363 Pivot Tables Jobs - Page 3

Job description " IMMEDIATE HIRING " MIS Executive " Experience : 3-5 Years Qualification : Any degree No of Vacancy : 1 Position Job Location : Chennai (Chromepet) Skills Required : Good with Advance Excel. Should have knowledge and experince in Excel or Google sheets. Experince in MIS Reporting A background in Mathematics Interested Candidates can share your CV to the below Mail ID niveditha@magnumclothing.com For furthur details contac t 04443924839 (only 9.30 am to 6.00pm) or 8778279801 (Niveditha K)

Preferred candidate profile Chartered Accountant (CA) freshly qualified or up to 2 years of experience Strong understanding of accounting principles and accounts receivable processes Proficient in MS Excel , including pivot tables, VLOOKUP, conditional formulas, and other data analysis tools Proven ability to manage or guide a small team effectively Excellent attention to detail, organizational, and communication skills Ability to multitask and work in a fast-paced environment Beneficial to Have: Exposure to ERP systems like RAMCO, QuickBooks. Experience working with international clients or multi-currency billing Knowledge of revenue recognition standards (IND AS/IFRS)

Preferred candidate profile Chartered Accountant (CA) freshly qualified or up to 2 years of experience Strong understanding of accounting principles and accounts receivable processes Proficient in MS Excel , including pivot tables, VLOOKUP, conditional formulas, and other data analysis tools Proven ability to manage or guide a small team effectively Excellent attention to detail, organizational, and communication skills Ability to multitask and work in a fast-paced environment Beneficial to Have: Exposure to ERP systems like RAMCO, QuickBooks. Experience working with international clients or multi-currency billing Knowledge of revenue recognition standards (IND AS/IFRS)

You will be responsible for efficiently managing and processing data related to transportation, shipping, and logistics at Segal Port and Logistiks Limited in Navi Mumbai. Your main goal will be to ensure accuracy, timeliness, and compliance with organizational standards in all data entry operations. Your key responsibilities will include ensuring accurate and timely entry of financial transactions related to transport & logistics, assisting in the reconciliation of accounts, maintaining cost records for shipments, inputting customer orders, shipment details, and billing data, and responding to customer inquiries regarding data and shipment status. It will be essential to maintain up-to-date records of all shipments and logistics transactions, monitor and verify shipping schedules, delivery dates, and transit times, and collaborate with teams in Operations, Finance, and Logistics. You will need to have strong attention to detail, proficiency in MS Excel and data entry tools, ability to work under pressure and meet deadlines, effective communication skills, and understanding of logistics and transportation processes. A High School Diploma or equivalent, Associates or Bachelors Degree in Logistics, Supply Chain Management, Business Administration, or a related field is required, along with a minimum of 1-2 years of experience in data entry or logistics. Certifications in data management or logistics and training in data security standards will be advantageous. Proficiency in English and additional languages may also be beneficial in this role.,

As part of Valvoline Global Operations, you will be joining a dynamic and forward-thinking team that is at the forefront of automotive and industrial solutions worldwide. Established in 1866, Valvoline Global has a rich history of innovation, being the first to introduce branded motor oil to the world. As an affiliate of Aramco, a global leader in energy and chemicals, we are committed to continuous growth and expansion, driving product innovation and sustainable business solutions on a global scale. At Valvoline Global, our core values of care, integrity, passion, unity, and excellence guide our every action. We believe in treating all individuals with care, operating with integrity, striving for excellence, delivering on our commitments with passion, and working together in unity to achieve our goals. Located in Gurgaon, Haryana, Valvoline Global Operations India is seeking candidates who are willing to work primarily in the office and are comfortable with a 11 AM - 8 PM work schedule. As a part of the team, your responsibilities will include: - Handling HR operational tasks such as creating EPR, coordinating PO creation, processing HR invoices, issuing various HR letters, managing HR vendors and contracts. - Ensuring MIS accuracy and governance by handling administrative tasks for onboarding, data entry, maintaining necessary documentation for audits, and reporting. - Assisting in employee engagement initiatives and creating various ad hoc activities. - Working on other duties and responsibilities as assigned by Valvoline. To excel in this role, you will need: - Excellent Excel skills, including advanced formulas like MACROS, HLOOKUP, VLOOKUP, and Pivot Tables. - Ability to work in a global business environment and collaborate with cross-functional teams. - Strong knowledge of HR generalist activities, recruitment, onboarding, HR operations, and coordination. - Effective communication skills, both one-on-one and in public speaking. - Analytical and solution-oriented mindset with leadership qualities to drive results. Additionally, knowledge of Tableau, Microsoft Power BI, and experience in a global environment will set you apart. Valvoline Global offers benefits such as mobile phone bill reimbursement, Wi-Fi broadband reimbursement, subsidized meals, paid leaves, group medical insurance, group personal accident coverage, and the opportunity to be converted to a full-time employee based on performance. We are committed to providing equal opportunities to all applicants, including those with disabilities. If you require accommodations during the recruitment process, please contact Human Resources at 1-800-Valvoline or email 1-800Valvoline@valvoline.com to request reasonable accommodation.,

Amgen is seeking a Sr Associate HR Data Analysis for the VBA Reporting and transformation which rolls up to HR Systems & Solutions. The successful incumbent will act in a capacity to gather business requirements, design, develop and test, then deliver solutions for HR and Managers. You will work directly with clients to effectively research, troubleshoot, and resolve HR data requests and issues by using VBA, Excel and other data transformation tools. Candidate will transform HR data by using advanced VBA coding language Run existing reports using VBA transformations and audit the results to ensure accuracy Candidate will have the technical ability to seek code optimization techniques while following documentation standards Implement Excel optimization techniques and performance improvement strategies while leaning on previous experience with web resources for VBA learning Must be able to work independently and willingness to own the project, suggest improvements or strategies or even alternatives Strong programming collaboration skillset Balance concurrent projects that require inputs from cross-functional partners while managing expectations and impact on end users. Deliver reports while taking advantage of Workday best practices to ensure consistent data definition and interpretation. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master's degree and 1 to 3 years of HR IS experience OR Bachelor's degree and 3 to 5 years of HR IS experience OR Diploma and 7 to 9 years of HR IS experience 5 years minimum experience Microsoft Excel, including Pivot tables/charts 3 years minimum advanced experience programming in VBA for Excel 3 years minimum experience Workday Advanced Reporting and Microsoft Windows OS 1 year minimum previous experience of structured programming language other than VBA 1 year minimum of Workday Worksheets Advanced VBA programming skills Advanced functions capability in Excel Experience with ServiceNow and JIRA case management Experience working in an agile environment Preferred Qualifications: Soft Skills: Excellent analytical and troubleshooting skills Strong verbal, written communication and presentation skills Ability to work effectively with global, virtual teams Strong technical acumen, logic, judgement and decision-making Strong initiative and desire to learn and grow Ability to manage multiple priorities successfully Solid understanding of databases Consultative approach (Presenting ideas, demonstrations, explaining complex functionality, developing ability to influence) Exemplary adherence to ethics, data privacy and compliance policies

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Your primary tasks will include driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. This role involves accurate forecasting and reporting, cash flow optimization, and financial analysis to ensure the success of the client's financial management. You will be required to have a Master of Business Administration degree and possess 3 to 5 years of relevant experience in financial management, including budgeting & forecasting, contract profit & loss management, and advisory services to client and corporate leadership teams. Your role will also involve the design and implementation of tools and processes that enable clients to perform financial analysis of their statements effectively. In this position, you will participate in the new business process through deal shaping, recommend and implement business changes to leverage emerging technologies, diagnose financial drivers, and lead forecast reviews with senior leadership. You will also be responsible for developing innovative solutions to overcome complex revenue and profitability challenges, analyzing and forecasting cash conversion expectations, and coordinating monthly accruals for accurate revenue recognition. To excel in this role, you should have excellent communication skills, both written and oral, strong interpersonal and organizational skills, and the ability to work independently as well as part of a team. Demonstrated leadership skills, good knowledge of U.S. GAAP and Sarbanes-Oxley, and proficiency in Excel, including Pivot Tables and VLOOKUP/SUMIF functions, are essential. Experience in budgeting and forecasting functions and Financial Planning & Analysis (FP&A) is preferred. Your responsibilities will include analyzing and solving lower-complexity problems, interacting with peers within Accenture, limited exposure with clients and/or Accenture management, and following instructions from supervisors. Your decisions will impact your work and potentially the work of others, as you contribute as part of a team with a focused scope of work. Please note that this role may require you to work in rotational shifts.,

As an Account Assistant at a subsidiary of an NSE listed company, you will be responsible for managing all accounting transactions, handling monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. Your role will require work experience as an Accountant, advanced MS Excel skills including Vlookups and pivot tables, and experience with general ledger functions. This is a full-time position with a day shift and morning shift schedule. The preferred education qualification is a Bachelor's degree, and a minimum of 3 years of experience in accounting is required for this role.,

As an Accounts Executive/Senior Accounts Executive at Essmart, you will play a crucial role in the financial operations and accounting functions of the company. Your responsibilities will include procurement and supplier coordination, accounting and compliance, taxation and reimbursements, inventory management, and financial reporting. In terms of procurement and supplier coordination, you will be responsible for raising purchase orders, following up with inventory suppliers for tax invoices and product delivery, monitoring replacements for damaged products, matching purchase orders with bills, and handling purchase return notes. Regarding accounting and compliance, your duties will involve accurately booking expenses in accounting records, reconciling supplier ledgers, collecting balance confirmations, and supporting statutory audit requirements. You will also provide knowledge and assistance in GST filing and process reimbursements and fuel allowances. In the realm of inventory and financial reporting, you will conduct inventory checks, maintain monthly branch profit and loss statements, generate SKU-wise gross margin reports, follow up with service providers for bills, and ensure timely booking of expenses. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 5 years of experience in accounting and financial operations. Proficiency in accounting software such as Zoho Books, Tally, or similar platforms is required, as well as a strong understanding of GST and statutory compliance. Excellent communication skills, attention to detail, and proficiency in Excel are essential for success in this position. At Essmart, we offer you the opportunity to shape your role within the company, a competitive remuneration package with performance-related incentives, and a supportive environment that encourages personal and professional growth. You can expect to explore new areas of interest, develop new ideas as part of projects, and receive responsive feedback and support from the team. If you are interested in joining Essmart as an Accounts Executive/Senior Accounts Executive, please send a letter expressing your interest and relevant experience, along with your CV, to abhilash@essmart-global.com with the subject line "Accounts Executive / Senior Accounts Executive." If you have any questions or need further information about the role, feel free to reach out via email. Essmart is committed to helping you find your fit within the company through a trial period that allows both parties to assess the working relationship and explore opportunities for growth together. We value your feedback, encourage you to push your boundaries, and support your professional development as part of our team. Join Essmart to be part of a dynamic organization that empowers rural markets and drives innovation to positively impact livelihoods and rural growth. We look forward to welcoming you to our team in Bangalore, India.,

As a Data Management Specialist at MinutestoSeconds, you will play a crucial role in supporting our data processing operations. Your primary responsibilities will include cleaning, restructuring, validating, and uploading data into our system with a strong emphasis on accuracy and compliance with program rules. Your expertise in advanced Excel skills will be essential for efficiently manipulating and organizing data. Additionally, you will be tasked with conducting post-upload testing to verify data integrity and accuracy. Key Responsibilities: - **Data Cleaning & Preparation:** Identify and rectify inconsistencies, duplicates, and errors in datasets. Standardize and format raw data to meet system requirements. Ensure data consistency across various sources. - **Data Reorganization & Formatting:** Transform data structures to align with the required platform format. Develop and adjust Excel templates/macros for streamlined data processing. Utilize pivot tables, formulas, and automation techniques to effectively organize data. - **Data Validation & Compliance:** Validate datasets against predefined business rules and logic. Perform checks to guarantee data accuracy, completeness, and integrity. Collaborate with stakeholders to address discrepancies. - **Data Upload & System Integration:** Prepare and upload validated data into the platform. Resolve errors during upload and troubleshoot any issues. Document upload procedures and ensure adherence to system standards. - **Post-Upload Testing & Quality Assurance:** Verify data accuracy post-upload. Conduct sample tests to identify missing or incorrect entries. Create reports to highlight anomalies or errors. - **Process Improvement & Documentation:** Identify areas for enhancing data management workflows. Maintain records of data processing steps and update documentation. Train team members on data management best practices and Excel automation. Requirements: **Required Skills & Qualifications:** - Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, HLOOKUP, INDEX-MATCH, and nested formulas. - Ability to utilize data cleaning techniques such as TEXT, CONCATENATE, TRIM, SUBSTITUTE, etc. - Experience with macros and VBA scripting is preferred. - Proficiency in handling and processing large datasets. - Strong attention to detail and adept problem-solving skills. - Ability to adhere to complex data validation rules. - Understanding of data structures and formatting principles. - Excellent organizational and documentation abilities. - Capability to work independently and efficiently manage multiple tasks. **Preferred Qualifications:** - Bachelor's degree in data science, Information Systems, Business Analytics, or a related field. - Experience with database tools or data management systems is optional. - Familiarity with Python or SQL for data manipulation is a plus. Benefits: **Compensation & Benefits:** - Competitive salary based on experience. - Opportunity to collaborate with a dynamic team and advance within the organization.,

Allata is a fast-growing technology strategy and data development consulting firm delivering scalable solutions to enterprise clients. The mission at Allata is to inspire clients to achieve their most strategic goals through uncompromised delivery, active listening, and personal accountability. Thriving in fast-paced environments, the team at Allata works on complex problems, continually learns, and collaborates with colleagues to achieve collective success. Allata is currently seeking an experienced Senior Accountant to oversee financial operations, ensure compliance with accounting principles, and support business decision-making. The ideal candidate for this role must possess strong technical accounting expertise, familiarity with Indian financial regulations, and the ability to work closely with cross-functional teams, including management, HR, compliance, and external accounting firms. Key Responsibilities: Financial Accounting & Reporting: - Involvement in filings of TDS, GST, income tax returns & Statutory Compliances - Preparation of error-free accounting reports and presentation of results to management - Analysis of financial information and summarization of financial status - Identification of errors and suggestions for efficiency improvements - Preparation of financial statements and budgets according to schedules - Assistance with tax audits and returns - Support for month-end and year-end close processes - Directing internal and external audits to ensure compliance - Development and documentation of business processes and accounting policies to maintain strong internal controls - Ensuring compliance with GAAP principles General Ledger & Compliance: - Management of general ledger functions, ensuring timely reconciliation and accuracy - Close collaboration with third-party accounting firms, Chartered Accountants (CAs), and auditors - Provision of technical support and advice to the Management Accountant - Review and recommendation of modifications to accounting systems and procedures - Participation in financial standards setting and forecasting - Input into the department's goal-setting process - Planning, assigning, and reviewing staff work Collaboration & Business Support: - Close collaboration with Management, HR, and Compliance teams - Collaboration with foreign clients and entities to ensure seamless financial operations - Provision of insights into Indian company laws and tax regulations - Collaboration with third-party accounting firms for compliance and audits Requirements: Basic Skills: - Proven experience in Financial Control, Accounting Supervision, or Senior Accounting roles - Thorough knowledge of basic accounting procedures and GAAP - Awareness of business trends and financial best practices - Strong understanding of financial accounting statements - Experience with general ledger functions and month-end/year-end close processes - Hands-on experience with accounting software such as Tally, FreshBooks, ZohoBooks, and QuickBooks - Advanced MS Excel skills, including VLOOKUPs and Pivot Tables - Familiarity with ERP systems, particularly NetSuite - Excellent accuracy, attention to detail, and problem-solving skills - Aptitude for numbers and quantitative analysis - Ability to identify discrepancies, analyze financial data, and suggest improvements Good To Have: - Understanding of Indian company laws and financial regulations - Experience working with foreign clients and entities - Basic understanding of US financial laws and taxation Personal Attributes: - Strong Analytical Thinking: Ability to analyze financial data, spot discrepancies, and suggest improvements - Attention to Detail: Meticulous approach to financial transactions, ensuring accuracy and compliance - Proactive & Solution-Oriented: Ability to identify challenges and implement effective solutions - Strong Communication Skills: Ability to explain complex financial concepts to non-financial stakeholders At Allata, diversity is valued. Allata is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.,

You will be working with BIANCA, a Division of Mangal Exports, a prominent player in the Indian home decor space since 2008. The flagship brand, Bianca, is known for its distinct design philosophy that combines western trends with eastern artistry to offer unique aesthetics in the market. Your primary responsibilities will include creating MIS reports in Excel using pivot tables, demonstrating advanced knowledge of MS Excel, coordinating with clients and the sales team, as well as with the warehouse and operations team. Your role will involve logical-based thinking and problem-solving skills to ensure effective operations. This is a full-time, permanent position with benefits such as health insurance and leave encashment. The work schedule will be during day shifts, with additional perks like performance bonuses and yearly bonuses to reward your contributions.,

Key Responsibilities: Maintain and update data in management information systems. Analyze data and prepare reports to support organizational objectives. Create dashboards and visualizations using advanced Excel functions. Ensure data integrity and completeness through regular audits. Collaborate with various departments to gather and validate data. Qualifications: 1-3 years Experience Candidate is Preferred. Advanced proficiency in Microsoft Excel including formulas, pivot tables, and data analysis tools. Experience in data maintenance and reporting. Strong analytical and problem-solving skills. Excellent attention to detail and organizational capabilities.

Roles and Responsibilities : Maintain and manage the Lead Squared CRM system, ensuring data accuracy and regular updates Refine and develop CRM workflows, scripts, and automation to enhance the customer experience Manage and analyze large datasets using Advanced Excel tools (eg, pivot tables, macros) Collaborate with cross-functional teams (sales, academic, and support) to streamline interactions Address and troubleshoot CRM issues; act as the go-to person for system-related queries Monitor CRM performance and customer service KPIs; generate insights and suggest improvements Train users on new CRM features and best practices Lead initiatives for data clean-up, segmentation, and customer retention strategies Educational Qualification A bachelor s degree in any discipline is assumed, though the JD does not specify Preferred backgrounds would be in Business Administration, Information Systems, Computer Applications, or related fields, considering the technical and operational nature of the role

Roles and Responsibilities : Maintain and manage the Lead Squared CRM system, ensuring data accuracy and regular updates Refine and develop CRM workflows, scripts, and automation to enhance the customer experience Manage and analyze large datasets using Advanced Excel tools (eg, pivot tables, macros) Collaborate with cross-functional teams (sales, academic, and support) to streamline interactions Address and troubleshoot CRM issues; act as the go-to person for system-related queries Monitor CRM performance and customer service KPIs; generate insights and suggest improvements Train users on new CRM features and best practices Lead initiatives for data clean-up, segmentation, and customer retention strategies Educational Qualification A bachelor s degree in any discipline is assumed, though the JD does not specify Preferred backgrounds would be in Business Administration, Information Systems, Computer Applications, or related fields, considering the technical and operational nature of the role

Responsibilities: * Process accounts payable & receivable * Maintain accurate financial records using Tally ERP/SAP/QuickBooks * Ensure GST & TDS compliance * Prepare invoices & vouchers * Conduct bank reconciliations

As an Operations & Excel Reporting Executive at Oriel Financial Solutions Pvt. Ltd., you will play a crucial role in handling bank reconciliation, preparing internal MIS reports, and supporting operational workflows using your strong Excel skills and data handling abilities. Your work will contribute to ensuring data accuracy, efficient reporting, and effective reconciliation processes within the Operations Department. You will be responsible for performing daily bank reconciliation tasks exclusively using Excel, leveraging tools such as Excel formulas, Pivot Tables, and VLOOKUP for data management and analysis. Additionally, you will collaborate with other teams to identify and resolve reconciliation mismatches, update MIS dashboards and reporting templates consistently, and propose enhancements to Excel-based processes to streamline manual work. To excel in this role, you should hold a Bachelor's degree in any field, with a preference for Commerce or Business. You are expected to have 6 months to 1 year of experience in operations, reporting, or reconciliation, either through internships or previous job roles. Proficiency in Microsoft Excel, including knowledge of filters, Pivot Tables, and basic formulas, is essential, as well as a solid understanding of structured data and reporting practices. Attention to detail, consistency in handling repetitive tasks, self-motivation, adherence to deadlines, and good documentation skills are qualities that will set you up for success in this position. While not mandatory, familiarity with Excel automation tools like Power Query or Macros and experience working in fintech or operations-oriented environments would be advantageous. In return for your contributions, you can expect to gain valuable experience in the rapidly evolving fintech operations sector, be part of a supportive team in a performance-driven culture, and be exposed to real-world backend financial and transaction processes. Competitive salary packages and opportunities for professional growth based on performance are also on offer. This full-time, permanent role comes with benefits such as cell phone reimbursement, commuter assistance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day with fixed morning shifts and the possibility of earning performance bonuses. Your work location will be in person at the company's office in Gurugram, Haryana.,

You are looking for a Male MIS Executive to join as an immediate joiner. As an MIS Executive, your primary responsibility will be to manage reports, data, and support business operations using your strong Excel skills. To excel in this role, you should be proficient in Advanced Excel, including VLOOKUP, Pivot Tables, and other relevant functions. While 1+ year of experience is preferred, freshers with relevant educational background in Commerce, IT, or Business are also encouraged to apply. You must be willing to work in rotational shifts at our Kharar office. This is a full-time, permanent position that may involve working in day shift, rotational shift, or US shift, based on business requirements. If you meet the requirements and are ready to take on this challenging role, please send your resume to nivedita.awasthi@theairdesk.com. We look forward to welcoming you to our team and working together to drive business success.,

Job Summary: As a Reconciliation Team Lead, you will play a crucial role in ensuring transaction accuracy and leading a high-performing team. Your analytical skills, organizational abilities, and process-driven approach will be key to success in this role. Key Responsibilities: You will be responsible for performing and leading a team of reconciliation analysts, ensuring high performance and continuous development. Additionally, you will oversee the daily reconciliation of financial transactions across multiple banking platforms and systems. Identifying, investigating, and resolving complex reconciliation discrepancies and exceptions will be part of your daily tasks. It will be essential to ensure the accuracy, completeness, and integrity of financial data and reports. Collaboration with internal departments (Finance, Operations, Tech/Product) and external stakeholders (banks, auditors) is crucial to resolving issues and streamlining processes. You will also be expected to develop and implement process improvements to enhance efficiency and reduce risk. Preparing and presenting reconciliation metrics, dashboards, and audit reports to senior management will also be one of your key responsibilities. Ensuring compliance with internal controls, policies, and regulatory requirements is vital to the success of the team. Required Skills & Qualifications: To excel in this role, you should have a strong understanding of core reconciliation concepts and exception handling. Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, formulas, and basic understanding of cleaning data is essential. Familiarity with SAP is considered a strong advantage. Excellent analytical, problem-solving, and communication skills are required. The ability to work independently and manage time effectively will be key to your success. Shift & Experience Info: This role requires flexibility to work on a rotational roster, including 24/7 shifts that may include nights and weekends. Prior experience in banking or financial services is preferred. Job Location: Noida Work Mode: Work from Office,

You will be working in the Escalon Mohali Office Department, where your primary responsibility will be managing client accounts, preparing reports, and performing other accounting activities. This includes acquiring, processing, and registering clients" invoices using various accounting software and systems. You will execute essential accounting tasks such as reconciling accounts, preparing accounting reports, and maintaining accounting journals in accordance with established processes and guidelines. Your role will also involve collating monetary data and ensuring accurate financial records. Your day-to-day responsibilities will include preparing financial reports, identifying problems and changing requirements related to management needs, auditing procedures, account structures, and accounting systems. You will provide basic accounting support to clients by reviewing their financial statements for inaccuracies and monitoring financial activity. Additionally, you will manage and build a team, engage in proactive client communication, and prepare various reconciliations such as Bank, Cash, AP, AR, and Intercompany. To be successful in this role, you must have more than 3 years of accounting experience, preferably from a KPO background. You should hold a graduate or postgraduate degree in a commerce stream and possess working knowledge of accounting software. Proficiency in MS-Office, including V Lookups and pivot tables in Advanced Excel, is essential. Good written and verbal communication skills are also required. Having a KPO background would be considered a nice-to-have qualification. Escalon Services is a Business Process Management (BPM) company that offers Essential Business Services (EBS) to small- and medium-sized businesses and startups through a tech-enabled platform. The company aims to help clients focus more on delivering value and moving their businesses forward by handling back-office functions efficiently. With a US-based remote workforce and a global delivery team in India, Escalon fills a service gap in the SMB market by providing quality insights and operational support. The company has pursued both organic growth and acquisitions to expand its service offerings and revenue opportunities. New Harbor Capital, a lower middle-market private equity firm based in Chicago, made a growth equity investment in Escalon Services in late 2022 to support its continued expansion and success.,

In this role, your responsibilities will include overseeing the completion of year-end activities such as Investment Declaration and Proof submissions, Form-16 issuance, Quarterly TDS filing, and perk processing. It is crucial to ensure clear communication of timelines and expectations to all customers. Additionally, you will collaborate with Business Units to guarantee data integrity by offering guidance and support for resolving data discrepancies. To excel in this role, you will need intermediate/advanced Excel skills including Excel formulae, Macros, Pivot Tables, Data Validation, and PowerPoint skills. Attention to detail and maintaining confidentiality are essential qualities. Strong presentation, communication, and interpersonal skills, as well as the ability to work collaboratively in a project team, are also required. You must be able to multitask, evaluate high priorities, and deliver quality performance under pressure. A Bachelor's degree in HR, Finance, IT or a related field, or equivalent work experience, would be preferred qualifications that set you apart. At Emerson, a workplace culture is cultivated where every employee is valued, respected, and empowered to grow. Innovation, collaboration, and diverse perspectives are encouraged as it is believed that great ideas come from great teams. Ongoing career development and an inclusive culture are prioritized to ensure your success. Mentorship, training, and leadership opportunities are provided to invest in your growth and ability to make a lasting impact. Diverse teams working together are seen as essential to driving growth and delivering business results. Employee wellbeing is recognized as important, and competitive benefits plans, various medical insurance options, an Employee Assistance Program, employee resource groups, recognition, and more are prioritized. Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave, are offered to support work-life balance. Emerson, a global leader in automation technology and software, aims to make the world healthier, safer, smarter, and more sustainable through innovation. The company values collaboration and strives to create an engaged community dedicated to solving complex problems for customers, communities, and the planet. Employee development programs are award-winning, ensuring continuous skill enhancement. Emerson's commitment to its people is evident through the belief that employees are at the heart of everything the company does. Through learning, collaboration, growth, and empowerment, employees are encouraged to think differently, seek opportunities, and make meaningful contributions. With a focus on making a positive impact, Emerson is dedicated to its people, communities, and the world at large. If you have a disability and require assistance in accessing or using the website to apply for a position, please contact idisability.administrator@emerson.com. Emerson offers equitable opportunities, celebrates diversity, and embraces challenges with confidence in making an impact across various countries and industries. Whether you are a seasoned professional seeking a career change, a student exploring possibilities, or a recent graduate with an advanced degree, Emerson provides a chance to make a difference. Join the team and be part of a transformative journey.,

Key Responsibilities 1. Lead Identification and Research: Deeply understand the Ideal Customer Profile (ICP) and identify leads for the sales team. Build and manage targeted lead lists, including accounts showing intent and accounts aligned with propensity model thresholds. Research public and intent data to create detailed account profiles and Points of View (POVs) for the BDR team. 2. Data Management and Enrichment: Import and enrich lead lists into Salesforce (SFDC), ensuring clean, accurate, and aligned data. Use tools like ZoomInfo , LinkedIn Sales Navigator , and other enrichment platforms to validate and enhance lead data. Maintain data integrity across all platforms to ensure actionable and reliable insights for outreach activities. 3. Lead Routing and Follow-up: Identify leads that meet Marketing Qualified Lead (MQL) thresholds or accounts showing active intent thresholds and route them to appropriate sales team members. Ensure event-generated leads are properly managed and assigned for timely follow-up. Optimize routing processes for speed-to-lead and overall efficiency. 4. Program and Alignment Support: Collaborate closely with Marketing, BDR, Sales, and other stakeholders to ensure program alignment and data accuracy. Drive regular updates and improvements to lead lists, data workflows, and account research. 5. Analytics and Insights: Organize large datasets to provide actionable insights and improve team performance. Support reporting efforts that uncover account opportunities, lead trends, and operational efficiencies. Help analyse and refine ICP. Weekly Responsibilities: Collaborate with BDR and Marketing teams to support ongoing campaigns and initiatives. Ensure timely lead routing and MQL handoffs to sales. Manage and maintain data hygiene across tools and CRM systems. Conduct regular account research and enrichment to enhance outbound efforts. Success Metrics Reduction in team time spent on lead research and data management. Improvement in data accuracy and speed-to-lead through effective routing. Increase in pipeline generation through improved lead enrichment and alignment with the ICP. Enhanced sales effectiveness due to consolidated account research and accurate lead insights. Increase GTM effectiveness by analyzing accounts and research characteristics of accounts showing purchase interest, and accounts that convert into a closed sale. Qualifications Education and Experience: Bachelors degree in Business Administration, Statistics, Engineering, Data Analytics , or a related field. 2-4 years of experience in data analysis, lead research, or sales operations. Experience in fast-paced environments such as MuSigma or similar companies is a plus. Technical Skills: Proficiency in tools such as ZoomInfo , LinkedIn Sales Navigator , Clearbit , or similar data enrichment platforms. Hands-on experience with Salesforce or other CRM systems. Advanced knowledge of Excel (pivot tables, VLOOKUPs, macros) or other data analysis tools. Ability to validate and verify large datasets to ensure accuracy and relevance. Analytical and Research Skills: Strong ability to align company initiatives and research with product offerings. Proven experience in managing and prioritizing research tasks across large prospect lists.

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your duties will also include handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets, profit/loss statements, and report on the company's financial health and liquidity. Audit of financial transactions and documents will be part of your responsibilities to reinforce financial data confidentiality. You will also need to comply with financial policies and regulations and manage factory product's in and out records, as well as quotations and invoices. To qualify for this role, you should have work experience as an Accountant, advanced MS Excel skills including Vlookups and pivot tables, strong attention to detail, and good analytical skills. A finance or relevant degree is required, and additional certification such as CPA or CMA would be a plus. This is a full-time, permanent position with benefits including cell phone reimbursement and a performance bonus. The schedule may include day shift, evening shift, fixed shift, morning shift, night shift, or rotational shift. The preferred education level is Higher Secondary (12th Pass), and the expected start date is 03/01/2022. Experience in accounting, Tally, and a total work experience of 1 year is preferred for this role.,

The FP&A & GL Analyst position based in Noida, Uttar Pradesh, IND, plays a crucial role in various transactional and reporting activities for Wiley Global. As the FP&A & GL Analyst, your primary responsibility will include handling monthly/quarterly/annual close and forecast activities. You will report to the FP&A Team Lead and collaborate with colleagues across functions and regions to resolve variances and provide valuable insights to the business. Your tasks will involve setting up standard monthly reporting packages, preparing monthly accrual and prepaid entries, analyzing close results vs. forecast assumptions, and finalizing monthly reporting packages and forecast line details. Additionally, you will work on processing RPM data, providing financial coding information, approving POs within budget, and conducting ad hoc analysis and data preparation when necessary. To excel in this role, you are expected to have a Master's degree in accounting or a related Finance function along with 1-3 years of accounting experience. You should be technology-savvy with the ability to learn and work effectively on different systems and tools. Proficiency in Advanced Microsoft Excel & Access Database skills, including the creation of VLOOKUPs, pivot tables, and macros, is essential. Strong oral and written communication skills, organizational and analytical skills, and the willingness to establish effective working relationships are also highly valued. Wiley, a trusted leader in research and learning, is committed to empowering knowledge seekers to overcome challenges and transform opportunities. With over 200 years of experience, Wiley continues to support personal, educational, and professional success worldwide. The company promotes continual learning, internal mobility, and values courageous teammates, needle movers, and learning champions. Wiley offers a workplace that prioritizes employee health and well-being, exemplified by initiatives like meeting-free Friday afternoons for focused work and professional development. If you are a dynamic candidate who demonstrates initiative, results-oriented mindset, and flexibility, and are willing to work outside normal business hours to accommodate various time zones, we encourage you to apply for this exciting opportunity at Wiley by submitting your resume/CV for consideration.,

Job Title: Tableau Developer Location: Bangalore (Manyata) Experience: 13 Years Notice Period: Immediate Joiners Preferred Interview Rounds: 1 Virtual + 1 Face-to-Face Key Responsibilities Perform data analysis and deliver actionable insights. Design and develop interactive dashboards and reports using Tableau and Power BI. Work extensively on Advanced Excel functions including Pivot Tables, VLOOKUP, HLOOKUP. Collaborate with stakeholders to gather requirements and translate them into effective dashboards and reports. Ensure data accuracy, consistency, and integrity in reporting. Present analysis and dashboards with clear business insights. Required Skills Strong experience in Tableau and Power BI for creating dashboards, data visualizations, and reports. Hands-on expertise in Advanced Excel (Pivot, VLOOKUP, HLOOKUP). Good knowledge of data analysis techniques and analytics best practices. Excellent communication skills to interact with business and technical teams effectively. Strong problem-solving and analytical mindset. Show more Show less