9647 Vlookup Jobs - Page 15

About The Role Project Role : AI / ML Engineer Project Role Description : Develops applications and systems that utilize AI tools, Cloud AI services, with proper cloud or on-prem application pipeline with production ready quality. Be able to apply GenAI models as part of the solution. Could also include but not limited to deep learning, neural networks, chatbots, image processing. Must have skills : Large Language Models Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an AI / ML Engineer, you will engage in the development of applications and systems that leverage artificial intelligence tools and cloud ...

About The Role Project Role : AI / ML Engineer Project Role Description : Develops applications and systems that utilize AI tools, Cloud AI services, with proper cloud or on-prem application pipeline with production ready quality. Be able to apply GenAI models as part of the solution. Could also include but not limited to deep learning, neural networks, chatbots, image processing. Must have skills : Large Language Models Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an AI / ML Engineer, you will engage in the development of applications and systems that leverage artificial intelligence tools and cloud ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement process...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(International) - Intermediate What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Candidate should have 5 to 8 years of experience around Suspense Reconciliation, Bank Reconciliation, Open item research, Open items follow ups. Contacting client for open item clearance. Posting journal entries. Candidate shoul...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement proce...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of su...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing...

Key Responsibilities Commission Processing & Administration Calculate and process monthly commission payouts for sales, technical, and partner teams in accordance with established commission structures and timelines. Review and validate sales bookings and revenue data from Salesforce and accounting systems, identifying and resolving discrepancies with sales and finance teams. Maintain commission trackers, ensure data accuracy, and update commission calculations as needed. Reporting & Analysis Prepare monthly commission reports detailing payouts, accruals, and performance metrics for management review. Build and maintain Excel-based commission models and dashboards to track sales performance ...

Responsible for handling day-to-day accounting activities, maintaining records, preparing reports, and ensuring GST and other requirements. The candidate should have strong knowledge of Tally ERP, financial principles, and reporting processes. Provident fund Health insurance Military leave policy Annual bonus

Roles and Responsibility Manage and oversee daily inbound operations to ensure efficient delivery of goods. Implement and maintain effective TMS processes to optimize logistics and supply chain management. Collaborate with cross-functional teams to identify and resolve operational issues. Analyze data and metrics to inform business decisions and drive process improvements. Develop and implement strategies to enhance customer satisfaction and reduce costs. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all...

Nirma Ltd. is seeking a seasoned and result-driven Sales Coordinator to lead and manage sales operations in the Ahmedabad region. The ideal candidate will have more than 3 years of experience in sales management, preferably within the FMCG sector. To complete Joining formalities of a New appointee (field staff) & basis training for reporting in Portal. To coordinate for confirmation / extension of probation of field staff. To complete all formalities of F&F after resignation of Field staff. Support & coordinate for Mediclaim, Insurance claim of field staff if any. Maintain attendance, leaves, filing, other records etc. of field staff of assigned states. Check and release TA / DA of field sta...

Key Responsibilities: Coordinate with clients through calls and emails to address queries and provide timely updates. Prepare daily MIS sheets and reports, including tracking placements, bills and vehicle movement. Coordinate with branch teams for day-to-day operational activities, especially loading and unloading related queries. Maintain accurate documentation and handle administrative tasks as required. Work on MS Office, especially Excel, using basic formulas to manage data and reports. Support the team in ensuring smooth communication, timely follow-ups and service delivery.

The Revenue Assurance Associate will be part of the larger Revenue Assurance function at FieldAssist, ensuring that revenue is booked accurately, collections are timely, and receivables risks are tightly controlled. This role is critical in supporting a healthy cash flow and maintaining strong customer relationships in a fast-paced B2B SaaS environment. Responsibilities Credit Controllership Collections Execute end-to-end credit control activities, including sending reminders, follow-ups, and coordinating with customers for timely payments. Monitor customer credit limits, payment terms, and ageing of receivables; highlight red flags and recommend actions to the Revenue Assurance Lead. Suppor...

Role & responsibilities Maintain accurate records of employee work hours, attendance, and leave, ensuring compliance with company policies and labor regulations. Manage payroll processing by verifying attendance data and addressing discrepancies. Collaborate with HR and payroll departments to ensure accurate processing of payroll data and attendance trends. Implement and maintain timekeeping systems and software for optimal efficiency. Assist employees with attendance-related inquiries and provide customer service. This role is crucial for maintaining workforce efficiency and productivity within the organization. Preferred candidate profile Experience in MIS , MS Office, Software handling is...

Designation: Purchase Assistant Job Description: The role holder will be responsible for preparing various reports and Vendor Coordination. Who can apply: A graduate in any stream with 0-2yrs experience and having the below mentioned skills. Skills needed: Candidates must be good in Mathematics & Excel Maintaining. Must be good with numbers and should have an eye for detail, Knowledge of Advance Excel V lookup, Pivot table, H lookup and other MS Office tools such as MS Word and Power point will be an advantage. Working Time: Monday to Friday/ 9.00 am to 6.30 pm Saturday/ Sunday Fixed Off Location: D- mart Head Office Thane West (It is on Third party payroll)

Role & responsibilities Back Office Executive, advanced Excel, MS Office Suite, Data entry, data maintenance, Preferred candidate profile Minimum graduate, computer, and MS Office are musts.

Responsibilities: Handle documents, emails, and CRM tasks, access client portals, and prepare Excel reports accurately Process documents, manage correspondence, maintain CRM data, and create Excel reports Organize and process documents, manage emails

Accountant Location: Bengaluru Reports to: Sr. Manager GL & Analysis Level: Mid-Level Role Purpose Manage daily GL activities with ownership for month-end close, journal posting, reconciliations, and sub-ledger coordination. Ensure accurate intercompany matching and work with country finance teams to resolve variances. Support statutory and audit deliverables and participate in process improvement initiatives. Key Responsibilities General Ledger & Journal Entries Prepare and post journal entries including accruals, reclassifications, adjustments, and standard recurring entries. Ensure journal entries are accurately coded, properly supported, and comply with accounting standards and internal ...

Role & responsibilities This position is for a person with strong analytical background and is responsible for analyzing BAU support tickets in eGlobal ERP, primarily related to accounting and functional side of eGlobal. The person will have to Coordinate with the end user and help them out with their regular problems/issues. Develop new ideas and present them to the end users and team. Analysing, developing and cataloguing the issues with proposed solution to the ERP code owner. The person will also have to take part in the UAT testing of the products new releases and hot patches; and also responsible for successfully documenting completed testing documentations. This position will also doc...