3020 Vlookup Jobs

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With over 125,000 employees spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of Process Developer, Record to Report (RTR), based in Gurugram, India. Roles and Responsibilities: - Oversee all activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. - Conduct Month End Close Activities. - Manage Fixed Assets Capitalization and Maintenance. - Handle Intercompany Accounting. - Perform Bank and Investment Reconciliations. - Conduct General Ledger Reconciliations. - Manage Fixed Assets Reconciliations (FA Clearing & SL-GL). - Identify balancing items and ensure their clearance. - Perform Escheat Reconciliations. - Execute Corporate Reporting. - Facilitate Internal and External Audit processes. - Ensure SOX Compliance. Qualifications: Minimum Qualifications: - Freshers are eligible. - Bachelor's degree in Commerce (Honors/Pass) from a regular institution (no Distant Learning). - Candidates with CA firm experience will not be considered. Preferred Qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Operations. - Strong Written and Verbal Communication skills. - Proficiency in MS Excel, including Pivot tables, VLOOKUP, and Macros. - IT skills: ERP systems (PeopleSoft/SAP/Oracle/Workday Financial), and MS Office. - Experience in Partner Management. - Knowledge of Quality Lean/Process Improvement practices. Join us at Genpact and be a part of our dynamic team that is committed to driving operational excellence and delivering impactful results for our clients. Apply now to embark on a rewarding career journey with us.,

You will be joining Alkami Technology as a Billing Specialist based at their Global Capability Center (GCC) in Gurgaon, India. This role offers an exciting opportunity to collaborate with a dynamic finance team and provide support to global operations alongside various cross-functional stakeholders. As a Billing Specialist focusing on Accountant, Revenue, you will report to the Senior Manager, Revenue. Your primary responsibility will involve executing client billing procedures by compiling, reconciling, and analyzing data sourced from contractual agreements and third-party/vendor channels. Your key duties and responsibilities will include: - Completing the monthly billing cycle for designated clients and conducting crucial reviews of client contracts to ensure billing accuracy, completeness, and punctuality. - Managing multiyear billing subscriptions and coordinating with internal teams to verify and bill contractual milestones. - Generating and overseeing reseller transactional import files and validating billing in compliance with customer contracts. - Addressing and resolving any client billing issues promptly, including the submission, processing, and communication of associated credit memos. - Reconciling and investigating changes in client billings. - Assisting with month-end tasks as necessary and providing support for financial audits when required. - Evaluating current processes and contributing to the development and maintenance of relevant process documentation. - Reviewing existing processes for areas where enhancements can be made to improve accuracy and efficiency. Job Requirements: - A minimum of 3 years of work experience in a shared service, corporate, operational, or fast-growing environment. - Proficiency in basic accounting principles, practices, procedures, and internal controls, particularly within accounts receivable. - Strong communication skills to interact professionally with individuals at all organizational levels, including senior leadership. - Proficient in Microsoft and Google suites, with advanced Excel skills including v-lookup, pivot tables, and overall good knowledge. Experience with complex accounting systems, especially NetSuite, is desirable.,

You will be working as a Data Management Executive (DME) where your primary responsibility will be to efficiently manage and analyze data using Microsoft Excel and Google Sheets. Your role will involve tasks such as maintaining and updating data with precision, utilizing advanced formulas to streamline data management, creating Pivot Tables for analysis, developing Macros for task automation, generating MIS reports, and ensuring data integrity through regular audits. In this position, you will be required to work with large datasets to extract valuable insights and trends. Proficiency in Microsoft Excel and Google Sheets is essential, including knowledge of advanced formulas, Pivot Tables, Data Validation, VLOOKUP, HLOOKUP, etc. Additionally, familiarity with Macros/VBA is preferred but not mandatory. Strong mathematical and analytical skills are crucial for this role, and a background in Mathematics would be advantageous. The ideal candidate should have 3-5 years of experience as an MIS Executive or in a similar role. Attention to detail is key, as you will be handling large volumes of data on a regular basis. Your ability to generate MIS reports, develop dashboards for management review, and work efficiently with data sets will be critical for success in this role.,

Ready to shape the future of work At Genpact, we don't just adapt to change, we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies" most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. We are inviting applications for the role of Process Developer, Record to Report. We require someone with a deep understanding and experience in General Accounting. In this role, you will be responsible for all the activities related to the General Accounting domain. This includes reviewing teams" day-to-day activities, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests. You will also be involved in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations (FA Clearing & SL-GL), Identifying balancing items and their clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance. Qualifications we seek in you! Minimum qualifications: - Freshers are eligible. - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning). - CA firm experience not considered. Preferred qualifications: - Relevant Experience in reputed Captive/Outsourcing RTR Ops. - Good Written/Verbal Communication. - MS Excel Knowledge, Pivot, VLOOKUP, Macros. - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office. - Partner Management experience. - Quality Lean/Process Improvement knowledge. Why join Genpact - Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation. - Make an impact Drive change for global enterprises and solve business challenges that matter. - Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities. - Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day. - Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress. Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Job: Process Developer Primary Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Jul 14, 2025, 1:46:53 AM Unposting Date: Sep 12, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

As a Senior JEDOX Developer at Siemens Energy, your primary responsibility will involve working closely with global business users to address tickets submitted via SharePoint or Mailbox. You will collaborate with IT development and middleware teams to identify and implement solutions aligned with agreed operation and service level agreements. Additionally, you will play a key role in the monthly closing process, ensuring data accuracy and coordinating with end users. Attending sprint development meetings and engaging with collaborators and senior management will be essential to your role, helping you expand your network and prepare for future global responsibilities within Siemens Energy. Your impact will be significant as you lead the design, development, and implementation of data pipelines and ETL workflows. You will be tasked with managing and optimizing workflows for efficient data processing, designing data solutions in databases, and proactively developing reports with minimal documented requirements. Collaborating with cross-functional teams to translate requirements into scalable data architecture and fostering continuous improvement and innovation will be key aspects of your role. To excel in this position, you should have at least 6 years of experience in IT, preferably with a background in Engineering or a related field. Your expertise should include 4+ years of experience in ETL workflows, data analytics, reporting tools like Power BI and Tableau, and working with cloud databases such as SNOWFLAKE. Familiarity with EPM tools like JEDOX, ANAPLAN, or TM1, multidimensional database concepts, Power Automate workflows, and Excel formulas will be advantageous. Your ability to adapt to new technologies and thrive in a fast-paced environment, collaborate effectively with business users, and stay informed about industry trends are essential qualities for this role. Joining the Value Center Manufacturing team at Siemens Energy means being part of a dynamic group focused on driving digital transformation in manufacturing. You will contribute to innovative projects that impact the business and industry, playing a vital role in achieving Siemens Energy's objectives. The Digital Core team supports Business Areas by delivering top-notch IT, Strategy & Technology solutions. Siemens Energy is a global energy technology company with a diverse workforce committed to sustainable and reliable energy solutions. Our emphasis on diversity fuels our creativity and innovation, allowing us to harness the power of inclusion across over 130 nationalities. At Siemens Energy, we prioritize decarbonization, new technologies, and energy transformation to drive positive change in the energy sector. As a Siemens Energy employee, you will enjoy benefits such as Medical Insurance coverage for yourself and eligible family members, including a Family floater cover. Additionally, you will have the option to opt for a Meal Card as part of your CTC, providing tax-saving benefits as per company policy. Siemens Energy is dedicated to creating a supportive and inclusive work environment where individuals from all backgrounds can thrive and contribute to our shared success. Join us in shaping the future of energy and making a meaningful impact on society.,

You will be responsible for reviewing ceded/assumed premium, commission, losses & IBNR results from the reinsurance system. Ensuring accurate accounting for premiums, claims, commissions, and reserves will be a key part of your role. You will also be preparing, reviewing, and analyzing monthly, quarterly, and annual financial statements, along with journal entries to correct any discrepancies in financial records. Maintaining proper transaction records and ensuring accurate consolidation of financial data for GL reconciliation will be essential. Additionally, you will assist in the preparation of internal and external regulatory reporting filings. Identifying areas for process improvement and implementing solutions to enhance efficiency and accuracy in accounting functions will be a part of your responsibilities. You should be comfortable working as part of a larger finance team and interact effectively with other departments such as underwriting, claims, and actuarial teams. Collateral review and management will also be within your scope of work. To excel in this role, you must possess good written and verbal communication skills, strong attention to detail, analytical skills, and problem-solving abilities. Being committed to specific objectives, taking ownership for accomplishing them, and balancing quality, customer service, and productivity standards are crucial competencies. You should be able to prioritize tasks, multitask efficiently, and work effectively in a fast-paced, deadline-driven environment. Excellent communication and interpersonal skills are required for successful collaboration within the team. To be eligible for this position, you need a Bachelor's degree in accounting, Finance, or a related field, along with 5+ years of experience for Assistant Manager (AM) and 7+ years of experience for Lead Assistant Manager (LAM) in reinsurance accounting. A strong understanding of GAAP and insurance industry-specific accounting practices is necessary. Proficiency in MS Excel (including IF functions, VLOOKUP, HLOOKUP, PIVOT, INDEXMATCH), PowerPoint, and accounting software is essential. Experience in the Reinsurance/Insurance domain, particularly in Sapiens, is preferred. Extensive knowledge of the US insurance and Insurance/Reinsurance Finance is an added advantage for this role.,

The ideal candidate for this position should have prior experience in Space Management and should possess the following key skills: - Strong verbal and written communication skills. - Strong command of Microsoft Excel formulas, including HLOOKUP, VLOOKUP, Word, and PowerPoint for creating reports, presentations, and spreadsheets related to space management projects. - Capacity to identify space-related challenges, devise practical solutions, and adapt strategies to changing needs. - Efficiently managing tasks, priorities, and deadlines in a fast-paced environment while maintaining quality output. Please note that only candidates selected for a face-to-face interview in Hyderabad will be contacted. Skills required for this role include proficiency in Word, PowerPoint, efficiently managing tasks, priorities, and deadlines in a fast-paced environment while maintaining quality output, strong verbal and written communication skills, space management, strong command of Microsoft Excel formulas, HLOOKUP, VLOOKUP, Word, and PowerPoint, VLOOKUP, Microsoft Excel, and the capacity to identify space-related challenges, devise practical solutions, and adapt strategies to changing needs.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

You will be responsible for managing accounting tasks using Tally software and implementing advanced Excel formulas to enhance and streamline processes. Your role will involve utilizing your proficiency in advanced Excel skills such as Pivot Tables, VLOOKUP, and Conditional Formatting for data analysis and reporting. You will prepare and maintain financial reports with precision and efficiency, including creating PowerPoint presentations. Additionally, fluency in English, both written and verbal, is required for effective communication. Knowledge of creating e-challans and a typing speed of 30-45 WPM will be beneficial. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. A minimum of 2 years of experience in accounting is necessary, along with proficiency in Tally and Advanced Excel. Strong knowledge of Excel formulas and their effective implementation is crucial. Excellent written and verbal communication skills in English are also essential for this role. This is a full-time, permanent position with day and morning shifts. A Bachelor's degree is preferred for education qualifications, and prior experience of 2 years in accounting is preferred. A certification in Tally is also preferred for this role. The work location will be in person at Okhla Phase 1, New Delhi.,

You will be working as an Excel expert at JSA Hi-Tech Roof India (P) Ltd. in Erode, managing and analyzing data, creating reports, and developing spreadsheets to support various departments. Your responsibilities will include creating and maintaining complex formulas, sorting and filtering data, and ensuring data accuracy and integrity. To excel in this role, you must possess proficiency in Excel formulas, functions, and pivot tables, along with experience in data analysis and reporting. You should be able to work with large datasets, have strong attention to detail, analytical skills, and excellent organizational and time management skills. Problem-solving abilities, a proactive approach, and basic knowledge of accounting principles will be beneficial. If you have a Bachelor's degree in Business, Finance, Accounting, or a related field, and are familiar with vlookup, hlookup, macros, pivot tables, and advanced Excel formulas, you are the ideal candidate for this position. Join our team at JSA Hi-Tech Roof India (P) Ltd. and contribute to our commitment to quality and customer satisfaction.,

The Accountant (US Books of Accounts) position at Ajmera Infotech in Ahmedabad is a full-time, on-site role with a preference for local candidates fluent in Gujarati. Ajmera Infotech is a technology and consulting company specializing in software development, IT solutions, and business process outsourcing, committed to delivering high-quality solutions to global clients. The team at Ajmera Infotech fosters a collaborative and dynamic work environment, encouraging employees to learn and grow. Key responsibilities for this role include maintaining US books of accounts using QuickBooks or Zoho, assisting in tax filings, audit preparations, and financial reporting, utilizing MS Excel for financial data analysis and reporting, and supporting Indian accounting tasks if required. The ideal candidate should have a strong understanding of accounting principles and financial processes, experience with QuickBooks or Zoho, proficiency in MS Excel including advanced functions like VLOOKUP, Pivot Tables, and formulas, knowledge of US tax laws is preferred, and the ability to handle routine finance tasks effectively. At Ajmera Infotech, there are opportunities for career growth and progression. The selected candidate will gain hands-on experience in international accounting and financial management, progress to roles such as Senior Accountant, Finance Manager, or Controller based on performance and expertise, receive ongoing training and mentorship to enhance accounting, compliance, and leadership skills, and be part of a growing finance team that offers exposure to diverse financial operations and global business processes.,

You should be proficient in Excel and have knowledge of MS Office with a minimum of 4 years of experience in Excel/Advanced Excel. Knowledge of SQL would be an added advantage. Additionally, you should have knowledge of MIS and Data Management, excellent coordination and communication skills, and the ability to prepare delivery files and manipulate data. You will be responsible for making MIS reports on collated data, ensuring accuracy and timeliness of reports/deliveries, and displaying good interpersonal skills and an exemplary ability to meet deadlines. Proficiency with Excel formulas such as Pivot Table, V-lookup, H-lookup, Conditional formatting, Count IF, Sum IF, and other basic formulas is required. You should also be able to work effectively in a team environment. As a High School/College Graduate with a minimum of 2 years in a WFM Supervisory Post, you will play a key role in utilizing your Excel expertise to contribute to the efficient functioning of the organization.,

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.,

Role & responsibilities Account Reconcillation Monitoring CustomerAccounts Dispute Resolution Debit and Credit Note price variance working liasening with customer and marketing team maintaining warehouse stock preparing trasit file Preferred candidate profile Education : B.Com, M.Com, or MBA/PGDM in Finance or Accounting. Experience : 10years in customer reconciliation or accounts receivable. Skills : Proficient in MS Excel and ERP systems (SAP/Tally), good understanding of GST, debit/credit notes, and ledger reconciliation.

We have a wonderful opportunity for MIS for Reputed organization Position : MIS Executive Exp : Any Qualification : Graduation Gender : Female Salary : Based on exp up to 3 LPA Locations : Bhandup west , Mumbai If interested candidates kindly contact on 9573163861 kindly share this information with your friends & group circles

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Job Responsibility - Inspection Ordering under Property & Casuality Insurance Order property and casualty inspections based on underwriting guidelines. Identify exposures, hazards and any underwriting concern to assist underwriters Assign inspections to appropriate field inspectors or third-party vendors. Track inspection progress and ensure timely completion. Liaise with underwriters, agents, and inspectors to clarify inspection requirements. Maintain accurate records of inspection orders, calculate replacement cost, reports, and follow-ups. Review inspection reports for completeness and escalate discrepancies. Ensure inspections meet regulatory and company standards. Monitor performance and provide feedback for improvement. Assist in developing and updating inspection procedures and workflows. o Ensure complete adherence to defined Service Level Agreements: Productivity Turn-around-time Accuracy Timely maintenance of the various work trackers Qualifications: Experience in property and casualty inspection coordination. Strong organizational and multitasking skills. Good communication and customer service abilities. Familiarity with insurance underwriting processes and inspection tools. Proficiency in Microsoft Office and insurance management systems. Experience working with third-party inspection vendors. Ability to interpret inspection findings and relay relevant information to underwriting team. Job - Inspection Ordering under Property & Casuality Insurance Understand end-to-end insurance business Analyze and input data into systems / databases Process requests basis various rules (both subjective and objective judgement involved) • Operate process and ensure complete adherence to defined Service Level Agreements • Uphold Productivity, Turn-around-time, Accuracy Timely maintenance of the various work trackers Analyzes and synthesizes information/makes decisions based on policies Responsible and dedicated to meet the clients expectations Plans tasks and organizes own work Prioritizes tasks in order of importance Keeps the team informed about work-related activities

Join our Team About this opportunity: We are now looking for a Procurement, Logistics & Asset manager for Ericsson internal connectivity to join our team! Product Area Network & Connectivity is a global partner for connectivity services, meeting the Ericsson internal and external needs for security, availability, speed, and scalable on-demand network capacity to enable the business transformation The Procurement, Logistics & Asset management team works as an agile scrum team in the product organization model together with our colleagues in the technical product teams, We procure connectivity links to all sites around the world to secure Ericsson with connectivity This means that we handle the entire end-to-end service flow, from purchase to delivery Our support also entails financial aspects, everything from procuring quotes, creating purchase orders to securing financial bookings We handle internal recharging as well and maintain a close relationship both with internal stakeholders and connectivity service providers, The procurement is centralized where we support both local and central orders We make sure that both trade compliance and the local financial directives are followed, and costs are correctly booked, The position is based in India reporting to the Head of PL Network Connectivity, What you will do: Work in an agile team setup with Procurement, Logistics & Asset management including driving continuous improvements Be responsible for the end-to-end service flow from purchase to delivery of connectivity links Ensure financial quality by securing correct financial bookings and invoice quality Work with internal cost recharging Drive process improvements & workflow simplification Ensure data quality in our internal connectivity tools Work with service providers and internal stakeholders Work in accordance with trade compliance, financial and legal directives The skills you bring: Preferably a degree in Business Administration or equivalent Minimum 4 yearsexperience in Procurement, Logistics & Asset management Outstanding interpersonal communication skills and ability to build networks Change management skills Proficiency with Microsoft Excel (pivot tables, VLOOKUP), and familiarity with at least one ERP or accounting system (SAP Ariba, SAF Fiori) Financial acumen Experience with working in Agile methodology setup Proficiency in English, both written and spoken Why join Ericsson At Ericsson, you?ll have an outstanding opportunity The chance to use your skills and imagination to push the boundaries of what?s possible To build solutions never seen before to some of the worlds toughest problems You?ll be challenged, but you wont be alone You?ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next, What happens once you apply Click Here to find all you need to know about what our typical hiring process looks like, Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team Ericsson is proud to be an Equal Opportunity Employer learn more, Primary country and city: India (IN) || Gurgaon, Noida & Bangalore Req ID: 765723 Show

Join our Team About this opportunity: We are now looking for a Procurement, Logistics & Asset manager for Ericsson internal connectivity to join our team! Product Area Network & Connectivity is a global partner for connectivity services, meeting the Ericsson internal and external needs for security, availability, speed, and scalable on-demand network capacity to enable the business transformation The Procurement, Logistics & Asset management team works as an agile scrum team in the product organization model together with our colleagues in the technical product teams, We procure connectivity links to all sites around the world to secure Ericsson with connectivity This means that we handle the entire end-to-end service flow, from purchase to delivery Our support also entails financial aspects, everything from procuring quotes, creating purchase orders to securing financial bookings We handle internal recharging as well and maintain a close relationship both with internal stakeholders and connectivity service providers, The procurement is centralized where we support both local and central orders We make sure that both trade compliance and the local financial directives are followed, and costs are correctly booked, The position is based in India reporting to the Head of PL Network Connectivity, What you will do: Work in an agile team setup with Procurement, Logistics & Asset management including driving continuous improvements Be responsible for the end-to-end service flow from purchase to delivery of connectivity links Ensure financial quality by securing correct financial bookings and invoice quality Work with internal cost recharging Drive process improvements & workflow simplification Ensure data quality in our internal connectivity tools Work with service providers and internal stakeholders Work in accordance with trade compliance, financial and legal directives The skills you bring: Preferably a degree in Business Administration or equivalent Minimum 4 yearsexperience in Procurement, Logistics & Asset management Outstanding interpersonal communication skills and ability to build networks Change management skills Proficiency with Microsoft Excel (pivot tables, VLOOKUP), and familiarity with at least one ERP or accounting system (SAP Ariba, SAF Fiori) Financial acumen Experience with working in Agile methodology setup Proficiency in English, both written and spoken Why join Ericsson At Ericsson, you?ll have an outstanding opportunity The chance to use your skills and imagination to push the boundaries of what?s possible To build solutions never seen before to some of the worlds toughest problems You?ll be challenged, but you wont be alone You?ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next, What happens once you apply Click Here to find all you need to know about what our typical hiring process looks like, Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team Ericsson is proud to be an Equal Opportunity Employer learn more, Primary country and city: India (IN) || Gurgaon, Noida & Bangalore Req ID: 765723 Show

Role & responsibilities Key Responsibilities: Extract and analyse data from the AJAX one system to identify leads requiring follow-up. Make 3040 calls per day to AJAX executives/ Dealer Sales executives to follow up on pending leads and quotations. Ensure Dealer Sales executives accurately update lead status, quotation details, and follow-up outcomes in the Ajax one System through follow up. Record and share daily reports on call activities, updated leads, and pending items with the marketing team. Coordinate with sales executives to resolve discrepancies in lead or quotation information. Preferred candidate profile Qualifications: Bachelors degree in business administration & related discipline. 23 years of relevant experience in sales support, telemarketing, customer follow-up or CRM data management. Proficiency in Microsoft Excel, including data entry, formatting, and basic functions. Ability to manage a high volume of calls on occasional basis. Keen attention to detail and commitment to maintaining accurate records. Desired Skills & Attributes: Positive, proactive attitude Professional phone etiquette and ability to engage effectively with executives.

Deloitte is looking for Manager | SAP Data Migration | | SAP to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

At Davies North America, we re at the forefront of innovation and excellence, blending cutting-edge technology with top-tier professional services. As a vital part of the global Davies Group, we help businesses navigate risk, optimize operations, and spearhead transformation in the insurance and regulated sectors. Were on the lookout for an Indexer to join our growing team. As an Indexer, you will organize and make accessible large volumes of documents by indexing to the correct category to facilitate quick and accurate retrieval of information.

At Davies North America, we re at the forefront of innovation and excellence, blending cutting-edge technology with top-tier professional services. As a vital part of the global Davies Group, we help businesses navigate risk, optimize operations, and spearhead transformation in the insurance and regulated sectors. Were on the lookout for an Indexer to join our growing team. As an Indexer, you will organize and make accessible large volumes of documents by indexing to the correct category to facilitate quick and accurate retrieval of information.

In this Role you will be Responsible For Timely entry of data and data corrections as and when required. Verifying proper completion of the process and change documentation. Requests Information and verifies it as needed. Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Processes daily activities and premium reconciliation for members. Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the insurance industry and of all products, services and processes performed by the team Resolving complex situations following pre-established guidelines Requirements for this role include:- Both Under Graduates and Post Graduates can apply. - Excellent communication (verbal and written) and customer service skills. - Able to work independently; - Strong analytic skills. - Detail-oriented; - Ability to organize and multi-task. - Ability to make decisions. - Demonstrate strong reading comprehension and writing skills. - Cognitive Skills include language, basic math skills, reasoning ability and verbal communication skills. - Ability to work in a team environment. - Required computer skills: - Must have experience with data entry and word processing, possess a working knowledge of MS Office applications, and understand how to navigate through web-based applications. - Must have some basic knowledge of MS Excel. **Required schedule availability for this position is Monday-Friday 6PM/4AM IST The shift timings can be changed as per client requirements, but it is permanent Night shift. Additionally, resources may have to do overtime and work on weekend s basis business requirement. Good understanding on Excel and should be able to work on all related activities Eg.Vlookup, Hlookup, Pivot Table etc...