6660 Pivot Table Jobs - Page 13

Job Summary We are looking for a detail-oriented and analytical MIS Executive to manage data, generate accurate reports, and support internal teams with data-driven insights. The ideal candidate should have strong Excel skills, familiarity with reporting tools, and the ability to manage large datasets efficiently. Key Responsibilities Prepare, maintain, and update daily/weekly/monthly MIS reports. Analyze data and provide insights to management for decision-making. Create dashboards, performance trackers, and business reports. Collect data from various departments and ensure accuracy and consistency. Manage and maintain databases and internal records. Automate reports to improve efficiency u...

About The Role Skill required: Marketing Operations - Content management Designation: Digital Content Management Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Help balance increased marketing complexity and diminishing marketing resources. Drive marketing performance with deep functional and technical expertise, while accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement and Media Growth Services. Role requires Digital Marketing Ads & Promotion creation/designResponsible for Quality Audits ensuring service meets the Client...

Project Role : AI / ML Engineer Project Role Description : Develops applications and systems that utilize AI tools, Cloud AI services, with proper cloud or on-prem application pipeline with production ready quality. Be able to apply GenAI models as part of the solution. Could also include but not limited to deep learning, neural networks, chatbots, image processing. Must have skills : Large Language Models Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an AI / ML Engineer, you will engage in the development of applications and systems that leverage artificial intelligence tools and cloud AI services. Y...

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 requirements an...

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operations ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operations ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operatio ns ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Extract track and analyze data to generate reports to assess the business performance • Support data validation and data manipulation • Preparing the Reports in Excel • Preparing MIS Reports daily/ weekly /monthly, using Service. Required Candidate profile Walk-in any Fresher's 2019-2025 Passed out,MIS Reporting ,Data Reporting, MIS Operatio ns ,Excel,Advanced Excel Reporting Skills. Perks and benefits 5 days of Working Salary best in the Industry

Responsibilities: Collecting, analyzing and disseminating data in a time-sensitive manner to the management Preparing and presenting reports based on the analysis of this data Assisting in strategic planning and implementation of new or existing information systems Maintaining and updating databases to ensure information accuracy Ensuring the security of the companys digital documents and sensitive information Required Candidate profile: Advanced knowledge of Excel is needed Proficient in Tally Prime Power Point knowledge

About the Job The Business Analyst plays a key role in assisting the business by analyzing and providing insights to support strategic decision making and achievement of corporate goals, assisting in the operationalization of business, process, quality assurance, and reporting. As Business Analyst, You Will Identify the analysis requirement, coordinate with teams, and finalize the specific requirement Follow up on the progress of work items and communicate with project team members Capture detailed minutes of meetings, while organizing and distributing relevant information to appropriate stakeholders Ensure the project team adheres to provided timelines and deliverables Provide status update...

Skills: Mandatory: MS Excel (Advanced) with strong command over Pivot Tables, VLOOKUP, conditional formatting, and formula logic Preferred (optional): Basic knowledge of SQL for data extraction and validation Key Result Areas (KRA) MIS Accuracy & Timeliness Ensure 100% error-free formatting and formula logic in MIS reports. Timely circulation of dashboards and product-level MIS is critical. Vendor Bill Preparation Prepare and validate vendor bills with proper annexure tagging. Ensure zero audit flags during second-level checks and submit bills within defined timelines. Tracker Management Update agency lifecycle trackers daily, covering onboarding, agreement status, NOC/NDC issuance, and data...

Work Profile: Responsible for assisting and supporting day to day works Responsible for handling documentation of department Maintain & update client data sheet Handling backend activities Visit client location for documentation works Skills: Computer Proficiency in MS Excel, word, Outlook Organizing ability Positive attitude Kindly connect on 8655916040 - Gargi

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Hiring freshers in Multiple dept. 1. Advanced Excel & Chat GPT is MUST 2. Good Knowledge of Computer Apps 3. Preference for - English Speaking - Attention to detail - Data & file management - Good Marks . . Required Candidate profile MBA preferred Others may apply any postgraduate willing to learn things and start their career ## Apply Only from Gurgaon & Delhi . . . Perks and benefits Annual Increment Learning / Training on the job

As an Executive Assistant at our company, you will be supporting the Senior Management with day-to-day operations. Your role will involve Sales Coordination, liaising with both sales and non-sales teams, and collaborating with team members across various verticals. You will work closely with the Top Management team to ensure smooth communication, streamline processes, and manage MIS data effectively. This is primarily an office-based position, with a six-day work week from Monday to Saturday, 9:30 am to 7:00 pm. Please note that this position requires a female candidate. If you are comfortable with the location at Girish Park and the working hours (Monday to Saturday, 9:30 am to 7:00 pm), we...

Roles and Responsibilities - Verify data and make the correction. Process Pension form or salary forms Process payment on the system Review and verify the entries Give the regular Detail of payments Transfer data from excel and PDF formats to system. Maintain the Confidential records Inbox Management Understanding the queries of the clients and resolving the same through emails Process loan application forms Verify data and make the correction. Verify KYC documents Review and verify the entries Online forms processing Maintain the Confidential records Liasoning with client Supervising the team and take care of client deliverables Query resolution Preparation of timely MIS report s. Job Locat...

As an Accountant cum MIS Executive for Dalhousie, you will be responsible for utilizing your advanced Excel skills, including vlookup, hlookup, pivot tables, etc. You should have experience in creating invoices and bill challans. The job is full-time and the salary ranges from 15k to 18k. Both male and female candidates up to the age of 40 are welcome to apply. **Key Responsibilities:** - Utilize advanced Excel functions such as vlookup, hlookup, and pivot tables - Create and manage invoices, bill challans efficiently **Qualifications Required:** - Graduate degree The company provides benefits such as cell phone reimbursement, a day shift schedule, and a performance bonus. The work location ...

As an Accounts Receivable Specialist at our company, you will play a crucial role in maintaining the accuracy of accounts, ledgers, and financial records. Your responsibilities will include: - Recording and reconciling all incoming financial transactions - Issuing invoices and receipts to clients - Updating account information and client records - Assisting with audits and identifying discrepancies in financial accounts - Ensuring that financial records comply with company standards - Compiling financial reports To excel in this role, you should have 2 to 5 years of experience in Accounts Receivable and possess knowledge of TDS, GST, along with proficiency in Excel (Vlookup, pivot table). If...

Job Summary: We are seeking a motivated MIS Executive with strong skills in data handling, report preparation, and management of MIS dashboards. The ideal candidate will be proficient in SQL and Excel and have a good understanding of database management and information systems. Key Responsibilities: Proficient communication skills in English Advantageous to have knowledge of Power BI and Python . Expertise in Advanced Excel (Pivot Tables, SUMIF, COUNTIF) and SQL . Mandatory experience with SQL Server Joins, SQL Queries, Indexes, Views, and Commands . Handling large datasets, preparing reports, and managing MIS dashboards. Overseeing the maintenance and growth of the organizations Management ...

Bachelor’s degree in Mechanical/Electrical Engineering, Facility Management, or related field. Account Management & Client Relations Oversee MEPC service delivery, ensuring compliance with SLA agreements, safety standards and Required Candidate profile Strong knowledge of HVAC, electrical systems, plumbing, fire safety, and building automation. •3+ years in MEPC, facility management, or technical account management

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

As a Network Performance Optimization Expert Engineer. You will perform network performance, monitoring, and analysis by collecting and analyzing information, identifying the abnormalities from sources in the domain of the customer solution, diagnosing root causes of performance issues, and recommending improvement for optimization actions, QoS Optimization, parameter tuning, and SW Upgrades to meet contractual KPI targets. Find problems that were not identified during testing. HOW YOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN Act as the team lead and Single Point of Contact (SPOC) for respective domains and OEMs. Independently manage project deliverables, ensuring seamless execution. Interact...

Designation: Purchase Assistant Job Description: The role holder will be responsible for preparing various reports and Vendor Coordination. Who can apply: A graduate in any stream with 0-2yrs experience and having the below mentioned skills. Skills needed: Candidates must be good in Mathematics & Excel Maintaining. Must be good with numbers and should have an eye for detail, Knowledge of Advance Excel V lookup, Pivot table, H lookup and other MS Office tools such as MS Word and Power point will be an advantage. Working Time: Monday to Friday/ 9.00 am to 6.30 pm Saturday/ Sunday Fixed Off Location: D- mart Head Office Thane West (It is on Third party payroll)

Responsibilities: Assist in daily accounting operations and data entry in Tally/ERP system. Maintain purchase, sales, expense, and journal entries. Update ledgers and ensure accuracy in financial records. Support in closing monthly accounts.