9680 Vlookup Jobs - Page 13

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...

Back office Executive Location- Jamnagar Minimum experience - 2+yrs. Candidate having hands on experience with Ms excel, computer knowledge, basic accounting knowledge, all backend operations,etc.

Basic Excel knowledge Data entry operations ERP working experience

Job Summary The MIS Analyst will be responsible for managing, analyzing, and presenting data related to quality operations. The role requires strong expertise in Excel-based reporting, dashboard creation, and data accuracy to support decision-making and continuous improvement within the Quality department. Key Responsibilities Prepare and maintain daily, weekly, and monthly MIS reports for the Quality team Design and manage Excel dashboards to track quality KPIs, performance metrics, and trends Perform data analysis using advanced Excel functions such as VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Pivot Charts, IF, SUMIF, COUNTIF , etc. Ensure data accuracy, consistency, and timely availability ...

SAS, SQL, Python, Tableau and MS Office packages including advanced Excel

Company name: Cresurge Private Limited Location: 3rd Floor, 2&3, Manandi Plaza, St Mark's Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001, nearby MG Road Metro station. Job Timing: 9:30am to 6:30pm(2nd & 4th Saturdays are off) Note: Kindly, Apply only if your under the budget, to take your profile for consideration. our website: kadence.in Job Summary: We are looking for a detail-oriented and analytical Accounts Executive to manage our end-to-end accounting operations. The ideal candidate will have hands-on expertise in both TallyPrime and Zoho Books , a sharp eye for Stock Audits , and the ability to perform complex Daily Payment Reconciliations. You will be responsible for en...

Job Purpose The incumbent will be part of the Business Intelligence & Planning team, contributing to management reporting and analytics. The role focuses on strengthening business performance and governance processes while supporting the execution of the companys Business Intelligence agenda and strategic growth initiatives. Key Responsibilities Perform quantitative and qualitative analysis to monitor progress and plan future goals. Independently manage assigned BI agendas, such as exception reporting, monthly dashboards, automation, and issue identification. Coordinate with functional and unit teams to ensure timely, high-quality review documents and analyses. Prepare customized reports and...

Hiring: Assistant Manager(Treasury) for a BPM /BPO industry, Ahmedabad share updated resume at shubhangi@skillsearch.in or call on 7498184762 Prefer Team handling,cash receipts,refunds,reconciliations,payment runs in Yardi experienced aspirants

Role of MIS Executive Life Insurance Process Data Management & Consolidation Collect and compile daily call & renewal data from the insurer & calling team. Maintain master data for leads, renewals, follow-ups, and conversions. Ensure data accuracy, completeness, and timely updates in reports or trackers. Follow up on data discrepancies and ensure corrections are made promptly. Maintain historical data, recordings and report archives for audit and reference purposes. Coordinate with POS partners for the sharing of lead data, follow-up updates, and renewal tracking.

www.riugroup.in Job description Job Title: Inventory Manager/Controller Location: Jaipur, VKI (Sikkar Road) Company: Rajasthan Ispat Udyog Job Description: We are seeking a highly organized and detail-oriented inventory manager to join our team. The successful candidate will be responsible for developing and implementing an efficient inventory management system using Google Script for our MS Iron industrial products. This role requires a proactive individual with strong analytical skills and a passion for optimizing inventory processes. Key Responsibilities: Develop an Inventory Management System: Design and implement an inventory management system using Excel to track and manage the stock o...

mis executive

Prepare daily, weekly & monthly MIS for real estate sales, collections & projects. Maintain records for bookings, customer pay & project cost. Coordinate with sales,accounts & siteteams, trackprogress, &support management accurate dashboards&reports. Required Candidate profile Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, MIS reporting) Basic understanding of real estate processes (sales, CRM, collections) Good analytical and coordination skills

Job Title: Accounts Executive Location: Andheri / Goregaon (Mumbai) Key Responsibilities: Handle day-to-day general accounting activities Prepare and maintain books of accounts Account entries, ledger scrutiny, and reconciliations Assist in GST, TDS compliance and filings Vendor and customer account management Support month-end and year-end closing Skills & Requirements: Knowledge of General Accounting Working experience on SAP / Oracle Strong proficiency in MS Excel Understanding of GST & TDS

Maintain and support MIS systems Prepare accurate, timely management reports Improve MIS documentation and reporting processes Analyze data and provide insights to management Generate periodic and ad-hoc reports Required Candidate profile Proven experience of minimum 2-3 years in MIS, reporting, and data management. Any Graduate Proficiency in English, Bengali & Hindi Strong analytical mindset If interested CALL Muskan- 73837 32099

Role & responsibilities : Excellent in Advanced Excel, Access, PowerPoint, Macros. Ability to work on large financial/ banking datasets. Experience in data management with the help of Advanced Excel. Minimum 3 years of experience in relevant role Experience of working in a fast-moving environment and an ability to work on stipulated timelines. Preferred candidate profile Candidate must have sound knowledge of Banking products and from Finance background. Interview {Process : face to face Immediate Joiners only Strong Communications skills requried.

Technical Skills 10-12 years of hands-on UK & Ireland payroll processing experience. Strong knowledge of HMRC, PAYE/NIC rules, Ireland PAYE Modernisation, ROS. Experience with payroll vendors and systems such as: SAP Payroll Expertise in statutory payments, deductions, RTI, GL posting, and year-end tasks. Advanced Excel skills (VLOOKUP, Pivot Tables, Reconciliations). Soft Skills Excellent communication and stakeholder management. Strong analytical and problem-solving skills. Ability to manage high volumes with accuracy under strict deadlines. Proactive, detail-oriented, and process-driven mindset. Preferred Qualifications CIPP Certification (preferred but not mandatory). Exposure to audit a...

1. Payroll Processing Process monthly payroll inputs such as new hires, terminations, salary changes, deductions, overtime, and benefits. Perform gross-to-net calculations and validate payroll results. Manage off-cycle adjustments, retro payments, and corrections. Ensure accuracy of time and attendance data before payroll processing. 2. Statutory Compliance Apply UK & Ireland payroll legislation and statutory rules including PAYE, NIC, Pension Auto-Enrolment, Student Loans, Court Orders, and others. Handle statutory leaves and payments: SSP, SMP, SPP, ShPP, SAP. Ensure timely RTI submissions (FPS/EPS) for UK and ROS returns for Ireland. 3. Payroll Controls & Reconciliations Prepare payroll r...

Join Barclays as Controls Assurance Analyst, where you ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear - to redefine the future of banking. To be successful in this role, you should have below skills: Effective written and oral communication skills, with the ability to present credibly to senior stakeholders. Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx ...