9680 Vlookup Jobs - Page 21

As an Accountant cum MIS Executive for Dalhousie, you will be responsible for utilizing your advanced Excel skills, including vlookup, hlookup, pivot tables, etc. You should have experience in creating invoices and bill challans. The job is full-time and the salary ranges from 15k to 18k. Both male and female candidates up to the age of 40 are welcome to apply. **Key Responsibilities:** - Utilize advanced Excel functions such as vlookup, hlookup, and pivot tables - Create and manage invoices, bill challans efficiently **Qualifications Required:** - Graduate degree The company provides benefits such as cell phone reimbursement, a day shift schedule, and a performance bonus. The work location ...

As an Accounts Receivable Specialist at our company, you will play a crucial role in maintaining the accuracy of accounts, ledgers, and financial records. Your responsibilities will include: - Recording and reconciling all incoming financial transactions - Issuing invoices and receipts to clients - Updating account information and client records - Assisting with audits and identifying discrepancies in financial accounts - Ensuring that financial records comply with company standards - Compiling financial reports To excel in this role, you should have 2 to 5 years of experience in Accounts Receivable and possess knowledge of TDS, GST, along with proficiency in Excel (Vlookup, pivot table). If...

As an Operations & Excel Reporting Executive at Oriel Financial Solutions Pvt. Ltd., you will play a crucial role in handling bank reconciliation using Excel, preparing internal MIS reports, and supporting operational workflows. Your focus will be on data accuracy, reporting, and reconciliation using Excel, not Tally or accounting entries. Key Responsibilities: - Perform daily bank reconciliation using Excel, without the use of accounting software. - Utilize Excel formulas, Pivot Tables, and VLOOKUP for effective data management and analysis. - Identify and address reconciliation mismatches in collaboration with other teams. - Regularly update MIS dashboards and reporting templates. - Propos...

**Job Description** As an Accounting Data Entry & Management personnel, your role involves maintaining accurate records of GRN (Goods Receipt Note), invoices, debit/credit notes, and supporting documents. You will be responsible for updating and organizing financial data regularly to ensure accuracy and completeness. Additionally, you will maintain digital and physical files in compliance with company policies. **Key Responsibilities** - Assist in bank reconciliation statements (BRS). - Track rent/maintenance recovery and update ledgers accordingly. - Manage files related to GRN, vendor invoices, transport/shifting records (Soham, RTC), and internal approvals. - Ensure proper indexing and ar...

Job Summary: We are seeking a motivated MIS Executive with strong skills in data handling, report preparation, and management of MIS dashboards. The ideal candidate will be proficient in SQL and Excel and have a good understanding of database management and information systems. Key Responsibilities: Proficient communication skills in English Advantageous to have knowledge of Power BI and Python . Expertise in Advanced Excel (Pivot Tables, SUMIF, COUNTIF) and SQL . Mandatory experience with SQL Server Joins, SQL Queries, Indexes, Views, and Commands . Handling large datasets, preparing reports, and managing MIS dashboards. Overseeing the maintenance and growth of the organizations Management ...

Good Communication Skill in English and System (SAP/Excel) • Order confirmation and placing the order. • Customer Care • Order follow-up and ensuring delivery on time. Required Candidate profile • Providing proper solution for customer queries. • Proper stock inventory and stock maintenance and Audit • Daily report updates to zonal office. Perks and benefits India's No. 1 logistics firm.

JOB opening in Kalyani Motors Pvt LTD Current Openings Position :. Accounts Executive Qualification: B.com Experience : 0yr to 5yrs(Male)

Perform data entry and maintain accurate records. Manage and update digital files, spreadsheets, and databases. Support administrative and operational teams with computer-based tasks. Assist in generating reports and maintaining documentation.

Prepare daily, weekly & monthly HR MIS reports. Maintain employee database, headcount reports & attendance dashboards. Perform data validation, data cleaning & HR metrics tracking Manage reports for recruitment, attrition, onboarding & performance

Bachelor’s degree in Mechanical/Electrical Engineering, Facility Management, or related field. Account Management & Client Relations Oversee MEPC service delivery, ensuring compliance with SLA agreements, safety standards and Required Candidate profile Strong knowledge of HVAC, electrical systems, plumbing, fire safety, and building automation. •3+ years in MEPC, facility management, or technical account management

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

Generating MIS Report. Reporting to Higher Management.

You are looking for an experienced Data Entry Clerk to manage and maintain accurate records for daily material stock entries, analysis, MIS reporting, and handling data from multiple sites across India. **Key Responsibilities:** - Perform daily basis material stock entry in system/Excel. - Maintain and update site-wise records for all India locations. - Prepare and share MIS reports with management. - Assist in data analysis for stock movement, consumption, and shortages. - Verify and cross-check entries with supporting documents. - Maintain confidentiality, accuracy, and data integrity at all times. - Support the accounts/operations team in reporting and documentation. **Desired Candidate P...

Roles and Responsibility Analyze and improve existing processes to increase efficiency and productivity. Collaborate with cross-functional teams to identify areas for improvement and implement changes. Develop and maintain process documentation and standard operating procedures. Monitor and report on process performance metrics to stakeholders. Identify and mitigate risks associated with process improvements. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability to work in a fast-paced environment and prioritize tasks effectively. Strong attention to detai...

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)

Roles and Responsibility Analyze and improve existing processes to increase efficiency and productivity. Collaborate with cross-functional teams to identify areas for improvement and implement changes. Develop and maintain process documentation and standard operating procedures. Monitor and report on process performance metrics to stakeholders. Identify and mitigate risks associated with process improvements. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong analytical and problem-solving skills. Excellent communication and collaboration skills. Ability to work in a fast-paced environment and prioritize tasks effectively. Strong attention to detai...

Key roles and responsibilities include: 1. Performing audit reviews across Amazons ficial systems using Amazon internal and third-party audit tools with the highest degree of accuracy 2. Managing vendor queries/disputes on audit claims and identifying the root-cause of vendor disputes, wherever applicable 3. Communicating with process owning teams to validate findings and reduce defects in the processes 4. Reporting on audit findings/defects on a regular basis 5. Coordinating with various accounting and fice vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations 6. Contributing to process improvements r...

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 responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure. Key roles and responsibilities include: 1. Performing audit reviews across Amazons ficial systems using Amazon internal and third-party audit tools with the highest degree of accuracy 2. Managing vendor queries/disputes on audit claim...

Proficiency Microsoft Excel (VLOOKUP/XLOOKUP, INDEX/MATCH, advanced formulas, pivot tables, macros) SQL (writing queries, joins, subqueries, indexing, optimization) Microsoft Access (table design, queries, relationships, reports) Familiarity with Python or other analytical tools Experience with file management systems and handling bulk data imports/exports. Ability to interpret data, perform root-cause analysis, and recommend solutions. Strong attention to detail and excellent analytical skills. Soft Skills Strong communication and documentation skills. Ability to manage multiple priorities in a fast-paced environment. Problem-solving mindset with a focus on accuracy and efficiency. Collabor...

The Candidate should be knowledge of Channel Distribution, Good knowledge of Computer, know about Excel VLOOKUP, Pivot and PPT. Need experience from Auto Axillary and must have driving license know driving of 2W. The Candidate having good communication and know about working with SFDC and SAP.

Responsibilities: Assist in daily accounting operations and data entry in Tally/ERP system. Maintain purchase, sales, expense, and journal entries. Update ledgers and ensure accuracy in financial records. Support in closing monthly accounts.

Roles and Responsibilities Process accounts payable vouchers accurately and timely. Ensure accurate payment of vendor bills within stipulated time limits. Maintain accurate records of all AP transactions in ERP system (Tally). Perform monthly bank reconciliations for petty cash and ensure accuracy. Communicate with vendors regarding delayed payments or issues. Desired Candidate Profile 2-5 years of experience in Accounts Payable process, preferably in an IT industry setting. Advanced Excel skills, including VLOOKUP functions. Excellent communication skills for effective vendor interaction.

Specialist - Survey Administration (C1) What can you expect The purpose of this role is to work independently, on routine work for markets. The key accountabilities of this role will be to perform quantitative and qualitative analysis on client products and internal projects, ensuring high quality and on-time delivery. The survey analyst will report to project/team manager and will be mentored by Operations leader We will count on you for: Engagement in the process of collecting, processing and analyzing compensation and policy data. Delivery of ad hoc queries and data analysis. Analyzing client data for accuracy and completeness Generating data analysis and process statistical reports for p...

Role Overview: We are looking for a Project Controls and Operations Analyst to be the control tower behind our projects. This is a mid-level, hands-on role that sits at the intersection of Delivery, Finance, and Operations. You will: Make sure our projects, people, hours, and money all line up. Keep project and resource data clean and up to date. Drive the weekly rhythm of timesheets, allocations, and project health checks. You will work inside FIQ s internal project operations platform (and supporting tools) to onboard projects, track utilization and realization, reconcile actuals vs budgets, and ensure leaders have clear, reliable views of what s really happening across the portfolio. This...

John Cockerill, enablers of opportunities Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures. Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With more than 8,000 employees, John Cockerill achieved a t...