6639 Pivot Table Jobs - Page 7

What are we looking for? We are looking for candidates to join us as a part of our Technology team as PMO. Total Experience Range: 2-5 years Skill Set: • Jira, Trello or any similar software knowledge, strong excel skills, pivot table must, should have knowledge on macro and VBA. • PMP certification is a bonus. • 2 years or more experience in Technology or Business Process Job Requirement Quick query resolution, a good understanding of all contact points

MIS Executive should have the knowledge of Advance Excel - Pivot table, Vlookup, Hlookup, Power Pivot, Power Query and Microsoft Power Point Presentation Skills.

Hello, Greetings from Trans Asia Integrate Service Urgent Requirement for Data Entry Operator Position:- Data Entry Operator Location:- Mumbai If interested, Kindly share your updated CV on Below given no. or WhatsApp : +91 91366 22386

Hello, Greetings from Trans Asia Integrate Service Urgent Requirement for Data Entry Operator Position:- Data Entry Operator Location:- Mumbai If interested, Kindly share your updated CV on Below given no. or WhatsApp : +91 9833423948

Hello, Greetings from Trans Asia Integrate Service Urgent Requirement for Data Entry Operator/Specialist Position:- Data Entry Operator/Specialist Location:- Mumbai - Jogeshwari West (near Station) Candidate must have good experience in MS Excel, Pivot Table, Advance Excel, V lookup and H Lookup. Interested candidates, kindly share your updated CV on Below given no.or WhatsApp : +91 8655477572

Role & responsibilities A. Account Executive: 1. Daily collection of invoices from store. 2. Daily Booking of material invoice - Domestic & import. 3. Daily booking GRN rejection debit notes. 4. Rate reduction & turnover discount debit notes booking. 5. Job work challan, chargeable invoice, scrap invoices. 6. Inward supply (Purchase). Register working. 7. Reverse charge working. 8. Purchase register Vs GSTR - 2A basic reconciliation. 9. GST related tasks. 10. Monitor due dates, dispute management and bad debt provision fund. 11.Booking of foreign bank receipts and foreign bank a/c reconciliation. B. MIS Executive: 1. Channel sales planning, backend support to field team & channel partners. 2...

Urgently hiring ASSISTANT MANAGER- FINANCE & ACCOUNTS Profile for the MNC Organization. Salary : 8Lac to 11Lac Shift : Night 5 Days working Work from office Cab & Meals also available NOTE : Must have at least 2 yrs of exp. as a "AM ON PAPER". Required Candidate profile Required 7yr to 9Yrs of exp. in F&A profile exp of handling 10-15 FTEs Advanced excel like V/H look up, Pivot Table knowledge of Attrition & Shrinkage. Exp. from AP/AR/Reconciliation/R2R 9335-906-101

Urgently hiring TEAM LEADER- FINANCE & ACCOUNTS Profile for the MNC Organization. Salary : 6Lac to 8.5Lac Shift : Night 5 Days working Work from office Cab & Meals also available NOTE : Must have at least 2 yrs of exp. as a "TEAM LEADER ON PAPER". Required Candidate profile Required 5yr to 8Yrs of exp. in F&A profile exp of handling 10-15 FTEs Advanced excel like V/H look up, Pivot Table knowledge of Attrition & Shrinkage. Exp. from AP/AR/Reconciliation/R2R 9335-906-101

We are seeking a detail-oriented and experienced Accountant to manage the day-to-day accounting functions related to TDS (Tax Deducted at Source) , GST (Goods and Services Tax) compliance, and the Accounts Payable process. The ideal candidate should have strong knowledge of Indian taxation laws and accounting standards, with hands-on experience in invoice processing, vendor payments, and statutory compliances. Key Responsibilities Accounts Payable: Process vendor invoices, verify GST in vendor invoices and ensure proper credit availability Deduct TDS as per applicable sections under the Income Tax Act Verify supporting documents, and ensure approvals. Perform 3-way matching (PO, GRN, Invoice...

We are looking for a detail-oriented Procurement Buyer to support our FMCG sourcing operations. The ideal candidate will coordinate with vendors, track stock movement, and ensure timely replenishment to maintain high warehouse availability and service levels. Role & responsibilities Coordinate closely with brands and vendors for timely order placement and fulfillment. Monitor and ensure smooth stock movement and warehouse connections. Track deliveries, resolve delays, and manage vendor TAT effectively. Work with warehouse & planning teams to maintain required inventory levels. Support negotiations, pricing discussions, and vendor onboarding. Maintain procurement data, reports, and dashboards...

Roles and Responsibilities Prepare daily, weekly, and monthly reports on sales performance using advanced Excel skills such as pivot tables, HLOOKUP, COUNTIF, Conditional Formatting, and VLOOKUP. Develop and maintain accurate records of customer interactions through effective note-taking and documentation practices. Utilize MS Office tools to create presentable reports that meet client requirements. Collaborate with team members to identify areas for improvement in sales strategies and implement changes accordingly. Ensure timely submission of reports to clients while maintaining high levels of quality control.

Knowledge of Advanced MS Excel -Hlookup, Vlookup, PivotTable) includes processing transactions, handling payments, and providing customer service at a point of sale scanning items, making change, & bagging purchase SIPS 8874422211(call/Whatsapp) Required Candidate profile knowledge of Advanced Excel .-Hlookup, Vlookup, PivotTable includes processing transactions, handling payments on Any Software or Excel Automobile Experienced can apply Graduation

1 Should have good English communication 2 Coordinate with departments and gather the data 3 Generate Periodically reports for decision making 4 Must have knowledge of Advanced Excel 5 Ok to work for 10:30 AM to 7:00 PM Job Location: BKC, Bandra

WE ARE HIRING: Insurance Brokerage Reconciliation & MIS Executive (General Insurance) We are looking for a detail-oriented professional with hands-on experience in I nsurance Brokerage Reconciliation & MIS Executive (General Insurance) to join our team! Location: Andheri East , Near Garware, Mumbai 400057. Type: Full-Time Experience: 1+ Year (Insurance Brokerage Firm / General Insurance Company mandatory) Salary: Best in industry | As per experience Job Description We are hiring an experienced Reconciliation & MIS Executive for our Insurance Brokerage to manage end-to-end premium, commission, and insurer reconciliation with strong MIS and automation exposure. This role is critical for ensuri...

Aaccurately inputting, updating, and maintaining data in databases/systems, ensuring data integrity through checks, managing digital records, and potentially assisting with data analysis/reporting, requiring strong typing, Excel skills, attention to detail, and understanding of data security to support software development or operations. Expert in Excel Work from Office all 5 days

Job description 1. Data Input: Accurately entering data from various sources, such as documents, forms, or voice recordings, into digital databases and computer systems. 2. Data Verification and Correction: Reviewing entered data for errors, inconsistencies, and discrepancies, and making necessary corrections to maintain data integrity. 3. Database Management: Maintaining and updating databases, digital archives, and filing systems. 4. File Management: Organizing and managing digital files, including performing regular backups to secure data. 5. Report Generation: Creating spreadsheets, documents, and reports from the data as requested by supervisors or other departments. 6. Confidentiality:...

Role & responsibilities Maintain and manage accounting entries related to sales, purchases, expenses, journal entries, and cash & bank payments/receipts Record and verify all financial transactions accurately and in a timely manner Identify and correct accounting errors by passing appropriate adjusting journal entries Conduct regular bank reconciliations and party/vendor/customer reconciliations and resolve discrepancies Investigate, analyze, and resolve any accounting variances or mismatches promptly Assist in monthly closing, quarterly reviews, and year-end accounting activities Ensure proper documentation and compliance with internal controls and accounting standards Prepare supporting sc...

Responsibilities and Duties : Creating data of working process sheet of excel , prepare corresponding and sending regular reports through email Preparing daily Data Analysis and report generation , maintaining process wise data , responsible for timely reporting of allocation status Key Skills - Must be computer literate Knowledge on Pivot table , chart,V&H,lookup functions, data validation , sum if , count if and shortcut keys Required Experience and Qualifications Freshers/ Experienced with good typing speed , computer knowledge on Excel will be an added advantage Minimum of 6 months experience is preferred

Own RepuGen client performance monitoring: track daily/weekly/monthly KPIs, including surveys, responses, review volume, sentiment Identify underperforming clients based on defined rules/criteria and flag them to Account Managers or Client Success Required Candidate profile It would be ideal for the assistant to be working for at least 1 hour per day during US office hours so that we can easily coordinate with them, while remaining full-time working hours are flexible.

Role & responsibilities Process various forms for admission, test results, etc. Manage and maintain previous & current data of students at the branches. Analyzing data and make reports as per requirement. Providing accurate and timely information as required. Qualification, Skills and Experience: Graduate in any discipline with prior experience in desktop publishing. Knowledge of Advanced Excel of Formulas like Filter, Pivot Table, V-Lookup, H-Lookup, logical formulas and VBA Macros. Basic Knowledge of MS-Word & PPT. Expertise in most of the following software/ packages Adobe PageMaker Corel Draw Adobe Photoshop Equation Editor / Math Type Microsoft Office (Word, Excel & Access). Saturday an...

Back office Executive Location- Jamnagar Minimum experience - 2+yrs. Candidate having hands on experience with Ms excel, computer knowledge, basic accounting knowledge, all backend operations,etc.

Company name: Cresurge Private Limited Location: 3rd Floor, 2&3, Manandi Plaza, St Mark's Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001, nearby MG Road Metro station. Job Timing: 9:30am to 6:30pm(2nd & 4th Saturdays are off) Note: Kindly, Apply only if your under the budget, to take your profile for consideration. our website: kadence.in Job Summary: We are looking for a detail-oriented and analytical Accounts Executive to manage our end-to-end accounting operations. The ideal candidate will have hands-on expertise in both TallyPrime and Zoho Books , a sharp eye for Stock Audits , and the ability to perform complex Daily Payment Reconciliations. You will be responsible for en...

Job Purpose The incumbent will be part of the Business Intelligence & Planning team, contributing to management reporting and analytics. The role focuses on strengthening business performance and governance processes while supporting the execution of the companys Business Intelligence agenda and strategic growth initiatives. Key Responsibilities Perform quantitative and qualitative analysis to monitor progress and plan future goals. Independently manage assigned BI agendas, such as exception reporting, monthly dashboards, automation, and issue identification. Coordinate with functional and unit teams to ensure timely, high-quality review documents and analyses. Prepare customized reports and...

Hiring: Assistant Manager(Treasury) for a BPM /BPO industry, Ahmedabad share updated resume at shubhangi@skillsearch.in or call on 7498184762 Prefer Team handling,cash receipts,refunds,reconciliations,payment runs in Yardi experienced aspirants

Role of MIS Executive Life Insurance Process Data Management & Consolidation Collect and compile daily call & renewal data from the insurer & calling team. Maintain master data for leads, renewals, follow-ups, and conversions. Ensure data accuracy, completeness, and timely updates in reports or trackers. Follow up on data discrepancies and ensure corrections are made promptly. Maintain historical data, recordings and report archives for audit and reference purposes. Coordinate with POS partners for the sharing of lead data, follow-up updates, and renewal tracking.