and Analytics teams, and the Go-To-Market Team to support on executing the pipeline. Key Responsibilities: Analyze requirements from both internal and external stakeholders, assess data fitment, debug issues, identify root causes, and recommend appropriate workarounds to support successful solution delivery Support the end-to-end customer delivery pro...

Experian India is looking for seeking a skilled and experienced Data Consultant to join Data Intelligence Team. The Credit Data Insights Specialist will be responsible for supporting the delivery of various Market Insights-based products and customized reports. He or she will also be responsible for analyzing credit data to identify trends, patterns, and anomalies, developing reports and visualizations to communicate findings to stakeholders, and collaborating with other teams to ensure data accuracy and consistency. This role requires strong analytical skills, a deep understanding of credit data, and experience in data visualization and communication. The Data Intelligence team caters to th...

Job Summary: As a Lead Generation Specialist, you will be responsible for generating high-quality leads that result in sales opportunities for our sales team. You will use a variety of strategies and tools to identify and engage potential customers, ultimately contributing to the company's growth and revenue goals. Responsibilities: - Research and identify potential leads through various channels, including online research, social media, industry events, and networking. - Conduct outbound prospecting activities, including cold calling, email outreach, and networking, to generate interest and qualify leads. - Conduct in-depth research on prospects to understand their specific needs and challe...

Selected Interns Day-to-day Responsibilities Include Accounting & BookkeepingMaintain day-to-day accounting records in Tally ERP Financial TransactionsRecord, classify, and summarize financial transactions GST & TDS ComplianceHandle GST, TDS filings, and reconciliation Bank ReconciliationMonitor cash flows and ensure reconciliations are up to date Advanced Excel ReportingPrepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & ReceivableManage vendor invoices, payments, and collections Notes Working daysMonday to Saturday Timings10 AM to 7 PM Work from the officeMonday, Wednesday and Friday Work from homeTuesday, Thursday and Saturday A laptop is a mandator...

We are looking for a designer with min 1 yr of experience Mandatory Requirements Sketchup Enscape/ V-ray Auto CAD PowerPoint/ Google Slides Excel/ Spreadsheets Photoshop/ Canva/ any other image editing programme compatible with PS/ canva Only from Interior Design background Show more Show less

Job Summary The Manager- HR Administration oversees the efficient functioning of HR operations, ensuring seamless employee lifecycle management, compliance, and HR service delivery This role focuses on maintaining HR systems, managing employees records, administering benefits, and supporting day-to-day HR operations while ensuring adherence to organization policies & regulations, process optimization and ensures a smooth employee experience Key Responsibilities HR Operations & Employee Lifecycle Management Oversee onboarding & offboarding processes (documentation, exit interviews, clearance formalities) Maintain accurate employee records (personal files, attendance, leave management) Adminis...

Key Responsibilities Create, update, and maintain structured datasets to ensure accuracy and accessibility Handle large datasets using Excel for reporting, visualization, and analysis Manage and update customer relationship management (CRM) systems to support business functions Provide relevant data to fuel decision-making for operations, sales, and marketing Generate dashboards, reports, and trend analysis to guide strategic decisions Ensure data consistency, quality, and security while optimizing storage and retrieval processes Work closely with different teams to understand their data needs and deliver actionable insights Manage 2-3 people to achieve targets collectively Requirements Demo...

CA Fresher - Underwriting - Life Insurance : - Audits handling IRDA, Statutory and Internal Audits, Financial Underwriting of High value cases. - Risk Management - identifying and executing various audit assignments for reducing risk at operational level - Handle IRDA reporting, MIS and ad-hoc reporting - Involved in Underwriting Automation projects and implement the latest developments in AI and Big Data - Meeting prospective vendors, evaluating them and putting forth business proposals to higher management. Education And Skills : Qualification Qualified CA Skills / experience required : - Underwriting experience or audit experience of Insurance company preferred - Experience in handling au...

Role Overview: You will be responsible for maintaining daily Bank Reconciliation, General Ledger accounting, and monthly GL Entries. Additionally, you will handle various Banking Activities such as inter-account transfers, processing wire and ACH transfers, and downloading Bank statements. Your role will also involve compiling supporting documents as per SOX, working on Process Improvement, and maintaining process documentation and procedure manuals for Trust activities. Moreover, you will partner with internal business groups to understand sources of data and maintain a robust Trust accounting process. Key Responsibilities: - Maintain daily Bank Reconciliation - Perform General Ledger accou...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Our Purpose Title and Summary Director, Product Manager Data Connectivity Overview The Open Finance Data Access team is looking for a Director, Connectivity Quality & Optimization to drive our customer experience strategy forward by enabling us to provide best in class financial data connectivity to our customers. The ideal candidate is passionate about open banking, highly motivated, a strategic thinker, and has a strong understanding of measuring, monitoring, and optimizing connectivity to data sources. This leader will play a critical role in ensuring the quality and reliability of our data connectivity, enhancing customer trust and satisfaction. Role In this analytical and executional ro...

Manage change requests for the systems to improve workflow, templates, governance setup. Provide guidance on strategies to optimize the setup and performance of our systems, data systems and reporting. Establish and maintain report documentation for use in ongoing publish, support and maintenance. Developing and implementing the applications to automate manual processes. Responsible to administer the applications/ systems. Train superusers and business application administrators. Capable of managing 2-3 complex projects at once. Creation of Power BI and Excel reporting to align to business use cases. You are meant for this job if: Bachelors degree in Engineering, Information Technology, or r...

About The Role Skill required: Record To Report - Account Reconciliations 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.A type of general ledger account which contains a summary of sub-ledger acco...