6667 Pivot Table Jobs - Page 43

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

About The Role Skill required: Marketing Operations - Quality 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/designAct of overseeing all activities and tasks needed to maintain a d...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

Job description Walk-In Interview Notification For Accounts Payable Specialist If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Accounts Payable Specialist Experience: 2 Years to 4 Years Eligibility:Education: Any Graduate Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift - 6.30 PM to 3.30 AM (Flexible to work in night shifts) Roles & responsibilities: Manage full-cycle Accounts Payable, including invoice...

Job summary We are seeking an experienced Account Executive with 8 to 10 years of experience to join our team. The ideal candidate will have a strong background in Guidewire and will be responsible for managing client relationships driving sales and ensuring customer satisfaction. This role offers a hybrid work model with day shifts and does not require travel. Responsibilities Manage and nurture client relationships to ensure long-term satisfaction and retention. Drive sales by identifying new business opportunities and presenting tailored solutions to clients. Collaborate with internal teams to develop and implement strategies that meet client needs and business objectives. Provide expert ...

{ US Taxation & Accounting (For Fresher) } -Location: Ahmedabad , Gujarat -Day Shift -Fresher can Apply -Salary Upto 21KCTC -Qualification - B com, M com, MBA(Finance) , BBA(Finance) required -Good Knowledge in Excel , Word ,Tally Required

About The Role Skill required: Record to Report- Regulatory - Product Costing and Inventory Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Master of Business Administration Years of Experience: 5 to 8 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.Design and implement proces...

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...

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...

Overview Will mainly work on developing dashboards and reports for the Workforce Management . They will work closely with internal and external stakeholders (Operations, Support groups,Clients Reporting Team, etc.) to make sure that correct and updated information on all dashboards and reports is available to the business at all times. Key Responsibilities Design performance efficient, impactful reports and visualizations for business and technical audiences Making large and/or complex data more accessible, understandable and usable Transforming, improving and integrating data, depending on the business requirements Responsible for data federation Create and maintain a reports' instruction m...

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...

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

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 Generate and issue customer invoices in accordance with contract terms, sales orders, and service delivery conformity to companys revenue recognition policy Ensure invoices are accurate, complete, and in compliance with company standards and legal requirements. Reconcile customer accounts to ensure all transactions are recorded accurately and resolve any discrepancies. Track receipt of payments from customers and offset in accounting system. Monitoring client creation process Maintaining records as per documented controls as per IFC Maintaining and reconciling COGS/COSS payable BS account and regular follow up for receipt of bills against claims for settlement Maintai...

Accountant for Kondhapuri Plant 1) Knowledge of Tally ERP ( Passing the All entries in Tally ), 2) Knowledge of Excel (Pivot Table, VLOOKUP, Shortcut keys), 3) Knowledge of E-way bill, E-Invoicing,

Purpose: To support KFC Operations with accurate data analysis, reporting, and insights that drive performance improvement and efficiency across restaurants. Key Responsibilities: Collect, analyze, and interpret operational data to generate periodic performance reports. Maintain and update MIS dashboards for restaurant performance metrics. Prepare detailed and visually appealing presentations (PPT) for management reviews. Conduct variance analysis on key operational KPIs like sales, manpower, and cost efficiency. Support regional and store-level teams with ad hoc data requests and actionable insights. Collaborate with operations, HR, and finance teams to standardize data reporting processes....

Role & responsibilities Senior Manager Accounts Payable is responsible to oversee the accounts payable process, ensuring timely and accurate payment of company liabilities. The position will manage the AP team, maintain vendor relationships, and ensure compliance with company policies and regulations. The role demands collaboration with other departments to optimize financial processes and control costs. Key Responsibilities: Lead AP operations, including timely and accurate processing of invoices and payments in compliance with company policies. Ensure compliance with internal controls, company policies, and relevant legal regulations. Lead month-end and year-end closing activities related ...

Key Responsibilities: Compensation Management: Assist in designing and implementing competitive compensation structures, including salary benchmarking, pay scales, and incentive programs. Benefits Administration: Support the development and administration of employee benefits programs, ensuring compliance with company policies and legal requirements. Job Evaluation & Benchmarking: Conduct job evaluations, market benchmarking, and salary surveys to ensure competitiveness in the market. Data Analysis & Insights: Analyze compensation and benefits data, providing insights and recommendations to support decision-making. Annual Compensation Review: Assist in the execution of salary reviews, perfor...

About the Role-: We are seeking a highly motivated Business Analyst with a strong problem-solving mindset and expertise in process automation . The ideal candidate will have proven experience in analyzing business processes, identifying inefficiencies, and driving data-backed solutions that enhance operational efficiency. Key Responsibilities-: Business Process Analysis: Analyze and document workflows, create flowcharts, and identify gaps or inefficiencies. Process Automation: Design and implement automation solutions to streamline repetitive tasks and improve productivity. Data Analysis: Conduct detailed data analysis to identify trends, problems, and actionable insights. Solution Design: C...

Job Title: MIS Executive Location: Hyderabad Experience: 1 to 2 years Gender Preference: Male Candidates Key Responsibilities: Prepare, maintain, and analyze MIS reports for management decision-making. Handle KYC documentation and ensure compliance with regulatory requirements. Manage and update records related to mutual funds, bonds, shares. Assist in accounts-related tasks and ensure accuracy in financial data. Work with advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros, etc.) for data analysis and reporting. Coordinate with internal teams for data collection and validation. Maintain confidentiality and integrity of financial and client data. Required Skills: Proficiency in ...

Responsibilities: * Create dashboards using ERP/CRM systems & Power BI * Analyze data with VLOOKUP, HLOOKUP, Pivot Tables, Data Analysis Expressions * Develop reports with SQL queries, SQL Server, SQL Database Provident fund

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash a...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - ...

Assist with daily accounting, data entry, invoicing, expense tracking Reconcile bank statements & credit card transactions Prepare financial reports & statements Support Accounts Payable & Receivable Handle GST, RoC, TDS & Income Tax filings