7896 Vlookup Jobs - Page 15

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

About The Role - Grade Specific Your role: Key role and responsibility will be to provide support to Non-lending, savings, deposits and checking account bank customers throughout their lifecycle, actioning requests and executing processes required to service and maintain products and services in line with Customer Group policies and procedures. Keeping the end customer front of mind, you will action every request, decision, task and outcome by demonstrating care, empathy, and confidence, building trust, taking ownership, and acting with integrity towards our customers, partners and brokers at all timesCollege degree in with 0-2 years relevant work experience in similar processes with good or...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash a...

About The Role This role involves the development and application of engineering practice and knowledge in the following technologiesDesign of mechanical systems, devices, equipment and machines; installing and maintaining mechanically functioning equipment; simulating a wide range of interactions and evaluate performance in real world scenarios; and develop prototype for manufacturability, testing and validation. About The Role - Grade Specific Focus on Mechanical and Physical Engineering. Develops competency in own area of expertise. Shares expertise and provides guidance and support to others. Interprets clients needs. Completes own role independently or with minimum supervision. Identifi...

Your Role The AWS Enablement Lead is responsible for driving cross-functional enablement and reporting initiatives across multiple business segments. This role emphasises the optimisation of operational processes, enhancement of data quality, and improved responsiveness to both internal and external stakeholders. In this role you will play a key role in: Maintain and update reports utilising Excel and Power BI. Coordinate follow-ups and ensure accuracy. Validate incoming requests and collaborate with stakeholders to ensure timely delivery. Automate reminder processes and expedite validation cycles. Manage master trackers and resolve identified discrepancies. Support documentation efforts and...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - ...

About The Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to...

This Position reports to: Team Lead - Accounts Payable Your role and responsibilities We are seeking a Spanish Language Expert with strong analytical and accounting skills to join our Accounts Payable Accounting & Reporting team .In this role, you will have the opportunity to sup-ports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable trans-actions while preparing comprehensive reports and analysis to support effective decision-making This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for:Processing accounts payabl...

This Position reports to: Team Lead - General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} in {insert region} . Main stakeholders are {insert main stake...

This Position reports to: Accounting & Reporting Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: hybrid. This role is contributing to the {ELBA Bangalore} You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the class...

This Position reports to: Accounting & Reporting Manager- GA Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: {hybrid} This role is contributing to the ELBA in INDIA You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classificatio...

This Position reports to : Accounting & Reporting Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Function in Bengaluru . You will be mainly accountable for: Performing general accounting activities, applying techniques and stand...

This Position reports to : Team Lead - Accounts Payable Your role and responsibilities (Mandatory) In this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line withdefined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accountspayable transactions while preparing comprehensive reports and analysis to support effective decision-makingThe work model for the role is: #LI-onsite,#LI-OnsiteThis role is contributing to the Finance in Bangalore-Hebbal.You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary act...

This Position reports to: Team Lead - Accounts Payable Job Title: Vendor Reconciliation Specialist / Analyst Department: Finance & Accounts (Accounts Payable) Project: Vendor Reconciliation Initiative Location: ABB Bangalore / Hybrid Reporting to: P2P Team Leader Job Summary The Vendor Reconciliation Specialist is responsible for managing and executing end-to-end vendor account reconciliation activities as part of the Vendor Reconciliation Project. The role involves comparing company payables records with vendor statements to ensure accuracy, identify discrepancies, and resolve issues related to payments, credits, and outstanding balances. The position requires strong analytical, communicati...

What You'll Do Manage and update daily/weekly class, lab, and exam schedules Lock/unlock sessions on LMS and coordinate with the academic team Manage content across LMS environments (Gamma, Beta, Live) Fix content errors and work with the content team for updates Send reminders and announcements via Web Engage and community tools Respond to or escalate student queries as needed Track attendance, submissions, and engagement Maintain reports and trackers in Excel/Google Sheets Share weekly updates and suggest process improvements Collaborate with content, academic, tech, and support teams What We're Looking For Bachelor's degree (Commerce, Business, or any stream is fine) Comfortable with Goog...

Job Title: Accountant with Accounting Software Expertise Job Summary: Seeking an experienced Accountant proficient in accounting principles with hands-on expertise in Tally, QuickBooks, Zoho Books, and advanced Excel skills. The candidate will support the finance team in managing accounts, preparing accurate financial statements, maintaining compliance, and streamlining processes using these accounting tools. Key Responsibilities: • Maintain accurate financial records, including general ledger, accounts payable and receivable, and bank reconciliations. • Prepare and analyse monthly, quarterly, and annual financial statements and reports. • Manage bookkeeping and accounting processes using Ta...

Company: Leeford Healthcare Ltd. https://www.leeford.in/ https://www.linkedin.com/company/1464125/admin/dashboard/ Job Title: Office Coordinator Cum Computer Operator Location: Ludhiana Job Summary: The Executive will be responsible for managing data, preparing reports, and supporting business decision-making through accurate analysis and dashboards. The role requires strong command over MS Excel. Skills Required: Any Graduate 0-3 yrs of experience in MS Excel. Experience / Knowledge in MS Excel formulas, pivot tables, VLOOKUP. Prepare, maintain, and update daily, weekly, and monthly reports. Maintain Excel-based dashboards and trackers. Ensure accuracy and timeliness of data entries and rep...

1.Accountable for order closure 2. OEM price quotation and negotiations 3.Ensure Payment follows & timely delivery of customers and partners. 4.Managing bank guarantees, bids, SLA, tenders and related sales documentation 5. Weekly/Monthly dashboards

HI, Greetings from Tekskills India Pvt Ltd (CMMI Level3 Company) !!! Pleasure mailing you ! We have an immediate job requirement. Below are the job details, Please go through below job description. If you are suitable and interested, please send your updated word resume inline to the JD & share the below submission details. Please Share the Below Details: Passport Size Photo : Offer letter/ Relieving letter screenshot/ LWD email screenshot: Total Experience: Relevant Experience: Current Location: Preferred Location: Current CTC: Expected CTC: Notice Period: DOB: Offers/ Pipelines: Job Title: Learning Communications Specialist and Learning Data Analyst Location: Pune & Bangalore - 3 days Work...

Role - Your key responsibilities include - Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Roles and Responsibilities Prepare MIS reports on a regular basis to analyze sales trends, customer behavior, and market insights. Develop advanced Excel formulas such as HLOOKUP, VLOOKUP, and pivot tables to extract valuable insights from large datasets. Create data visualizations using various tools like charts, graphs, and dashboards to present findings effectively. Manage inventory levels, track stock movements, and maintain accurate records using SAP MM module. Desired Candidate Profile Strong proficiency in Advanced Excel skills including formulas (HLOOKUP/VLOOKUP), Pivot Tables, Data Visualization. Excellent communication skills for effective collaboration with team members and stakeh...

Preferred candidate profile 1. Graduate with 2+ years of experience (preferred) 2. Strong knowledge of Microsoft Excel

Role & responsibilities Conduct background verification for employment history, education, address, criminal records, and reference checks. Verify documents and validate them with concerned authorities or issuing institutions. Maintain proper records and update verification status. Prepare and share background check reports Client Coordination Preferred candidate profile Proficient in advance excel (Vlookup, Countif, Pivot table etc.) Good communication in English Office Timing :- 9:30 am to 6:30 pm Working Days :- Monday to Friday and First Saturday of Every Month (Rest Saturdays and Sundays are fixed off) Location : Kilpauk, Chennai near Sangam Cinemas ** Interested candidates share resume...

Job Title: MIS Executive Experience: 2-4 Years Employment Type: Full-time Job Overview: We are looking for a detail-oriented and proactive MIS Executive to join our team. The ideal candidate will have strong expertise in Excel and be capable of preparing reports and dashboards to support business decisions. A basic understanding of Power BI will be considered an added advantage. This role is perfect for someone who enjoys working with data, has a keen eye for accuracy, and thrives in a fast-paced environment. Key Responsibilities: Prepare, maintain, and analyze daily, weekly, and monthly reports as per business requirements. Create and update interactive dashboards using Excel (pivot tables,...

Role & responsibilities 1. Leading a team of 4-6 Collection Executives to maximize collections of Enrolled FBOs. 2. Ensuring that desired number of vehicles run daily to ensure monthly targets are met. 3. Optimizing the Routes & Sub-routes to ensure fair load & maximization of collections. 4. Creating monthly & daily plans to ensure that CEs 100% FBOs are met by the Collection Executives in a given month in order to maximize collections. 5. Review performance of CEs daily to understand why they could not achieve the numbers & guide them to improve plans & performance for the next day & balance of the month. 6. Attempting to convince all Not Interested FBOs either over phone call or field vis...