9647 Vlookup Jobs - Page 11

Key Responsibilities: Manage office operations, Collect, manage, and analyze data from various departments. Prepare daily, weekly, and monthly MIS reports. Develop dashboards and automate reporting using tools like Excel, Power BI, or Tableau.

Strong knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, Power Query) Good understanding of BPO metrics and reporting Experience with MIS dashboards and automation Analytical and problem-solving skills Attention to detail and data accuracy Good communication and presentation skills

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

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

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

Job Role : Manager MIS Job Title : Mid-Level Department : Operations Role Overview: The MIS Manager will be responsible for managing, analyzing, and presenting data-driven insights to support strategic and operational decision-making. The role requires strong expertise in Power BI, advanced Excel, and data automation to deliver accurate, timely, and insightful dashboards and reports for senior management. Roles & Responsibilities: Design, develop, and maintain interactive dashboards and reports using Power BI for various departments. Prepare and manage daily, weekly, monthly, and ad-hoc MIS reports for senior management and stakeholders. Analyze large datasets to identify trends, variances, ...

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

Operational Support: Coordinate with vendors, transporters, and plant teams for timely material delivery and dispatches. Monitor inventory levels across plants and ensure optimum stock availability. Track logistics movement, resolve on-ground issues, and ensure smooth last-mile connectivity. Support day-to-day supply chain activities such as procurement planning, material reconciliation, and vendor follow-ups. MIS & Documentation: Maintain accurate records of inward/outward material, stock reports, and logistics details. Prepare and share daily/weekly/monthly MIS reports with South Zone Head and management. Analyze supply chain data for efficiency gaps and suggest corrective actions. Ensure ...

Good working knowledge of MS Excel Basic to good understanding of accounting principles Familiarity with accounting entries, bookkeeping, and documentation Preferred candidate profile candidate with basic accounting and good excel skills experience can apply

Urgent openings For Backend process(MIS) - 5 Days working- Chandivali- 23k to 27k Salary Job description We are hiring for non-voice process- Backend process. Designation: Associate Customer Support Process: Cibil (Non Voice process) Shift Timing: Girls: 8AM - 8PM (any 10hrs) Boys: 8 AM-11PM (Any 10hrs) 5 days working & 2 rotational week-off Qualification: Graduate / Postgraduate Experience: Minimum 2 years of relevant experience in the BFSI industry Skills Required: Strong verbal and written communication skills in English and Hindi Good typing speed with accuracy Strong interpersonal and customer handling skills Ability to manage queries and resolve issues effectively Roles & Responsibilit...

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

Experience & Background: Minimum 36 months of overall professional experience At least 12 months of hands-on experience in Defect Management, Bug Triage, or Issue Resolution within software development or support environments Prior exposure to collaborating with development, testing, and product teams to prioritize and resolve defects effectively Core Responsibilities: Defect Triage & Prioritization: Review, vali , and prioritize reported defects based on severity, impact, and reproducibility Facilitate defect triage meetings with cross-functional teams to ensure timely resolution Collaborate closely with developers, testers, and stakeholders to clarify defect details and reproduction steps ...

We are looking for a detail-oriented and proactive professional with strong analytical and system skills to support our finance and operational processes. The role requires a high level of proficiency in Advanced Excel and for data management, reporting, and process execution. Key Result areas: Prepare and analyze financial and operational reports using Advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Index-Match, Power Query, etc.) Extract, vali , and manage data from SAP for reporting, reconciliations, and decision-making. Support month-end closing activities, data uploads, and transaction processing in SAP. Monitor and ensure data accuracy across reports and systems. Automate rec...

Amazon is seeking a Senior FinOps Analyst to support its Global Ficial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. The Senior FinOps Analyst will partner with the Global Retail and Fice teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon s Internal Recoveries audits with wide-ranging responsib...

A. MIS Reporting & Dashboard Management Prepare, maintain, and update all daily\/weekly\/monthly MIS reports across business functions. Build and manage dashboards in Excel, Google Sheets, Zoho Analytics \/ Power BI (if applicable). Consolidate data from Sales, CRM, Finance, Projects, Procurement, Admin, HR, and Marketing for management review. Generate executive\-level reports such as: Overall MIS summary for MD Sales funnel report (Leads\Site Visits\Bookings\Collection) CRM collection status & ageing report Project status report (Work progress, BOQ, consumption, cost) Procurement MIS (Approved BOQs, PO status, GRN, vendor payments) Finance MIS (Revenue, Cost tracker, Cash flow summary) Ens...

Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices. Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations. Coordinate with the Logistics Department for receiving bills and supporting documentation. Reconcile accounts payable and receivable. Specific Knowledge & Skills: Minimum of 2 years of overall experience. Hands-on experience with Tally, ZOHO, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables). Graduate in Accounting, Finance, or a related field. Additional certifications will be an added advantage.

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

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

Assist in decision-making, oversee projects, liaise with stakeholders, and analyze performance data. Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash appli...

Create drafts for billing for TM FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify adjust the billable time in the projects Create update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added ...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Create drafts for billing for TM FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify adjust the billable time in the projects Create update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added ...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...