5603 Pivot Table Jobs - Page 50

Responsibilities: * Input data accurately using computer software * Maintain confidentiality of sensitive information * Meet deadlines for project deliverables * Review and verify accuracy before submission Annual bonus

Role & responsibilities Must be graduate/post graduate Must have good communication skills Must be ready to join immediately Must be computer savvy especially Advanced Excel, Pivot table etc Preferred candidate profile Interested candidates can apply at careerinn@gmail.com watsapp- 9319182000

Airtel Africa is the second largest mobile operator in Africa by number of active subscribers 98 mn and has a well-diversified geographic presence across 14 countries namely: Nigeria, East Africa: Kenya, Uganda, Zambia, Tanzania, Rwanda, Malawi and the Rest of Africa namely Chad, Congo Brazzaville, DRC, Gabon, Niger, Madagascar and Seychelles. The companys major lines of businesses are Mobile Voice, Mobile data and Airtel Money. Airtel's growth in past couple of years is driven by efficient cost management, optimizing operations, developing internal capabilities, distribution excellence and strategic investments in network and technology. Our vision is to enrich lives of our customers and ou...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose is the relentless pursuit of a world that works better for people, serving and transforming leading enterprises worldwide with our deep business knowledge and expertise in digital operations, data, technology, and AI. Key Responsibilities: - Process invoices with PO & Non-PO requirements - Reconcile processed work by verifying entries and comparing system reports - Plan production daily and allocat...

As a Management Trainee at Genpact, your role involves processing Purchase Orders, Non-Purchase Orders (FI), and eInvoices following the established process. You will be responsible for reconciling the processed work by verifying entries and comparing system reports. Additionally, you will need to charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Your daily tasks will include production planning and allocating the inflow volume to respective team members. You will also process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts. It is essential to have good knowledge of Excel repor...

Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Query Resolution Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, chart...

Responsibilities: Manage accounts receivable billing & vendor payments Process bookkeeping entries with Excel proficiency Maintain accurate bank reconciliations Execute data entry operations efficiently

Walk In Interview for Immediate Joiners. Walk In Dates - 03-10-2025 & 04-10-2025 Position Title: MIS Executive Sales Department: Sales Location: Chennai Reporting To: Sales Manager / Head Sales & Marketing Roles & Responsibilities 1. Sales Data Management Collect, validate, and maintain sales data from field teams and distributors. Track daily, weekly, and monthly sales performance against targets. Ensure accuracy and timeliness of sales entries in Microsoft Dynamics CRM/ERP and other MIS systems. 2. Reporting & Analysis Prepare daily/weekly/monthly MIS reports on sales performance. Generate region-wise, product-wise, and channel-wise sales analysis. Provide insights on sales trends, growth ...

As an Accounts Receivable Specialist at our company located in Udhog Vihar phase-4, Gurgaon, your role is crucial in maintaining the accuracy of accounts, ledgers, and financial records. You will be responsible for a variety of administrative and clerical tasks to ensure the up-to-date status of accounts. Your key 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 compliance of financial records with company standards - Compiling financial reports Qualifications Required:...

As an Accountant cum MIS Executive at Dalhousie, your role will involve utilizing your experience in advanced Excel functions such as VLOOKUP, HLOOKUP, and pivot tables. Additionally, you will be responsible for tasks like creating invoices and bill challans. Key Responsibilities: - Utilize advanced Excel functions like VLOOKUP, HLOOKUP, and pivot tables - Generate and manage invoices - Prepare bill challans Qualifications Required: - Graduate degree Additional Details: The position is open to both male and female candidates up to the age of 40. The salary range for this role is between 15k to 18k. This is a full-time job with benefits including cell phone reimbursement, day shift schedule, ...

Hiring for US Taxation& Accounting #Location: Ahmedabad #Day Shift # B.com, M.com , MBA(Finance) qualification Required #Fresher can Apply

We are looking for a skilled Data Operator to join our team in the BPO/Call Centre industry. The ideal candidate will have 3 to 8 years of experience and be based in Domestic. Roles and Responsibility Manage and maintain accurate and up-to-date data records. Perform data entry tasks with high accuracy and efficiency. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Analyze and resolve data discrepancies and errors promptly. Ensure compliance with company policies and procedures. Job Requirements Strong understanding of data operations and management principles. Excellent analytical and problem-solving skills. Ability to work effe...

Role Overview This is an evolved MIS + Business Systems role where you will not only ensure robust reporting and dashboards but also act as the bridge between business and technology teams. You will play a critical role in process improvement, CRM implementation, and supporting the development of in-house software tools that will power Sellabilitys next phase of growth. Key Responsibilities MIS & Analytics Own all dashboards, reports, and analytics across sales, marketing, pre-sales, and HR. Develop advanced dashboards using Power BI / Tableau / Zoho Analytics / Google Data Studio. Provide timely and accurate insights to leadership for business decisions. Process Adherence & Operations Stand...

Job description Urgent Requirement for Back Office Executive. Excel knowledge (Vlook up, Hlook up, Pivot, & Basic excel formulas Effective communication written, verbal - (mail, phone) Should have excellent knowledge on KYC's in Banking and Insurance Candidate will be operating from Malad Office for the Training after 3 months working location will be Vashi office. Co-ordinate with Agency Strategy Team Male Candidate Preferred Salary Range: 20k CTC Contact on the given number below urgently. 8652419133 ( Calling and What's app No.) Thanks & Regards, Rehman Sayyed rehman.sayyed@3i-infotech.com 8652419133 ( Calling and What's app No.)

We are looking for a skilled Data Operator to join our team in the domestic sector. The ideal candidate will have 2 to 5 years of experience in data operations or a related field. Roles and Responsibility Manage and maintain accurate and up-to-date data records. Perform data entry tasks with high accuracy and attention to detail. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Analyze and resolve data discrepancies and errors promptly. Ensure compliance with company policies and procedures. Job Requirements Strong understanding of data operations principles and practices. Excellent analytical and problem-solving skills. Ability ...

We are looking for a highly skilled and experienced Digital Officer to join our team as a Virtual Relationship Manager. The ideal candidate will have 1 to 5 years of experience in the BPO/Call Centre industry. Roles and Responsibility Manage and maintain client relationships through digital channels. Develop and implement effective sales strategies to achieve business goals. Provide excellent customer service and support to clients. Collaborate with cross-functional teams to drive business growth. Analyze market trends and competitor activity to identify new opportunities. Build and maintain a strong understanding of the company's products and services. Job Requirements Proven experience in ...

Skills : 5 to 7 years of experience in procurement, material planning, demand planning, supply chain management, or a related field. Advanced proficiency in Excel (pivot tables, VLOOKUP, data analysis) and strong knowledge of MS Office tools. In-depth understanding of the Procure to Pay (P2P) process, material procurement, material planning, and demand forecasting. Proven negotiation skills and experience in vendor management and resolving procurement issues. Excellent written and verbal communication skills with the ability to effectively interact with vendors and internal teams.

The Team: You will be a junior member of the Compliance team who, along with another colleague, will be responsible for the administration of OSTTRA's employee compliance records As a large firm with regulatory obligations internationally this is a key role to ensure that staff at OSTTRA are fully aware of their responsibilities, and that the company can evidence that its staff are compliant. The Impact : We are rolling out a new compliance and training platform, and need a reliable, conscientious and detail orientated individual to ensure that all training, reporting and attestations are completed. Whats in it for you : Grounding in the core Corporate Compliance responsibilities that most f...

We are looking for a skilled Data Operator to join our team in the domestic sector. The ideal candidate will have 2 to 5 years of experience and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage and maintain accurate and up-to-date data records. Perform data entry tasks with high accuracy and attention to detail. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Analyze and resolve data discrepancies and errors promptly. Ensure compliance with company policies and procedures. Job Requirements Strong understanding of data operations and management principles. Excellent analytical and problem-s...

Person will be working on Carbon footprint & Resource conservation evaluation at vehicle level Skills required : Must have overview of the vehicle (in terms of components, Materials made of for components) LCA (Life Cycle Assessment) overview Must have a good overview of manufacturing process and materials. Good knowledge of Smaragd and Dialog (good to have) Basics of UG NX on scale of 1 to 5 (level 2 is sufficient) Good MS excel skill are required. (VLOOKUP and Pivot tables etc.) Qualification Education: B.E (Mechanical/Production/Automotive)

Bookkeeping & General Accounting Maintain accurate books of accounts,journal entries, and ledgers. Reconciliation Prepare and verify bank reconciliation statements, vendor/supplier reconciliations, and inter-company accounts. Compliance Management Handle GST, TDS, PF, ESI filings, and ensure adherence to statutory requirements. Accounts Payable & Receivable Process vendor invoices, manage outstanding receivables, and ensure timely payments. Financial Reporting Assist in preparing MIS reports, trial balances, balance sheets, and profit & loss statements. Audit Support Coordinate with auditors, prepare audit schedules, and ensure accuracy of audit documentation. Process Improvement Identify ga...

Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework Document testing workpapers as per the defined standards and quality benchmark Support the M...

Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework Document testing workpapers as per the defined standards and quality benchmark Support the M...

Prepare and distribute daily, weekly, and monthly sales reports and dashboards to end-users for KPI monitoring and insight generation. Support validation of report automations managed by IT to ensure data accuracy across all divisions. Generate targeted lists for marketing promotions and track results to assess effectiveness. Data Collection and Cleansing: Collect and review sales data for potential errors, including, but not limited to, information on sales representatives, item categories, and customer categories. Support the reconciliation of data from divisions not utilizing PowerBI to identify any discrepancies in reporting. Pricing: Gather relevant data for customer contract reviews to...