730 Pivot Tables Jobs

HI, Greetings from Tekskills India Pvt Ltd (CMMI Level3 Company) !!! Pleasure mailing you ! We have an immediate job requirement. Below are the job details, Please go through below job description. If you are suitable and interested, please send your updated word resume inline to the JD & share the below submission details. Please Share the Below Details: Passport Size Photo : Offer letter/ Relieving letter screenshot/ LWD email screenshot: Total Experience: Relevant Experience: Current Location: Preferred Location: Current CTC: Expected CTC: Notice Period: DOB: Offers/ Pipelines: Job Title: Learning Communications Specialist and Learning Data Analyst Location: Pune & Bangalore - 3 days Work...

Responsibilities: Awarded First Prize in intercollege Poster Presentation Competition (2018) Created comprehensive divisional presentations for brand plan meeting and budget meetings, effectively communicating key strategies, goals, and nancial insights. Developed and delivered brand presentations in regional meetings across India, effectively communicating brand strategies, performance, and key initiatives to diverse audiences. Awarded Second Prize in State Level Poster Presentation Competition (2019) Generated detailed sales reports in Excel by extracting and analyzing data from the company s software database, providing actionable insights for business decision-making. Received SANMAN Awa...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS SaT - Assistant Manager - Lead Advisory: Analytics As part of our EY Lead Advisory team, you will provide tactical and strategic advice to clients and help them grow inorganically or realize synergies through acquisitions, enter new geographical markets, sell or separate existing business, raise new capital (debt and equity) or restructur...

Primary Job Responsibilities Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices. Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices. Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations. Manage petty cash and imprest accounts. Coordinate with the Logistics Department for receiving bills and supporting documentation. Prepare and file quarterly TDS returns and ensure timely monthly payments. Perform 26AS reconciliation and ledger reconciliation for parties. Assist in the preparation of financial statements and statutory audits. Reconcile account...

The Opportunity Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. As a core member of our Private Equity team, you will be working with experienced industry professionals to deliver services for complex fund structures Role and Responsibilities: Responsible for maintaining books and records and calculations of fund's Net Asset Values. Coordinating and Reviewing Financial Statements and associated reports including performance metrics/quarter...

Join us as an Analyst- Liquid Financing at Barclays, where team is responsible for Onboarding and off boarding of Prime Services client globally. The Mumbai team partners with the regional Integration team to provide a smooth onboarding experience to our clients. The role requires sound understanding of Prime services products, eye for detail and an ability to liaise with the front office desks to ensure priority for Onboarding Pipeline. The candidate will need to liaise with all levels of management across Sales/Compliance/Risk/Legal/Operations and other support areas to ensure efficient, flexible and accurate process for on boarding and clients across NY, London and Asia for Prime business...

Process mutual fund transactions (purchases, redemptions, switches) including SIPs, SWPs, STPs within agreed timelines. Verify and reconcile transaction data for accuracy and maintain error-free records. Assist client onboarding: review KYC & documentation, update systems. Serve as point of contact for operational queries from clients, sub-brokers, and relationship managers. Generate customized Excel reports / dashboards for selected clients and internal stakeholders. Prepare periodic MIS reports on mutual fund transactions and client portfolios. Coordinate with fund houses, RTAs and internal teams (IT/back-office) for process enhancements and issue resolution. Support portfolio review and n...

Description Amazon is the most customer-centric company. In the light of this, the company is offering to our most engaged customers - sellers/vendors (and not only) the highest level of services, encouraging them to participate to grow their businesses on Amazon. Amazon Vendor Services (AVS) in partnership with Retail Business Services (RBS) are a paid B2B service that aims to help key Vendors partner with Amazon. Vendor Consultant (VC) will help shape and deliver on a strategy for managing key metric pillars for Amazon AVS vendors. Soft Skills: bright, customer centric, driven, and creative. Vendor Constant will interface internally with leaders from RBS, Retail and Vendor Services teams a...

As a Learning Communications Specialist and Learning Data Analyst at Birlasoft, you will play a crucial role in enhancing internal communication related to learning programs and analyzing learning data. Your impeccable written and verbal English language skills will be put to the test as you develop intranet articles, meeting presentations, and posters to market learning programs. Your ability to craft impactful messages will be key in engaging and informing employees effectively. Your role will also require basic data analysis skills, including proficiency in vLookUp, Pivot tables, and other relevant tools. With 6 to 7 years of experience in learning/internal communications and 4 to 5 years...

As a Back Office Assistant at Helpmate, based in Noida Sec 10, you will play a crucial role in supporting day-to-day operations, reporting functions, and administrative tasks. Your responsibilities will include: - Performing advanced data entry and analysis using Excel, including Pivot Tables, VLOOKUP, HLOOKUP, SUM, COUNT, and AI tools. - Creating and maintaining dashboards and reports for performance monitoring and decision-making. - Supporting financial and operational reporting for internal management. - Automating repetitive processes for data handling, reporting, and administrative functions. - Managing correspondence, schedules, and administrative tasks for senior executives. - Ensurin...

As an HR Executive specializing in HRIS & Reporting, your role will be crucial in supporting the Human Resources function by managing HRIS systems, generating and analyzing HR reports, and maintaining data accuracy. Your attention to detail and proactive approach will be key in ensuring the smooth functioning of HR processes and supporting cross-functional teams. Key Responsibilities: - Manage Darwinbox configuration, workflows, and user access in collaboration with the HRIS vendor. - Generate and analyze periodic HR reports including headcount, attrition, and leave data. - Design and maintain interactive HR dashboards for leadership visibility on attrition, headcount, hiring, and engagement...

As a Treasury Analyst, you will play a crucial role in managing the cash flow and liquidity of the company. Your responsibilities will include: - Performing daily bank balance reconciliations for multiple accounts. - Assisting in cash projections and forecasting to support liquidity planning. - Supporting daily cash positioning and liquidity management activities. - Coordinating banking documentation for account opening/closure, signatory updates, and portal access. - Assisting in tracking spot trades and hedge settlements. - Working with multiple FX rates for conversions and reporting. - Applying strong Excel skills for reconciliation, reporting, and analysis. To excel in this role, you sho...

As an Assistant Manager at Tata 1mg in the Healthcare Service & Corporate Delivery Department in Gurgaon, Haryana, you will play a crucial role in executing strategic projects and initiatives that align with the company's long-term goals and objectives. **Role Overview:** You will be responsible for understanding project requirements and translating them into clear execution plans. Your tasks will include designing process flows using tools like Figma, Draw.io, Lucidchart, or Visio, drafting, updating, and standardizing Standard Operating Procedures (SOPs), tracking and managing project timelines, deliverables, and risks. Additionally, you will create and maintain dashboards in Google Sheets...

Role Overview: You will be part of the Derivative Execution and clearing team, collaborating with the DEC Market Fees Reconciliation and Brokerage team. Your primary focus will be on clearing and allocating exchange traded derivatives trades on behalf of clients. It is crucial to ensure that all trades are cleared and reconciled against the clearing house by the end of each day. Your role demands a high level of attention to detail to validate BNPP SA's external end client fees, process corrections accurately, and adhere to procedures diligently. Working with substantial trade data volumes, you should be proficient in using Excel to summarize, analyze, and investigate any discrepancies indep...

Business Analyst with strong communication and coordination skills to support branch operations and business reporting. The ideal candidate should be proficient in Telugu and Hindi and have excellent command of MS Excel. Female Only Required Candidate profile Must Have Advance Excel , Telugu , English and hindi

Key Responsibilities 1. Accounting Operations Maintain the general ledger, ensuring accuracy of journal entries and reconciliations. Manage daily accounting activities, including expense booking, accruals, and payments. Handle accounts receivable and payable, ensuring timely collections and disbursements. Conduct monthly and year-end closing of books of accounts. Prepare and post bank reconciliations, vendor reconciliations, and inter- company reconciliations. 2. Taxation & Compliance Ensure GST filing, TDS returns, income tax compliance, and PF/ESI contributions are done accurately and on time. Reconcile GST input/output ledgers, Cash Ledgers, generate e-way bills, and resolve discrepancies...

As an Analyst in Procurement, you will play a crucial role in managing procurement activities efficiently. Your responsibilities will include: - Utilizing your 3 to 4 years of experience in procurement, purchasing, or supply chain management to streamline procurement processes. - Applying your expertise in vendor management to maintain strong relationships with suppliers. - Conducting market research to identify potential vendors and stay updated on industry trends. - Demonstrating proficiency in procurement software, ERP systems (e.g., SAP, Oracle), and advanced Microsoft Excel skills (e.g., VLOOKUP, Pivot Tables). - Utilizing your strong analytical and problem-solving abilities to interpre...

As an Accounts Receivable (AR) Analyst at Glider.AI in Bangalore, India, your role will involve managing AR collections, communicating with customers, maintaining billing data, generating reports, collaborating with team members, and supporting audits related to accounts receivable. Key Responsibilities: - Run outstanding AR reports and track overdue invoices. - Conduct research on customer accounts to resolve discrepancies or issues. - Manage and update customer billing contacts and related information in QuickBooks. - Ensure accurate record-keeping and documentation of AR activities. - Run, analyze, and summarize AR reports. - Summarize aging schedules and collection metrics. - Escalate un...

As a Sampling Merchandiser at Aramya, you will play a crucial role in turning design ideas into reality. Your attention to detail and organizational skills will ensure the smooth merchandising process, from work order release to final delivery of finished goods. Key Responsibilities: - Own the entire merchandising process, ensuring timely delivery of goods. - Collaborate closely with designers, vendors, and suppliers to maintain streamlined timelines. - Proactively monitor Work in Progress (WIP) and address any bottlenecks promptly. - Enhance system efficiency by managing internal tools and tracking processes effectively. - Work in tandem with the production manager and QA team to maintain o...

You will be responsible for the following essential duties and responsibilities: - Perform 3-way reconciliation (Purchase Order, Goods Receipt Note, Invoice) to ensure invoice accuracy. - Handle employee expense reimbursements with proper documentation and approval tracking. - Maintain records of credit notes, deductions, and claims. - Perform regular reconciliation of ledgers and supplier/vendor statements. - Support month-end and year-end closing activities to ensure accurate financial records. - Maintain petty cash and ensure accurate tracking of all cash transactions. - Generate periodic MIS reports to support financial decision-making. Qualifications required for this role include: - Mi...

As a Senior Officer Invoice Processing at Welspun GCC, you will be responsible for managing end-to-end invoice processing, GR/IR reconciliation, vendor aging analysis, and stakeholder communication. Your role will require strong attention to detail, compliance orientation, and the ability to drive continuous process improvement. **Key Responsibilities:** - Oversee the entire invoice processing cycle including receipt, validation, posting, and approval - Ensure accuracy, timeliness, and regulatory compliance in invoice processing - Perform GR/IR reconciliation and vendor aging analysis using SAP - Conduct account reconciliations to ensure completeness and correctness of postings - Collaborate...

Role Overview: As an Associate HRBP at Landmark Digital, you will play a crucial role in bridging the gap between business objectives and employee engagement. Your focus will be on driving talent development, operational excellence, and ensuring alignment between business goals and a thriving workforce. Key Responsibilities: - Foster employee trust by addressing concerns and driving engagement initiatives. - Partner with managers to identify and develop talent, while shaping career paths. - Utilize advanced Excel tools for HR analytics, providing valuable insights for decision-making. - Ensure compliance by implementing HR policies and adhering to labor laws. - Collaborate on hiring, onboard...

Role Overview: You will be responsible for utilizing your MS Excel knowledge effectively, demonstrating strong communication and presentation skills, and coordinating follow-ups efficiently. Key Responsibilities: - Utilize MS Excel effectively for data analysis and reporting - Demonstrate excellent communication and presentation skills - Coordinate follow-ups with internal and external stakeholders Qualifications Required: - Graduation with a preferred background in B.Com - Proficiency in MS Excel, including Pivot Tables and VLOOKUP - Excellent command over English, Hindi, and Telugu languages - Male candidates only Additional Details: The company provides health insurance and Provident Fund...

You are Responsible for Process Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner .Validation & Controls: Ensure strict adherence to internal controls and company policies .Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables .Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics . To succeed in this role you should have the followi ng Bachelor's degree in account...