152 Pivot Tables Jobs - Page 2

As a Data Analyst Intern at our company based in Delhi, you will be responsible for aggregating, cleansing, and analyzing large datasets from various sources. Your role will involve engineering and optimizing complex SQL queries for data extraction, manipulation, and detailed analysis. Additionally, you will develop advanced Python scripts to automate data workflows, transformation processes, and create sophisticated visualizations. You will also be tasked with building dynamic dashboards and analytical reports using Excel's advanced features like Pivot Tables, VLOOKUP, and Power Query. Your key responsibilities include decoding intricate data patterns to extract actionable intelligence that drives strategic decision-making. It is essential to maintain strict data integrity, precision, and security protocols in all analytical outputs. As part of your role, you will design and implement automation frameworks to eliminate redundancies and improve operational efficiency. To excel in this role, you should have a mastery of SQL, including crafting complex queries, optimizing joins, executing advanced aggregations, and efficiently structuring data with Common Table Expressions (CTEs). Proficiency in Python is crucial, with hands-on experience in data-centric libraries such as Pandas, NumPy, Matplotlib, and Seaborn for data analysis and visualization. Advanced Excel skills are also required, encompassing Pivot Tables, Macros, and Power Query to streamline data processing and enhance analytical efficiency. Furthermore, you should possess superior analytical acumen with exceptional problem-solving abilities and the capability to extract meaningful insights from complex datasets. Strong communication and presentation skills are essential to distill intricate data findings into compelling narratives for stakeholder interactions. This position offers opportunities for full-time, permanent, and internship job types. Benefits include paid sick time, paid time off, a day shift schedule, performance bonuses, and yearly bonuses. The work location is in person. If you are looking to apply your analytical skills in a dynamic environment and contribute to strategic decision-making through data analysis, this Data Analyst Intern position could be the perfect fit for you.,

As an Onboarding Executive, you will play a crucial role in managing the end-to-end onboarding process for new employees, ensuring a smooth and professional experience for all new joiners. Your meticulous and proactive approach, along with strong skills in Microsoft Excel, will be essential in handling large volumes of data entry accurately. Your key responsibilities will include coordinating and executing the onboarding process from offer acceptance to Day 1, collecting and verifying new hire documentation, maintaining accurate records, and managing data entry tasks in Excel-based trackers, HR systems, and internal databases. You will also be responsible for generating onboarding reports, maintaining employee onboarding status sheets, and communicating with new joiners to ensure timely submission of required documents. In addition, you will liaise with internal departments such as HR, IT, and Admin to ensure new employees are set up with necessary tools and access, maintain and update onboarding SOPs and checklists, and assist with creating and distributing onboarding materials like welcome kits and training schedules. Your role will also involve supporting the continuous improvement of onboarding processes and enhancing the overall employee experience. To be successful in this role, you should hold a Bachelor's degree in any field, preferably HR, Business Administration, or related, and have at least 2 years of experience in onboarding, HR operations, or data entry roles. Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, formatting, and basic formulas, is required, along with a high level of accuracy and attention to detail in data entry tasks. Strong organizational and time-management skills, good verbal and written communication skills, and the ability to work both independently and as part of a team are also essential. Preferred skills for this role include familiarity with HRMS tools or onboarding platforms such as Zoho, SAP, or Darwinbox, and a friendly, approachable personality with a focus on delivering a positive employee experience. This is a full-time position with day shift schedule in Gurugram, Haryana. Relocation or reliable commute to the work location is required. The expected start date for this role is 21/04/2025.,

Were looking for a Senior Client Engagement Executive to manage and grow long-term client relationships. Youll work closely with key stakeholders to plan initiatives, track progress, and ensure consistent value delivery across engagements. This role is ideal for someone who thrives on ownership, data-driven thinking, and clear communication. What were looking for: 25 years in client success, key accounts, or project coordination Strong communication and relationship management skills Proficiency in Excel (formulas, pivot tables, filters, data analysis) Comfortable working with dashboards and extracting insights Self-driven and proactive in managing outcomes Interest in behavioral science, AI, or operational excellence Key Responsibilities: Manage day-to-day client relationships across accounts Plan and track monthly engagement activities Identify opportunities to improve client experience Analyze data to shape engagement strategy Conduct monthly reviews and report on impact Collaborate with internal teams to ensure delivery What We Offer: Be part of a fast-growing team solving real execution challenges Own your work and grow in a purpose-driven environment Competitive compensation based on experience and performance Show more Show less

Key Responsibilities: Data Management & Reporting: Collect, compile, and consolidate data from various sources (e.g., sales, operations, marketing) on a daily, weekly, and monthly basis. Ensure data accuracy, consistency.

- Technical Skills 1. MS Excel (Advanced): VLOOKUP, HLOOKUP, INDEX-MATCH Pivot tables, charts, and conditional Formatting 2. Data Analysis & Reporting: Ability to clean, validate, and summarize large data sets Daily/weekly/monthly reporting 3. ERP Systems (SAP for bill processing) Data extraction and analysis 4. BI Tools (Optional) Analytical & Logical Skills Problem-solving with data Trend analysis and forecasting Attention to detail Data visualization and storytelling Maintaining and updating dashboards Documenting SOPs for data processes Other activities the incumbent will be responsible: -Monthly Billing processing & coordination with Vendors -Agreement Renewal and Stakeholders Management

You are invited to join Varsha Solar Electric as a Junior Accountant in Ajmer, Rajasthan. You will play a crucial role in our finance team by maintaining financial records, preparing reports, handling daily accounting tasks, and assisting with audits and taxation. Your responsibilities will include maintaining day-to-day financial transactions and records, preparing monthly, quarterly, and annual financial reports, reconciling bank statements and ledger entries, supporting GST filing, TDS calculations, and income tax preparations, assisting with audits for ensuring compliance with statutory requirements, updating accounting software (Tally/ERP) accurately, generating invoices, and maintaining proper documentation. To excel in this role, you should hold a B.Com/M.Com/MBA (Finance) or equivalent degree, possess 13 years of experience in a similar role (preferably in the EPC/solar industry), be proficient in Tally ERP, MS Excel, and basic accounting principles, have a working knowledge of GST, TDS, and Income Tax laws, exhibit strong attention to detail and organizational skills, and demonstrate the ability to manage time efficiently while handling multiple tasks. Preferred qualifications include familiarity with project-based accounting, experience with Excel functions like VLOOKUP, Pivot Tables, and financial dashboards, and expertise in reconciliation of vendor and client accounts. This is a full-time, permanent position offering benefits such as health insurance, internet reimbursement, leave encashment, and Provident Fund. The work schedule is during the day with fixed shifts at the office in Ajmer, Rajasthan.,

The responsibilities of this role include collecting cost information and maintaining an expenses database, constructing data accumulation systems, determining fixed costs such as salaries, rent, and insurance, planning and recording variable costs like purchases of raw material and operational costs, reviewing standard and actual costs for inaccuracies, preparing budgeting reports for the company and each department, analyzing and reporting profit margins, preparing cost forecasts on a monthly, quarterly, and annual basis, assisting in month-end and year-end closing processes, and identifying and recommending cost-effective solutions. The ideal candidate should have proven work experience as a Cost Accountant, Cost Analyst, Accountant, or a similar role, possess a thorough knowledge of accounting procedures, demonstrate an in-depth understanding of Generally Accepted Accounting Principles (GAAP), have experience with accounting software such as FreshBooks and Zoho, exhibit computer literacy with a focus on MS Excel including familiarity with VLOOKUPs and pivot tables, showcase excellent analytical skills with attention to detail, possess strong time management skills, maintain integrity with the ability to handle confidential information, and hold a BSc degree in Accounting, Finance, or a relevant field of study. This is a full-time, permanent position with a day shift schedule and morning shift timings. The role also offers performance bonuses and yearly bonuses based on performance. The desired experience for this role includes a total of 1 year of work experience, and the work location is in person. ,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

As a candidate for the role, you should possess strong financial acumen and demonstrate a proven ability to solve complex problems through analytical thinking. You should be a self-starter with the capability to independently initiate projects and drive them to successful completion. You are expected to be proficient in SAP, PowerPoint, and advanced Excel, including skills in Pivot Tables, VLOOKUP, HLOOKUP, XLOOKUP, IF statements, SUMIFS, INDEX/MATCH. Experience in VBA would be advantageous. Familiarity with Business Intelligence (BI) tools such as Databricks, Qlik, Tableau, SAP BW/BEx, etc., is considered a plus. In this role, you will collaborate closely with North American Sales Operations and Sales teams on various activities including month-end close, budgeting, forecasting, compensation, and scorecard activities. Your responsibilities will involve analyzing financial and operational KPIs to identify opportunities for process improvements with a positive financial impact. You will be required to develop actionable insights based on a deep understanding of sales operations KPIs and drive initiatives for further automation. Additionally, creating clear, concise, and effective reporting to simplify decision-making for business partners will be a key part of your role. It is crucial to maintain strong relationships with key stakeholders across the organization, including Sales, Marketing, Finance, IT, and Supply Chain, to inform, influence, and align on business objectives. Personal attributes essential for success in this role include a strong work ethic, proactive and positive attitude towards responsibilities, and the ability to be bold, responsive, and take ownership of the end-to-end process.,

The Admin Executive role involves providing executive administrative assistance, handling general administration tasks, and offering support for daily operations. Proficiency in MS Office, including skills in V lookups and pivot tables, is required. Additionally, knowledge in ROC work and fluency in English are expected. This is a Full-time position with benefits including cell phone reimbursement and Provident Fund. The work schedule is during the Day shift. Candidates must be able to reliably commute or plan to relocate to Neyveli, Tamil Nadu before starting work. A Bachelor's degree is preferred for this role. Ideal candidates should have at least 1 year of experience in Accounting, Tally, and overall work experience.,

Join our dynamic team as an Associate - Service Operations and play a pivotal role in streamlining our service operations! As an Associate - Service Operations, you will have the opportunity to assist the GM of Service Operations in daily reporting tasks, ensuring accurate and timely data collection and analysis. Your responsibilities will include utilizing Excel and other reporting tools to compile, analyze, and interpret service operation data. Additionally, you will create visually impressive PowerPoint presentations to effectively communicate key insights and operational metrics. In this role, you will coordinate with various departments to gather necessary information and ensure consistency in reporting. You will also monitor and track service performance metrics, identifying trends and areas for improvement. Supporting in developing and implementing process improvements to enhance service efficiency and customer satisfaction will be a key aspect of your responsibilities. You will prepare detailed reports and summaries for management review, highlighting critical operational issues and achievements. As an ideal candidate for this role, you should have proven experience of a minimum of a year in a reporting role or a similar role, preferably within a service operations environment. Proficiency in advanced Excel, including VLOOKUP, HLOOKUP, Pivot Tables, and Macros is essential. Basic knowledge of Power BI for data visualization and reporting is desired. Strong skills in creating visually appealing and informative PowerPoint presentations will be beneficial. Excellent organizational and time-management skills, with the ability to manage multiple tasks simultaneously, are key requirements for this role. Strong analytical skills and attention to detail are necessary to excel in this position. Effective communication skills to present data and insights clearly and concisely are essential. Moreover, the ability to work independently and collaboratively within a team, along with a proactive approach to problem-solving and process improvement, are qualities we are looking for in our ideal candidate. By joining our team, you will have the opportunity to be part of India's first tech platform transforming the used appliance market. You can collaborate with and learn from incredible, diverse talent at Digi2L. Enjoy flexible shifts and benefit from 24 days of annual leave, 4 public holidays, and comprehensive maternity/paternity leave. Receive coaching and support from team experts, and thrive in a culture dedicated to ongoing learning and career progression. Access flexible benefits tailored to your needs and make a significant impact by joining us in this transformative journey. Apply now and help us unlock India's potential together!,

As part of the Social Media Reporting & Analysis team at Varahe Analytics, you will have the opportunity to analyze social media and conduct original research and analysis in the field of politics for a national party with a presence across India. The role requires a high level of confidentiality, excellent social skills, attention to detail, and strict adherence to documentation protocols and deadlines. Your responsibilities will include coordinating and facilitating communication among different departments within the organization to ensure synergy and efficiency. You will be responsible for organizing and maintaining digital and physical records, ensuring their accuracy and security. Handling sensitive information with confidentiality, performing data entry tasks with precision, scheduling appointments and meetings, and preparing regular reports are essential aspects of the role. Additionally, you will be supporting the team with administrative tasks, ensuring compliance with company policies and regulations, generating and managing invoices, and utilizing CRM systems for managing client information. Proficiency in Google Sheets is crucial for financial tracking, employing formulas for data automation and integrity. The ideal candidate should possess technological and analytical proficiency, with expertise in Google Sheets/Microsoft Excel and formulas like VLOOKUP, SUMIF, COUNTIF, and pivot tables. A strong understanding of accounting principles, financial reporting, and precise transaction processing is required. Excellent communication skills, both verbal and written, along with the ability to interact with clients and negotiate effectively are essential. Organizational skills, including task management, project prioritization, and time management, are also key requirements for this role. Qualifications for this position include a Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field. If you are a fresh professional seeking a challenging opportunity and are interested in working with a team of strategic and motivated individuals who act decisively and achieve results, please email us at openings@varaheanalytics.com.,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

As a skilled professional in managing full-cycle recruitment, onboarding, and employee lifecycle for retail staff, you will be responsible for maintaining HRIS/Excel personnel records and generating attrition, headcount, and leave dashboards. Your role will also involve handling dues, reimbursements, and expense approvals accurately in Excel. Additionally, you will reconcile bank and credit card statements monthly within 5 business days and prepare various financial reports including monthly P&L, cost variance, budget vs actual reports using Excel models. You will be expected to build financial reports, cash flow forecasts, and inventory working capital analyses, while collaborating with store operations to track sales, margins, shrinkage, and cost controls. Implementing process improvements to automate repetitive tasks via Excel macros or formulas will be an essential part of your responsibilities. Acting as the single-point HR finance liaison, you will resolve employee queries on compensation and attendance and support statutory audits, local labor law audits, and vendor audits with documentation. Furthermore, you will play a key role in mentoring junior admin or HR support staff and cross-training across HR/finance operations. Proficiency in MS Excel with familiarity with pivot tables, vlookups, dashboards, financial models, etc., is crucial for success in this position. This is a full-time role based in Bhubaneshwar, Orissa, requiring a minimum of 5 years of experience in account management, 4 years in human resources management, and 5 years in accounting software. If you are actively looking for a challenging role and available to join within a reasonable notice period, and meet the specified experience requirements, we encourage you to apply. The deadline for applications is 05/08/2025. As part of the benefits, the role offers cell phone reimbursement and provident fund. This position requires in-person work. Thank you for considering this opportunity.,

As an intern for a 3-month duration, you will be responsible for tracking and analyzing incoming sales inquiries using Excel and AI tools. Your tasks will include entering data from various sources, such as OTAs like Airbnb, Booking.com, MMT, and offline queries, into Google Sheets. Additionally, you will perform basic analysis in Excel including using filters and pivot tables. Utilizing ChatGPT extensively will be encouraged to enhance efficiency in data entry and analysis. The ideal candidate for this role would be an engineering or marketing undergraduate in their 1st or 2nd year who is able to work from the office. The salary offered for this internship is in the range of 8-10k per month.,

The primary responsibility in this role is to be the go-to resource for our brands and successfully lead the day-to-day strategic management of complex and sophisticated Search & social campaigns. As a Paid Media Associate, you will perform day-to-day campaign activities with teams for brands in Paid Search (PPC) campaigns and social paid campaigns. This includes bid management, budget allocation, forecasting, performance monitoring, strategic testing, campaign expansion, and more. You will act as the main point of contact for marketing, internal departments, and third-party providers. In this role, you will contribute to the development and execution of market strategies for Paid Search and social campaigns. This involves developing strategic roadmaps, test plans, risk/benefit analysis, analyzing results, and developing actionable insights. You will employ analytical reasoning, data analysis, and problem-solving skills to effectively manage campaigns and communicate findings professionally to the marketing team. Utilizing business acumen, you will work closely with marketing teams to identify business needs, campaign performance objectives, and growth opportunities. Active monitoring and sharing of industry news, online marketing trends, industry tools, and internal cross-team key learnings are essential aspects of the role. The Paid Media Associate will work with platforms such as GDN, Twitter, YouTube, Facebook, etc., and provide daily reports and analysis to be shared within the organization. To qualify for this position, you should have at least 2 years of Search Engine Marketing (SEM) experience, preferably on the agency side. Experience with SA360 is a plus. Mastery of Excel, including extensive data manipulation and tactical execution, is required. You should be capable of leading mid-tier accounts with limited oversight and possess comprehensive data analysis and problem-solving skills. Strong Microsoft Excel skills, including pivot tables, Vlookups, and chart building, are necessary. Working knowledge of Visual Basic macros and additional SEM software skills such as Tableau and Hitwise are advantageous. As a Paid Media Associate, you will work collaboratively with key individuals and teams within the organization to ensure the success of campaigns and achieve business objectives.,

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

As a Financial Data Analyst at our company, you will have the exciting opportunity to delve deep into financial data, extract valuable insights, and drive strategic decisions with precision. Your analytical skills will play a pivotal role in shaping the future success of our business. Your main responsibilities will include: Monthly Data Analytics and Reporting: Analyzing financial data on a monthly basis to identify trends, variances, and opportunities for improvement. This involves preparing detailed reports that offer insights into financial performance and assist in strategic decision-making. Maintaining and Managing Pricing Libraries: Ensuring the accuracy and competitiveness of pricing strategies by maintaining and updating pricing libraries. This includes analyzing market trends, competitor pricing, and internal cost structures to optimize pricing models. Assisting with On-Request Profitability Analysis: Conducting profitability analysis for potential clients by evaluating cost structures, revenue projections, and profit margins to support business development efforts. Ad-Hoc Monthly Reconciliation Reports: Preparing ad-hoc reconciliation reports to maintain financial data accuracy and integrity. This includes identifying discrepancies and implementing corrective actions. Monthly Subs Reporting: Compiling and submitting monthly subsidiary reports to meet internal and external reporting requirements. This includes consolidating financial data from various subsidiaries and presenting it clearly. In addition to the specific responsibilities outlined above, we are seeking candidates who possess: - 3-5 years of experience in financial data analysis, showcasing strong analytical abilities, report preparation skills, and actionable insights. - Proficiency in MS Excel, including advanced functions such as VLOOKUP, Pivot Tables, and data visualization tools. Working knowledge of Microsoft Word and PowerPoint is also essential. - Exceptional attention to detail to ensure accuracy and clarity in financial reports and documents. - Excellent communication skills for presenting complex information clearly to stakeholders, both verbally and in writing. - Strong organizational and time management skills to effectively handle multiple tasks and projects within deadlines and collaborate well in a team environment. - High-level analytical skills to identify trends, variances, and improvement opportunities, providing valuable recommendations for strategic decision-making. Joining our team at NES Fircroft offers numerous benefits, including competitive compensation, a flexible work environment, opportunities for career growth, a fun culture with regular team events, and comprehensive health and wellness programs.,

As a Commercial Finance Manager at Cisco, you will be joining the dynamic finance organization to support sales efforts in India and Asia Pacific regions. Your role will involve collaborating with various internal stakeholders such as Area VP, Sales Directors, and Finance Controllers to drive business success. You will be a trusted advisor and business partner to the Sales teams, ensuring consistent management of non-standard deals in line with Cisco's policies and procedures. Your responsibilities will include managing, supporting, and coordinating the deal structuring, review, and approval process. You will need to exercise judgment to optimize margins, mitigate risks, and maintain commercial competitiveness. Additionally, you will play a critical role in managing complex, non-standard business opportunities and building relationships with functional teams for close interactions during deal reviews and approvals. Furthermore, you will be responsible for managing all non-standard deals for assigned accounts or geography, working with Sales Teams to optimize deals and prevent conflicts, and facilitating deal reviews and approvals by managing communication and structuring. You will also need to implement pricing and deal packaging guidelines with field sales, perform scenario analysis, sensitivity analysis, NPVs & IRRs during deal structuring, ensure deal governance and compliance including risk assessment, collaborate with Legal for contract reviews and assessments, and maintain extensive knowledge of product and service offerings. Minimum Qualifications: - Business/Finance-related degree (MBA preferred) with relevant experience in commercial/pricing/deal management. Preferred Qualifications: - Experience in deal management and pricing in the Telecom/IT domain. - Understanding of telecom technology and Cisco product portfolio is a plus. - Strong time management and planning skills to work effectively under pressure. - Excellent analytical, mathematical, and tool skills (Excel, Pivot tables). - General understanding of contracts and implications on revenue recognition. - Proficiency in English with strong written and oral communication skills. - Excellent interpersonal skills. Join Cisco, where innovation and collaboration are at the core of our mission to revolutionize how data and infrastructure connect and protect organizations. With a focus on empowering humans and technology to work together seamlessly, we provide solutions that offer unparalleled security, visibility, and insights across the digital landscape. Be part of a team that works fearlessly to create meaningful solutions and make a global impact. Cisco offers a range of benefits and opportunities for growth and development, empowering you to shape the future alongside a network of experts and doers. Join us at Cisco and unleash your potential.,

You are a proactive and detail-oriented IT Operations Analyst sought to join our team. Your role necessitates a solid grounding in advanced Excel skills, exceptional communication prowess, and the capacity to perform online research to recognize and comprehend pertinent business profiles. As the ideal candidate, you should be a problem-solver with a proactive attitude and possess behavioral attributes that foster teamwork, adaptability, and efficient task completion. Your responsibilities will include conducting data analysis and reporting utilizing advanced Excel functionalities like Pivot Tables, VLOOKUP, advanced formulas, data filtering, and sorting. The educational requirement for this position is any undergraduate or graduate degree with IT skills. Desired traits include being a strong team player capable of thriving in a collaborative setting, maintaining a positive outlook, being enthusiastic about learning, and being open to feedback. This is a full-time position with the following preferred experience: - Data analysis skills: 1 year - VLOOKUP: 1 year - Pivot tables: 1 year - Advanced Excel: 1 year - Advanced Formulas: 1 year Proficiency in English is preferred for this role, and the work location is in person.,

Join us as a Business Performance Manager, Procurement at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as a Business Performance Manager, you should have experience with proficiency in Advanced Excel (Power Query, Pivot Tables, VBA, complex formulas), experience accessing data from BI tools such as Tableau, SAP Business Objects, or Power BI, strong analytical and problem-solving skills with a keen eye for detail, excellent communication and stakeholder management abilities, ability to work independently and manage multiple priorities in a fast-paced environment. Also, investigate and analyse data issues related to quality, lineage, controls, and authoritative source identification, execute data enrichment, validation, and transformation tasks to prepare datasets for analysis, design and build datasets for efficient data movement and processing, apply advanced analytical techniques to solve complex business problems, document data quality findings, and provide actionable recommendations for improvement, identification and analysis of business requirements to define report content and format, maintenance and updating of existing reports and dashboards to reflect changing business needs, including coordination of reporting template releases and related administrative tasks, development of robust processes and controls for collating input data and seeking signoffs as required, engagement with stakeholders as needed to ensure up-to-date data is incorporated into reporting. Desirable Skillsets / Good to have: - Experience in performance analytics or procurement. - Exposure to data analysis best practices and methodologies. Location: Noida. Purpose of the role: To implement data quality process and procedures, ensuring that data is reliable and trustworthy, then extract actionable insights from it to help the organization improve its operation and optimize resources. Accountabilities: - Investigation and analysis of data issues related to quality, lineage, controls, and authoritative source identification. - Execution of data cleansing and transformation tasks to prepare data for analysis. - Designing and building data pipelines to automate data movement and processing. - Development and application of advanced analytical techniques, including machine learning and AI, to solve complex business problems. - Documentation of data quality findings and recommendations for improvement. Assistant Vice President Expectations: To advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. Collaborate closely with other functions/business divisions. Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives, and determination of reward outcomes. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

In this role, you will be responsible for processing and clearing daily vendor tax invoices using Tally/ERP. This includes handling adjustment entries like price differences and debit/credit notes related to vendors and customers. You will also be involved in managing the invoice and dispatch process, which includes generating sales invoices for goods dispatch, uploading invoices on the GST portal to generate IRN and ASN, and preparing and validating E-way Bills for interstate and intrastate movements as per compliance requirements. Another key aspect of the role involves ensuring GST compliance and reconciliation. This includes handling GST-related issues, accurate filing of input tax credit, reconciling GSTR-2A/2B with the purchase register, and coordinating with vendors for any mismatched or incorrect GST invoices. Additionally, you will be responsible for accounts receivable tasks such as verifying receipts against bank statements and updating ledgers, as well as performing bank reconciliation statements and managing petty cash for auditing purposes. You will provide internal coordination and support to departments such as sales, dispatch, stores, and procurement in financial matters. This includes resolving queries from internal staff and external customers/vendors promptly. Furthermore, you will support audit processes by organizing and maintaining financial documents and vouchers for internal/external audits, as well as preparing necessary schedules and reconciliations for statutory and tax audits. In addition to these responsibilities, you will assist in project-based cost tracking and budget control reporting in the construction industry. This involves coordinating with the site team for GRN and material reconciliation. Key Software Skills required for this role include proficiency in Tally ERP/Prime, MS Excel (VLOOKUP, Pivot Tables, etc.), GST Portal (IRN, E-Way Bill, GSTR Reconciliation), and basic ERP exposure used by the company. Key Strengths that will contribute to success in this role include a strong knowledge of GST and invoice lifecycle, good communication and coordination skills, accuracy in ledger maintenance and reconciliations, and adaptability to a fast-paced, multi-departmental environment. This is a full-time, permanent position with benefits such as food provided, health insurance, paid sick time, paid time off, and provident fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

As a PMO Executive at StatusNeo, a cutting-edge digital consulting firm located in Sec 67-Gurugram, you will be responsible for supporting PMO functions through expert-level Excel reporting, efficient data collection, and effective stakeholder management. With 4-7 years of experience, you will have the opportunity to create, manage, and optimize reports and dashboards using advanced Excel functions such as pivot tables, VLOOKUP/XLOOKUP, Power Query, and macros. Your role will involve supporting PMO activities including project tracking, reporting, and documentation, as well as collaborating with project managers and business teams to gather reporting requirements. Additionally, you will track key performance indicators (KPIs) and project milestones, identify process improvement opportunities, and ensure timely and accurate delivery of reports and data insights. Key Responsibilities: - Create, manage, and optimize reports and dashboards using advanced Excel functions. - Support PMO activities including project tracking, reporting, and documentation. - Collect, consolidate, and validate data from multiple sources. - Generate periodic reports and presentations for stakeholders. - Collaborate with project managers and business teams to gather reporting requirements. - Track KPIs and project milestones. - Identify process improvement opportunities within reporting and data management tasks. - Ensure timely and accurate delivery of reports and data insights. Key Skills & Qualifications: - 4 years of relevant experience in reporting, PMO support, or data analysis roles. - Expertise in Microsoft Excel including advanced formulas, pivot tables, charts, Power Query, and VBA. - Strong understanding of data collection and validation techniques. - Good knowledge of PMO functions and project reporting. - Excellent communication and stakeholder management skills. - Proactive approach with strong attention to detail. - Familiarity with tools like PowerPoint, MS Project, or project tracking tools is an added advantage. Preferred Qualifications: - Exposure to project management environments (Agile, Waterfall, etc.). - Experience with reporting tools like Power BI or Tableau. - Certification in MS Excel or project management is desirable but not mandatory.,

Wirecom India Pvt Ltd is seeking a dynamic female candidate to join their team as a Marketing and Sales Executive at their manufacturing plant located in Vasai, specializing in the Spring Industry. The ideal candidate should possess a minimum of 1 year of experience in sales and marketing, proficiency in Tally ERP and advanced Excel skills (e.g., VLOOKUP, Pivot Tables), as well as fluency in English. Responsibilities: - Making customer calls, maintaining good relationships, and performing data entry in Excel and ERP systems. - Following up on leads and inquiries to drive sales growth and manage customer relationships. - Implementing strategies devised by senior management. - Analyzing data using advanced Excel functions and Tally ERP. - Strong communication skills are essential for this role. The candidate should be detail-oriented, an effective communicator, and enthusiastic about building a career in the manufacturing sector. Interested individuals are encouraged to share their CV with HR Nirmiti Dhage at 9372731828. This is a full-time, permanent position with benefits including leave encashment, Provident Fund, and a yearly bonus. The work schedule consists of day shifts and fixed shifts. Fluent English language skills are required for this role. Applicants must have a Bachelor's degree and be able to communicate effectively in English. The work location is in Vasai East, and candidates must be able to reliably commute or plan to relocate to Palghar, Maharashtra before starting work. If you meet the qualifications and are excited about this opportunity, we look forward to hearing from you.,

You will be working as a Fund Accounting Associate at NTT DATA Services, a global services company operating with 60,000 professionals in 36 countries and part of the NTT Group. Your primary responsibility will be to provide exceptional accounting and administration servicing for assigned Hedge Funds, CITs, ETFs, and other pooled vehicles. This includes performing daily reconciliation of accounts, investigating and resolving discrepancies, preparing financial reporting packages, calculating "Net Asset Value," managing fund income and expenses, processing capital activities, deriving pricing for portfolio investments, and handling cash management. Your role will also involve the preparation of various reports for investors and clients, communication of fund transactions with internal and external clients, and ensuring accurate and thorough accounting packages. To be successful in this position, you should have a university degree in Finance/Accounting, at least one year of accounting experience for financial instruments, complete procedural knowledge of fund accounting, experience in data entry and the use of MS-Excel, and proficiency in service-oriented roles. You will be required to work regular shifts from Monday to Friday. Desired qualities for this role include a drive to broaden your knowledge of the financial services industry, attention to detail, positivity, a collegial approach in assisting colleagues and clients, as well as curiosity, critical thinking, and problem-solving skills to contribute to enhancing processes and procedures within the business.,